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,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02-Oct-2023,508.30,£0.00,Redacted - personal info,710020,Revenue,STC185745
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,South Shields Town Centre Regen,02-Oct-2023,589.00,£0.00,Birch Tree Northern Limited,828512,Capital,STC185909
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Miscellaneous Expenses & Legal Fees,Financial Assessments,02-Oct-2023,595.97,£0.00,Cygnet Law Solicitors,221820,Revenue,STC185931
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,02-Oct-2023,650.00,£0.00,Redacted - personal info,219100,Revenue,STC186132
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02-Oct-2023,660.31,£0.00,Redacted - personal info,710020,Revenue,STC186145
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02-Oct-2023,718.72,£0.00,Redacted - personal info,710020,Revenue,STC186261
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02-Oct-2023,732.32,£0.00,Redacted - personal info,710020,Revenue,STC186289
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,02-Oct-2023,755.96,£0.00,TTS Group Ltd (RM Educational Resourced Ltd t/a),212095,Revenue,STC186326
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,02-Oct-2023,772.50,£0.00,Wolseley UK Limited,226885,Revenue,STC186356
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02-Oct-2023,781.88,£0.00,Redacted - personal info,710020,Revenue,STC186372
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Oct-2023,800.00,£0.00,CD Passenger Services,218930,Revenue,STC186409
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,ISB Contingencies – Early Years Block,02-Oct-2023,858.92,£0.00,St Marys Academy (formerly St Marys RC Primary School),217735,Revenue,STC186503
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Oct-2023,900.00,£0.00,CD Passenger Services,218930,Revenue,STC186600
Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,02-Oct-2023,956.53,£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC186678
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,02-Oct-2023,1076.00,£0.00,Team-Teach Ltd,230641,Revenue,STC186827
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,02-Oct-2023,1122.00,£0.00,CD Passenger Services,218950,Revenue,STC186886
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Oct-2023,1275.00,£0.00,CD Passenger Services,218930,Revenue,STC187112
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,02-Oct-2023,1275.00,£0.00,CD Passenger Services,220550,Revenue,STC187113
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02-Oct-2023,1308.00,£0.00,Redacted - personal info,710020,Revenue,STC187139
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Oct-2023,1340.00,£0.00,CD Passenger Services,218930,Revenue,STC187162
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Oct-2023,1360.00,£0.00,CD Passenger Services,218930,Revenue,STC187173
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Control Room and CCTV Relocation,02-Oct-2023,1400.85,£0.00,The Steadfast Group,854528,Capital,STC187222
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02-Oct-2023,1446.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC187251
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02-Oct-2023,1511.36,£0.00,Redacted - personal info,710020,Revenue,STC187304
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Oct-2023,1600.00,£0.00,CD Passenger Services,218930,Revenue,STC187362
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Oct-2023,1600.00,£0.00,CD Passenger Services,218930,Revenue,STC187363
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Oct-2023,1600.00,£0.00,CD Passenger Services,218930,Revenue,STC187364
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,02-Oct-2023,1760.00,£0.00,CD Passenger Services,220550,Revenue,STC187496
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,02-Oct-2023,1800.00,£0.00,CD Passenger Services,213300,Revenue,STC187516
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,02-Oct-2023,1800.00,£0.00,CD Passenger Services,218950,Revenue,STC187517
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,02-Oct-2023,1833.00,£0.00,Perth Green Community Association CIO,232300,Revenue,STC187533
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Oct-2023,1900.00,£0.00,CD Passenger Services,218930,Revenue,STC187585
Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Childrens Home Hebburn New Town – DfE,02-Oct-2023,1983.04,£0.00,Bloom Procurement Services,819702,Capital,STC187617
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Control Room and CCTV Relocation,02-Oct-2023,2023.45,£0.00,The Steadfast Group,854528,Capital,STC187636
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,02-Oct-2023,2200.00,£0.00,CD Passenger Services,211810,Revenue,STC187719
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Oct-2023,2210.00,£0.00,CD Passenger Services,218930,Revenue,STC187721
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Oct-2023,2210.00,£0.00,CD Passenger Services,218930,Revenue,STC187722
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02-Oct-2023,2354.07,£0.00,BCE Northern Limited,227630,Revenue,STC187770
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02-Oct-2023,2443.52,£0.00,North East Autism Society,221004,Revenue,STC187792
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02-Oct-2023,2524.55,£0.00,BCE Northern Limited,227630,Revenue,STC187812
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,02-Oct-2023,2560.00,£0.00,CD Passenger Services,213300,Revenue,STC187823
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Oct-2023,2600.00,£0.00,CD Passenger Services,218930,Revenue,STC187831
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Oct-2023,2700.00,£0.00,CD Passenger Services,218930,Revenue,STC187853
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02-Oct-2023,3050.56,£0.00,North East Autism Society,221004,Revenue,STC187935
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Oct-2023,3090.86,£0.00,Cambian Group plc,213700,Revenue,STC187945
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Oct-2023,3200.00,£0.00,CD Passenger Services,218930,Revenue,STC187968
Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Home Hebburn New Town – DfE,02-Oct-2023,3747.02,£0.00,Bloom Procurement Services,819702,Capital,STC188126
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,02-Oct-2023,4000.00,£0.00,CD Passenger Services,218950,Revenue,STC188176
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02-Oct-2023,4205.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC188215
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02-Oct-2023,4242.87,£0.00,BCE Northern Limited,227630,Revenue,STC188220
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02/10/2023,5868.72,£0.00,North East Autism Society,221004,Revenue,STC188372
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/10/2023,9500.00,£0.00,CD Passenger Services,218930,Revenue,STC188552
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02/10/2023,9948.98,£0.00,BCE Northern Limited,227630,Revenue,STC188570
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,02/10/2023,10830.00,£0.00,CD Passenger Services,218900,Revenue,STC188599
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/10/2023,11000.00,£0.00,CD Passenger Services,218930,Revenue,STC188603
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/10/2023,12103.00,£0.00,CD Passenger Services,218930,Revenue,STC188626
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02/10/2023,12531.88,£0.00,BCE Northern Limited,227630,Revenue,STC188636
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02/10/2023,12532.87,£0.00,BCE Northern Limited,227630,Revenue,STC188637
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/10/2023,16860.00,£0.00,CD Passenger Services,218930,Revenue,STC188708
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,02/10/2023,17500.00,£0.00,Baltimore Consulting Ltd,220200,Revenue,STC188712
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02/10/2023,20858.66,£0.00,Cambian Group plc,213700,Revenue,STC188766
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02/10/2023,22364.29,£0.00,Cambian Group plc,213700,Revenue,STC188782
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,02/10/2023,22803.33,£0.00,"Change, Grow, Live",220020,Revenue,STC188785
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02/10/2023,23692.86,£0.00,Cambian Group plc,213700,Revenue,STC188794
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02/10/2023,26350.00,£0.00,Cambian Group plc,213700,Revenue,STC188813
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Energy Recharges,02/10/2023,60491.48,£0.00,BT - British Telecommunications PLC,238500,Revenue,STC188920
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,02/10/2023,330347.80,£0.00,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC189022
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,02/10/2023,393176.76,£0.00,Inspiredspaces STAG (ProjectCO2) Limited,219701,Revenue,STC189024
Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Learning & Early Help,Head of Learning & Early Help SMT,03/10/2023,"£8,796.97",£0.00,Parents Plus,210200,Revenue,OCT2023-001
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,513.00,£0.00,Redacted - personal info,220800,Revenue,STC185754
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,03-Oct-2023,519.19,£0.00,Redacted - personal info,710020,Revenue,STC185767
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Riverside CAF,03-Oct-2023,540.00,£0.00,Asset Base South Tyneside CIC (Fit Belli Deli),219474,Revenue,STC185813
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,551.00,£0.00,Redacted - personal info,220800,Revenue,STC185840
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,03-Oct-2023,579.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC185885
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,582.30,£0.00,Redacted - personal info,220800,Capital,STC185895
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,586.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC185900
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03-Oct-2023,591.30,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC185913
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,598.50,£0.00,Redacted - personal info,220800,Revenue,STC185945
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,608.00,£0.00,Redacted - personal info,220800,Revenue,STC185987
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,615.00,£0.00,Redacted - personal info,220800,Revenue,STC185992
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,615.00,£0.00,Redacted - personal info,220800,Revenue,STC185993
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,615.00,£0.00,Redacted - personal info,220800,Revenue,STC185994
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,615.00,£0.00,Redacted - personal info,220800,Revenue,STC185995
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,615.00,£0.00,Redacted - personal info,220800,Revenue,STC185996
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,629.38,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186030
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186055
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186056
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186057
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186058
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186059
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186060
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186061
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186062
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186063
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186064
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186065
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186066
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186067
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186068
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186069
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186070
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186071
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186072
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186073
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186074
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186075
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186076
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186077
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186078
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186079
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186080
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186081
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186082
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186083
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186084
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186085
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186086
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186087
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,648.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186121
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,648.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186122
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,648.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186123
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,03-Oct-2023,670.00,£0.00,YCS Construction Limited,820004,Capital,STC186158
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,676.50,£0.00,Redacted - personal info,220800,Revenue,STC186179
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,684.00,£0.00,Redacted - personal info,220800,Revenue,STC186196
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,684.00,£0.00,Redacted - personal info,220800,Revenue,STC186197
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,685.28,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186199
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,693.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186208
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,693.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186209
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,693.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186210
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,705.90,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186243
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,705.90,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186244
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,03-Oct-2023,720.00,£0.00,Virgin Media Ltd,828512,Capital,STC186263
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,738.00,£0.00,Redacted - personal info,220800,Revenue,STC186298
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,738.00,£0.00,Redacted - personal info,220800,Revenue,STC186299
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,778.88,£0.00,Redacted - personal info,220800,Revenue,STC186366
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,778.88,£0.00,Redacted - personal info,220800,Revenue,STC186367
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,794.68,£0.00,Redacted - personal info,220800,Revenue,STC186393
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,794.68,£0.00,Redacted - personal info,220800,Revenue,STC186394
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,798.04,£0.00,Redacted - personal info,220800,Revenue,STC186407
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,799.80,£0.00,Redacted - personal info,220800,Revenue,STC186408
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,03-Oct-2023,850.00,£0.00,DR Builders (North East) Limited,819002,Capital,STC186495
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,861.00,£0.00,Redacted - personal info,220800,Revenue,STC186537
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,861.00,£0.00,Redacted - personal info,220800,Revenue,STC186538
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03-Oct-2023,889.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC186584
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03-Oct-2023,889.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC186585
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03-Oct-2023,889.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC186586
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03-Oct-2023,940.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC186654
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,984.00,£0.00,Redacted - personal info,220800,Revenue,STC186705
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,990.45,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186715
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1039.96,£0.00,Redacted - personal info,220800,Revenue,STC186779
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186893
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186894
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186895
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186896
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186897
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186898
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186899
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186900
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186901
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186902
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186903
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186904
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186905
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186906
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186907
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186908
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186909
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186910
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186911
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186912
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186913
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186914
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186915
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186916
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186917
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186918
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186919
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186920
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186921
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186922
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186923
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186924
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC186925
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03-Oct-2023,1131.57,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC186926
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,1328.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC187152
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,03-Oct-2023,1391.85,£0.00,Redacted - personal info,223760,Revenue,STC187201
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,03-Oct-2023,1393.60,£0.00,Debt Management (FCM),710010,Revenue,STC187203
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,03-Oct-2023,1425.16,£0.00,Clovely Care Ltd,221001,Revenue,STC187239
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03-Oct-2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC187281
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1630.64,£0.00,Redacted - personal info,220800,Revenue,STC187387
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,03-Oct-2023,1666.66,£0.00,Clegwell Community Association,232300,Revenue,STC187416
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC187464
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC187465
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC187466
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC187467
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC187468
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC187469
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC187470
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC187471
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC187472
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC187473
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC187474
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC187475
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC187476
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC187477
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC187478
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC187479
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Oct-2023,1771.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC187503
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,03-Oct-2023,1843.00,£0.00,Enhanced Elderly Care Limited,221003,Revenue,STC187541
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Oct-2023,1987.64,£0.00,Roseberry Care Centres,221001,Revenue,STC187619
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Oct-2023,2011.48,£0.00,Hill Care Services,221001,Revenue,STC187633
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Oct-2023,2053.80,£0.00,Orchard Vale Trust,221004,Revenue,STC187647
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Oct-2023,2101.72,£0.00,Wellburn Care Homes,221001,Revenue,STC187668
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Mental Health Support,03-Oct-2023,2131.00,£0.00,Wellburn Care Homes,221005,Revenue,STC187679
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Oct-2023,2169.24,£0.00,Hadrian Healthcare Ltd,221001,Revenue,STC187701
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,03-Oct-2023,2199.12,£0.00,HC-One Beamish Limited,221003,Revenue,STC187717
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Oct-2023,2312.68,£0.00,Redacted - personal info,220800,Revenue,STC187757
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Oct-2023,2324.80,£0.00,Indigo Care Services Ltd,221001,Revenue,STC187759
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,03-Oct-2023,2356.00,£0.00,Ivy Bank Care Home,221003,Revenue,STC187771
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03-Oct-2023,2400.50,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC187779
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Oct-2023,2544.52,£0.00,Prestwick Care,221001,Revenue,STC187816
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,03-Oct-2023,2549.36,£0.00,Gainford Care Homes Ltd,221005,Revenue,STC187819
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Oct-2023,2616.92,£0.00,St Martins Care Ltd,221001,Revenue,STC187838
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Ecology S106,03-Oct-2023,2660.00,£0.00,Dodio (Kean Media Ltd t/a),828116,Capital,STC187847
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Oct-2023,2728.00,£0.00,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC187860
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Oct-2023,2732.20,£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC187861
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Oct-2023,2760.00,£0.00,Barchester - North Park Care Centre,221001,Revenue,STC187872
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,03-Oct-2023,2810.08,£0.00,Plenus Care Limited,221003,Revenue,STC187880
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Oct-2023,2843.20,£0.00,Sanctuary Care (England) Limited,221001,Revenue,STC187889
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Oct-2023,2967.92,£0.00,Elpha Lodge Residential Home,221001,Revenue,STC187917
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Oct-2023,3085.28,£0.00,Sherburn House Charity,221001,Revenue,STC187941
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Oct-2023,3115.00,£0.00,Linkage Community Trust,221004,Revenue,STC187948
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Oct-2023,3140.48,£0.00,Redacted - personal info,221004,Revenue,STC187954
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Oct-2023,3201.12,£0.00,Barchester - Springvale Court,221001,Revenue,STC187970
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Oct-2023,3220.29,£0.00,Barnardos,213500,Revenue,STC187978
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,03-Oct-2023,3248.00,£0.00,Anchor Hanover Group,221003,Revenue,STC187992
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,03-Oct-2023,3321.00,£0.00,Amicura Services Ltd,221003,Revenue,STC188027
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,03-Oct-2023,3343.48,£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC188031
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,03-Oct-2023,3400.00,£0.00,Dover Cottage Rest Home,221003,Revenue,STC188054
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,03-Oct-2023,3443.34,£0.00,Glenholme House,221003,Revenue,STC188067
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Oct-2023,3484.16,£0.00,David Lewis Centre,221001,Revenue,STC188080
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Oct-2023,4089.16,£0.00,Sanctuary Care (England) Limited,221001,Revenue,STC188195
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,03-Oct-2023,4222.32,£0.00,Roseberry Care Centres,221003,Revenue,STC188218
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,03-Oct-2023,4390.40,£0.00,Princess House,221003,Revenue,STC188243
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,03-Oct-2023,4500.00,£0.00,Cyclescheme Limited,999999,Balance Sheet,STC188257
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03/10/2023,4546.40,£0.00,Prideaux House Care Limited,221001,Revenue,STC188265
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03/10/2023,4586.52,£0.00,Elpha Lodge Residential Home,221004,Revenue,STC188274
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03/10/2023,4800.00,£0.00,Careline Lifestyles Ltd,221004,Revenue,STC188289
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,03/10/2023,4900.29,£0.00,Salutem Shared Services Limited,221004,Revenue,STC188295
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,03/10/2023,5107.00,£0.00,Avery Healthcare Group,221003,Revenue,STC188305
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,03/10/2023,5164.56,£0.00,George Ronald Limited,221001,Revenue,STC188312
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03/10/2023,5440.62,£0.00,Regents View Care Home,221001,Revenue,STC188333
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,03/10/2023,5463.92,£0.00,Everyturn - previously Mental Health Concern,221005,Revenue,STC188334
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03/10/2023,5590.32,£0.00,J C Care Limited,221004,Revenue,STC188351
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03/10/2023,5908.84,£0.00,Faycroft Residential,221004,Revenue,STC188380
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,03/10/2023,5934.36,£0.00,Barchester - Billingham Grange,221005,Revenue,STC188385
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03/10/2023,6305.59,£0.00,Gainford Care Homes Ltd,221001,Revenue,STC188412
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,03/10/2023,6336.64,£0.00,The Hospitaller Order of St John of God,221004,Revenue,STC188414
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03/10/2023,6694.72,£0.00,ESPA Ltd,221004,Revenue,STC188431
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03/10/2023,6860.00,£0.00,Everyturn - previously Mental Health Concern,221001,Revenue,STC188436
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,03/10/2023,6922.50,£0.00,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue,STC188440
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03/10/2023,7260.12,£0.00,Flexible Support Options Limited,221004,Revenue,STC188454
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03/10/2023,7421.84,£0.00,Qualia Care Ltd,221001,Revenue,STC188463
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03/10/2023,7426.52,£0.00,Durham Careline Ltd,221004,Revenue,STC188465
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,03/10/2023,7530.44,£0.00,Marton Care Limited,221003,Revenue,STC188469
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03/10/2023,7538.24,£0.00,ESPA Ltd,221004,Revenue,STC188470
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03/10/2023,7663.76,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC188475
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03/10/2023,7721.60,£0.00,CHAD Ltd,221004,Revenue,STC188478
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,03/10/2023,7760.00,£0.00,Georgian House Nursing Home,221005,Revenue,STC188480
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,03/10/2023,7983.60,£0.00,Potensial Limited t/a POTENS,221005,Revenue,STC188495
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03/10/2023,8530.89,£0.00,Everyturn - previously Mental Health Concern,221001,Revenue,STC188518
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,03/10/2023,8568.00,£0.00,Vida Hall Limited,221005,Revenue,STC188520
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03/10/2023,9234.67,£0.00,Salutem Shared Services Limited,221004,Revenue,STC188545
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03/10/2023,9364.83,£0.00,Barchester - Hawthorns Care Centre,221001,Revenue,STC188550
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,03/10/2023,9668.95,£0.00,Westwood Lodge Ltd,221005,Revenue,STC188559
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Corporate & Democratic Costs,03/10/2023,10933.47,£0.00,Initial Washroom Solutions,237070,Revenue,STC188601
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03/10/2023,11645.52,£0.00,North East Autism Society,221004,Revenue,STC188614
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,03/10/2023,12144.77,£0.00,Hospitality & Hope,235944,Revenue,STC188630
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03/10/2023,12305.56,£0.00,Akari Care Limited,221001,Revenue,STC188631
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,03/10/2023,12506.91,£0.00,Percy Hedley Foundation,221004,Revenue,STC188635
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03/10/2023,12543.44,£0.00,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC188638
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03/10/2023,12551.96,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC188640
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03/10/2023,12594.78,£0.00,Careline Lifestyles Ltd,221004,Revenue,STC188642
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03/10/2023,13122.42,£0.00,Careline Lifestyles Ltd,221004,Revenue,STC188653
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03/10/2023,13204.08,£0.00,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC188654
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03/10/2023,13638.24,£0.00,Relativeto Ltd,221004,Revenue,STC188664
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03/10/2023,14277.68,£0.00,ESPA Ltd,221004,Revenue,STC188671
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,03/10/2023,14848.80,£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC188687
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,03/10/2023,15028.16,£0.00,Exemplar Health Care,221005,Revenue,STC188690
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,03/10/2023,15500.00,£0.00,Direct Healthcare Group,221430,Revenue,STC188698
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,03/10/2023,16744.92,£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC188704
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03/10/2023,17744.64,£0.00,N E Lifestyles Ltd,221001,Revenue,STC188719
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,03/10/2023,19769.79,£0.00,Groundwork Services (Durham) Limited,828532,Capital,STC188752
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,03/10/2023,19972.72,£0.00,Percy Hedley Foundation,221001,Revenue,STC188757
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,03/10/2023,20188.36,£0.00,Lifeways Community Care Limited,221003,Revenue,STC188759
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,03/10/2023,22159.88,£0.00,Prestwick Care,221005,Revenue,STC188780
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03/10/2023,23327.80,£0.00,Indigo Care Services Ltd,221001,Revenue,STC188791
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03/10/2023,24982.44,£0.00,Potensial Limited t/a POTENS,221004,Revenue,STC188803
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03/10/2023,25823.92,£0.00,Ruskin Mill Trust - Clervaux Garden School,221004,Revenue,STC188810
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03/10/2023,30413.28,£0.00,Orchard Care Homes Group,221001,Revenue,STC188838
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03/10/2023,33115.68,£0.00,HC-One Beamish Limited,221001,Revenue,STC188850
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/10/2023,36235.71,£0.00,Cambian Group plc,213700,Revenue,STC188856
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,03/10/2023,38000.96,£0.00,Indigo Care Services Ltd,221003,Revenue,STC188861
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,03/10/2023,38409.28,£0.00,Crown Care IV Ltd,221003,Revenue,STC188863
Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,03/10/2023,41858.58,£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC188873
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,03/10/2023,43129.80,£0.00,Real Life Options,221004,Revenue,STC188874
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03/10/2023,46664.33,£0.00,United Response,221004,Revenue,STC188888
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,03/10/2023,47068.88,£0.00,SELF Ltd,221005,Revenue,STC188891
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03/10/2023,50215.38,£0.00,Lifeways Community Care Limited,221004,Revenue,STC188896
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03/10/2023,51750.56,£0.00,Seahaven Rest Home,221001,Revenue,STC188901
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03/10/2023,52354.56,£0.00,Community Integrated Care,221004,Revenue,STC188904
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,03/10/2023,52730.12,£0.00,Salutem Shared Services Limited,221005,Revenue,STC188905
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,03/10/2023,54732.71,£0.00,Careline Lifestyles Ltd,221001,Revenue,STC188909
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03/10/2023,55713.63,£0.00,Cambian Group plc,221004,Revenue,STC188913
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,03/10/2023,57758.92,£0.00,HC-One Beamish Limited,221005,Revenue,STC188915
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03/10/2023,62370.44,£0.00,North East Autism Society,221004,Revenue,STC188924
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,03/10/2023,65013.59,£0.00,Care Homes UK Ltd,221003,Revenue,STC188925
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,03/10/2023,67215.54,£0.00,The Branches Rest Home,221005,Revenue,STC188929
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03/10/2023,67801.58,£0.00,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC188931
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,03/10/2023,73862.90,£0.00,Anchor Hanover Group,221003,Revenue,STC188939
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03/10/2023,77056.24,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC188941
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,03/10/2023,80963.65,£0.00,MGL Demolition Limited,828532,Capital,STC188945
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03/10/2023,82858.08,£0.00,Ascot Care NE Ltd,221001,Revenue,STC188948
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03/10/2023,85501.73,£0.00,Countrywide Care Homes Limited,221001,Revenue,STC188950
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03/10/2023,86123.16,£0.00,Salutem Shared Services Limited,221004,Revenue,STC188951
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,03/10/2023,93388.44,£0.00,Careline Lifestyles Ltd,221005,Revenue,STC188959
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,03/10/2023,96490.59,£0.00,GB Healthcare Group Ltd,221003,Revenue,STC188961
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Sensory Support,03/10/2023,102734.66,£0.00,Barchester - Bedewell Grange Care Home,221002,Revenue,STC188966
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,03/10/2023,105158.08,£0.00,Stapleton House Limited,221001,Revenue,STC188967
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,03/10/2023,111946.92,£0.00,Salutem Shared Services Limited,221005,Revenue,STC188972
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03/10/2023,116198.91,£0.00,Roseberry Care Centres,221001,Revenue,STC188975
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,03/10/2023,116322.99,£0.00,EDF Energy Customers plc,238500,Revenue,STC188976
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03/10/2023,118252.03,£0.00,Renal Health Limited,221001,Revenue,STC188977
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,03/10/2023,122782.09,£0.00,Ashlea Mews,221003,Revenue,STC188983
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03/10/2023,123316.42,£0.00,Castle Central Services Ltd (Previously BCL Management Ltd),221001,Revenue,STC188985
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,03/10/2023,129310.43,£0.00,Hawthorn Court Care Home,221001,Revenue,STC188987
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,03/10/2023,130598.92,£0.00,Amicura Services Ltd,221003,Revenue,STC188989
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,03/10/2023,137589.32,£0.00,Atlas Care Homes Ltd,221003,Revenue,STC188992
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03/10/2023,145607.67,£0.00,Needham Court Care Home,221001,Revenue,STC188996
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03/10/2023,146912.97,£0.00,Care UK Community Partnerships Ltd,221001,Revenue,STC188997
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03/10/2023,152073.11,£0.00,Hill Care Services,221001,Revenue,STC188999
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03/10/2023,156249.83,£0.00,SLW Limited,221001,Revenue,STC189001
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03/10/2023,159905.34,£0.00,Barchester - Harton Grange Care Home,221001,Revenue,STC189003
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Learning Disability Support,03/10/2023,179668.46,£0.00,Careline Lifestyles Ltd,221004,Revenue,STC189011
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,03/10/2023,236057.60,£0.00,BT - British Telecommunications PLC,828512,Capital,STC189016
Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,SEND Capital Fund,04-Oct-2023,500.00,£0.00,Hall and Partners (Special Projects) Limited,814022,Capital,STC185664
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Learner Support,04-Oct-2023,500.00,£0.00,Key Subject Tuition Ltd,216000,Revenue,STC185665
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,04-Oct-2023,525.00,£0.00,East Boldon Riding Centre,217760,Revenue,STC185780
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleaning Expenses,Toner Avenue Jnr Kitchen,04-Oct-2023,559.18,£0.00,Greenham Trading Limited,217395,Revenue,STC185850
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,04-Oct-2023,560.00,£0.00,Direct Healthcare Group,221430,Revenue,STC185851
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04-Oct-2023,560.79,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC185854
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04-Oct-2023,560.79,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC185855
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04-Oct-2023,560.79,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC185856
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Oct-2023,564.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC185859
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Control Room and CCTV Relocation,04-Oct-2023,583.00,£0.00,Hall and Partners (Special Projects) Limited,854528,Capital,STC185896
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04-Oct-2023,584.71,£0.00,Hennessy Group,213700,Capital,STC185898
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04-Oct-2023,586.86,£0.00,John Nixon Limited,227000,Revenue,STC185901
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Cultural Development,04-Oct-2023,587.50,£0.00,Middlepeak Engineering Limited T/A Leander Architectural,222830,Revenue,STC185902
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,04-Oct-2023,588.00,£0.00,Key Subject Tuition Ltd,215955,Revenue,STC185907
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Oct-2023,607.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC185985
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,04-Oct-2023,619.56,£0.00,BT Openreach Plc,825002,Capital,STC185999
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Engineer Works D.L.O. - Cont. Highways,04-Oct-2023,633.39,£0.00,John Nixon Limited,227630,Revenue,STC186037
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186088
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186089
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186090
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186091
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186092
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186093
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186094
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186095
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186096
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186097
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186098
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Oct-2023,648.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186124
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Oct-2023,683.55,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186195
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Oct-2023,693.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186211
Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,04-Oct-2023,735.93,£0.00,Avoira Ltd (formerly Rocom Limited (Nycomm Ltd)),230440,Revenue,STC186296
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,04-Oct-2023,750.00,£0.00,Mayfield Medical Group,225080,Revenue,STC186313
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04-Oct-2023,751.56,£0.00,Boots UK Limited,225103,Revenue,STC186322
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,04-Oct-2023,758.48,£0.00,Customs House Trust (The Customs Space),230641,Revenue,STC186331
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04-Oct-2023,771.61,£0.00,DL Carter & Son,225103,Revenue,STC186354
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,04-Oct-2023,775.00,£0.00,Central Surgery Family Doctors,225080,Revenue,STC186358
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04-Oct-2023,794.60,£0.00,Whiteleas Way Limited,225103,Revenue,STC186392
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Future High Streets Fund,04-Oct-2023,812.50,£0.00,Hall and Partners (Special Projects) Limited,828532,Capital,STC186434
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Handy Estates,04-Oct-2023,822.36,£0.00,Glendale Managed Services Ltd,226885,Revenue,STC186449
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Middlefields MOT Bay Phase 2,04-Oct-2023,827.20,£0.00,Hall and Partners (Special Projects) Limited,820335,Capital,STC186458
Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,04-Oct-2023,832.16,£0.00,Glendale Managed Services Ltd,226840,Revenue,STC186459
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Expenses,Business Incubation : South Shields Business,04-Oct-2023,870.00,£0.00,Royal Mail Group Ltd,235965,Revenue,STC186553
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,04-Oct-2023,880.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,230641,Revenue,STC186567
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04-Oct-2023,897.94,£0.00,Boots UK Limited,225103,Revenue,STC186595
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Horsley Hill Campus,04-Oct-2023,909.00,£0.00,Sico Europe Ltd,217355,Revenue,STC186613
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,04-Oct-2023,946.00,£0.00,The Newcastle upon Tyne Hospitals NHS Foundation Trust,225045,Revenue,STC186663
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,04-Oct-2023,950.00,£0.00,Redacted - personal info,225080,Revenue,STC186672
Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,HEBBURN LAKES – SEN UNIT ALTERATIONS,04-Oct-2023,1000.00,£0.00,Hall and Partners (Special Projects) Limited,814034,Capital,STC186735
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04-Oct-2023,1020.06,£0.00,Hogg Chemists Limited,225103,Revenue,STC186767
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Planning,04-Oct-2023,1024.56,£0.00,WSP UK Ltd (formerly) Capita Property & Infrastructure Limited,236340,Revenue,STC186768
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,04-Oct-2023,1025.00,£0.00,Trinity Medical Centre,225080,Revenue,STC186769
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04-Oct-2023,1033.91,£0.00,Avenue Pharmacy (Sunderland) Limited,225103,Revenue,STC186775
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,04-Oct-2023,1080.53,£0.00,Jack Coupe & Sons Limited t/a Coupeline,830009,Capital,STC186836
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04-Oct-2023,1092.19,£0.00,Elmfield Trading - Horsley Hill Pharmacy,225103,Revenue,STC186841
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,04-Oct-2023,1125.00,£0.00,Redacted - personal info,225080,Revenue,STC186888
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,04-Oct-2023,1195.00,£0.00,AM & B Wilson Limited,232870,Revenue,STC186990
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,04-Oct-2023,1200.00,£0.00,Intrahealth Ltd,225080,Revenue,STC187031
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Fees,South Shields Crematorium,04-Oct-2023,1201.00,£0.00,Obitus (Vividea Ltd t/a),226760,Revenue,STC187042
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Oct-2023,1213.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC187050
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Oct-2023,1213.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC187051
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Oct-2023,1213.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC187052
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04-Oct-2023,1258.88,£0.00,Northumbrian Roads Limited,227630,Revenue,STC187098
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,04-Oct-2023,1260.76,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC187102
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04-Oct-2023,1295.16,£0.00,Northumbrian Roads Limited,227630,Revenue,STC187129
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04-Oct-2023,1369.81,£0.00,DG Neil Ltd T/A Neil Pharmacy,225103,Revenue,STC187182
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04-Oct-2023,1406.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC187225
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Oct-2023,1410.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC187227
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04-Oct-2023,1415.01,£0.00,Northumbrian Roads Limited,227630,Revenue,STC187231
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,04-Oct-2023,1415.64,£0.00,Places for People Living+ Limited,213300,Revenue,STC187232
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,04-Oct-2023,1425.00,£0.00,Talbot Medical Centre,225080,Revenue,STC187237
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,04-Oct-2023,1425.00,£0.00,Whitburn Surgery,225080,Revenue,STC187238
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,04-Oct-2023,1491.30,£0.00,Fostering People Ltd,213300,Revenue,STC187279
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,04-Oct-2023,1528.80,£0.00,Places for People Living+ Limited,213300,Revenue,STC187314
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,04-Oct-2023,1528.80,£0.00,Places for People Living+ Limited,213300,Revenue,STC187315
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04-Oct-2023,1536.34,£0.00,J M & W Darling Limited,225103,Revenue,STC187319
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,04-Oct-2023,1587.29,£0.00,Virgin Media Ltd,825002,Capital,STC187351
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,04-Oct-2023,1600.00,£0.00,Farnham Medical Centre,225080,Revenue,STC187365
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,04-Oct-2023,1657.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC187402
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,04-Oct-2023,1661.91,£0.00,Reach Out Care,213300,Revenue,STC187405
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,04-Oct-2023,1698.00,£0.00,BROXAP Limited,227630,Revenue,STC187443
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,04-Oct-2023,1800.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC187518
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,04-Oct-2023,1800.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC187519
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,04-Oct-2023,1825.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC187529
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,04-Oct-2023,1838.90,£0.00,Garden Lane Garage Ltd,227000,Revenue,STC187536
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,04-Oct-2023,1850.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC187544
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,04-Oct-2023,1861.55,£0.00,Team Fostering (formerly Team Fostering North East),213300,Revenue,STC187566
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04-Oct-2023,1880.30,£0.00,Biddick Hall Pharmacy,225103,Revenue,STC187578
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,04-Oct-2023,1900.00,£0.00,Lotus Travel NE Ltd,213602,Revenue,STC187586
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Laygate Lane JMI Kitchen,04-Oct-2023,2139.90,£0.00,HLA Services Ltd,217305,Revenue,STC187686
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04-Oct-2023,2295.98,£0.00,Chemcare Limited,225103,Revenue,STC187754
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,04-Oct-2023,2340.00,£0.00,Lotus Travel NE Ltd,213602,Revenue,STC187766
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04-Oct-2023,2527.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC187813
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,04-Oct-2023,2736.00,£0.00,Lotus Travel NE Ltd,213602,Revenue,STC187863
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04-Oct-2023,2737.08,£0.00,Northumbrian Roads Limited,227630,Revenue,STC187864
Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,04-Oct-2023,2746.75,£0.00,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC187867
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04-Oct-2023,2766.04,£0.00,Northumbrian Roads Limited,227630,Revenue,STC187875
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04-Oct-2023,2840.86,£0.00,Northumbrian Roads Limited,227630,Revenue,STC187888
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04-Oct-2023,2862.96,£0.00,Northumbrian Roads Limited,227630,Revenue,STC187895
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04-Oct-2023,3135.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC187953
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Oct-2023,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC187981
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Oct-2023,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC187982
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Oct-2023,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC187983
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Oct-2023,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC187984
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Oct-2023,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC187985
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Oct-2023,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC187986
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Oct-2023,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC187987
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,04-Oct-2023,3451.69,£0.00,EDF Energy Customers plc,238500,Revenue,STC188068
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Oct-2023,3806.80,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC188145
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,04-Oct-2023,3857.14,£0.00,Utopia Supported Housing Limited,213300,Revenue,STC188149
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04-Oct-2023,4400.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC188244
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Oct-2023,4413.78,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC188245
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Oct-2023,4452.22,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC188248
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Oct-2023,4452.22,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC188249
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04-Oct-2023,4518.36,£0.00,J M & W Darling Limited,225103,Revenue,STC188263
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,04/10/2023,4560.00,£0.00,Lotus Travel NE Ltd,213300,Revenue,STC188268
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/10/2023,4580.87,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC188271
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/10/2023,4580.87,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC188272
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04/10/2023,4898.00,£0.00,TACT - The Adolescent and Children's Trust,213700,Revenue,STC188294
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/10/2023,7938.17,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC188489
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Services for Young People,04/10/2023,8251.00,£0.00,Pod Point Limited,219470,Revenue,STC188506
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04/10/2023,9187.67,£0.00,Northumbrian Roads Limited,227630,Revenue,STC188541
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,04/10/2023,9356.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC188549
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,04/10/2023,10061.37,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC188575
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04/10/2023,10375.03,£0.00,Northumbrian Roads Limited,227630,Revenue,STC188585
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04/10/2023,11512.00,£0.00,Sunbridge Childcare Limited,213700,Revenue,STC188612
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04/10/2023,13653.40,£0.00,Northumbrian Roads Limited,227630,Revenue,STC188666
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04/10/2023,14532.62,£0.00,Northumbrian Roads Limited,227630,Revenue,STC188679
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04/10/2023,17541.30,£0.00,Hennessy Group,213700,Revenue,STC188714
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,04/10/2023,21522.06,£0.00,Positive Individual Proactive Support Limited,221005,Revenue,STC188772
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,04/10/2023,23996.13,£0.00,Northumbrian Roads Limited,850000,Capital,STC188795
Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Childminders Services,Capability Fund,04/10/2023,24339.65,£0.00,WSP UK LTD,227820,Revenue,STC188796
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,04/10/2023,25474.57,£0.00,Groundwork South Tyneside & Newcastle,217760,Revenue,STC188805
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - Hebburn Lakes LED Lighting,04/10/2023,35557.41,£0.00,UNIFI ID,820341,Capital,STC188853
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,04/10/2023,45306.26,£0.00,Chameleon Vocational Training Ltd,216180,Revenue,STC188882
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,04/10/2023,53035.47,£0.00,Northumbrian Roads Limited,850000,Capital,STC188906
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04/10/2023,69024.00,£0.00,Sunbridge Childcare Limited,213700,Revenue,STC188936
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,04/10/2023,87763.52,£0.00,Northumbrian Roads Limited,850000,Capital,STC188953
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Durham Council - Openzone Broadband Contract,Open Zone City Learning Centre,04/10/2023,108002.76,£0.00,Durham County Council,210710,Revenue,STC188969
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Energy Project Phase 1,04/10/2023,196305.96,£0.00,Vital Energi Utilities Ltd,854571,Capital,STC189013
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,05-Oct-2023,530.39,£0.00,Sunderland Care & Support Ltd,221004,Revenue,STC185791
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,531.16,£0.00,Mencap,221004,Revenue,STC185792
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05-Oct-2023,537.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC185803
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,05-Oct-2023,539.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC185811
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,05-Oct-2023,569.62,£0.00,ASDA,225103,Revenue,STC185875
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,05-Oct-2023,577.67,£0.00,Metro Pharmacy (S Fleming),225103,Revenue,STC185883
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,05-Oct-2023,605.57,£0.00,Redacted - personal info,710020,Revenue,STC185983
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,05-Oct-2023,622.00,£0.00,Redacted - personal info,224082,Revenue,STC186012
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,05-Oct-2023,628.28,£0.00,J M & W Darling Limited,225103,Revenue,STC186029
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,05-Oct-2023,643.37,£0.00,Security Plus Ltd,237040,Revenue,STC186113
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,05-Oct-2023,645.48,£0.00,Redacted - personal info,710020,Revenue,STC186119
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,05-Oct-2023,650.00,£0.00,Redacted - personal info,213602,Revenue,STC186133
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,05-Oct-2023,694.57,£0.00,Redacted - personal info,225103,Revenue,STC186215
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,05-Oct-2023,713.42,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),232805,Revenue,STC186251
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,05-Oct-2023,714.00,£0.00,Phoenix Eye Limited,232810,Revenue,STC186252
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,758.80,£0.00,Mencap,221004,Revenue,STC186332
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,758.80,£0.00,Mencap,221004,Revenue,STC186333
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,777.76,£0.00,Mencap,221004,Revenue,STC186364
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,05-Oct-2023,825.00,£0.00,YCS Construction Limited,232805,Revenue,STC186452
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,847.56,£0.00,Mencap,221004,Revenue,STC186480
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,847.56,£0.00,Mencap,221004,Revenue,STC186481
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05-Oct-2023,1046.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC186783
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,05-Oct-2023,1140.00,£0.00,Dendra Consulting Ltd,825002,Capital,STC186936
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,05-Oct-2023,1156.09,£0.00,Boots UK Limited,225103,Revenue,STC186949
Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,05-Oct-2023,1178.06,£0.00,Critiqom Limited,230385,Revenue,STC186975
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,05-Oct-2023,1198.24,£0.00,Percy Hedley Foundation,221004,Revenue,STC186993
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05-Oct-2023,1206.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC187048
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,05-Oct-2023,1207.63,£0.00,Biddick Hall Pharmacy,225103,Revenue,STC187049
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,05-Oct-2023,1261.47,£0.00,Critiqom Limited,230140,Revenue,STC187103
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,05-Oct-2023,1281.60,£0.00,Rosedale Advisory Ltd,235960,Revenue,STC187118
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Oct-2023,1320.00,£0.00,AutismAble,219830,Revenue,STC187148
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,05-Oct-2023,1322.54,£0.00,J M & W Darling Limited,225103,Revenue,STC187151
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,05-Oct-2023,1383.84,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC187191
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,1422.76,£0.00,Mencap,221004,Revenue,STC187234
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05-Oct-2023,1443.50,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC187249
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Subscriptions,Childrens Services Family Hubs,05-Oct-2023,1499.00,£0.00,Close-Knit CIC,212095,Revenue,STC187291
Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,School Crossing Patrol,05-Oct-2023,1517.45,£0.00,Keltic Limited,227530,Revenue,STC187307
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Oct-2023,1521.54,£0.00,Budget Buses,218930,Revenue,STC187311
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,05-Oct-2023,1544.13,£0.00,Percy Hedley Foundation,221004,Revenue,STC187323
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,05-Oct-2023,1565.10,£0.00,North Star previously Endeavour Housing Association,221004,Revenue,STC187338
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,05-Oct-2023,1639.00,£0.00,Redacted - personal info,224082,Revenue,STC187395
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,1726.28,£0.00,Mencap,221004,Revenue,STC187482
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Medicine Management,05-Oct-2023,1786.17,£0.00,NHS North of England Commissioning Support Unit,225224,Revenue,STC187513
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,05-Oct-2023,1875.35,£0.00,Chemcare Limited,225103,Revenue,STC187577
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,05-Oct-2023,1925.00,£0.00,North East Dance CIC,224082,Revenue,STC187594
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05-Oct-2023,1992.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC187622
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,05-Oct-2023,2033.00,£0.00,Budget Buses,213300,Revenue,STC187640
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Oct-2023,2063.40,£0.00,Budget Buses,218930,Revenue,STC187651
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,05-Oct-2023,2115.76,£0.00,Percy Hedley Foundation,221004,Revenue,STC187671
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,05-Oct-2023,2154.00,£0.00,E3 Ecology Ltd,236410,Revenue,STC187689
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,2276.40,£0.00,Mencap,221004,Revenue,STC187745
Â鶹ÊÓƵ,00CL,Business & Resources Group,Criticom contract (Pensions),Pensions Office,05-Oct-2023,2325.54,£0.00,Critiqom Limited,230710,Revenue,STC187762
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,2468.80,£0.00,Mencap,221004,Revenue,STC187802
Â鶹ÊÓƵ,00CL,Business & Resources Group,Public Rights of Way,Public Rights of Way costs,05-Oct-2023,2543.57,£0.00,Dominic Wright Gardens Services,236430,Revenue,STC187815
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,05-Oct-2023,2752.80,£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC187868
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,2756.72,£0.00,Mencap,221004,Revenue,STC187869
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,2921.40,£0.00,Mencap,221004,Revenue,STC187905
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,2921.40,£0.00,Mencap,221004,Revenue,STC187906
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,2997.28,£0.00,Mencap,221004,Revenue,STC187922
Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Equipment Purchases,Borrowdale House,05-Oct-2023,3066.87,£0.00,DSG Retail Limited (PC World),819572,Capital,STC187937
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Oct-2023,3182.40,£0.00,Budget Buses,218930,Revenue,STC187965
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,3224.92,£0.00,Mencap,221004,Revenue,STC187979
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,3251.92,£0.00,Mencap,221004,Revenue,STC187996
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,3251.92,£0.00,Mencap,221004,Revenue,STC187997
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,3251.92,£0.00,Mencap,221004,Revenue,STC187998
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,3251.92,£0.00,Mencap,221004,Revenue,STC187999
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,3251.92,£0.00,Mencap,221004,Revenue,STC188000
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,3251.92,£0.00,Mencap,221004,Revenue,STC188001
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,3251.92,£0.00,Mencap,221004,Revenue,STC188002
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,3251.92,£0.00,Mencap,221004,Revenue,STC188003
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,3395.64,£0.00,Mencap,221004,Revenue,STC188050
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,05-Oct-2023,3459.36,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC188074
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,05-Oct-2023,3464.14,£0.00,Percy Hedley Foundation,221004,Revenue,STC188077
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,05-Oct-2023,3509.87,£0.00,Percy Hedley Foundation,221004,Revenue,STC188088
Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,05-Oct-2023,3658.79,£0.00,Critiqom Limited,230385,Revenue,STC188111
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,3794.00,£0.00,Mencap,221004,Revenue,STC188135
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,3876.32,£0.00,Mencap,221004,Revenue,STC188152
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,3876.32,£0.00,Mencap,221004,Revenue,STC188153
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,05-Oct-2023,3929.12,£0.00,Turning Point Services Limited,216510,Revenue,STC188164
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,3983.72,£0.00,Mencap,221004,Revenue,STC188169
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,3983.72,£0.00,Mencap,221004,Revenue,STC188170
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Oct-2023,4039.61,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC188184
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05-Oct-2023,4081.77,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC188189
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Oct-2023,4081.77,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC188190
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Oct-2023,4081.77,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC188191
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,4249.28,£0.00,Mencap,221004,Revenue,STC188223
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,4249.28,£0.00,Mencap,221004,Revenue,STC188224
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,4346.00,£0.00,Creative Support Ltd,221004,Revenue,STC188232
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,4457.96,£0.00,Mencap,221004,Revenue,STC188250
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Oct-2023,4476.92,£0.00,Mencap,221004,Revenue,STC188253
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/10/2023,4639.80,£0.00,Budget Buses,218930,Revenue,STC188278
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/10/2023,4894.28,£0.00,Mencap,221004,Revenue,STC188292
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/10/2023,5387.48,£0.00,Mencap,221004,Revenue,STC188326
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05/10/2023,5481.27,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC188336
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/10/2023,5516.00,£0.00,Mencap,221004,Revenue,STC188337
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/10/2023,5516.00,£0.00,Mencap,221004,Revenue,STC188338
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/10/2023,5516.00,£0.00,Mencap,221004,Revenue,STC188339
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/10/2023,5516.00,£0.00,Mencap,221004,Revenue,STC188340
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/10/2023,5842.76,£0.00,Mencap,221004,Revenue,STC188368
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/10/2023,5880.72,£0.00,Mencap,221004,Revenue,STC188375
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/10/2023,5880.72,£0.00,Mencap,221004,Revenue,STC188376
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,05/10/2023,6021.14,£0.00,Ring Ready 20007 Limited,232860,Revenue,STC188396
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/10/2023,6298.04,£0.00,Mencap,221004,Revenue,STC188409
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,05/10/2023,7034.80,£0.00,Budget Buses,218950,Revenue,STC188444
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/10/2023,7967.40,£0.00,Mencap,221004,Revenue,STC188492
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/10/2023,8821.13,£0.00,Budget Buses,218930,Revenue,STC188529
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,05/10/2023,9192.00,£0.00,North East Regional Employers Organisation,230600,Revenue,STC188542
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,05/10/2023,9643.58,£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC188558
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/10/2023,10433.44,£0.00,United Response,221004,Revenue,STC188586
Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Future Councils Pilot,05/10/2023,10500.87,£0.00,Waterstons Ltd,230320,Revenue,STC188590
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/10/2023,10583.10,£0.00,United Response,221004,Revenue,STC188592
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/10/2023,11032.00,£0.00,Mencap,221004,Revenue,STC188604
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/10/2023,13239.24,£0.00,Mencap,221004,Revenue,STC188656
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05/10/2023,13559.04,£0.00,Go Plant Ltd,227000,Revenue,STC188662
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/10/2023,17037.60,£0.00,United Response,221004,Revenue,STC188710
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/10/2023,25249.78,£0.00,United Response,221004,Revenue,STC188804
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/10/2023,29012.02,£0.00,United Response,221004,Revenue,STC188829
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/10/2023,30066.14,£0.00,Creative Support Ltd,221004,Revenue,STC188837
Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Supplier Incentive Programme,05/10/2023,31307.89,£0.00,Oxygen Finance Limited,238600,Revenue,STC188841
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/10/2023,35949.43,£0.00,Creative Support Ltd,221004,Revenue,STC188854
Â鶹ÊÓƵ,00CL,Business & Resources Group,Gateshead Waste PFI Business Rates,Waste Disposal PFI,05/10/2023,91654.29,£0.00,Gateshead Council,228370,Revenue,STC188956
Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,05/10/2023,96622.47,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC188962
Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,05/10/2023,1482866.00,£0.00,South Tyneside Homes Ltd,707060,Revenue,STC189031
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Major Transport Schemes,06-Oct-2023,500.00,£0.00,Redacted - personal info,828352,Capital,STC185666
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Social Isolation,06-Oct-2023,500.00,£0.00,Redacted - personal info,221009,Revenue,STC185667
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Taxi and Hackney Cab Licensing,06-Oct-2023,500.00,£0.00,Redacted - personal info,236850,Revenue,STC185668
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Insurance Premiums - Council Other,Business Incubation : Quadrus Centre,06-Oct-2023,516.72,£0.00,CT UK Property Authorised Investment Fund,235960,Revenue,STC185762
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,06-Oct-2023,520.50,£0.00,Auto Electrical Solutions Ltd,854500,Capital,STC185775
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,06-Oct-2023,538.30,£0.00,FT Leisure Ltd,232822,Revenue,STC185808
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,06-Oct-2023,558.87,£0.00,Boots UK Limited,225103,Revenue,STC185848
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06-Oct-2023,559.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC185849
Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,06-Oct-2023,561.50,£0.00,Splash About International Limited,222950,Revenue,STC185857
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Streetworks,06-Oct-2023,579.92,£0.00,CCS Media,227776,Revenue,STC185888
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,06-Oct-2023,588.00,£0.00,Security Plus Ltd,237040,Revenue,STC185908
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Hebburn Comp Kitchen,06-Oct-2023,594.64,£0.00,Chicken Joes,217540,Revenue,STC185922
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,06-Oct-2023,611.55,£0.00,JMP FOODSERVICE,219100,Revenue,STC185989
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Jarrow Business Centre,06-Oct-2023,614.84,£0.00,Aspire Technology Solutions Limited,235970,Revenue,STC185991
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Oct-2023,625.00,£0.00,Dere Street Barristers,231100,Revenue,STC186021
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,06-Oct-2023,631.84,£0.00,Collaborate & Innovate Ltd t/a Cosy,212095,Revenue,STC186035
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Oct-2023,650.00,£0.00,Five Pump Court Chambers,231100,Revenue,STC186134
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06-Oct-2023,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC186166
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06-Oct-2023,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC186167
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06-Oct-2023,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC186168
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06-Oct-2023,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC186169
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06-Oct-2023,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC186170
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06-Oct-2023,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC186171
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Simonside Youth Centre,06-Oct-2023,685.00,£0.00,Redacted - personal info,219410,Revenue,STC186198
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : One Trinity Green,06-Oct-2023,698.00,£0.00,Aspire Technology Solutions Limited,235950,Revenue,STC186219
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06-Oct-2023,714.38,£0.00,Bellman and Symfon UK Ltd,221420,Revenue,STC186255
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06-Oct-2023,715.00,£0.00,JENX Limited,221420,Revenue,STC186256
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,06-Oct-2023,720.00,£0.00,James Burrell Ltd,227630,Revenue,STC186266
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06-Oct-2023,741.90,£0.00,Ring Ready 20007 Limited,232860,Revenue,STC186303
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,06-Oct-2023,744.28,£0.00,Gott Technical Services Ltd,227030,Revenue,STC186307
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,06-Oct-2023,750.00,£0.00,Action Advertising (Style Brands Marketing),236000,Revenue,STC186314
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,06-Oct-2023,750.00,£0.00,DR Builders (North East) Limited,819002,Capital,STC186315
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,06-Oct-2023,750.00,£0.00,National Association Of Virtual School Heads,214200,Revenue,STC186316
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Advertising,Education Psychology,06-Oct-2023,770.00,£0.00,PeopleScout Ltd (formerly TMP UK Ltd),216720,Revenue,STC186352
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,06-Oct-2023,774.79,£0.00,Wolseley UK Limited,226885,Revenue,STC186357
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Oct-2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC186359
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,06-Oct-2023,787.50,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC186378
Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Elected Members Training Programme,06-Oct-2023,790.00,£0.00,APSE,230642,Revenue,STC186382
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,06-Oct-2023,790.00,£0.00,Action Advertising (Style Brands Marketing),236000,Revenue,STC186383
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,06-Oct-2023,800.00,£0.00,Redacted - personal info,213800,Revenue,STC186412
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Oct-2023,812.34,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC186433
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,06-Oct-2023,822.69,£0.00,Northumberland County Council,227770,Revenue,STC186450
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,06-Oct-2023,849.36,£0.00,Mencap,700200,Revenue,STC186493
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06-Oct-2023,850.74,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC186499
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,06-Oct-2023,867.11,£0.00,S Davison (Electricals) Ltd,232810,Revenue,STC186550
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Oct-2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC186560
Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,06-Oct-2023,881.42,£0.00,Quadient Finance UK Limited,231320,Revenue,STC186572
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Oct-2023,889.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC186587
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,06-Oct-2023,895.63,£0.00,J M & W Darling Limited,225103,Revenue,STC186593
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Recharges,HELP TO LIVE AT HOME,06-Oct-2023,920.00,£0.00,Durham County Council,220442,Revenue,STC186626
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,06-Oct-2023,942.38,£0.00,DL Carter & Son,225103,Revenue,STC186660
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Park View Kitchen,06-Oct-2023,967.76,£0.00,Upnorth Engineering Services Limited,217554,Revenue,STC186693
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,06-Oct-2023,983.19,£0.00,Whiteleas Way Limited,225103,Revenue,STC186704
Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Finance Team,06-Oct-2023,1000.00,£0.00,AON Solutions UK Limited,230070,Revenue,STC186736
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,06-Oct-2023,1016.29,£0.00,Security Plus Ltd,237040,Revenue,STC186758
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : South Shields Business,06-Oct-2023,1029.52,£0.00,Aspire Technology Solutions Limited,235965,Revenue,STC186772
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,06-Oct-2023,1052.53,£0.00,Biddick Hall Pharmacy,225103,Revenue,STC186797
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Jarrow Pool,06-Oct-2023,1095.14,£0.00,Spectrum Industrial Ltd,223985,Revenue,STC186842
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,06-Oct-2023,1105.00,£0.00,Regent Funeral Services Ltd,237020,Revenue,STC186871
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Quadrus Centre,06-Oct-2023,1144.79,£0.00,Aspire Technology Solutions Limited,235960,Revenue,STC186938
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06-Oct-2023,1175.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC186971
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06-Oct-2023,1179.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC186979
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,06-Oct-2023,1179.84,£0.00,Waterman Aspen Ltd,850000,Capital,STC186980
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,06-Oct-2023,1200.00,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC187033
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,06-Oct-2023,1202.34,£0.00,E File Ready Ltd,230600,Revenue,STC187045
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,06-Oct-2023,1220.00,£0.00,Baltimore Consulting Ltd,220200,Revenue,STC187059
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,06-Oct-2023,1233.30,£0.00,JC Maintenance Services Limited,235965,Revenue,STC187068
Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,General Car Parking Administration,06-Oct-2023,1273.00,£0.00,Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),227350,Revenue,STC187108
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,06-Oct-2023,1290.00,£0.00,Nexus,999999,Balance Sheet,STC187125
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Telephone Expenses,Assistive Technologies,06-Oct-2023,1348.21,£0.00,BT - British Telecommunications PLC,221520,Revenue,STC187166
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,06-Oct-2023,1364.00,£0.00,Lextox (E4Law Ltd),212610,Revenue,STC187178
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,06-Oct-2023,1453.50,£0.00,Greenham Trading Limited,224400,Revenue,STC187259
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Equipment Purchases,Keelmans Way SEND,06-Oct-2023,1475.00,£0.00,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),814020,Capital,STC187270
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Simonside Youth Centre,06-Oct-2023,1495.00,£0.00,Redacted - personal info,219410,Revenue,STC187280
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Oct-2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC187282
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Oct-2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC187283
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Oct-2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC187284
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Oct-2023,1500.00,£0.00,Parklane Plowden Chambers,231100,Revenue,STC187294
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,06-Oct-2023,1500.00,£0.00,THE CRACK LTD,236057,Revenue,STC187295
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,06-Oct-2023,1539.89,£0.00,Zip Heaters (UK) Ltd  (trading as Zip Water UK),232810,Revenue,STC187320
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,06-Oct-2023,1570.00,£0.00,YCS Construction Limited,232844,Revenue,STC187341
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,06-Oct-2023,1594.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232840,Revenue,STC187357
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06-Oct-2023,1605.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC187370
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Coast Road Realignment Scheme,06-Oct-2023,1625.00,£0.00,Northumberland County Council,850015,Capital,STC187385
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Oct-2023,1665.01,£0.00,Swiis Foster Care Ltd,213300,Revenue,STC187412
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,06-Oct-2023,1745.50,£0.00,Chemcare Limited,225103,Revenue,STC187489
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Oct-2023,1760.07,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC187497
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Thurston Activity Centre,06-Oct-2023,1874.93,£0.00,AIGUILLE Limited,219100,Revenue,STC187574
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Oct-2023,1925.00,£0.00,Dere Street Barristers,231100,Revenue,STC187595
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Oct-2023,1925.00,£0.00,Dere Street Barristers,231100,Revenue,STC187596
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staying Put Placements,Commissioned Fostering,06-Oct-2023,1957.43,£0.00,St Cuthberts Care,213500,Revenue,STC187607
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,06-Oct-2023,1964.92,£0.00,DG Neil Ltd T/A Neil Pharmacy,225103,Revenue,STC187610
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,06-Oct-2023,2085.00,£0.00,Spectrum Industrial Ltd,222950,Revenue,STC187658
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,06-Oct-2023,2154.36,£0.00,MD & AG Burdon Ltd (Boustead Pharmacy),225103,Revenue,STC187690
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,06-Oct-2023,2204.08,£0.00,The Angelou Centre,213602,Revenue,STC187720
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,06-Oct-2023,2240.32,£0.00,Marshalls,227630,Revenue,STC187731
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Services for Young People,06-Oct-2023,2290.00,£0.00,YCS Construction Limited,219470,Revenue,STC187752
Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,06-Oct-2023,2425.86,£0.00,J P Lennard Limited,222950,Revenue,STC187787
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Oct-2023,2437.02,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC187790
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,06-Oct-2023,2737.50,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC187865
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,06-Oct-2023,2838.50,£0.00,Ravencourt Ltd,221500,Revenue,STC187887
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,06-Oct-2023,3011.38,£0.00,Wolseley UK Limited,226885,Revenue,STC187928
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Oct-2023,3350.00,£0.00,Dere Street Barristers,231100,Revenue,STC188034
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Oct-2023,3384.75,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC188043
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,06-Oct-2023,3393.04,£0.00,Pavement Testing Services Limited,850000,Capital,STC188049
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Oct-2023,3407.52,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC188057
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Oct-2023,3407.52,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC188058
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Oct-2023,3423.95,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC188063
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Oct-2023,3423.95,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC188064
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Oct-2023,3431.28,£0.00,Fostering People Ltd,213500,Revenue,STC188065
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Oct-2023,3459.08,£0.00,St Cuthberts Care,213500,Revenue,STC188073
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",License Fees Payable,Commissioning Unit,06-Oct-2023,3485.67,£0.00,Alzheimers Society,219030,Revenue,STC188082
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Oct-2023,3489.36,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC188084
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Oct-2023,3529.69,£0.00,St Cuthberts Care,213500,Revenue,STC188090
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06-Oct-2023,3567.47,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC188098
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Oct-2023,3572.13,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC188099
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lighting Protection for Council Buildings (Statutory),06-Oct-2023,3588.92,£0.00,Stone Technical Services Group Limited,820032,Capital,STC188102
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Oct-2023,3637.80,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC188107
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Oct-2023,3729.92,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC188121
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,06-Oct-2023,3882.00,£0.00,The Children's Family Trust,213500,Revenue,STC188156
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Default Procurement Subjective,Commissioning Unit - Transactional,06-Oct-2023,4000.00,£0.00,HERTFORDSHIRE COUNTY COUNCIL,219040,Revenue,STC188177
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06-Oct-2023,4031.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC188183
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Oct-2023,4135.91,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC188204
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Equipment Purchases,Keelmans Way SEND,06/10/2023,5120.45,£0.00,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),814020,Capital,STC188307
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,06/10/2023,5199.81,£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC188314
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06/10/2023,5348.70,£0.00,The Children's Family Trust,213700,Revenue,STC188322
Â鶹ÊÓƵ,00CL,Business and Resources,Capital Advisors & Consultants Fees,ICT - Business Solutions,06/10/2023,5425.00,£0.00,Opencast Software Europe Ltd,857522,Capital,STC188330
Â鶹ÊÓƵ,00CL,Business & Resources,DLUHC Future Councils Pilot Funding,Future Councils Pilot,06/10/2023,5812.50,£0.00,Opencast Software Europe Ltd,230320,Revenue,STC188365
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,06/10/2023,5919.60,£0.00,Nudge Education Limited,217740,Revenue,STC188383
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,06/10/2023,5963.52,£0.00,CCS Media,216180,Revenue,STC188389
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,06/10/2023,6340.96,£0.00,University Hospitals of Leicester NHS Trust,237020,Revenue,STC188416
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,06/10/2023,7175.20,£0.00,The Newcastle upon Tyne Hospitals NHS Foundation Trust,237020,Revenue,STC188447
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,International Advanced Manufacturing Park,06/10/2023,7200.00,£0.00,Fairhurst,828527,Capital,STC188449
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,06/10/2023,8051.41,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,710010,Revenue,STC188500
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,06/10/2023,8647.69,£0.00,Northumberland County Council,851000,Capital,STC188524
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Primary Education,06/10/2023,8925.00,£0.00,Edupedia Ltd,210550,Revenue,STC188530
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,06/10/2023,9094.94,£0.00,Just Checking Limited,221500,Revenue,STC188537
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Desktop Refresh,06/10/2023,9350.00,£0.00,APaaS Application Packaging Services Limited,857503,Capital,STC188548
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06/10/2023,9671.76,£0.00,Budget Buses,218930,Revenue,STC188561
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,06/10/2023,9976.33,£0.00,Phoenix Training,216180,Revenue,STC188571
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Corporate Director Business and Resources,06/10/2023,10000.00,£0.00,Triple Value Impact,236900,Revenue,STC188573
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,06/10/2023,10437.50,£0.00,Everyturn - previously Mental Health Concern,220020,Revenue,STC188587
Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,06/10/2023,10693.34,£0.00,Remondis JBT Limited (previously known as JBT Waste Services),228370,Revenue,STC188594
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06/10/2023,11786.79,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC188616
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,06/10/2023,12848.09,£0.00,Northumberland County Council,227770,Revenue,STC188647
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/10/2023,14118.32,£0.00,St Cuthberts Care,213500,Revenue,STC188668
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,06/10/2023,14300.00,£0.00,Tile Hill Interim & Executive Ltd,212050,Revenue,STC188673
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,06/10/2023,14422.75,£0.00,North East Concrete Limited,227630,Revenue,STC188676
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,06/10/2023,16830.87,£0.00,Network Rail,227770,Revenue,STC188705
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,06/10/2023,16830.87,£0.00,Network Rail,227770,Revenue,STC188706
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06/10/2023,17502.43,£0.00,Pear Tree Projects Limited,213700,Revenue,STC188713
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06/10/2023,18546.51,£0.00,Pear Tree Projects Limited,213700,Revenue,STC188734
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06/10/2023,19873.67,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC188754
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,06/10/2023,20193.58,£0.00,Changing Lives (The Cyrenians S/S),222110,Revenue,STC188761
Â鶹ÊÓƵ,00CL,Business & Resources Group,Weed Killing Service (ST Homes),Handy Estates,06/10/2023,23009.38,£0.00,Complete Weed Control (Tyne & Wear),226885,Revenue,STC188788
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06/10/2023,27520.00,£0.00,Jigsaw Recovery Project CIC,213300,Revenue,STC188821
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06/10/2023,29228.57,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC188831
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Procurement,06/10/2023,36392.00,£0.00,Softcat PLC,230220,Revenue,STC188857
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06/10/2023,37443.57,£0.00,Cambian Group plc,213700,Revenue,STC188859
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP- Schools Solar PV PH1 2023,06/10/2023,88389.88,£0.00,Green Team Partnership,820336,Capital,STC188954
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,09-Oct-2023,500.00,£0.00,Sixth Element Publishing,222851,Revenue,STC185669
Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,09-Oct-2023,510.48,£0.00,Redacted - personal info,999999,Balance Sheet,STC185749
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Business Incubation : One Trinity Green,09-Oct-2023,532.83,£0.00,DSG Retail Limited (PC World),235950,Revenue,STC185797
Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,09-Oct-2023,535.38,£0.00,Costa Ltd,222865,Revenue,STC185799
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,09-Oct-2023,574.00,£0.00,Field Print Limited,236030,Revenue,STC185877
Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,09-Oct-2023,574.48,£0.00,Nimble Group IT Ltd,230440,Revenue,STC185879
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,09-Oct-2023,595.20,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC185928
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Oct-2023,607.04,£0.00,Flexible Support Options Limited,221004,Revenue,STC185984
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Oct-2023,698.30,£0.00,Standby Healthcare,213700,Revenue,STC186220
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Internal Audit,09-Oct-2023,703.13,£0.00,DAC Beachcroft Claims Ltd,230910,Revenue,STC186239
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,CARE ACADEMY,09-Oct-2023,711.13,£0.00,Avoira Ltd (formerly Rocom Limited (Nycomm Ltd)),220846,Revenue,STC186247
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,09-Oct-2023,792.74,£0.00,Holy Trinity Church of England Academy,232330,Revenue,STC186391
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,09-Oct-2023,800.00,£0.00,Redacted - personal info,237020,Revenue,STC186413
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,09-Oct-2023,880.00,£0.00,CCS Media,216180,Revenue,STC186568
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Oct-2023,945.60,£0.00,Flexible Support Options Limited,221004,Revenue,STC186662
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Oct-2023,984.00,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC186706
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Oct-2023,1008.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC186752
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,09-Oct-2023,1051.05,£0.00,Redacted - personal info,221004,Revenue,STC186796
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,09-Oct-2023,1077.70,£0.00,CCS Media,857503,Capital,STC186828
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,09-Oct-2023,1083.00,£0.00,C J  Transport Services (North East) Limited,220550,Revenue,STC186837
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,09-Oct-2023,1274.40,£0.00,C J  Transport Services (North East) Limited,220550,Revenue,STC187110
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Oct-2023,1386.00,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC187193
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Oct-2023,1440.00,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC187247
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,09-Oct-2023,1520.00,£0.00,C J  Transport Services (North East) Limited,211810,Revenue,STC187308
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,09-Oct-2023,1600.00,£0.00,Redacted - personal info,237020,Revenue,STC187366
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09-Oct-2023,1777.67,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC187506
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Oct-2023,1800.00,£0.00,Standby Healthcare,213700,Revenue,STC187520
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Oct-2023,1934.94,£0.00,Flexible Support Options Limited,221004,Revenue,STC187601
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,09-Oct-2023,1950.00,£0.00,Redacted - personal info,237020,Revenue,STC187606
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Cleaning Service,09-Oct-2023,2052.00,£0.00,Ability Smart Limited,224400,Revenue,STC187645
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Oct-2023,2185.00,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC187707
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,09-Oct-2023,2600.00,£0.00,Redacted - personal info,237020,Revenue,STC187832
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,09-Oct-2023,2600.00,£0.00,Redacted - personal info,237020,Revenue,STC187833
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Oct-2023,2787.36,£0.00,Flexible Support Options Limited,221004,Revenue,STC187878
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,09-Oct-2023,2790.00,£0.00,C J  Transport Services (North East) Limited,213602,Revenue,STC187879
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,"Broadband, Internet & Wi-fi Expenses",Childrens Services Family Hubs,09-Oct-2023,2844.52,£0.00,Avoira Ltd (formerly Rocom Limited (Nycomm Ltd)),212095,Revenue,STC187891
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Oct-2023,2873.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC187896
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Oct-2023,2952.00,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC187915
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,09-Oct-2023,3071.15,£0.00,Franks Portlock Consulting,820002,Capital,STC187938
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Oct-2023,3150.00,£0.00,Standby Healthcare,213700,Revenue,STC187957
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,09-Oct-2023,3310.00,£0.00,Hatton Traffic Management Ltd,227630,Revenue,STC188024
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Oct-2023,3418.40,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC188060
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,09-Oct-2023,3456.04,£0.00,Redacted - personal info,221004,Revenue,STC188070
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,09-Oct-2023,3485.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC188081
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,"Broadband, Internet & Wi-fi Expenses",Childrens Services Family Hubs,09-Oct-2023,3555.65,£0.00,Avoira Ltd (formerly Rocom Limited (Nycomm Ltd)),212095,Revenue,STC188097
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,09-Oct-2023,3650.00,£0.00,Redacted - personal info,237020,Revenue,STC188108
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,09-Oct-2023,3770.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC188131
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/10/2023,4598.00,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC188277
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Major Transport Schemes,09/10/2023,4725.00,£0.00,North East Traffic Data Collection Ltd,828352,Capital,STC188284
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/10/2023,5415.00,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC188328
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,09/10/2023,5434.00,£0.00,C J  Transport Services (North East) Limited,213300,Revenue,STC188331
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,09/10/2023,5790.00,£0.00,PRS Inclusion Services,216191,Revenue,STC188361
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/10/2023,5836.74,£0.00,Flexible Support Options Limited,221004,Revenue,STC188367
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,09/10/2023,6100.00,£0.00,C J  Transport Services (North East) Limited,213300,Revenue,STC188401
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,09/10/2023,6400.00,£0.00,C J  Transport Services (North East) Limited,218950,Revenue,STC188419
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/10/2023,6702.63,£0.00,Flexible Support Options Limited,221004,Revenue,STC188433
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,09/10/2023,6921.43,£0.00,Impact Family Services,212610,Revenue,STC188438
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,09/10/2023,6921.43,£0.00,Impact Family Services,212050,Revenue,STC188439
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/10/2023,7524.00,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC188468
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/10/2023,8398.00,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC188513
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/10/2023,9120.00,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC188538
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/10/2023,9593.36,£0.00,Flexible Support Options Limited,221004,Revenue,STC188555
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/10/2023,9593.36,£0.00,Flexible Support Options Limited,221004,Revenue,STC188556
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/10/2023,10308.24,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC188584
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,09/10/2023,10766.74,£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC188595
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,09/10/2023,10920.00,£0.00,C J  Transport Services (North East) Limited,218950,Revenue,STC188600
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/10/2023,11219.32,£0.00,Flexible Support Options Limited,221004,Revenue,STC188608
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/10/2023,12023.20,£0.00,Flexible Support Options Limited,221004,Revenue,STC188622
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/10/2023,12135.20,£0.00,Flexible Support Options Limited,221004,Revenue,STC188629
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/10/2023,12939.00,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC188649
Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,09/10/2023,13289.44,£0.00,NR - IQA OPERATIONS GROUP LTD133977,999999,Balance Sheet,STC188658
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/10/2023,14497.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC188678
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,09/10/2023,14800.00,£0.00,C J  Transport Services (North East) Limited,218950,Revenue,STC188686
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/10/2023,15050.80,£0.00,Flexible Support Options Limited,221004,Revenue,STC188693
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/10/2023,18924.00,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC188741
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/10/2023,22406.24,£0.00,Flexible Support Options Limited,221004,Revenue,STC188783
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/10/2023,25916.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC188812
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/10/2023,26598.88,£0.00,Flexible Support Options Limited,221004,Revenue,STC188815
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Staff Recruitment Costs,Interim DCS,09/10/2023,27095.64,£0.00,IRG Advisors LLP T/A Odgers Interim,212052,Revenue,STC188819
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,09/10/2023,28714.50,£0.00,South Tyneside Integrated Care Limited,220205,Revenue,STC188828
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,09/10/2023,31050.30,£0.00,The Childrens Foundation Ltd,212095,Revenue,STC188840
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/10/2023,40155.60,£0.00,Orbis Support Ltd,221004,Revenue,STC188870
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/10/2023,55316.45,£0.00,Orbis Support Ltd,221004,Revenue,STC188912
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/10/2023,59454.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC188919
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,09/10/2023,121233.00,£0.00,CCS Media,857503,Capital,STC188981
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,09/10/2023,410713.10,£0.00,STFT Holdings Ltd,220205,Revenue,STC189025
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Holborn Riverside Development,09/10/2023,1395446.31,£0.00,John F Hunt Regeneration Ltd,857000,Capital,STC189030
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,500.00,£0.00,Redacted - personal info,221004,Revenue,STC185670
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,10-Oct-2023,500.00,£0.00,Redacted - personal info,213800,Revenue,STC185671
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Allowances,ILAC General,10-Oct-2023,500.00,£0.00,Redacted - personal info,213300,Revenue,STC185672
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,10-Oct-2023,502.00,£0.00,Redacted - personal info,213901,Revenue,STC185728
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,502.96,£0.00,Redacted - personal info,221001,Revenue,STC185732
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,504.36,£0.00,Redacted - personal info,221001,Revenue,STC185737
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,505.65,£0.00,Redacted - personal info,221001,Revenue,STC185739
Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10-Oct-2023,513.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC185755
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,514.20,£0.00,Redacted - personal info,221004,Revenue,STC185758
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,10-Oct-2023,517.96,£0.00,Windoor Services Ltd,232840,Revenue,STC185764
Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10-Oct-2023,521.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC185776
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Oct-2023,524.28,£0.00,Redacted - personal info,221005,Revenue,STC185778
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,535.92,£0.00,Redacted - personal info,221001,Revenue,STC185801
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,10-Oct-2023,537.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC185804
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,543.20,£0.00,Redacted - personal info,221004,Revenue,STC185823
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,548.36,£0.00,Redacted - personal info,221004,Revenue,STC185830
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,10-Oct-2023,553.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC185842
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,554.80,£0.00,Redacted - personal info,221001,Revenue,STC185843
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Oct-2023,566.00,£0.00,Redacted - personal info,221003,Revenue,STC185861
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,566.00,£0.00,Redacted - personal info,221001,Revenue,STC185862
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,566.00,£0.00,Redacted - personal info,221004,Revenue,STC185863
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,566.00,£0.00,Redacted - personal info,221004,Revenue,STC185864
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Oct-2023,566.00,£0.00,Redacted - personal info,221005,Revenue,STC185865
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,566.00,£0.00,Redacted - personal info,221001,Revenue,STC185866
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,10-Oct-2023,579.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC185886
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,10-Oct-2023,580.00,£0.00,D Lincoln Limited,819002,Capital,STC185889
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,589.76,£0.00,Redacted - personal info,221001,Revenue,STC185910
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,590.52,£0.00,Redacted - personal info,221001,Revenue,STC185911
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,592.71,£0.00,Redacted - personal info,221001,Revenue,STC185915
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,594.30,£0.00,Redacted - personal info,221001,Revenue,STC185919
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,10-Oct-2023,595.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC185924
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,597.88,£0.00,Redacted - personal info,221004,Revenue,STC185942
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Oct-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC185949
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Oct-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC185950
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Oct-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC185951
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Oct-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC185952
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Oct-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC185953
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Oct-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC185954
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Oct-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC185955
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Oct-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC185956
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Oct-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC185957
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Oct-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC185958
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Mental Health Support,10-Oct-2023,600.12,£0.00,Redacted - personal info,221005,Revenue,STC185977
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,603.88,£0.00,Redacted - personal info,221004,Revenue,STC185981
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,621.18,£0.00,Redacted - personal info,221004,Revenue,STC186001
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,10-Oct-2023,621.32,£0.00,Windoor Services Ltd,232822,Revenue,STC186002
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,622.60,£0.00,Redacted - personal info,221001,Revenue,STC186014
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,10-Oct-2023,624.00,£0.00,Redacted - personal info,213901,Revenue,STC186016
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,636.00,£0.00,Redacted - personal info,213800,Revenue,STC186039
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,636.00,£0.00,Redacted - personal info,213800,Revenue,STC186040
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,637.30,£0.00,Redacted - personal info,221001,Revenue,STC186044
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Manned Conveniences,10-Oct-2023,638.75,£0.00,Windoor Services Ltd,232836,Revenue,STC186046
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,639.92,£0.00,Redacted - personal info,221001,Revenue,STC186048
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,10-Oct-2023,640.00,£0.00,D Lincoln Limited,819002,Capital,STC186050
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,643.76,£0.00,Redacted - personal info,221004,Revenue,STC186115
Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10-Oct-2023,644.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC186116
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,649.20,£0.00,Redacted - personal info,221004,Revenue,STC186128
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,662.46,£0.00,Redacted - personal info,221001,Revenue,STC186146
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,668.00,£0.00,Redacted - personal info,213800,Revenue,STC186153
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Oct-2023,668.36,£0.00,Redacted - personal info,221005,Revenue,STC186155
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,669.64,£0.00,Redacted - personal info,221004,Revenue,STC186157
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10-Oct-2023,670.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC186159
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,672.00,£0.00,Redacted - personal info,221004,Revenue,STC186162
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,10-Oct-2023,672.00,£0.00,Key Subject Tuition Ltd,215955,Revenue,STC186163
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,679.20,£0.00,Redacted - personal info,221004,Revenue,STC186182
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,679.20,£0.00,Redacted - personal info,221004,Revenue,STC186183
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Oct-2023,679.20,£0.00,Redacted - personal info,221005,Revenue,STC186184
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,10-Oct-2023,679.20,£0.00,Redacted - personal info,221002,Revenue,STC186185
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,679.20,£0.00,Redacted - personal info,221004,Revenue,STC186186
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,679.20,£0.00,Redacted - personal info,221004,Revenue,STC186187
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,679.20,£0.00,Redacted - personal info,221001,Revenue,STC186188
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,690.68,£0.00,Redacted - personal info,221004,Revenue,STC186204
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,10-Oct-2023,700.00,£0.00,Redacted - personal info,213800,Revenue,STC186222
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,10-Oct-2023,700.00,£0.00,Redacted - personal info,213800,Revenue,STC186223
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,10-Oct-2023,700.36,£0.00,Redacted - personal info,221001,Revenue,STC186237
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,10-Oct-2023,703.96,£0.00,Redacted - personal info,221009,Revenue,STC186240
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,712.56,£0.00,Redacted - personal info,221001,Revenue,STC186249
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,10-Oct-2023,714.00,£0.00,Phoenix Eye Limited,232810,Revenue,STC186253
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,720.00,£0.00,Redacted - personal info,221001,Revenue,STC186267
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10-Oct-2023,720.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC186268
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,721.38,£0.00,Redacted - personal info,221001,Revenue,STC186273
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,726.00,£0.00,Redacted - personal info,221004,Revenue,STC186281
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,735.80,£0.00,Redacted - personal info,221001,Revenue,STC186294
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,735.80,£0.00,Redacted - personal info,221004,Revenue,STC186295
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,742.96,£0.00,Redacted - personal info,221001,Revenue,STC186305
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,10-Oct-2023,756.96,£0.00,Redacted - personal info,221009,Revenue,STC186329
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Oct-2023,758.16,£0.00,Redacted - personal info,221005,Revenue,STC186330
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,10-Oct-2023,760.00,£0.00,D Lincoln Limited,819002,Capital,STC186339
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,762.68,£0.00,Redacted - personal info,221004,Revenue,STC186344
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,764.08,£0.00,Redacted - personal info,221001,Revenue,STC186345
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,768.00,£0.00,Redacted - personal info,221001,Revenue,STC186349
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Hebburn Comp Kitchen,10-Oct-2023,781.64,£0.00,Upnorth Engineering Services Limited,217540,Revenue,STC186370
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Oct-2023,785.26,£0.00,Redacted - personal info,221003,Revenue,STC186376
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Oct-2023,789.92,£0.00,Redacted - personal info,221005,Revenue,STC186381
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,792.40,£0.00,Redacted - personal info,221001,Revenue,STC186385
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,792.40,£0.00,Redacted - personal info,221004,Revenue,STC186386
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,792.40,£0.00,Redacted - personal info,221001,Revenue,STC186387
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,792.40,£0.00,Redacted - personal info,221001,Revenue,STC186388
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Oct-2023,792.40,£0.00,Redacted - personal info,221005,Revenue,STC186389
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,792.40,£0.00,Redacted - personal info,221001,Revenue,STC186390
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,796.00,£0.00,Redacted - personal info,213800,Revenue,STC186400
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,796.76,£0.00,Redacted - personal info,221004,Revenue,STC186406
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,803.76,£0.00,Redacted - personal info,221004,Revenue,STC186419
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,806.09,£0.00,Redacted - personal info,221001,Revenue,STC186422
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,813.56,£0.00,Redacted - personal info,221004,Revenue,STC186435
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Oct-2023,816.16,£0.00,Redacted - personal info,221003,Revenue,STC186437
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,818.00,£0.00,Redacted - personal info,213800,Revenue,STC186438
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,818.00,£0.00,Redacted - personal info,213800,Revenue,STC186439
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,818.00,£0.00,Redacted - personal info,213800,Revenue,STC186440
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,10-Oct-2023,819.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC186446
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,823.56,£0.00,Redacted - personal info,221001,Revenue,STC186451
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,847.00,£0.00,Redacted - personal info,221004,Revenue,STC186478
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,849.00,£0.00,Redacted - personal info,221001,Revenue,STC186485
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,849.00,£0.00,Redacted - personal info,221004,Revenue,STC186486
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,849.00,£0.00,Redacted - personal info,221001,Revenue,STC186487
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,849.00,£0.00,Redacted - personal info,221004,Revenue,STC186488
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,849.00,£0.00,Redacted - personal info,221001,Revenue,STC186489
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,849.00,£0.00,Redacted - personal info,221004,Revenue,STC186490
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,849.00,£0.00,Redacted - personal info,221004,Revenue,STC186491
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,850.00,£0.00,Redacted - personal info,213800,Revenue,STC186496
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Oct-2023,858.96,£0.00,Redacted - personal info,221005,Revenue,STC186504
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,861.30,£0.00,Redacted - personal info,221001,Revenue,STC186539
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,861.30,£0.00,Redacted - personal info,221001,Revenue,STC186540
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,10-Oct-2023,863.92,£0.00,Redacted - personal info,221009,Revenue,STC186543
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,864.00,£0.00,Redacted - personal info,213800,Revenue,STC186544
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,865.98,£0.00,Redacted - personal info,221004,Revenue,STC186548
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,866.76,£0.00,Redacted - personal info,221004,Revenue,STC186549
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,867.16,£0.00,Redacted - personal info,221004,Revenue,STC186551
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,881.38,£0.00,Redacted - personal info,221001,Revenue,STC186571
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,10-Oct-2023,882.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC186573
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,898.00,£0.00,Redacted - personal info,213800,Revenue,STC186596
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,898.00,£0.00,Redacted - personal info,213800,Revenue,STC186597
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,10-Oct-2023,900.00,£0.00,Redacted - personal info,213800,Revenue,STC186601
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Oct-2023,905.60,£0.00,Redacted - personal info,221005,Revenue,STC186608
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,908.57,£0.00,Redacted - personal info,213800,Revenue,STC186612
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,911.15,£0.00,Redacted - personal info,221001,Revenue,STC186617
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,915.18,£0.00,Redacted - personal info,221004,Revenue,STC186620
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,919.32,£0.00,Redacted - personal info,221001,Revenue,STC186623
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,919.66,£0.00,Redacted - personal info,221001,Revenue,STC186624
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Oct-2023,919.80,£0.00,Redacted - personal info,221003,Revenue,STC186625
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,923.76,£0.00,Redacted - personal info,221004,Revenue,STC186629
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,927.16,£0.00,Redacted - personal info,221004,Revenue,STC186637
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,White Lining,10-Oct-2023,931.28,£0.00,Jack Coupe & Sons Limited t/a Coupeline,830019,Capital,STC186642
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,932.48,£0.00,Redacted - personal info,221004,Revenue,STC186644
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Oct-2023,933.68,£0.00,Redacted - personal info,221005,Revenue,STC186645
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Oct-2023,933.90,£0.00,Redacted - personal info,221003,Revenue,STC186646
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Oct-2023,933.90,£0.00,Redacted - personal info,221005,Revenue,STC186647
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,10-Oct-2023,938.90,£0.00,Redacted - personal info,213901,Revenue,STC186651
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,941.76,£0.00,Redacted - personal info,221004,Revenue,STC186658
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,941.76,£0.00,Redacted - personal info,221004,Revenue,STC186659
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,10-Oct-2023,948.05,£0.00,Redacted - personal info,221009,Revenue,STC186669
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,10-Oct-2023,965.92,£0.00,Redacted - personal info,221002,Revenue,STC186689
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,966.00,£0.00,Redacted - personal info,213800,Revenue,STC186690
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,10-Oct-2023,966.00,£0.00,Windoor Services Ltd,232840,Revenue,STC186691
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,986.00,£0.00,Redacted - personal info,213800,Revenue,STC186709
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,990.50,£0.00,Redacted - personal info,221001,Revenue,STC186716
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1002.73,£0.00,Redacted - personal info,221001,Revenue,STC186751
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Childrens Centres,10-Oct-2023,1008.00,£0.00,Windoor Services Ltd,232855,Revenue,STC186753
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1018.80,£0.00,Redacted - personal info,221004,Revenue,STC186761
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1018.80,£0.00,Redacted - personal info,221001,Revenue,STC186762
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Oct-2023,1020.00,£0.00,Redacted - personal info,221005,Revenue,STC186764
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1031.57,£0.00,Redacted - personal info,221004,Revenue,STC186773
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Oct-2023,1046.52,£0.00,Redacted - personal info,221005,Revenue,STC186784
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,1050.00,£0.00,Redacted - personal info,213800,Revenue,STC186787
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,1050.00,£0.00,Redacted - personal info,213800,Revenue,STC186788
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1054.96,£0.00,Redacted - personal info,221004,Revenue,STC186799
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,10-Oct-2023,1054.96,£0.00,Redacted - personal info,221009,Revenue,STC186800
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1056.68,£0.00,Redacted - personal info,221004,Revenue,STC186802
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Oct-2023,1067.92,£0.00,Redacted - personal info,221005,Revenue,STC186808
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1075.40,£0.00,Redacted - personal info,221001,Revenue,STC186826
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,10-Oct-2023,1079.56,£0.00,Redacted - personal info,221004,Revenue,STC186831
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10-Oct-2023,1080.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC186832
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,1084.00,£0.00,Redacted - personal info,213800,Revenue,STC186838
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1087.70,£0.00,Redacted - personal info,221001,Revenue,STC186840
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1096.56,£0.00,Redacted - personal info,221004,Revenue,STC186844
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC186845
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC186846
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC186847
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,10-Oct-2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC186848
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC186849
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC186850
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC186851
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC186852
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC186853
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1102.28,£0.00,Redacted - personal info,221004,Revenue,STC186869
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1102.32,£0.00,Redacted - personal info,221001,Revenue,STC186870
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1106.19,£0.00,Redacted - personal info,221001,Revenue,STC186875
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1109.32,£0.00,Redacted - personal info,221004,Revenue,STC186876
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1111.84,£0.00,Redacted - personal info,221001,Revenue,STC186877
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Oct-2023,1117.85,£0.00,Redacted - personal info,221003,Revenue,STC186881
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1127.64,£0.00,Redacted - personal info,221001,Revenue,STC186890
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1132.00,£0.00,Redacted - personal info,221004,Revenue,STC186927
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1132.00,£0.00,Redacted - personal info,221004,Revenue,STC186928
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,1137.14,£0.00,Redacted - personal info,213800,Revenue,STC186933
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1139.40,£0.00,Redacted - personal info,221001,Revenue,STC186935
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1145.72,£0.00,Redacted - personal info,221001,Revenue,STC186939
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,1148.00,£0.00,Redacted - personal info,213800,Revenue,STC186941
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1154.62,£0.00,Redacted - personal info,221001,Revenue,STC186945
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1156.36,£0.00,Redacted - personal info,221004,Revenue,STC186950
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,10-Oct-2023,1166.00,£0.00,Redacted - personal info,213800,Revenue,STC186955
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,1166.00,£0.00,Redacted - personal info,213800,Revenue,STC186956
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,1166.00,£0.00,Redacted - personal info,213800,Revenue,STC186957
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,1166.00,£0.00,Redacted - personal info,213800,Revenue,STC186958
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,1166.00,£0.00,Redacted - personal info,213800,Revenue,STC186959
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,1166.00,£0.00,Redacted - personal info,213800,Revenue,STC186960
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,10-Oct-2023,1176.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC186973
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Oct-2023,1178.52,£0.00,Redacted - personal info,221005,Revenue,STC186977
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1178.80,£0.00,Redacted - personal info,221004,Revenue,STC186978
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Oct-2023,1188.60,£0.00,Redacted - personal info,221005,Revenue,STC186981
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1188.60,£0.00,Redacted - personal info,221001,Revenue,STC186982
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1188.60,£0.00,Redacted - personal info,221001,Revenue,STC186983
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1188.60,£0.00,Redacted - personal info,221001,Revenue,STC186984
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Oct-2023,1188.60,£0.00,Redacted - personal info,221005,Revenue,STC186985
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,10-Oct-2023,1200.00,£0.00,Customs House Trust (The Customs Space),222840,Revenue,STC187034
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1200.00,£0.00,Redacted - personal info,221001,Revenue,STC187035
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1216.90,£0.00,Redacted - personal info,221001,Revenue,STC187056
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1221.08,£0.00,Redacted - personal info,221001,Revenue,STC187061
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,10-Oct-2023,1230.00,£0.00,C J  Transport Services (North East) Limited,213602,Revenue,STC187064
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,10-Oct-2023,1231.00,£0.00,Windoor Services Ltd,232870,Revenue,STC187067
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1238.64,£0.00,Redacted - personal info,221001,Revenue,STC187070
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,10-Oct-2023,1245.20,£0.00,Redacted - personal info,221009,Revenue,STC187084
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,1250.00,£0.00,Redacted - personal info,213800,Revenue,STC187088
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1253.06,£0.00,Redacted - personal info,221001,Revenue,STC187093
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1257.50,£0.00,Redacted - personal info,221001,Revenue,STC187095
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1269.72,£0.00,Redacted - personal info,221004,Revenue,STC187106
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1270.28,£0.00,Redacted - personal info,221001,Revenue,STC187107
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1273.50,£0.00,Redacted - personal info,221001,Revenue,STC187109
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1276.36,£0.00,Redacted - personal info,221004,Revenue,STC187116
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1281.36,£0.00,Redacted - personal info,221004,Revenue,STC187117
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1283.08,£0.00,Redacted - personal info,221004,Revenue,STC187121
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1283.08,£0.00,Redacted - personal info,221004,Revenue,STC187122
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1292.68,£0.00,Redacted - personal info,221004,Revenue,STC187128
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1297.08,£0.00,Redacted - personal info,221004,Revenue,STC187131
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,10-Oct-2023,1305.60,£0.00,Redacted - personal info,213800,Revenue,STC187138
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1317.56,£0.00,Redacted - personal info,221001,Revenue,STC187145
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,10-Oct-2023,1317.84,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC187146
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1330.10,£0.00,Redacted - personal info,221001,Revenue,STC187155
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Oct-2023,1330.10,£0.00,Redacted - personal info,221005,Revenue,STC187156
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,1331.00,£0.00,Redacted - personal info,213800,Revenue,STC187157
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1338.24,£0.00,Redacted - personal info,221001,Revenue,STC187160
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Oct-2023,1338.76,£0.00,Redacted - personal info,221003,Revenue,STC187161
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Oct-2023,1345.63,£0.00,Redacted - personal info,221005,Revenue,STC187165
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1358.40,£0.00,Redacted - personal info,221001,Revenue,STC187170
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1358.40,£0.00,Redacted - personal info,221004,Revenue,STC187171
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1358.40,£0.00,Redacted - personal info,221004,Revenue,STC187172
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1361.32,£0.00,Redacted - personal info,221001,Revenue,STC187177
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1376.68,£0.00,Redacted - personal info,221004,Revenue,STC187188
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,10-Oct-2023,1385.20,£0.00,Redacted - personal info,213800,Revenue,STC187192
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1386.44,£0.00,Redacted - personal info,221001,Revenue,STC187195
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1396.28,£0.00,Redacted - personal info,221004,Revenue,STC187206
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Oct-2023,1415.00,£0.00,Redacted - personal info,221005,Revenue,STC187229
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Oct-2023,1415.00,£0.00,Redacted - personal info,221003,Revenue,STC187230
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,10-Oct-2023,1424.24,£0.00,C J  Transport Services (North East) Limited,213602,Revenue,STC187236
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1428.98,£0.00,Redacted - personal info,221004,Revenue,STC187242
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Oct-2023,1430.00,£0.00,Redacted - personal info,221005,Revenue,STC187243
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1440.00,£0.00,Redacted - personal info,221004,Revenue,STC187248
Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Hebburn Concretes,10-Oct-2023,1458.95,£0.00,Bloom Procurement Services,806635,Capital,STC187260
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1467.82,£0.00,Redacted - personal info,221001,Revenue,STC187263
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Oct-2023,1471.60,£0.00,Redacted - personal info,221005,Revenue,STC187264
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1471.60,£0.00,Redacted - personal info,221001,Revenue,STC187265
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Oct-2023,1475.70,£0.00,Redacted - personal info,221005,Revenue,STC187272
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,10-Oct-2023,1479.88,£0.00,Redacted - personal info,221004,Revenue,STC187275
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1496.29,£0.00,Redacted - personal info,221004,Revenue,STC187290
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1512.10,£0.00,Redacted - personal info,221001,Revenue,STC187305
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Oct-2023,1516.75,£0.00,Redacted - personal info,221005,Revenue,STC187306
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1528.20,£0.00,Redacted - personal info,221001,Revenue,STC187313
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1540.68,£0.00,Redacted - personal info,221004,Revenue,STC187321
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1541.92,£0.00,Redacted - personal info,221001,Revenue,STC187322
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1552.72,£0.00,Redacted - personal info,221004,Revenue,STC187333
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Oct-2023,1584.80,£0.00,Redacted - personal info,221003,Revenue,STC187350
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1598.16,£0.00,Redacted - personal info,221001,Revenue,STC187361
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1602.96,£0.00,Redacted - personal info,221004,Revenue,STC187369
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1605.96,£0.00,Redacted - personal info,221004,Revenue,STC187371
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,10-Oct-2023,1605.96,£0.00,Redacted - personal info,221002,Revenue,STC187372
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1609.32,£0.00,Redacted - personal info,221004,Revenue,STC187374
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1614.72,£0.00,Redacted - personal info,221004,Revenue,STC187375
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1616.68,£0.00,Redacted - personal info,221004,Revenue,STC187377
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1618.72,£0.00,Redacted - personal info,221004,Revenue,STC187379
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1620.96,£0.00,Redacted - personal info,221004,Revenue,STC187382
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1622.68,£0.00,Redacted - personal info,221004,Revenue,STC187383
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,1636.00,£0.00,Redacted - personal info,213800,Revenue,STC187390
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,1636.00,£0.00,Redacted - personal info,213800,Revenue,STC187391
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1647.06,£0.00,Redacted - personal info,221001,Revenue,STC187400
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1654.76,£0.00,Redacted - personal info,221004,Revenue,STC187401
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,1666.00,£0.00,Redacted - personal info,213800,Revenue,STC187413
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1678.16,£0.00,Redacted - personal info,221004,Revenue,STC187419
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Oct-2023,1698.00,£0.00,Redacted - personal info,221003,Revenue,STC187444
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1698.00,£0.00,Redacted - personal info,221001,Revenue,STC187445
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1698.00,£0.00,Redacted - personal info,221004,Revenue,STC187446
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1721.28,£0.00,Redacted - personal info,221001,Revenue,STC187463
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1742.28,£0.00,Redacted - personal info,221001,Revenue,STC187488
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,1748.00,£0.00,Redacted - personal info,213800,Revenue,STC187490
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1762.00,£0.00,Redacted - personal info,221001,Revenue,STC187500
Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10-Oct-2023,1764.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC187501
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,10-Oct-2023,1781.16,£0.00,Redacted - personal info,213901,Revenue,STC187509
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Oct-2023,1782.90,£0.00,Redacted - personal info,221003,Revenue,STC187511
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1788.52,£0.00,Redacted - personal info,221004,Revenue,STC187514
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Oct-2023,1811.20,£0.00,Redacted - personal info,221003,Revenue,STC187526
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,10-Oct-2023,1829.36,£0.00,Redacted - personal info,221004,Revenue,STC187530
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,10-Oct-2023,1839.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232840,Revenue,STC187537
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1840.88,£0.00,Redacted - personal info,221004,Revenue,STC187538
Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Human Resources,10-Oct-2023,1867.07,£0.00,AVC Wise Ltd,230600,Revenue,STC187570
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Oct-2023,1867.80,£0.00,Redacted - personal info,221003,Revenue,STC187571
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,10-Oct-2023,1875.00,£0.00,Barnardos,213602,Revenue,STC187575
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1901.72,£0.00,Redacted - personal info,221004,Revenue,STC187589
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,10-Oct-2023,1931.37,£0.00,Redacted - personal info,221002,Revenue,STC187597
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,1934.71,£0.00,Redacted - personal info,221001,Revenue,STC187600
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,1962.28,£0.00,Redacted - personal info,221004,Revenue,STC187609
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,2003.68,£0.00,Redacted - personal info,221004,Revenue,STC187631
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,2012.46,£0.00,Redacted - personal info,221004,Revenue,STC187635
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,2025.68,£0.00,Redacted - personal info,221004,Revenue,STC187637
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,2037.60,£0.00,Redacted - personal info,221001,Revenue,STC187642
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,2079.60,£0.00,Redacted - personal info,221001,Revenue,STC187654
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,10-Oct-2023,2090.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC187659
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,10-Oct-2023,2090.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC187660
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,2100.00,£0.00,Redacted - personal info,213800,Revenue,STC187661
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,2100.00,£0.00,Redacted - personal info,213800,Revenue,STC187662
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,2107.92,£0.00,Redacted - personal info,221001,Revenue,STC187670
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,2116.00,£0.00,Redacted - personal info,213800,Revenue,STC187672
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,2116.00,£0.00,Redacted - personal info,213800,Revenue,STC187673
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,2132.10,£0.00,Redacted - personal info,221001,Revenue,STC187682
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,2148.00,£0.00,Redacted - personal info,213800,Revenue,STC187687
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,2166.00,£0.00,Redacted - personal info,213800,Revenue,STC187694
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,2166.00,£0.00,Redacted - personal info,213800,Revenue,STC187695
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,2166.00,£0.00,Redacted - personal info,213800,Revenue,STC187696
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,2175.00,£0.00,Redacted - personal info,213800,Revenue,STC187705
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,2196.00,£0.00,Redacted - personal info,213800,Revenue,STC187710
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,2196.00,£0.00,Redacted - personal info,213800,Revenue,STC187711
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,2196.00,£0.00,Redacted - personal info,221004,Revenue,STC187712
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,2196.00,£0.00,Redacted - personal info,213800,Revenue,STC187713
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,2264.00,£0.00,Redacted - personal info,213800,Revenue,STC187741
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,2264.00,£0.00,Redacted - personal info,213800,Revenue,STC187742
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,2292.30,£0.00,Redacted - personal info,221004,Revenue,STC187753
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,2300.16,£0.00,Redacted - personal info,221001,Revenue,STC187755
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Oct-2023,2338.06,£0.00,Redacted - personal info,221003,Revenue,STC187764
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,2339.56,£0.00,Redacted - personal info,221001,Revenue,STC187765
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,2348.90,£0.00,Redacted - personal info,221001,Revenue,STC187769
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,2358.48,£0.00,Redacted - personal info,221004,Revenue,STC187773
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,2377.20,£0.00,Redacted - personal info,221001,Revenue,STC187777
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,2389.84,£0.00,Redacted - personal info,221004,Revenue,STC187778
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10-Oct-2023,2415.60,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC187786
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,10-Oct-2023,2433.80,£0.00,Redacted - personal info,221009,Revenue,STC187789
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Oct-2023,2469.76,£0.00,Redacted - personal info,221003,Revenue,STC187804
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,2485.52,£0.00,Redacted - personal info,221004,Revenue,STC187806
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,10-Oct-2023,2497.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),222950,Revenue,STC187807
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,2547.00,£0.00,Redacted - personal info,221001,Revenue,STC187818
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,2550.36,£0.00,Redacted - personal info,221001,Revenue,STC187821
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,2575.30,£0.00,Redacted - personal info,221001,Revenue,STC187826
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,2597.88,£0.00,Redacted - personal info,221004,Revenue,STC187830
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,2618.80,£0.00,Redacted - personal info,221004,Revenue,STC187840
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,2692.35,£0.00,Redacted - personal info,221004,Revenue,STC187850
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,10-Oct-2023,2743.49,£0.00,Learning Concepts Ltd,216180,Revenue,STC187866
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,10-Oct-2023,2758.00,£0.00,Windoor Services Ltd,232870,Revenue,STC187871
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,2786.28,£0.00,Redacted - personal info,221004,Revenue,STC187877
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Oct-2023,2826.72,£0.00,Redacted - personal info,221003,Revenue,STC187883
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,10-Oct-2023,2828.16,£0.00,Redacted - personal info,221009,Revenue,STC187884
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,"Broadband, Internet & Wi-fi Expenses",Childrens Services Family Hubs,10-Oct-2023,2854.47,£0.00,Avoira Ltd (formerly Rocom Limited (Nycomm Ltd)),212095,Revenue,STC187894
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,2873.32,£0.00,Redacted - personal info,221004,Revenue,STC187897
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,2884.80,£0.00,Redacted - personal info,221004,Revenue,STC187899
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,2943.20,£0.00,Redacted - personal info,221001,Revenue,STC187911
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,2948.85,£0.00,Redacted - personal info,221004,Revenue,STC187912
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,3024.00,£0.00,Redacted - personal info,221004,Revenue,STC187930
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,3086.00,£0.00,Redacted - personal info,213800,Revenue,STC187943
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Oct-2023,3112.72,£0.00,Redacted - personal info,221005,Revenue,STC187947
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,3118.00,£0.00,Redacted - personal info,213800,Revenue,STC187950
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,3216.00,£0.00,Redacted - personal info,213800,Revenue,STC187974
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,3279.42,£0.00,Redacted - personal info,221001,Revenue,STC188016
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,3298.00,£0.00,Redacted - personal info,213800,Revenue,STC188021
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,3350.76,£0.00,Redacted - personal info,221001,Revenue,STC188036
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,3362.00,£0.00,Redacted - personal info,213800,Revenue,STC188038
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,3415.12,£0.00,Redacted - personal info,221004,Revenue,STC188059
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,3509.20,£0.00,Redacted - personal info,221004,Revenue,STC188087
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,3622.40,£0.00,Redacted - personal info,221001,Revenue,STC188106
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,10-Oct-2023,3662.52,£0.00,Redacted - personal info,213901,Revenue,STC188114
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,3677.00,£0.00,Redacted - personal info,221004,Revenue,STC188116
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,3704.64,£0.00,Redacted - personal info,221001,Revenue,STC188119
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,10-Oct-2023,3799.38,£0.00,The Steadfast Group,235950,Revenue,STC188140
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,10-Oct-2023,3799.38,£0.00,The Steadfast Group,235960,Revenue,STC188141
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Oct-2023,3804.62,£0.00,Redacted - personal info,221004,Revenue,STC188143
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,4048.92,£0.00,Redacted - personal info,221001,Revenue,STC188186
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : South Shields Business,10-Oct-2023,4054.08,£0.00,The Steadfast Group,235965,Revenue,STC188187
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,10-Oct-2023,4081.94,£0.00,Redacted - personal info,213800,Revenue,STC188192
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,4104.00,£0.00,Redacted - personal info,213800,Revenue,STC188199
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Oct-2023,4245.00,£0.00,Redacted - personal info,221001,Revenue,STC188221
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10-Oct-2023,4495.00,£0.00,Fostering People Ltd,213500,Revenue,STC188256
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Oct-2023,4522.72,£0.00,Redacted - personal info,213800,Revenue,STC188264
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10/10/2023,4589.64,£0.00,Redacted - personal info,221001,Revenue,STC188276
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10/10/2023,4722.96,£0.00,Redacted - personal info,221004,Revenue,STC188283
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10/10/2023,4939.52,£0.00,Redacted - personal info,221003,Revenue,STC188297
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10/10/2023,5439.00,£0.00,Redacted - personal info,221004,Revenue,STC188332
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10/10/2023,5520.00,£0.00,Redacted - personal info,221004,Revenue,STC188345
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10/10/2023,5548.00,£0.00,Redacted - personal info,221004,Revenue,STC188348
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10/10/2023,5762.57,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC188360
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,10/10/2023,5995.82,£0.00,Redacted - personal info,221004,Revenue,STC188391
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10/10/2023,5999.96,£0.00,Redacted - personal info,221004,Revenue,STC188393
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10/10/2023,6019.72,£0.00,Redacted - personal info,221004,Revenue,STC188395
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10/10/2023,6056.20,£0.00,Redacted - personal info,221001,Revenue,STC188398
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,10/10/2023,6300.00,£0.00,Learning Concepts Ltd,215954,Revenue,STC188411
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10/10/2023,6475.68,£0.00,Redacted - personal info,221004,Revenue,STC188423
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10/10/2023,6512.76,£0.00,Redacted - personal info,221004,Revenue,STC188426
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10/10/2023,6554.08,£0.00,Redacted - personal info,221001,Revenue,STC188427
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10/10/2023,7358.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC188459
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,10/10/2023,7782.51,£0.00,The Steadfast Group,235970,Revenue,STC188482
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,10/10/2023,8074.08,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC188501
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10/10/2023,8106.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC188503
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10/10/2023,8267.36,£0.00,Redacted - personal info,221004,Revenue,STC188507
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10/10/2023,8398.64,£0.00,Redacted - personal info,221004,Revenue,STC188514
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10/10/2023,8817.99,£0.00,Redacted - personal info,221004,Revenue,STC188526
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,10/10/2023,8820.00,£0.00,Windoor Services Ltd,232860,Revenue,STC188528
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10/10/2023,9178.32,£0.00,Redacted - personal info,221004,Revenue,STC188540
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10/10/2023,9239.95,£0.00,Redacted - personal info,221001,Revenue,STC188546
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10/10/2023,9508.80,£0.00,Redacted - personal info,221001,Revenue,STC188553
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10/10/2023,9905.00,£0.00,Redacted - personal info,221001,Revenue,STC188568
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10/10/2023,10076.88,£0.00,Redacted - personal info,221004,Revenue,STC188576
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,10/10/2023,10188.00,£0.00,The Steadfast Group,221560,Revenue,STC188581
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10/10/2023,10567.76,£0.00,Redacted - personal info,221004,Revenue,STC188591
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10/10/2023,11120.00,£0.00,Redacted - personal info,221001,Revenue,STC188607
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10/10/2023,11944.80,£0.00,Redacted - personal info,221001,Revenue,STC188618
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10/10/2023,11980.84,£0.00,Redacted - personal info,221004,Revenue,STC188619
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,10/10/2023,13450.99,£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC188660
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10/10/2023,15034.88,£0.00,Redacted - personal info,221001,Revenue,STC188692
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10/10/2023,16910.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC188709
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,10/10/2023,17348.52,£0.00,LS Care Limited,221001,Revenue,STC188711
Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Mortimer School Additional Provision,10/10/2023,17700.00,£0.00,Space Architecture (Europe) Ltd - formerly Spaceworks,814029,Capital,STC188717
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10/10/2023,19181.76,£0.00,Redacted - personal info,221001,Revenue,STC188746
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10/10/2023,21800.00,£0.00,Redacted - personal info,221004,Revenue,STC188776
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,10/10/2023,51494.00,£0.00,NECA,216510,Revenue,STC188900
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,10/10/2023,425318.89,£0.00,Connect Roads South Tyneside Ltd,227780,Revenue,STC189026
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 2 - Day care - (Boldon),11-Oct-2023,501.24,£0.00,Yorkshire Purchasing Organisation,215465,Revenue,STC185727
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,509.40,£0.00,Redacted - personal info,214410,Revenue,STC185747
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,525.00,£0.00,Redacted - personal info,214410,Revenue,STC185781
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,566.00,£0.00,Redacted - personal info,214410,Revenue,STC185867
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,578.88,£0.00,Redacted - personal info,214410,Revenue,STC185884
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,584.92,£0.00,Redacted - personal info,214410,Capital,STC185899
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,594.32,£0.00,Redacted - personal info,214410,Revenue,STC185921
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Jarrow Focus,11-Oct-2023,634.51,£0.00,Pulse Fitness Ltd,222876,Revenue,STC186038
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,637.12,£0.00,Redacted - personal info,214410,Revenue,STC186043
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,679.20,£0.00,Redacted - personal info,214410,Revenue,STC186189
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,679.20,£0.00,Redacted - personal info,214410,Revenue,STC186190
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,679.20,£0.00,Redacted - personal info,214410,Revenue,STC186191
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,11-Oct-2023,716.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC186258
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Hebburn Central,11-Oct-2023,731.31,£0.00,Pulse Fitness Ltd,222875,Revenue,STC186285
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,11-Oct-2023,756.00,£0.00,Key Subject Tuition Ltd,215955,Revenue,STC186328
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,11-Oct-2023,766.11,£0.00,Pulse Fitness Ltd,222950,Revenue,STC186347
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,11-Oct-2023,770.83,£0.00,Schneider Electric Limited,222950,Revenue,STC186353
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Temple Park Centre,11-Oct-2023,807.00,£0.00,Pulse Fitness Ltd,222920,Revenue,STC186424
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,849.04,£0.00,Redacted - personal info,214410,Revenue,STC186492
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,857.72,£0.00,Redacted - personal info,214410,Revenue,STC186502
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Expenses,Business Incubation : One Trinity Green,11-Oct-2023,870.00,£0.00,Royal Mail Group Ltd,235950,Revenue,STC186554
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,905.60,£0.00,Redacted - personal info,214410,Revenue,STC186609
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,905.60,£0.00,Redacted - personal info,214410,Revenue,STC186610
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,1000.00,£0.00,Redacted - personal info,214410,Revenue,STC186737
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,1000.00,£0.00,Redacted - personal info,214410,Revenue,STC186738
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - East Shields & Whitburn,11-Oct-2023,1035.64,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708530,Revenue,STC186778
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,11-Oct-2023,1100.00,£0.00,Redacted - personal info,237020,Revenue,STC186864
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,11-Oct-2023,1138.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC186934
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11-Oct-2023,1216.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC187054
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,11-Oct-2023,1233.45,£0.00,Oysta Technology Limited,221500,Revenue,STC187069
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,1245.20,£0.00,Redacted - personal info,214410,Revenue,STC187085
Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,Refuse Collection - Domestic,11-Oct-2023,1300.80,£0.00,Thomas Owen & Sons (Newcastle upon Tyne) Limited,228180,Revenue,STC187137
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11-Oct-2023,1344.47,£0.00,Peart Access Ramps Ltd,819000,Capital,STC187163
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,1368.80,£0.00,Redacted - personal info,214410,Revenue,STC187181
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,1476.00,£0.00,Redacted - personal info,214410,Revenue,STC187273
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,1500.00,£0.00,Redacted - personal info,214410,Revenue,STC187296
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,1500.00,£0.00,Redacted - personal info,214410,Revenue,STC187297
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,11-Oct-2023,1560.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC187337
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Telephone Expenses,Catering Contract General,11-Oct-2023,1661.54,£0.00,BT - British Telecommunications PLC,217210,Revenue,STC187403
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,1723.00,£0.00,Redacted - personal info,214410,Revenue,STC187480
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Oct-2023,1893.14,£0.00,Redacted - personal info,213800,Revenue,STC187583
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,2000.00,£0.00,Redacted - personal info,214410,Revenue,STC187625
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,11-Oct-2023,2000.00,£0.00,George Vardy Haulage,227000,Revenue,STC187626
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,2000.00,£0.00,Redacted - personal info,214410,Revenue,STC187627
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,2100.00,£0.00,Redacted - personal info,214410,Revenue,STC187663
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,11-Oct-2023,2160.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC187691
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Expenses",Sheltered Accomodation General,11-Oct-2023,2210.43,£0.00,Social Telecoms CIC,705000,Revenue,STC187724
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,11-Oct-2023,2250.00,£0.00,Lees Premier Cleaning,223600,Revenue,STC187733
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,2310.00,£0.00,Redacted - personal info,214410,Revenue,STC187756
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,11-Oct-2023,2325.00,£0.00,Gardiner & Theobald LLP,850015,Capital,STC187761
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,2346.07,£0.00,Redacted - personal info,214410,Revenue,STC187768
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,11-Oct-2023,2600.00,£0.00,C J  Transport Services (North East) Limited,220550,Revenue,STC187834
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,11-Oct-2023,2605.50,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC187836
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11-Oct-2023,2626.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC187841
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11-Oct-2023,2713.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC187856
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,11-Oct-2023,2713.92,£0.00,Bluebird Care,221001,Revenue,STC187857
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,11-Oct-2023,2978.64,£0.00,C J  Transport Services (North East) Limited,220550,Revenue,STC187919
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Expenses",Sheltered Accomodation General,11-Oct-2023,3044.64,£0.00,Social Telecoms CIC,705000,Revenue,STC187934
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,3109.25,£0.00,Redacted - personal info,214410,Revenue,STC187946
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,3243.00,£0.00,Redacted - personal info,214410,Revenue,STC187990
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,3243.00,£0.00,Redacted - personal info,214410,Revenue,STC187991
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,3293.00,£0.00,Redacted - personal info,214410,Revenue,STC188020
Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,11-Oct-2023,3452.60,£0.00,Vodafone Ltd,237070,Revenue,STC188069
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,11-Oct-2023,3463.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC188076
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Oct-2023,3469.40,£0.00,Redacted - personal info,214410,Revenue,STC188078
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,11-Oct-2023,3487.50,£0.00,Gardiner & Theobald LLP,850015,Capital,STC188083
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,11-Oct-2023,3660.00,£0.00,Pinsent Masons LLP,828512,Capital,STC188113
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Software,Head of Children & Families Social Care,11-Oct-2023,3750.00,£0.00,Signis Limited,212050,Revenue,STC188129
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Travel & Subsistence Expenses,ILAC2,11-Oct-2023,3774.53,£0.00,TravelPerk UK IRL Limited (formerly Click Travel),213320,Revenue,STC188133
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,11/10/2023,4737.68,£0.00,Bluebird Care,221001,Revenue,STC188285
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,11/10/2023,4930.00,£0.00,George Vardy Haulage,227000,Revenue,STC188296
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11/10/2023,4976.60,£0.00,Redacted - personal info,214410,Revenue,STC188301
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Local Plan,11/10/2023,5144.85,£0.00,Arc4 Limited,236450,Revenue,STC188309
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,11/10/2023,5202.00,£0.00,George Vardy Haulage,227000,Revenue,STC188315
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11/10/2023,5585.66,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC188349
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11/10/2023,5585.66,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC188350
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Energy Project Phase 1,11/10/2023,5750.00,£0.00,Gardiner & Theobald LLP,854571,Capital,STC188359
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11/10/2023,6973.93,£0.00,Redacted - personal info,214410,Revenue,STC188442
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Mobile Phone Refresh,11/10/2023,7250.00,£0.00,Vodafone Ltd,857524,Capital,STC188452
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11/10/2023,10177.83,£0.00,Redacted - personal info,214410,Revenue,STC188578
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11/10/2023,10480.40,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC188589
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11/10/2023,12830.16,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC188646
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11/10/2023,15224.72,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC188696
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,11/10/2023,18882.80,£0.00,C J  Transport Services (North East) Limited,218950,Revenue,STC188740
Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow Phase 1,11/10/2023,24515.30,£0.00,Colloide Engineering Systems Ltd,854570,Capital,STC188798
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,11/10/2023,24866.10,£0.00,Bloom Procurement Services,857000,Capital,STC188802
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,11/10/2023,29235.17,£0.00,Bloom Procurement Services,857000,Capital,STC188832
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,Smoking - NICOTINE DEPENDENCE (GP PRESCRINING),11/10/2023,45813.00,£0.00,County Durham & Darlington NHS Foundation Trust,225104,Revenue,STC188885
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11/10/2023,68250.00,£0.00,Sunbridge Childcare Limited,213700,Revenue,STC188935
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,11/10/2023,160173.35,£0.00,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC189004
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Conference Enrolment Fees,Public Health Salaries & Overheads,12-Oct-2023,500.00,£0.00,Durham County Council,225000,Revenue,STC185673
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,12-Oct-2023,520.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC185769
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Oct-2023,540.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC185814
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,12-Oct-2023,547.08,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC185828
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,12-Oct-2023,580.79,£0.00,Jack Coupe & Sons Limited t/a Coupeline,227630,Capital,STC185891
Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Housing Benefit & Council Tax Support Admin,12-Oct-2023,583.71,£0.00,Royal Mail Group Ltd,230120,Capital,STC185897
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12-Oct-2023,598.21,£0.00,Wolseley UK Limited,221420,Revenue,STC185943
Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Modern Workplace Programme – Hybrid Working Project,12-Oct-2023,640.00,£0.00,Albany Office Equipment (Wholesale) Ltd,230311,Revenue,STC186051
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Oct-2023,655.50,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC186140
Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,12-Oct-2023,731.22,£0.00,Costa Ltd,222865,Revenue,STC186284
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,12-Oct-2023,750.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC186317
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,12-Oct-2023,910.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC186616
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,12-Oct-2023,957.73,£0.00,TTS Group Ltd (RM Educational Resourced Ltd t/a),212095,Revenue,STC186679
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Oct-2023,959.20,£0.00,United Response,221004,Revenue,STC186680
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,12-Oct-2023,960.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC186682
Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,The Dragon,12-Oct-2023,1034.00,£0.00,Turfcare Specialists Ltd,223810,Revenue,STC186776
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,12-Oct-2023,1047.75,£0.00,Redacted - personal info,217740,Revenue,STC186785
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,12-Oct-2023,1068.75,£0.00,Willowcrete Manufacturing Company Limited,856530,Capital,STC186809
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,12-Oct-2023,1079.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC186829
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,12-Oct-2023,1155.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC186946
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,12-Oct-2023,1170.86,£0.00,First Contact Clinical,235965,Revenue,STC186968
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Oct-2023,1200.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC187036
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12-Oct-2023,1258.62,£0.00,Redacted - personal info,710020,Revenue,STC187097
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,12-Oct-2023,1300.00,£0.00,Lantei Compliance Services,820001,Capital,STC187134
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Oct-2023,1330.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC187154
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,12-Oct-2023,1386.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC187194
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12-Oct-2023,1499.92,£0.00,Redacted - personal info,819000,Capital,STC187292
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,12-Oct-2023,1520.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC187309
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12-Oct-2023,1850.00,£0.00,Redacted - personal info,214410,Revenue,STC187545
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,12-Oct-2023,1889.50,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC187579
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,12-Oct-2023,2044.72,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC187644
Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Recycling Village,12-Oct-2023,2170.00,£0.00,The Steadfast Group,228400,Revenue,STC187704
Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,12-Oct-2023,2463.92,£0.00,Virgin Media Business,707060,Revenue,STC187801
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Oct-2023,2540.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC187814
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Oct-2023,2697.48,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC187851
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,12-Oct-2023,2848.63,£0.00,BCE Northern Limited,227630,Revenue,STC187893
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,12-Oct-2023,3000.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC187924
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Oct-2023,3279.24,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC188015
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,12-Oct-2023,3306.00,£0.00,C J  Transport Services (North East) Limited,213300,Revenue,STC188022
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Oct-2023,3325.00,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC188029
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,12-Oct-2023,3330.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC188030
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,12-Oct-2023,3360.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC188037
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,12-Oct-2023,3420.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC188061
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12-Oct-2023,3502.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC188086
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,12-Oct-2023,3533.40,£0.00,Wolseley UK Limited,226885,Revenue,STC188091
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Children with Disability Team,12-Oct-2023,3749.80,£0.00,C J  Transport Services (North East) Limited,213100,Revenue,STC188128
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12-Oct-2023,3770.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC188132
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,12-Oct-2023,4095.00,£0.00,Cyclescheme Limited,999999,Balance Sheet,STC188198
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Oct-2023,4112.52,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC188200
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12/10/2023,4681.00,£0.00,Peacocks Medical Group Limited,221420,Revenue,STC188279
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,12/10/2023,4750.00,£0.00,C J  Transport Services (North East) Limited,213300,Revenue,STC188286
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,12/10/2023,5099.60,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC188303
Â鶹ÊÓƵ,00CL,Business & Resources Group,Car Parking Fines,General Car Parking Administration,12/10/2023,5205.32,£0.00,Paybyphone Ltd,227350,Revenue,STC188316
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12/10/2023,5916.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC188382
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,12/10/2023,6665.00,£0.00,CCS Media,857503,Capital,STC188430
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12/10/2023,6953.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC188441
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12/10/2023,7145.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC188446
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12/10/2023,7370.00,£0.00,Investing in Children CIC,213700,Revenue,STC188460
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,12/10/2023,7370.08,£0.00,Home Group Developments Ltd,221005,Revenue,STC188462
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ACL Group Central Costs,12/10/2023,7995.00,£0.00,Economic Modeling LLC (DBA ‘Lightcast’),216250,Revenue,STC188498
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,12/10/2023,8515.15,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC188517
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,12/10/2023,9001.72,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC188532
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,12/10/2023,9066.28,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC188533
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,12/10/2023,9086.40,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC188534
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,12/10/2023,9086.40,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC188535
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,12/10/2023,9086.40,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC188536
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,12/10/2023,9138.99,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC188539
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,12/10/2023,9233.24,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC188544
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,12/10/2023,9242.64,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC188547
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,12/10/2023,9524.31,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC188554
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Fees,South Shields Crematorium,12/10/2023,9630.00,£0.00,Obitus (Vividea Ltd t/a),226760,Revenue,STC188557
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,12/10/2023,9739.51,£0.00,Home Group Developments Ltd,221005,Revenue,STC188562
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,12/10/2023,9891.89,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC188566
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,12/10/2023,9900.89,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC188567
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,12/10/2023,10279.20,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216180,Revenue,STC188583
Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,One Off Structural upgrades,12/10/2023,10800.00,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),806500,Capital,STC188596
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Primary Special Needs Top Up,12/10/2023,11088.01,£0.00,Wise Academies,210063,Revenue,STC188606
Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,12/10/2023,12757.18,£0.00,Remondis JBT Limited (previously known as JBT Waste Services),228370,Revenue,STC188644
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,12/10/2023,14273.28,£0.00,Home Group Developments Ltd,221005,Revenue,STC188670
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Youth Offending Service,12/10/2023,14469.30,£0.00,CACI Limited,219220,Revenue,STC188677
Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Community & Greenspace Improvements,12/10/2023,15288.00,£0.00,One51 ES Plastics (UK) Ltd t/a MGB Plastics Ltd,854514,Capital,STC188697
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,12/10/2023,17791.00,£0.00,Acorn Care & Education Ltd,211150,Revenue,STC188721
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,12/10/2023,17791.00,£0.00,Acorn Care & Education Ltd,211150,Revenue,STC188722
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,12/10/2023,17791.00,£0.00,Acorn Care & Education Ltd,211150,Revenue,STC188723
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,12/10/2023,18542.00,£0.00,Hopespring,213700,Revenue,STC188733
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,12/10/2023,32144.00,£0.00,KTD (NE) Ltd,854500,Capital,STC188842
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,12/10/2023,32360.23,£0.00,Birch Tree Northern Limited,232870,Revenue,STC188846
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,12/10/2023,32885.21,£0.00,Your NRG Limited,227000,Revenue,STC188847
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,12/10/2023,35181.10,£0.00,Northumbrian Roads Limited,227630,Revenue,STC188852
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Replacement LED Lanterns,12/10/2023,39804.00,£0.00,Connect Roads South Tyneside Ltd,826100,Capital,STC188869
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,12/10/2023,46603.20,£0.00,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC188887
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12/10/2023,54802.40,£0.00,Real Life Options,221004,Revenue,STC188911
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,12/10/2023,68107.28,£0.00,Tivoli Group,226830,Revenue,STC188934
Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,12/10/2023,101475.73,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC188965
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Teachers Pension Enhancements,ISB Contingencies,12/10/2023,112732.75,£0.00,Teachers Pensions,210070,Revenue,STC188974
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Teachers Pension Enhancements,ISB Contingencies,12/10/2023,121029.86,£0.00,Teachers Pensions,210070,Revenue,STC188979
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,12/10/2023,166604.26,£0.00,Human Support Group Ltd,221001,Revenue,STC189006
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,12/10/2023,266679.13,£0.00,Boldon School Limited (PFI),219720,Revenue,STC189020
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Major Transport Schemes,13-Oct-2023,500.00,£0.00,Redacted - personal info,828352,Capital,STC185674
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,13-Oct-2023,500.00,£0.00,Go Plant Ltd,226885,Revenue,STC185675
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,13-Oct-2023,500.00,£0.00,Go Plant Ltd,226885,Revenue,STC185676
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,13-Oct-2023,500.00,£0.00,Go Plant Ltd,226885,Revenue,STC185677
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,13-Oct-2023,500.00,£0.00,Go Plant Ltd,226885,Revenue,STC185678
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,13-Oct-2023,500.00,£0.00,Go Plant Ltd,226885,Revenue,STC185679
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,13-Oct-2023,500.00,£0.00,Go Plant Ltd,226885,Revenue,STC185680
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,13-Oct-2023,500.00,£0.00,Go Plant Ltd,226885,Revenue,STC185681
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,13-Oct-2023,500.00,£0.00,Go Plant Ltd,226885,Revenue,STC185682
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,13-Oct-2023,500.00,£0.00,Go Plant Ltd,226885,Revenue,STC185683
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,13-Oct-2023,500.00,£0.00,Go Plant Ltd,226885,Revenue,STC185684
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Major Transport Schemes,13-Oct-2023,500.00,£0.00,Redacted - personal info,828352,Capital,STC185685
Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Libraries NPO Project,13-Oct-2023,500.00,£0.00,Redacted - personal info,222855,Revenue,STC185686
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Outdoor Activity Fees,Hebburn Jarrow & Boldon Colliery,13-Oct-2023,500.00,£0.00,South Shields Surf School CIC,219472,Revenue,STC185687
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Civic Duties,13-Oct-2023,500.00,£0.00,Westoe Brass Band,232200,Revenue,STC185689
Â鶹ÊÓƵ,00CL,Business & Resources Group,General Pension Payments,Past Service Pension and Other Employee Costs,13-Oct-2023,510.55,£0.00,Durham County Council Pension Fund,238010,Revenue,STC185750
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Inter LEA Recoupment,13-Oct-2023,514.00,£0.00,Sue Hall Chapel Mediation and Consultancy Services,211100,Revenue,STC185757
Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,13-Oct-2023,520.00,£0.00,Tivoli Group,226840,Revenue,STC185771
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Control Room and CCTV Relocation,13-Oct-2023,549.00,£0.00,H N Storey Limited,854528,Capital,STC185831
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Mayoral Expenses,13-Oct-2023,550.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,232100,Capital,STC185835
Â鶹ÊÓƵ,00CL,"Childrens, Adults and Health ",Alarms Monitoring & Maintenance,Locality 4 - H Hill/Whitburn/Ridgeway,13-Oct-2023,552.00,£0.00,The Steadfast Group,215414,Revenue,STC185841
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,13-Oct-2023,574.35,£0.00,SB Consultancy Ltd,213602,Revenue,STC185878
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,13-Oct-2023,595.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC185926
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,13-Oct-2023,595.20,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC185929
Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Printing & Stationery Consumables,Capability Fund,13-Oct-2023,596.70,£0.00,Parking & Secure Documents a Division of Integrity Print Limited,227820,Revenue,STC185932
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Catering Contract General,13-Oct-2023,604.00,£0.00,Harfield Components Ltd,217210,Revenue,STC185982
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,13-Oct-2023,624.00,£0.00,Northern Rights,215955,Revenue,STC186017
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,13-Oct-2023,624.00,£0.00,Northern Rights,215955,Revenue,STC186018
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,13-Oct-2023,632.40,£0.00,Tivoli Group,226830,Revenue,STC186036
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Thurston Activity Centre,13-Oct-2023,697.50,£0.00,Reliaclean,219100,Revenue,STC186218
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Simonside Youth Centre,13-Oct-2023,700.00,£0.00,Two Bare Feet Boarding Co.,219410,Revenue,STC186225
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,13-Oct-2023,711.90,£0.00,Greenham Trading Limited,224400,Revenue,STC186248
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Feasibility Works Capital Sites,13-Oct-2023,713.00,£0.00,P&HS Architects Ltd,828538,Capital,STC186250
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Catering Contract General,13-Oct-2023,735.59,£0.00,GM Packaging (UK) Limited,217210,Revenue,STC186293
Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,13-Oct-2023,743.40,£0.00,"Tyne Tees Security Ltd (Schools, Children Centres & Asset only)",228400,Revenue,STC186306
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,13-Oct-2023,789.25,£0.00,Greenham Trading Limited,222875,Revenue,STC186380
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,13-Oct-2023,809.00,£0.00,Redacted - personal info,224082,Revenue,STC186425
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,13-Oct-2023,810.75,£0.00,Ring Ready 20007 Limited,232860,Revenue,STC186428
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,13-Oct-2023,840.00,£0.00,Northern Rights,215955,Revenue,STC186464
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,13-Oct-2023,840.00,£0.00,Northern Rights,215955,Revenue,STC186465
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,13-Oct-2023,840.00,£0.00,Your NRG Limited,227000,Revenue,STC186466
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,SLPD - Health Intervention,13-Oct-2023,862.50,£0.00,Redacted - personal info,224081,Revenue,STC186541
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,13-Oct-2023,888.20,£0.00,Greenham Trading Limited,222950,Revenue,STC186582
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Laygate Lane JMI Kitchen,13-Oct-2023,911.49,£0.00,Ring Ready 20007 Limited,217305,Revenue,STC186618
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,13-Oct-2023,924.97,£0.00,Redacted - personal info,213602,Revenue,STC186631
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,13-Oct-2023,960.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC186683
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,13-Oct-2023,1049.52,£0.00,Facultatieve Technologies Ltd,232834,Revenue,STC186786
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,13-Oct-2023,1057.00,£0.00,Redacted - personal info,224082,Revenue,STC186803
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,13-Oct-2023,1160.00,£0.00,MitrePoint Limited T/A Roofclad Systems,232850,Revenue,STC186952
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,13-Oct-2023,1172.61,£0.00,Centrica Business Solutions UK Ltd (formerly ENER-G Combined Power Ltd),232822,Revenue,STC186969
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Simonside Youth Centre,13-Oct-2023,1199.99,£0.00,Nisbets PLC,219410,Revenue,STC187030
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,13-Oct-2023,1200.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC187037
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,13-Oct-2023,1201.96,£0.00,Metric Group Limited,830009,Capital,STC187044
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,13-Oct-2023,1245.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC187076
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13-Oct-2023,1260.20,£0.00,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC187101
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,13-Oct-2023,1360.46,£0.00,Hampton’s Resourcing,219040,Revenue,STC187175
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,13-Oct-2023,1434.23,£0.00,Balfour Beatty Living Places Ltd,825002,Capital,STC187245
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,13-Oct-2023,1474.80,£0.00,Waterman Aspen Ltd,850000,Capital,STC187266
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Catering Contract General,13-Oct-2023,1593.21,£0.00,GM Packaging (UK) Limited,217210,Revenue,STC187356
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13-Oct-2023,1598.00,£0.00,Accora Ltd,221420,Revenue,STC187360
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC2,13-Oct-2023,1631.00,£0.00,Redacted - personal info,213320,Revenue,STC187388
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13-Oct-2023,1633.20,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC187389
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,13-Oct-2023,1638.35,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),830009,Capital,STC187394
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13-Oct-2023,1661.60,£0.00,Foster Care Solutions Ltd,213300,Revenue,STC187404
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13-Oct-2023,1681.20,£0.00,Barnardos,213300,Revenue,STC187422
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Catering Contract General,13-Oct-2023,1694.86,£0.00,Harfield Components Ltd,217210,Revenue,STC187441
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Tourist Information Centre,13-Oct-2023,1695.00,£0.00,Shopkit Group Ltd,223760,Revenue,STC187442
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Oct-2023,1710.00,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC187450
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13-Oct-2023,1719.30,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC187460
Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,13-Oct-2023,1720.00,£0.00,Social Telecoms CIC,802250,Capital,STC187461
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13-Oct-2023,1760.07,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC187498
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,13-Oct-2023,1830.00,£0.00,Baltimore Consulting Ltd,220200,Revenue,STC187531
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Childrens Centres,13-Oct-2023,1835.27,£0.00,Ring Ready 20007 Limited,232855,Revenue,STC187534
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13-Oct-2023,1842.91,£0.00,Marshalls,227630,Revenue,STC187540
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13-Oct-2023,1960.48,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC187608
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,13-Oct-2023,1992.62,£0.00,Protek Fencing Ltd,232832,Revenue,STC187623
Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,13-Oct-2023,2168.80,£0.00,CCS Media,230440,Revenue,STC187700
Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,13-Oct-2023,2233.67,£0.00,University of Sunderland,857517,Capital,STC187728
Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,13-Oct-2023,2233.67,£0.00,University of Sunderland,857517,Capital,STC187729
Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Default Procurement Subjective,Capability Fund,13-Oct-2023,2250.00,£0.00,Everybody’s Cycling CBS Ltd,227820,Revenue,STC187734
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,13-Oct-2023,2316.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC187758
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,13-Oct-2023,2460.66,£0.00,Prepaid Financial Services,220051,Revenue,STC187799
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,13-Oct-2023,2522.95,£0.00,Allpay Limited,230140,Revenue,STC187811
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,13-Oct-2023,2675.00,£0.00,NHBC,857000,Capital,STC187849
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,13-Oct-2023,2712.00,£0.00,Ring Ready 20007 Limited,820001,Capital,STC187855
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,13-Oct-2023,2895.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC187901
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13-Oct-2023,3266.40,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC188014
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13-Oct-2023,3313.63,£0.00,The Fostering Company North East Limited,213500,Revenue,STC188025
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - Hebburn Lakes LED Lighting,13-Oct-2023,3370.10,£0.00,UNIFI ID,820341,Capital,STC188041
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13-Oct-2023,3438.60,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC188066
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13-Oct-2023,3456.94,£0.00,The Fostering Company North East Limited,213500,Revenue,STC188071
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,13-Oct-2023,3600.00,£0.00,Tyneside and Northumberland Mind,230641,Revenue,STC188105
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13-Oct-2023,3729.92,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC188122
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13-Oct-2023,3729.92,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC188123
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13-Oct-2023,3926.15,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC188163
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13-Oct-2023,4003.89,£0.00,The Fostering Company North East Limited,213500,Revenue,STC188179
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13-Oct-2023,4089.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC188194
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,13-Oct-2023,4094.82,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,710010,Revenue,STC188197
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13-Oct-2023,4135.91,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC188205
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13-Oct-2023,4197.09,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC188212
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,13/10/2023,4720.00,£0.00,KTD (NE) Ltd,854500,Capital,STC188281
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,13/10/2023,4788.00,£0.00,Sync (GBM Digital Technologies Ltd t/a),210710,Revenue,STC188288
Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,13/10/2023,5137.15,£0.00,Avoira Ltd (formerly Rocom Limited (Nycomm Ltd)),230440,Revenue,STC188308
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13/10/2023,5304.10,£0.00,Action for Children,213500,Revenue,STC188318
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Control Room and CCTV Relocation,13/10/2023,5348.00,£0.00,Coolbreeze FM Ltd,854528,Capital,STC188321
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,13/10/2023,5803.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC188364
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13/10/2023,5890.00,£0.00,Action for Children,213500,Revenue,STC188379
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13/10/2023,5923.00,£0.00,Closomat Ltd (formerly Total Hygiene),819000,Capital,STC188384
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Recycle Village Skip Replacement,13/10/2023,5944.91,£0.00,UK Container Maintenance Ltd,856557,Capital,STC188387
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,13/10/2023,7267.55,£0.00,PPL PRS Ltd,222840,Revenue,STC188456
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,13/10/2023,7885.00,£0.00,DAC Beachcroft Claims Ltd,230641,Revenue,STC188485
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,13/10/2023,10625.00,£0.00,Warren Elsmore Ltd,222851,Revenue,STC188593
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Childrens Services Family Hubs,13/10/2023,12375.00,£0.00,University Hospitals Birmingham NHS Foundation Trust,212095,Revenue,STC188633
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13/10/2023,13118.00,£0.00,North East Concrete Limited,227630,Revenue,STC188652
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13/10/2023,13500.06,£0.00,Enhanced Young Persons Care Ltd,213700,Revenue,STC188661
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,13/10/2023,18981.12,£0.00,Dale Care Limited,221001,Revenue,STC188742
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Staff Recruitment Costs,Interim DCS,13/10/2023,19170.00,£0.00,IRG Advisors LLP T/A Odgers Interim,212052,Revenue,STC188744
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13/10/2023,19285.80,£0.00,Enhanced Young Persons Care Ltd,213700,Revenue,STC188748
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13/10/2023,27119.04,£0.00,Vita Nova NE Ltd,213700,Revenue,STC188820
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/10/2023,32894.11,£0.00,Creative Support Ltd,221004,Revenue,STC188848
Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Haven Point,13/10/2023,38438.19,£0.00,Midstream Lighting Ltd,222950,Revenue,STC188864
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13/10/2023,61500.00,£0.00,Nugent Care,213700,Revenue,STC188921
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,13/10/2023,200998.46,£0.00,Howard Civil Engineering Ltd,850015,Capital,STC189014
Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,13/10/2023,644240.42,£0.00,Gateshead Council,228370,Revenue,STC189028
Â鶹ÊÓƵ,00CL,Business & Resources Group,Housing Strategy,Area Redeveloment - Ex RTB Buyback,16/10/2023,"£4,250.00",£0.00,Purchase Property in Ellen Court,803472,Capital,OCT2023-002
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,16-Oct-2023,502.00,£0.00,Redacted - personal info,224082,Revenue,STC185729
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,16-Oct-2023,504.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC185735
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,16-Oct-2023,504.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC185736
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,16-Oct-2023,520.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC185772
Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Great North Run Finish,16-Oct-2023,594.30,£0.00,The Steadfast Group,224100,Revenue,STC185920
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Default Procurement Subjective,UKSPF-Business & Community Response Service,16-Oct-2023,598.45,£0.00,Keltic Limited,228050,Revenue,STC185944
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Area Management Senior Staff,16-Oct-2023,609.62,£0.00,Sunderland City Council,228501,Revenue,STC185988
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,16-Oct-2023,630.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC186033
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,16-Oct-2023,650.00,£0.00,Redacted - personal info,219100,Revenue,STC186135
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,16-Oct-2023,660.00,£0.00,Moody & Co,701000,Revenue,STC186143
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,16-Oct-2023,760.00,£0.00,Manor House Funeral Services Limited,237020,Revenue,STC186340
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Oct-2023,760.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC186342
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,16-Oct-2023,897.40,£0.00,Tivoli Group,226830,Revenue,STC186594
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Oct-2023,1000.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC186740
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,16-Oct-2023,1040.00,£0.00,Direct Healthcare Group,221430,Revenue,STC186780
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Oct-2023,1041.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC186782
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,16-Oct-2023,1114.82,£0.00,Wolseley UK Limited,226885,Revenue,STC186879
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,16-Oct-2023,1144.64,£0.00,Westhome Care Services,221001,Revenue,STC186937
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,16-Oct-2023,1155.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC186947
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,16-Oct-2023,1155.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC186948
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,16-Oct-2023,1218.56,£0.00,Bluebird Care,221001,Revenue,STC187057
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Oct-2023,1365.84,£0.00,Mencap,221004,Revenue,STC187180
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Oct-2023,1370.58,£0.00,Mencap,221004,Revenue,STC187184
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Oct-2023,1501.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC187302
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Special Educational Needs Transport,16-Oct-2023,1548.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC187325
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Oct-2023,1570.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC187342
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Sec 17 -  Central Pot,16-Oct-2023,1665.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC187409
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Vehicle Wash and Dewatering Facilities,16-Oct-2023,1809.69,£0.00,Balfour Beatty Civil Engineering Limited,854499,Capital,STC187524
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Oct-2023,1818.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC187528
Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,16-Oct-2023,1841.79,£0.00,NR - NORTHERN TRUST COMPANY LTD136546,999999,Balance Sheet,STC187539
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Oct-2023,1862.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC187568
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,16-Oct-2023,1875.00,£0.00,Carers Federation Limited,221640,Revenue,STC187576
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Oct-2023,1890.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC187581
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Oct-2023,1946.50,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC187604
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Oct-2023,1976.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC187614
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Oct-2023,2070.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC187652
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,16-Oct-2023,2122.00,£0.00,Redacted - personal info,220370,Revenue,STC187675
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,16-Oct-2023,2886.41,£0.00,Cleadon Church of England Academy,232330,Revenue,STC187900
Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,General Car Parking Administration,16-Oct-2023,3000.00,£0.00,The Steadfast Group,227350,Revenue,STC187925
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,16-Oct-2023,3190.49,£0.00,Redacted - personal info,220370,Revenue,STC187966
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Oct-2023,3252.20,£0.00,Creative Support Ltd,221004,Revenue,STC188012
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,16-Oct-2023,3265.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC188013
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Oct-2023,3348.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC188033
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,16-Oct-2023,3461.80,£0.00,C J  Transport Services (North East) Limited,220550,Revenue,STC188075
Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,16-Oct-2023,3794.40,£0.00,Tivoli Group,226840,Revenue,STC188137
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,16-Oct-2023,3875.00,£0.00,Talentheads Ltd,237070,Revenue,STC188151
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,16-Oct-2023,4200.00,£0.00,The Steadfast Group,232834,Revenue,STC188213
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/10/2023,4574.36,£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC188269
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/10/2023,4574.36,£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC188270
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,16/10/2023,6178.95,£0.00,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC188402
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,White Lining,16/10/2023,6285.60,£0.00,Total Resources (UK) Limited t/a TM Lincs,830019,Capital,STC188407
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,16/10/2023,6383.76,£0.00,Cleadon Church of England Academy,232330,Revenue,STC188418
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,16/10/2023,7294.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC188457
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,16/10/2023,37751.16,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC188860
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Energy Project Phase 1,16/10/2023,61915.72,£0.00,Dunelm Geotechnical and Environmental Ltd,854571,Capital,STC188922
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Foreshores,16/10/2023,81661.70,£0.00,Royal National Lifeboat Institution,223830,Revenue,STC188946
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Oct-2023,512.19,£0.00,St Annes Community Services,221004,Revenue,STC185752
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,17-Oct-2023,516.00,£0.00,Redacted - personal info,224082,Revenue,STC185759
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Oct-2023,540.66,£0.00,St Annes Community Services,221004,Revenue,STC185818
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rent Income - Warden Call Equipment,Technology & Independence,17-Oct-2023,542.06,£0.00,Redacted - personal info,221500,Revenue,STC185819
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,17-Oct-2023,566.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC185868
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Oct-2023,569.10,£0.00,St Annes Community Services,221004,Revenue,STC185874
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Oct-2023,591.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC185912
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17-Oct-2023,595.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC185927
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,17-Oct-2023,600.00,£0.00,Redacted - personal info,222851,Revenue,STC185960
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Performance Monitoring Finance Admin,17-Oct-2023,600.00,£0.00,TLG Business Services (The Launch Group),216300,Revenue,STC185961
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,17-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186099
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,17-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186100
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,17-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186101
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,17-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186102
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,17-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186103
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,17-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186104
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,17-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186105
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,17-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186106
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,17-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186107
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,17-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186108
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,17-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186109
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,17-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186110
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,17-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186111
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,17-Oct-2023,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186112
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Magic Festival,17-Oct-2023,680.00,£0.00,Redacted - personal info,222570,Revenue,STC186194
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,17-Oct-2023,720.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC186269
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,17-Oct-2023,725.00,£0.00,Redacted - personal info,224082,Revenue,STC186279
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,17-Oct-2023,835.00,£0.00,Franks Portlock Consulting,820002,Capital,STC186461
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,17-Oct-2023,880.00,£0.00,Primal Peak (Chris Crozier t/a),224082,Revenue,STC186569
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17-Oct-2023,904.51,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC186607
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,17-Oct-2023,939.67,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186653
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17-Oct-2023,940.00,£0.00,Redacted - personal info,710020,Revenue,STC186656
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Oct-2023,948.50,£0.00,St Annes Community Services,221004,Revenue,STC186670
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,17-Oct-2023,1011.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186756
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,17-Oct-2023,1196.82,£0.00,S Davison (Electricals) Ltd,820001,Capital,STC186991
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,17-Oct-2023,1245.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC187077
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,17-Oct-2023,1245.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC187078
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,17-Oct-2023,1245.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC187079
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,17-Oct-2023,1245.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC187080
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,17-Oct-2023,1245.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC187081
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Rent Income - Shops,Rent and Other Charges,17-Oct-2023,1275.00,£0.00,Ladbrokes Betting & Gaming,700100,Revenue,STC187115
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,17-Oct-2023,1328.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC187153
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,17-Oct-2023,1350.00,£0.00,Redacted - personal info,224082,Revenue,STC187167
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17-Oct-2023,1400.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC187210
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Waste Services Recharges,Estate Management - East Shields & Whitburn,17-Oct-2023,1400.00,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708530,Revenue,STC187211
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,17-Oct-2023,1447.50,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC187252
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,The Matrix,17-Oct-2023,1693.73,£0.00,NECA,216510,Revenue,STC187440
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,17-Oct-2023,1756.67,£0.00,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC187494
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17-Oct-2023,1782.50,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC187510
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Oct-2023,2031.30,£0.00,A1 Foster Care,213500,Revenue,STC187638
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,17-Oct-2023,2080.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC187655
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17-Oct-2023,2470.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC187805
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,17-Oct-2023,3220.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC187977
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Oct-2023,3396.67,£0.00,UK Fostering,213500,Revenue,STC188052
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Oct-2023,3396.67,£0.00,UK Fostering,213500,Revenue,STC188053
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Oct-2023,3534.00,£0.00,UK Fostering,213500,Revenue,STC188092
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Oct-2023,3584.64,£0.00,A1 Foster Care,213500,Revenue,STC188100
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Oct-2023,3584.64,£0.00,A1 Foster Care,213500,Revenue,STC188101
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Oct-2023,3651.22,£0.00,UK Fostering,213500,Revenue,STC188109
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Oct-2023,3704.13,£0.00,A1 Foster Care,213500,Revenue,STC188117
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Oct-2023,3704.13,£0.00,A1 Foster Care,213500,Revenue,STC188118
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Health and Safety,Riverside CAF,17-Oct-2023,4090.00,£0.00,Alexander Blast Cleaning & Painting Limited,219474,Revenue,STC188196
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,17-Oct-2023,4342.50,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC188231
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,17/10/2023,6479.84,£0.00,Bliss-Ability,220020,Revenue,STC188424
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Major Transport Schemes,17/10/2023,8000.00,£0.00,Sweco UK Limited,828352,Capital,STC188499
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Energy Project Phase 1,17/10/2023,10806.13,£0.00,Sweco UK Limited,854571,Capital,STC188597
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17/10/2023,19170.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC188745
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2023,21533.52,£0.00,Lifeways Community Care Limited,221004,Revenue,STC188773
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,17/10/2023,38912.00,£0.00,Womens Health in South Tyneside (WHIST),220020,Revenue,STC188867
Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Assessment Centre- Seton Avenue – DfE,17/10/2023,55771.60,£0.00,Surgo Construction Ltd,819701,Capital,STC188914
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,17/10/2023,61999.00,£0.00,Northumbrian Water Ltd,828512,Capital,STC188923
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2023,82702.73,£0.00,St Annes Community Services,221004,Revenue,STC188947
Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Childrens Home Grant Street Jarrow - Council,17/10/2023,181080.22,£0.00,Surgo Construction Ltd,819700,Capital,STC189012
Â鶹ÊÓƵ,00CL,Business & Resources Group,Regeneration and Environment,Property Management & Valuation Team,18/10/2023,£650.00,£0.00,Sunderland City Council,232370,Revenue,OCT2023-003
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,18-Oct-2023,520.00,£0.00,Richmond Fire Engineers Ltd,820004,Capital,STC185773
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Jarrow Business Centre,18-Oct-2023,654.00,£0.00,JC Maintenance Services Limited,235970,Revenue,STC186139
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,In House Fostering,18-Oct-2023,693.00,£0.00,Redacted - personal info,213800,Revenue,STC186212
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,18-Oct-2023,700.00,£0.00,Highly Suspect,222851,Revenue,STC186229
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,18-Oct-2023,733.08,£0.00,Lifeways Community Care Limited,221004,Revenue,STC186290
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,18-Oct-2023,740.00,£0.00,Bishop Konstant Catholic Academy Trust – St Wilfrid’s Catholic High School and Sixth Form College,214200,Revenue,STC186302
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,18-Oct-2023,781.80,£0.00,J P Lennard Limited,222950,Revenue,STC186371
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,18-Oct-2023,785.00,£0.00,Trinity Barristers (Newcastle),231100,Revenue,STC186375
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,18-Oct-2023,862.50,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC186542
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,18-Oct-2023,880.00,£0.00,YCS Construction Limited,820009,Capital,STC186570
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Hebburn Jarrow & Boldon Colliery,18-Oct-2023,900.00,£0.00,Inspire by Plant Power,219472,Revenue,STC186604
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,18-Oct-2023,956.00,£0.00,Willowcrete Manufacturing Company Limited,223640,Revenue,STC186677
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,18-Oct-2023,1000.00,£0.00,YCS Construction Limited,820004,Capital,STC186741
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,18-Oct-2023,1026.00,£0.00,Redacted - personal info,224082,Revenue,STC186770
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,18-Oct-2023,1176.00,£0.00,Key Subject Tuition Ltd,215955,Revenue,STC186974
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Car Park Improvements Lines and Signs,18-Oct-2023,1223.24,£0.00,John Nixon Limited,830009,Capital,STC187062
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Tech Forge Database,18-Oct-2023,1370.00,£0.00,Civica UK Limited,820167,Capital,STC187183
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18-Oct-2023,1463.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC187262
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Estate Management - jarrow & Boldon,18-Oct-2023,1600.00,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708330,Revenue,STC187367
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,18-Oct-2023,1607.88,£0.00,Lifeways Community Care Limited,221004,Revenue,STC187373
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,18-Oct-2023,1620.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC187380
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18-Oct-2023,1638.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC187393
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,18-Oct-2023,1643.00,£0.00,Forward and Thinking Limited,236057,Revenue,STC187397
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,18-Oct-2023,1644.24,£0.00,Tivoli Group,226830,Revenue,STC187398
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,18-Oct-2023,1673.36,£0.00,Lifeways Community Care Limited,221004,Revenue,STC187417
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18-Oct-2023,1890.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC187582
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18-Oct-2023,1938.46,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC187603
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Catering Contract General,18-Oct-2023,2082.14,£0.00,Civica UK Limited,217210,Revenue,STC187657
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Modern Workspace Programme,18-Oct-2023,2130.00,£0.00,Gotch Saunders & Surridge LLP (t/a GSSArchitecture),820327,Capital,STC187677
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,18-Oct-2023,2881.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC187898
Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Childminders Services,Capability Fund,18-Oct-2023,3000.00,£0.00,WSP UK LTD,227820,Revenue,STC187926
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18-Oct-2023,3313.63,£0.00,The Fostering Company North East Limited,213500,Revenue,STC188026
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18-Oct-2023,3456.94,£0.00,The Fostering Company North East Limited,213500,Revenue,STC188072
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,BMX Pump Track,18-Oct-2023,3795.00,£0.00,Northumbrian Roads Limited,854522,Capital,STC188138
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,18-Oct-2023,3905.14,£0.00,Unite Students,213300,Revenue,STC188159
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,18-Oct-2023,4245.44,£0.00,Aspire Healthcare,221004,Revenue,STC188222
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Council Elections,18-Oct-2023,4280.00,£0.00,Pakflatt (UK) Ltd,231510,Revenue,STC188228
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18-Oct-2023,4370.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC188241
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18-Oct-2023,4370.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC188242
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,18/10/2023,6431.52,£0.00,Lifeways Community Care Limited,221004,Revenue,STC188420
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,18/10/2023,6431.52,£0.00,Lifeways Community Care Limited,221004,Revenue,STC188421
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,18/10/2023,7954.61,£0.00,Northern Powergrid (NEDL),825002,Capital,STC188490
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,18/10/2023,13003.20,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC188651
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18/10/2023,15588.57,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC188699
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18/10/2023,18998.57,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC188743
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18/10/2023,21214.20,£0.00,Cambian Group plc,221004,Revenue,STC188769
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,18/10/2023,21385.42,£0.00,Tivoli Group,226830,Revenue,STC188771
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,18/10/2023,43961.00,£0.00,Dale Care Limited,221001,Revenue,STC188878
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,18/10/2023,144808.05,£0.00,Dale Care Limited,221001,Revenue,STC188995
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,19-Oct-2023,500.00,£0.00,Prospec Limited,222950,Revenue,STC185692
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,19-Oct-2023,525.00,£0.00,Prospec Limited,232822,Revenue,STC185782
Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,19-Oct-2023,527.50,£0.00,Pitney Bowes Purchase Power,231320,Revenue,STC185785
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19-Oct-2023,594.94,£0.00,Wolseley UK Limited,221420,Revenue,STC185923
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,19-Oct-2023,600.00,£0.00,Key Subject Tuition Ltd,215954,Revenue,STC185962
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Midlefields External Works Masterplan,19-Oct-2023,639.48,£0.00,The Steadfast Group,820328,Capital,STC186047
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,19-Oct-2023,648.00,£0.00,Softcat PLC,210710,Revenue,STC186125
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,19-Oct-2023,651.00,£0.00,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC186137
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Learner Support,19-Oct-2023,700.00,£0.00,Key Subject Tuition Ltd,216000,Revenue,STC186230
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19-Oct-2023,708.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC186245
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,19-Oct-2023,750.00,£0.00,YCS Construction Limited,223640,Revenue,STC186318
Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Default Procurement Subjective,Capability Fund,19-Oct-2023,800.00,£0.00,Wheel Education Limited,227820,Revenue,STC186416
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,19-Oct-2023,820.49,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC186448
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Catering Contract General,19-Oct-2023,909.00,£0.00,Sico Europe Ltd,217210,Revenue,STC186614
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,19-Oct-2023,930.00,£0.00,Redacted - personal info,219100,Revenue,STC186640
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19-Oct-2023,1020.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC186765
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,19-Oct-2023,1080.00,£0.00,Bill Quay Training Ltd,213100,Revenue,STC186833
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,19-Oct-2023,1105.20,£0.00,Prospec Limited,222950,Revenue,STC186872
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19-Oct-2023,1331.94,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC187158
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Oct-2023,1507.11,£0.00,Northumbrian Roads Limited,227630,Revenue,STC187303
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,19-Oct-2023,1570.00,£0.00,WH Forster Printers Limited,236030,Revenue,STC187343
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,19-Oct-2023,1785.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC187512
Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Viking Energy Network Jarrow Phase 1,19-Oct-2023,1976.50,£0.00,AECOM Ltd,854570,Capital,STC187615
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,19-Oct-2023,2593.12,£0.00,ADT Fire & Security PLC,222950,Revenue,STC187827
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,19-Oct-2023,2725.13,£0.00,Willowcrete Manufacturing Company Limited,223600,Revenue,STC187859
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,19-Oct-2023,2812.87,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC187882
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Midlefields External Works Masterplan,19-Oct-2023,3148.40,£0.00,Albany Office Equipment (Wholesale) Ltd,820328,Capital,STC187956
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Oct-2023,3165.60,£0.00,Northumbrian Roads Limited,227630,Revenue,STC187964
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,19-Oct-2023,3796.00,£0.00,Durham County Council,213602,Revenue,STC188139
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Oct-2023,3974.00,£0.00,Northumbrian Roads Limited,227630,Revenue,STC188166
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Equipment Purchases,Resurfacing of Car Parks,19-Oct-2023,4360.00,£0.00,The Steadfast Group,850011,Capital,STC188234
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19/10/2023,5368.02,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC188325
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19/10/2023,7025.45,£0.00,Northumbrian Roads Limited,227630,Revenue,STC188443
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,19/10/2023,7993.44,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC188497
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,Smoking - NICOTINE DEPENDENCE (GP PRESCRINING),19/10/2023,8229.96,£0.00,NHS North East and North Cumbria ICB,225104,Revenue,STC188504
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,19/10/2023,8374.08,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC188510
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,19/10/2023,8374.08,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC188511
Â鶹ÊÓƵ,00CL,Business and Resources,Capital Computer Software Intangible Cos,ICT - Business Solutions,19/10/2023,8607.50,£0.00,Trustmarque Solutions Limited,857522,Capital,STC188523
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19/10/2023,10445.00,£0.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC188588
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,19/10/2023,11374.26,£0.00,Newcastle City Council,211100,Revenue,STC188611
Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,19/10/2023,18200.56,£0.00,Jisc Services Limited,230440,Revenue,STC188731
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,19/10/2023,18852.60,£0.00,North East Autism Society,221004,Revenue,STC188738
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ASC TRANSFORMATION,19/10/2023,19637.50,£0.00,Mobilise Care Ltd,220208,Revenue,STC188750
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,19/10/2023,20376.00,£0.00,The Steadfast Group,856530,Capital,STC188763
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19/10/2023,21900.00,£0.00,Artemis Support Limited,213700,Revenue,STC188777
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19/10/2023,29476.00,£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC188834
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),19/10/2023,32945.31,£0.00,Meldrum Construction Services Ltd,852038,Capital,STC188849
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,19/10/2023,44704.97,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC188881
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,SS Town Hall Data Centre Air Conditioning,19/10/2023,49500.00,£0.00,Coolbreeze FM Ltd,820331,Capital,STC188895
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,19/10/2023,66782.97,£0.00,EDF Energy Customers plc,238500,Revenue,STC188928
Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,19/10/2023,110541.43,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC188970
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,19/10/2023,224528.15,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC189015
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,19/10/2023,237721.31,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC189017
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Oct-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC185693
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Oct-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC185694
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Oct-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC185695
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Oct-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC185696
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Oct-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC185697
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Oct-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC185698
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Oct-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC185699
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Oct-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC185700
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Oct-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC185701
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Oct-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC185702
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Oct-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC185703
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Magic Festival,20-Oct-2023,500.00,£0.00,Magic Video Services,222570,Revenue,STC185705
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Oct-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC185706
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,20-Oct-2023,500.00,£0.00,Redacted - personal info,221008,Revenue,STC185707
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Oct-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC185708
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Oct-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC185709
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,20-Oct-2023,500.00,£0.00,Redacted - personal info,221008,Revenue,STC185710
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Oct-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC185711
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Oct-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC185712
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Oct-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC185713
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,20-Oct-2023,500.00,£0.00,Redacted - personal info,221008,Revenue,STC185714
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,LEA Music Services,20-Oct-2023,500.00,£0.00,The UK Association for Music Education - Music Mark,210990,Revenue,STC185715
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,20-Oct-2023,505.68,£0.00,Wolseley UK Limited,226885,Revenue,STC185740
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,20-Oct-2023,508.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC185742
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Expenses,Business Incubation : One Trinity Green,20-Oct-2023,519.00,£0.00,Pitney Bowes Purchase Power,235950,Revenue,STC185765
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,20-Oct-2023,524.63,£0.00,Smartest Energy Business Ltd,232330,Revenue,STC185779
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,20-Oct-2023,526.90,£0.00,Chicken Joes,217530,Revenue,STC185783
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Oct-2023,527.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC185784
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,527.78,£0.00,Redacted - personal info,220800,Revenue,STC185786
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Oct-2023,530.35,£0.00,Standby Healthcare,213700,Revenue,STC185790
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,20-Oct-2023,532.34,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC185795
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,20-Oct-2023,535.68,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC185800
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Oct-2023,540.33,£0.00,Foster Care Associates - North East,213500,Revenue,STC185816
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Oct-2023,540.33,£0.00,Foster Care Associates - North East,213500,Revenue,STC185817
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Hebburn Comp Kitchen,20-Oct-2023,542.46,£0.00,Chicken Joes,217540,Revenue,STC185820
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,20-Oct-2023,570.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC185876
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Property Reactive / General Repairs,Hawthorne Service Charge,20-Oct-2023,575.22,£0.00,Ring Ready 20007 Limited,232451,Revenue,STC185880
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20-Oct-2023,580.50,£0.00,Redacted - personal info,710020,Capital,STC185890
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20-Oct-2023,582.20,£0.00,Redacted - personal info,710020,Capital,STC185894
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,20-Oct-2023,600.00,£0.00,Northumberland County Council,850000,Capital,STC185963
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,20-Oct-2023,600.00,£0.00,Northumberland County Council,850000,Capital,STC185964
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,600.91,£0.00,Redacted - personal info,220800,Revenue,STC185978
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,20-Oct-2023,620.00,£0.00,YCS Construction Limited,232808,Revenue,STC186000
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,621.66,£0.00,Redacted - personal info,220800,Revenue,STC186004
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,621.66,£0.00,Redacted - personal info,220800,Revenue,STC186005
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,621.66,£0.00,Redacted - personal info,220800,Revenue,STC186006
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,621.66,£0.00,Redacted - personal info,220800,Revenue,STC186007
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,621.66,£0.00,Redacted - personal info,220800,Revenue,STC186008
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,621.66,£0.00,Redacted - personal info,220800,Revenue,STC186009
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,621.66,£0.00,Redacted - personal info,220800,Revenue,STC186010
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,621.66,£0.00,Redacted - personal info,220800,Revenue,STC186011
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,622.41,£0.00,Redacted - personal info,220800,Revenue,STC186013
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,623.52,£0.00,Redacted - personal info,220800,Revenue,STC186015
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Computer Software Intangible Cos,Tree Management Software,20-Oct-2023,624.98,£0.00,CCS Media,828117,Capital,STC186020
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,626.60,£0.00,Redacted - personal info,220800,Revenue,STC186028
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : One Trinity Green,20-Oct-2023,650.00,£0.00,Castleside Horticultural Services Ltd,235950,Revenue,STC186136
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 -  Central Pot,20-Oct-2023,665.00,£0.00,Trinity Barristers (Newcastle),213602,Revenue,STC186148
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,20-Oct-2023,666.66,£0.00,Castleside Horticultural Services Ltd,235965,Revenue,STC186150
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,20-Oct-2023,671.86,£0.00,Direct Tyre Management Limited,227000,Revenue,STC186161
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Magic Festival,20-Oct-2023,675.00,£0.00,Action Advertising (Style Brands Marketing),222570,Revenue,STC186174
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20-Oct-2023,686.39,£0.00,Redacted - personal info,710020,Revenue,STC186200
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Printing,20-Oct-2023,691.25,£0.00,Antalis Ltd,236030,Revenue,STC186206
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Oct-2023,696.57,£0.00,Foster Care Associates - North East,213500,Revenue,STC186216
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Coast Road Realignment Scheme,20-Oct-2023,720.00,£0.00,Northumberland County Council,850015,Capital,STC186270
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Oct-2023,723.85,£0.00,Foster Care Associates - North East,213500,Revenue,STC186275
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Oct-2023,723.85,£0.00,Foster Care Associates - North East,213500,Revenue,STC186276
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20-Oct-2023,746.89,£0.00,Redacted - personal info,710020,Revenue,STC186311
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,20-Oct-2023,750.00,£0.00,Mableson Hall Ltd,828532,Capital,STC186319
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,20-Oct-2023,752.00,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC186323
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20-Oct-2023,754.99,£0.00,Redacted - personal info,710020,Revenue,STC186324
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,20-Oct-2023,759.16,£0.00,Castleside Horticultural Services Ltd,235960,Revenue,STC186337
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,766.95,£0.00,Redacted - personal info,220800,Revenue,STC186348
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,20-Oct-2023,768.00,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC186350
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Oct-2023,777.17,£0.00,Foster Care Associates - North East,213500,Revenue,STC186361
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Oct-2023,777.17,£0.00,Foster Care Associates - North East,213500,Revenue,STC186362
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Oct-2023,777.17,£0.00,Foster Care Associates - North East,213500,Revenue,STC186363
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20-Oct-2023,788.38,£0.00,Redacted - personal info,710020,Revenue,STC186379
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,20-Oct-2023,800.00,£0.00,Lucion Environmental LLP,825002,Capital,STC186417
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,General Car Parking Administration,20-Oct-2023,835.00,£0.00,Alpha Parking Ltd,227350,Revenue,STC186462
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,20-Oct-2023,842.02,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC186471
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,844.86,£0.00,Redacted - personal info,220800,Revenue,STC186475
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,20-Oct-2023,883.32,£0.00,Castleside Horticultural Services Ltd,235970,Revenue,STC186574
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Computer Software Intangible Cos,Tree Management Software,20-Oct-2023,937.47,£0.00,CCS Media,828117,Capital,STC186650
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,940.29,£0.00,Redacted - personal info,220800,Revenue,STC186657
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,946.24,£0.00,Redacted - personal info,220800,Revenue,STC186664
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,946.24,£0.00,Redacted - personal info,220800,Revenue,STC186665
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,946.24,£0.00,Redacted - personal info,220800,Revenue,STC186666
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,946.24,£0.00,Redacted - personal info,220800,Revenue,STC186667
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,946.24,£0.00,Redacted - personal info,220800,Revenue,STC186668
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,20-Oct-2023,950.00,£0.00,Therapeutic Life Story Work International Limited,230641,Revenue,STC186673
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,959.60,£0.00,Redacted - personal info,220800,Revenue,STC186681
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,20-Oct-2023,972.00,£0.00,Sunderland Home Care Associates,216191,Revenue,STC186697
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20-Oct-2023,975.00,£0.00,Seating Matters,221420,Revenue,STC186700
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,20-Oct-2023,987.00,£0.00,Westcotes Flooring Company Ltd Trading As UK Flooring Supplies Online,235965,Revenue,STC186712
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Oct-2023,1000.00,£0.00,Redacted - personal info,237056,Revenue,STC186742
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,20-Oct-2023,1008.00,£0.00,Bill Quay Training Ltd,213602,Revenue,STC186754
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,20-Oct-2023,1009.19,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),232330,Revenue,STC186755
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,1028.31,£0.00,Redacted - personal info,220800,Revenue,STC186771
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,20-Oct-2023,1055.87,£0.00,National Youth Advocacy Service (NYAS),212050,Revenue,STC186801
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,1072.05,£0.00,Redacted - personal info,220800,Revenue,STC186815
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20-Oct-2023,1074.00,£0.00,GS Smirthwaite Ltd,221420,Revenue,STC186816
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,1084.32,£0.00,Redacted - personal info,220800,Revenue,STC186839
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,1115.60,£0.00,Redacted - personal info,220800,Revenue,STC186880
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20-Oct-2023,1134.88,£0.00,Redacted - personal info,710020,Revenue,STC186931
Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Clarendon Parking,Balance Sheet Corporate Finance,20-Oct-2023,1152.00,£0.00,South Tyneside & Sunderland NHS Foundation Trust,999999,Balance Sheet,STC186944
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,20-Oct-2023,1190.00,£0.00,The Steadfast Group,232840,Revenue,STC186986
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,1193.12,£0.00,Redacted - personal info,220800,Revenue,STC186989
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,1198.98,£0.00,Redacted - personal info,220800,Revenue,STC186994
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,20-Oct-2023,1200.00,£0.00,RJH Design,214200,Revenue,STC187038
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,20-Oct-2023,1203.20,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC187046
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,20-Oct-2023,1203.20,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC187047
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,20-Oct-2023,1214.40,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC187053
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,20-Oct-2023,1216.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC187055
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,1243.32,£0.00,Redacted - personal info,220800,Revenue,STC187075
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,20-Oct-2023,1250.00,£0.00,Mableson Hall Ltd,825002,Capital,STC187089
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,20-Oct-2023,1288.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,226885,Revenue,STC187123
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,20-Oct-2023,1296.00,£0.00,Sunderland Home Care Associates,216191,Revenue,STC187130
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,20-Oct-2023,1300.00,£0.00,Mableson Hall Ltd,825002,Capital,STC187135
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,20-Oct-2023,1300.00,£0.00,Northumberland County Council,850000,Capital,STC187136
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,1308.32,£0.00,Redacted - personal info,220800,Revenue,STC187140
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,1315.96,£0.00,Redacted - personal info,220800,Revenue,STC187142
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,20-Oct-2023,1360.46,£0.00,Hampton’s Resourcing,219040,Revenue,STC187176
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,1373.67,£0.00,Redacted - personal info,220800,Revenue,STC187185
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,1374.23,£0.00,Redacted - personal info,220800,Revenue,STC187186
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20-Oct-2023,1389.36,£0.00,Sanctuary Care (England) Limited,221004,Revenue,STC187196
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20-Oct-2023,1389.36,£0.00,Sanctuary Care (England) Limited,221004,Revenue,STC187197
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20-Oct-2023,1389.36,£0.00,Sanctuary Care (England) Limited,221004,Revenue,STC187198
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20-Oct-2023,1389.36,£0.00,Sanctuary Care (England) Limited,221004,Revenue,STC187199
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20-Oct-2023,1389.36,£0.00,Sanctuary Care (England) Limited,221004,Revenue,STC187200
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,1402.64,£0.00,Redacted - personal info,220800,Revenue,STC187223
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,CARE ACADEMY,20-Oct-2023,1438.00,£0.00,CCS Media,220846,Revenue,STC187246
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,20-Oct-2023,1444.00,£0.00,Ring Ready 20007 Limited,820009,Capital,STC187250
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,20-Oct-2023,1450.00,£0.00,GUNNEBO UK LIMITED,222950,Revenue,STC187253
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,20-Oct-2023,1478.00,£0.00,RJH Design,214200,Revenue,STC187274
Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Temple Park Centre,20-Oct-2023,1485.75,£0.00,The Steadfast Group,222920,Revenue,STC187277
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,20-Oct-2023,1500.00,£0.00,Barnardos,213602,Revenue,STC187298
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,1521.53,£0.00,Redacted - personal info,220800,Revenue,STC187310
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,20-Oct-2023,1536.00,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC187318
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,1567.90,£0.00,Redacted - personal info,220800,Revenue,STC187339
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,1567.90,£0.00,Redacted - personal info,220800,Revenue,STC187340
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,20-Oct-2023,1590.00,£0.00,TMS Maintenance Limited (TMS Managing Services Ltd)INACTIVE,828532,Capital,STC187353
Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Costs - General,Special Events,20-Oct-2023,1591.70,£0.00,John Nixon Limited,223950,Revenue,STC187354
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,1593.05,£0.00,Redacted - personal info,220800,Revenue,STC187355
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20-Oct-2023,1617.62,£0.00,Redacted - personal info,710020,Revenue,STC187378
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,20-Oct-2023,1623.00,£0.00,Field Print Limited,236030,Revenue,STC187384
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,20-Oct-2023,1675.50,£0.00,CCS Media,857503,Capital,STC187418
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,1716.44,£0.00,Redacted - personal info,220800,Revenue,STC187453
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Monkton Stadium,20-Oct-2023,1724.03,£0.00,1st Call Lock and Key Shop Ltd,223880,Revenue,STC187481
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,20-Oct-2023,1734.72,£0.00,Anchor Hanover Group,221001,Revenue,STC187486
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Oct-2023,1800.00,£0.00,Standby Healthcare,213700,Revenue,STC187521
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Oct-2023,1848.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC187542
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Oct-2023,1848.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC187543
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,1864.98,£0.00,Redacted - personal info,220800,Revenue,STC187569
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,20-Oct-2023,1900.00,£0.00,Hurworth House School,210095,Revenue,STC187587
Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Childrens Home Hebburn New Town – DfE,20-Oct-2023,1983.04,£0.00,Bloom Procurement Services,819702,Capital,STC187618
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Feasibility Works Capital Sites,20-Oct-2023,2000.00,£0.00,Jane Darbyshire & David Kendall Ltd (JDDK Architects),828538,Capital,STC187629
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,20-Oct-2023,2135.00,£0.00,Baltimore Consulting Ltd,220200,Revenue,STC187683
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Oct-2023,2188.24,£0.00,Foster Cares Limited,213500,Revenue,STC187708
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,20-Oct-2023,2189.56,£0.00,Redacted - personal info,220800,Revenue,STC187709
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,20-Oct-2023,2250.00,£0.00,Teesside University,230641,Revenue,STC187735
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,20-Oct-2023,2405.00,£0.00,Rhodar Industrial Services Ltd,820006,Capital,STC187780
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,20-Oct-2023,2631.20,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC187842
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20-Oct-2023,2766.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC187874
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Equipment Purchases,Air Quality Monitoring Systems,20-Oct-2023,2900.00,£0.00,Matts Monitors Ltd,828115,Capital,STC187903
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Oct-2023,3150.00,£0.00,Standby Healthcare,213700,Revenue,STC187958
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 -  Central Pot,20-Oct-2023,3350.20,£0.00,CY4OR Legal Ltd,213602,Revenue,STC188035
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,20-Oct-2023,3471.95,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,710010,Revenue,STC188079
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,20-Oct-2023,3550.00,£0.00,Argyle House School,211150,Revenue,STC188096
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,20-Oct-2023,3727.44,£0.00,Phoenix Software Ltd,210710,Revenue,STC188120
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,20-Oct-2023,3739.69,£0.00,Foster Cares Limited,213500,Revenue,STC188125
Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Home Hebburn New Town – DfE,20-Oct-2023,3747.02,£0.00,Bloom Procurement Services,819702,Capital,STC188127
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,20-Oct-2023,3780.00,£0.00,YCS Construction Limited,232860,Revenue,STC188134
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Oct-2023,3847.50,£0.00,Five Rivers Child Care Ltd,213700,Revenue,STC188147
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Oct-2023,3847.50,£0.00,Five Rivers Child Care Ltd,213700,Revenue,STC188148
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,20-Oct-2023,3978.77,£0.00,FT Leisure Ltd,232822,Revenue,STC188168
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Oct-2023,3984.60,£0.00,Five Rivers Child Care Ltd,213700,Revenue,STC188173
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Oct-2023,3984.60,£0.00,Five Rivers Child Care Ltd,213700,Revenue,STC188174
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Oct-2023,4008.69,£0.00,Foster Cares Limited,213500,Revenue,STC188180
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,20-Oct-2023,4022.00,£0.00,Rhodar Industrial Services Ltd,820006,Capital,STC188182
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Oct-2023,4175.14,£0.00,Foster Cares Limited,213500,Revenue,STC188210
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,20-Oct-2023,4211.20,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC188216
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,20/10/2023,4716.00,£0.00,Rhodar Industrial Services Ltd,820006,Capital,STC188280
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,20/10/2023,4720.00,£0.00,KTD (NE) Ltd,854500,Capital,STC188282
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,"Broadband, Internet & Wi-fi Expenses",Childrens Services Family Hubs,20/10/2023,5162.68,£0.00,Stone Technologies Ltd,212095,Revenue,STC188310
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,LEA Music Services,20/10/2023,5250.00,£0.00,Gateshead Council,210990,Revenue,STC188317
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,20/10/2023,5542.50,£0.00,Pinsent Masons LLP,828512,Capital,STC188347
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Future High Streets Fund,20/10/2023,5700.00,£0.00,Economic Research Services,828532,Capital,STC188356
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,20/10/2023,5734.25,£0.00,Tyne Housing Association Ltd,222110,Revenue,STC188358
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20/10/2023,5988.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC188390
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20/10/2023,6025.71,£0.00,Foster Cares Limited,213500,Revenue,STC188397
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,20/10/2023,6622.50,£0.00,NHBC,857000,Capital,STC188429
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20/10/2023,7370.00,£0.00,Investing in Children CIC,213700,Revenue,STC188461
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,20/10/2023,7495.00,£0.00,Blaydon Communications Limited,222950,Revenue,STC188467
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20/10/2023,7832.01,£0.00,Five Rivers Child Care Ltd,213700,Revenue,STC188483
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20/10/2023,7832.01,£0.00,Five Rivers Child Care Ltd,213700,Revenue,STC188484
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20/10/2023,8658.67,£0.00,Redacted - personal info,710020,Revenue,STC188525
Â鶹ÊÓƵ,00CL,Business & Resources Group,Consultancy,Handy Estates,20/10/2023,9670.00,£0.00,APSE,226885,Revenue,STC188560
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,20/10/2023,9750.00,£0.00,Turfcare Specialists Ltd,223640,Revenue,STC188563
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,20/10/2023,10251.08,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),220020,Revenue,STC188582
Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,20/10/2023,10817.85,£0.00,Renovotec Limited,230440,Revenue,STC188598
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,20/10/2023,12000.00,£0.00,Occupational Health and Wellbeing Ltd,230600,Revenue,STC188621
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,20/10/2023,15069.53,£0.00,Northern Powergrid (NEDL),856530,Capital,STC188694
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,20/10/2023,17589.04,£0.00,Homecare Direct Limited,221001,Revenue,STC188715
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,20/10/2023,17622.25,£0.00,North East Concrete Limited,227630,Revenue,STC188716
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20/10/2023,18428.70,£0.00,Cambian Group plc,213700,Revenue,STC188732
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20/10/2023,19520.00,£0.00,Redacted - personal info,819000,Capital,STC188749
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,20/10/2023,19764.00,£0.00,Sunderland Home Care Associates,216191,Revenue,STC188751
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,20/10/2023,20193.58,£0.00,Changing Lives (The Cyrenians S/S),222110,Revenue,STC188762
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20/10/2023,21900.00,£0.00,Artemis Support Limited,213700,Revenue,STC188778
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20/10/2023,22997.52,£0.00,Artemis Support Limited,213700,Revenue,STC188787
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20/10/2023,24652.68,£0.00,Inspire Scotland,213700,Revenue,STC188799
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20/10/2023,24652.68,£0.00,Inspire Scotland,213700,Revenue,STC188800
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20/10/2023,24652.68,£0.00,Inspire Scotland,213700,Revenue,STC188801
Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Air Quality,20/10/2023,26690.75,£0.00,Ricardo Energy & Environment,852031,Capital,STC188817
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,20/10/2023,32144.00,£0.00,KTD (NE) Ltd,854500,Capital,STC188843
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,LSP Grants - Citizen Advice Bureau,20/10/2023,32250.00,£0.00,Citizens Advice (South Tyneside CAB),222220,Revenue,STC188845
Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Air Quality,20/10/2023,40548.00,£0.00,Ricardo Energy & Environment,852031,Capital,STC188872
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Learning Disability Support,20/10/2023,45654.00,£0.00,Sunderland Home Care Associates,221004,Revenue,STC188884
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,20/10/2023,54232.13,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC188907
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,20/10/2023,54363.96,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC188908
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20/10/2023,54790.60,£0.00,Protek Fencing Ltd,227630,Revenue,STC188910
Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - National Trust,The Leas,20/10/2023,65459.87,£0.00,National Trust,223700,Revenue,STC188927
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Independent Sector Payments Public Health,Changing Futures Touch Points,20/10/2023,84220.00,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225183,Revenue,STC188949
Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - National Trust,The Leas,20/10/2023,134105.46,£0.00,National Trust,223700,Revenue,STC188991
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,20/10/2023,174708.31,£0.00,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC189008
Â鶹ÊÓƵ,00CL,Business & Resources Group,Housing Strategy,Area Redeveloment - Ex RTB Buyback,23/10/2023,"£38,250.00",£0.00,Purchase Property in Ellen Court,803472,Capital,OCT2023-004
Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,23/10/2023,"£6,000.00",£0.00,Aldi,237107,Revenue,OCT2023-005
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Rentals - Non Factory Units,23-Oct-2023,528.00,£0.00,Clean It UK,232450,Revenue,STC185787
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,ILAC General,23-Oct-2023,550.00,£0.00,S & S Removals,213300,Capital,STC185837
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,23-Oct-2023,564.37,£0.00,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC185860
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,23-Oct-2023,648.56,£0.00,Redacted - personal info,221004,Revenue,STC186126
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23-Oct-2023,739.89,£0.00,Redacted - personal info,710020,Revenue,STC186301
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Oct-2023,758.80,£0.00,Lifeways Community Care Limited,221004,Revenue,STC186334
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,23-Oct-2023,806.57,£0.00,Redacted - personal info,221001,Revenue,STC186423
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cemeteries and Crematoria Administration,23-Oct-2023,909.00,£0.00,Redacted - personal info,226770,Revenue,STC186615
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Oct-2023,1018.80,£0.00,Redacted - personal info,221004,Revenue,STC186763
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,23-Oct-2023,1096.25,£0.00,Wolseley UK Limited,226885,Revenue,STC186843
Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,23-Oct-2023,1147.54,£0.00,Department for Work and Pension,999999,Balance Sheet,STC186940
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,23-Oct-2023,1220.00,£0.00,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC187060
Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,23-Oct-2023,1251.93,£0.00,GMB,999999,Balance Sheet,STC187091
Â鶹ÊÓƵ,00CL,Governance and Corporate Affairs,Other Service Contracts & Supplies,Love South Tyneside Campaign,23-Oct-2023,1500.00,£0.00,South Tyneside Academy of Musical Performance CIC,240040,Revenue,STC187299
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Jarrow Business Centre,23-Oct-2023,1523.75,£0.00,Shaun Matthias Limited,235970,Revenue,STC187312
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,23-Oct-2023,1900.00,£0.00,Future Steps Occupational Therapy Consultancy Service Ltd,214200,Revenue,STC187588
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Oct-2023,1970.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC187611
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Oct-2023,1970.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC187612
Â鶹ÊÓƵ,00CL,Balance Sheet,Members Deductions for Political Fund,Balance Sheet Corporate Finance,23-Oct-2023,2053.54,£0.00,South Tyneside Labour Party,999999,Balance Sheet,STC187646
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23-Oct-2023,2360.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC187774
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,23-Oct-2023,2500.00,£0.00,Lift Seat Limited,221420,Revenue,STC187809
Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,23-Oct-2023,2932.50,£0.00,Stone Technologies Ltd,230440,Revenue,STC187910
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23-Oct-2023,3041.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC187932
Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,23-Oct-2023,3073.71,£0.00,Redacted - personal info,999999,Balance Sheet,STC187939
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - CASH (STFT),23-Oct-2023,3830.00,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225047,Revenue,STC188146
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",De Delegations - Costs incurred,ISB Contingencies,23-Oct-2023,3892.51,£0.00,Whitburn Church of England Academy,210070,Revenue,STC188157
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23/10/2023,4585.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC188273
Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,23/10/2023,5104.02,£0.00,NR - SOUTH TYNESIDE COLLEGE ACADEMY TRUST127018,999999,Balance Sheet,STC188304
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,West Holborn Renewable Energy Network,23/10/2023,6290.00,£0.00,Buro Happold Ltd,854597,Capital,STC188408
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23/10/2023,7240.16,£0.00,Lifeways Community Care Limited,221004,Revenue,STC188451
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,23/10/2023,7965.77,£0.00,Northumbrian Roads Limited,227630,Revenue,STC188491
Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,23/10/2023,8447.05,£0.00,Canon (UK) Ltd,230080,Revenue,STC188515
Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,23/10/2023,8447.05,£0.00,Canon (UK) Ltd,230080,Revenue,STC188516
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",De Delegations - Costs incurred,ISB Contingencies,23/10/2023,9486.70,£0.00,Whitburn Church of England Academy,210070,Revenue,STC188551
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,23/10/2023,12027.75,£0.00,South Tyneside Churches Key Project,222120,Revenue,STC188623
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,CS Improvement Plan,23/10/2023,14175.00,£0.00,IRG Advisors LLP T/A Odgers Interim,212051,Revenue,STC188669
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23/10/2023,19940.56,£0.00,PRS Inclusion Services,221004,Revenue,STC188755
Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,23/10/2023,69426.33,£0.00,NR - AMAZON UK SERVICES LTD134803,999999,Balance Sheet,STC188937
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),23/10/2023,111405.00,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC188971
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23/10/2023,167452.87,£0.00,EDF Energy Customers plc,238500,Revenue,STC189007
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Childrens - 0 to 19 Funding,23/10/2023,256583.00,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225128,Revenue,STC189018
Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Children and Families Social Care,Stengthening and Supporting Families section 17 - Central Pot,24/10/2023,"£2,000.00",£0.00,Emerald Law Solicitors,213602,Revenue,OCT2023-006
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,24-Oct-2023,500.00,£0.00,CARERS UK,230641,Revenue,STC185716
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,24-Oct-2023,500.00,£0.00,Redacted - personal info,213800,Revenue,STC185717
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,24-Oct-2023,502.00,£0.00,Redacted - personal info,213901,Revenue,STC185730
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Simonside Youth Centre,24-Oct-2023,520.00,£0.00,Redacted - personal info,219410,Revenue,STC185774
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24-Oct-2023,558.18,£0.00,Northumbrian Roads Limited,227630,Revenue,STC185847
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,24-Oct-2023,594.23,£0.00,Redacted - personal info,999999,Balance Sheet,STC185918
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Oct-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC185965
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Oct-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC185966
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Oct-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC185967
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Oct-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC185968
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Oct-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC185969
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Oct-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC185970
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Oct-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC185971
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Allowances,ILAC General,24-Oct-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC185972
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Oct-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC185973
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Oct-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC185974
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Oct-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC185975
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,636.00,£0.00,Redacted - personal info,213800,Revenue,STC186041
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,636.00,£0.00,Redacted - personal info,213800,Revenue,STC186042
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Simonside Youth Centre,24-Oct-2023,640.00,£0.00,Redacted - personal info,219410,Revenue,STC186052
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24-Oct-2023,645.60,£0.00,Redacted - personal info,710020,Revenue,STC186120
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,668.00,£0.00,Redacted - personal info,213800,Revenue,STC186154
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24-Oct-2023,671.20,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC186160
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,24-Oct-2023,700.00,£0.00,Redacted - personal info,213800,Revenue,STC186234
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,24-Oct-2023,700.00,£0.00,Redacted - personal info,213800,Revenue,STC186235
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,700.00,£0.00,Redacted - personal info,213800,Revenue,STC186236
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24-Oct-2023,785.28,£0.00,Redacted - personal info,710020,Revenue,STC186377
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Waste Services Recharges,Estate Management - West Shields,24-Oct-2023,792.00,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708130,Revenue,STC186384
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,796.00,£0.00,Redacted - personal info,213800,Revenue,STC186405
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24-Oct-2023,815.02,£0.00,Redacted - personal info,710020,Revenue,STC186436
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,818.00,£0.00,Redacted - personal info,213800,Revenue,STC186441
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,818.00,£0.00,Redacted - personal info,213800,Revenue,STC186442
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,818.00,£0.00,Redacted - personal info,213800,Revenue,STC186443
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,818.00,£0.00,Redacted - personal info,213800,Revenue,STC186444
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Jarrow School Kitchen,24-Oct-2023,825.11,£0.00,Upnorth Engineering Services Limited,217530,Revenue,STC186456
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24-Oct-2023,844.14,£0.00,Redacted - personal info,710020,Revenue,STC186474
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,850.00,£0.00,Redacted - personal info,213800,Revenue,STC186498
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,864.00,£0.00,Redacted - personal info,213800,Revenue,STC186545
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,898.00,£0.00,Redacted - personal info,213800,Revenue,STC186598
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,898.00,£0.00,Redacted - personal info,213800,Revenue,STC186599
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,24-Oct-2023,900.00,£0.00,Redacted - personal info,213800,Revenue,STC186606
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,24-Oct-2023,938.90,£0.00,Redacted - personal info,213901,Revenue,STC186652
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,966.00,£0.00,Redacted - personal info,213800,Revenue,STC186692
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,24-Oct-2023,971.52,£0.00,Redacted - personal info,213901,Revenue,STC186696
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24-Oct-2023,984.67,£0.00,Northumbrian Roads Limited,227630,Revenue,STC186707
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,986.00,£0.00,Redacted - personal info,213800,Revenue,STC186710
Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Default Procurement Subjective,Capability Fund,24-Oct-2023,1000.00,£0.00,Far North Ltd,227820,Revenue,STC186744
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,1018.00,£0.00,Redacted - personal info,213800,Revenue,STC186759
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Childrens Centres,24-Oct-2023,1031.80,£0.00,Birch Tree Northern Limited,232855,Revenue,STC186774
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24-Oct-2023,1034.70,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC186777
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,1050.00,£0.00,Redacted - personal info,213800,Revenue,STC186793
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,1050.00,£0.00,Redacted - personal info,213800,Revenue,STC186794
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC186854
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC186855
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC186856
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC186857
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC186858
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC186859
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC186860
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC186861
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC186862
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC186863
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,1113.00,£0.00,Redacted - personal info,213800,Revenue,STC186878
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,1148.00,£0.00,Redacted - personal info,213800,Revenue,STC186942
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24-Oct-2023,1158.99,£0.00,Redacted - personal info,710020,Revenue,STC186951
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,1166.00,£0.00,Redacted - personal info,213800,Revenue,STC186961
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,1166.00,£0.00,Redacted - personal info,213800,Revenue,STC186962
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,1166.00,£0.00,Redacted - personal info,213800,Revenue,STC186963
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,1166.00,£0.00,Redacted - personal info,213800,Revenue,STC186964
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,24-Oct-2023,1166.00,£0.00,Redacted - personal info,213800,Revenue,STC186965
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,1198.00,£0.00,Redacted - personal info,213800,Revenue,STC186992
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24-Oct-2023,1230.13,£0.00,Redacted - personal info,710020,Revenue,STC187065
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,1250.00,£0.00,Redacted - personal info,213800,Revenue,STC187090
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,1266.00,£0.00,Redacted - personal info,213800,Revenue,STC187104
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,24-Oct-2023,1288.00,£0.00,Redacted - personal info,224082,Revenue,STC187124
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,24-Oct-2023,1317.84,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC187147
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,24-Oct-2023,1350.00,£0.00,Empower Learning,217740,Revenue,STC187168
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24-Oct-2023,1403.98,£0.00,Redacted - personal info,710020,Revenue,STC187224
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24-Oct-2023,1571.74,£0.00,Northumbrian Roads Limited,227630,Revenue,STC187345
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,24-Oct-2023,1636.00,£0.00,Redacted - personal info,213800,Revenue,STC187392
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,1666.00,£0.00,Redacted - personal info,213800,Revenue,STC187414
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,24-Oct-2023,1684.00,£0.00,Redacted - personal info,213901,Revenue,STC187423
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24-Oct-2023,1727.66,£0.00,Redacted - personal info,710020,Revenue,STC187485
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,1748.00,£0.00,Redacted - personal info,213800,Revenue,STC187491
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,24-Oct-2023,1761.43,£0.00,Birch Tree Northern Limited,232870,Revenue,STC187499
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24-Oct-2023,1914.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC187590
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24-Oct-2023,1916.55,£0.00,Northumbrian Roads Limited,227630,Revenue,STC187592
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,1936.68,£0.00,Redacted - personal info,213800,Revenue,STC187602
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,2100.00,£0.00,Redacted - personal info,213800,Revenue,STC187664
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,2100.00,£0.00,Redacted - personal info,213800,Revenue,STC187665
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,2100.00,£0.00,Redacted - personal info,213800,Revenue,STC187666
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,2116.00,£0.00,Redacted - personal info,213800,Revenue,STC187674
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,24-Oct-2023,2148.00,£0.00,Redacted - personal info,213800,Revenue,STC187688
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24-Oct-2023,2164.23,£0.00,Northumbrian Roads Limited,227630,Revenue,STC187693
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,2166.00,£0.00,Redacted - personal info,213800,Revenue,STC187697
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,2166.00,£0.00,Redacted - personal info,213800,Revenue,STC187698
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,2166.00,£0.00,Redacted - personal info,213800,Revenue,STC187699
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,2196.00,£0.00,Redacted - personal info,213800,Revenue,STC187714
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,2196.00,£0.00,Redacted - personal info,213800,Revenue,STC187715
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,2196.00,£0.00,Redacted - personal info,213800,Revenue,STC187716
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,24-Oct-2023,2218.99,£0.00,Jack Coupe & Sons Limited t/a Coupeline,830009,Capital,STC187726
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,24-Oct-2023,2264.00,£0.00,Redacted - personal info,213800,Revenue,STC187743
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,2364.00,£0.00,Redacted - personal info,213800,Revenue,STC187775
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,2518.00,£0.00,Redacted - personal info,213800,Revenue,STC187810
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24-Oct-2023,3031.50,£0.00,Northumbrian Roads Limited,227630,Revenue,STC187931
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,3086.00,£0.00,Redacted - personal info,213800,Revenue,STC187944
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,3118.00,£0.00,Redacted - personal info,213800,Revenue,STC187951
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,3198.00,£0.00,Redacted - personal info,213800,Revenue,STC187967
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,3216.00,£0.00,Redacted - personal info,213800,Revenue,STC187975
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,3362.00,£0.00,Redacted - personal info,213800,Revenue,STC188039
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,24-Oct-2023,4018.00,£0.00,KTD (NE) Ltd,854500,Capital,STC188181
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,24-Oct-2023,4154.00,£0.00,Redacted - personal info,213800,Revenue,STC188206
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Oct-2023,4332.00,£0.00,Redacted - personal info,213800,Revenue,STC188230
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,24/10/2023,5830.60,£0.00,Gateshead Council,211100,Revenue,STC188366
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24/10/2023,6188.57,£0.00,Redacted - personal info,213800,Revenue,STC188404
Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,24/10/2023,7356.88,£0.00,Newcastle City Council,701000,Revenue,STC188458
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,24/10/2023,8074.08,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC188502
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Housing Policy,24/10/2023,9943.25,£0.00,Bloom Procurement Services,236560,Revenue,STC188569
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Housing Policy,24/10/2023,10974.50,£0.00,Bloom Procurement Services,236560,Revenue,STC188602
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,24/10/2023,15184.44,£0.00,Gateshead Council,211100,Revenue,STC188695
Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,24/10/2023,17705.31,£0.00,UNISON L04020,999999,Balance Sheet,STC188718
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24/10/2023,18034.02,£0.00,Northumbrian Roads Limited,227630,Revenue,STC188725
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,24/10/2023,67966.21,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC188932
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Sue Hedley / Early Excellence Roof Re-cover,24/10/2023,72787.74,£0.00,John Flowers Limited,820239,Capital,STC188938
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Sue Hedley / Early Excellence Roof Re-cover,24/10/2023,93110.35,£0.00,John Flowers Limited,820239,Capital,STC188958
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,24/10/2023,166403.94,£0.00,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC189005
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation,Statutory Charges,25/10/2023,"£5,088.00",£0.00,TV Licensing - Group TV licences,705000,Revenue,OCT2023-007
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,25-Oct-2023,508.00,£0.00,Astral Control Services Ltd,232850,Revenue,STC185743
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Middlefield’s Site Improvements,25-Oct-2023,550.00,£0.00,AKA (Sadler Brown) Limited,820214,Capital,STC185838
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Local Safeguarding Children Board,25-Oct-2023,594.00,£0.00,JJ leisure N E Ltd,214500,Revenue,STC185916
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 -  Central Pot,25-Oct-2023,594.00,£0.00,Redacted - personal info,213602,Revenue,STC185917
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,25-Oct-2023,714.00,£0.00,Phoenix Eye Limited,232810,Revenue,STC186254
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,25-Oct-2023,716.76,£0.00,Barchester - Billingham Grange,221005,Revenue,STC186259
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,25-Oct-2023,716.87,£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC186260
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,25-Oct-2023,730.77,£0.00,Midstream Lighting Ltd,232822,Revenue,STC186283
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,25-Oct-2023,733.12,£0.00,Redacted - personal info,221001,Revenue,STC186291
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,25-Oct-2023,742.22,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC186304
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,25-Oct-2023,749.99,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC186312
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,25-Oct-2023,760.00,£0.00,Urban River Creative Ltd,212095,Revenue,STC186343
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,25-Oct-2023,781.20,£0.00,Phoenix Eye Limited,232810,Revenue,STC186369
Â鶹ÊÓƵ,00CL,Business & Resources Group,Infrastructure Planned Maintenance Recharge,Highways Maintenance Departmental Costs,25-Oct-2023,795.00,£0.00,Aimrange (NE) Ltd,227670,Revenue,STC186396
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25-Oct-2023,818.51,£0.00,United Response,221004,Revenue,STC186445
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25-Oct-2023,825.37,£0.00,Redacted - personal info,710020,Revenue,STC186457
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Simonside Youth Centre,25-Oct-2023,868.00,£0.00,Entre-Prises (UK) Ltd,219410,Revenue,STC186552
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Oct-2023,889.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC186588
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Oct-2023,889.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC186589
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Oct-2023,889.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC186590
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Staff Advertising,RE Management,25-Oct-2023,950.00,£0.00,Spacehouse Limited,236911,Revenue,STC186674
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Waste Services Recharges,Estate Management - jarrow & Boldon,25-Oct-2023,1079.00,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708330,Revenue,STC186830
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,25-Oct-2023,1118.00,£0.00,YCS Construction Limited,232860,Revenue,STC186882
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,25-Oct-2023,1200.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC187039
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,25-Oct-2023,1218.56,£0.00,Bluebird Care,221001,Revenue,STC187058
Â鶹ÊÓƵ,00CL,Environment,Travel & Subsistence Expenses,LGA Coastal SIG,25-Oct-2023,1311.12,£0.00,TravelPerk UK IRL Limited (formerly Click Travel),236145,Revenue,STC187141
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Waste Services Recharges,Estate Management - jarrow & Boldon,25-Oct-2023,1375.00,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708330,Revenue,STC187187
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,25-Oct-2023,1380.00,£0.00,Direct Healthcare Group,221430,Revenue,STC187189
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Oct-2023,1415.64,£0.00,Places for People Living+ Limited,213300,Revenue,STC187233
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Safer & Stronger Communities,25-Oct-2023,1450.00,£0.00,ITSA Ltd,227990,Revenue,STC187255
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,25-Oct-2023,1450.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC187256
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Waste Services Recharges,Estate Management - jarrow & Boldon,25-Oct-2023,1450.00,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708330,Revenue,STC187257
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Oct-2023,1462.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC187261
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Oct-2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC187285
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Oct-2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC187286
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Oct-2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC187287
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Oct-2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC187288
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Oct-2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC187289
Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,25-Oct-2023,1499.99,£0.00,Canon (UK) Ltd,230080,Revenue,STC187293
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Factory Units Non Opt to Tax,25-Oct-2023,1500.00,£0.00,Lambert Smith Hampton,232420,Revenue,STC187300
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Oct-2023,1528.80,£0.00,Places for People Living+ Limited,213300,Revenue,STC187316
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,25-Oct-2023,1580.52,£0.00,Redacted - personal info,221001,Revenue,STC187349
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Safer & Stronger Communities,25-Oct-2023,1596.50,£0.00,VIPAUK Ltd,227990,Revenue,STC187359
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,25-Oct-2023,1666.65,£0.00,Castleside Horticultural Services Ltd,235965,Revenue,STC187415
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,VENJ Eco Centre Wind Turbine,25-Oct-2023,1678.95,£0.00,Bloom Procurement Services,854959,Capital,STC187420
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,25-Oct-2023,1704.32,£0.00,Redacted - personal info,221001,Revenue,STC187449
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,25-Oct-2023,1720.32,£0.00,"Tyne Tees Security Ltd (Schools, Children Centres & Asset only)",232834,Revenue,STC187462
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,25-Oct-2023,1897.90,£0.00,Castleside Horticultural Services Ltd,235960,Revenue,STC187584
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25-Oct-2023,1971.04,£0.00,North East Autism Society,221004,Revenue,STC187613
Â鶹ÊÓƵ,00CL,Business & Resources Group,Infrastructure Planned Maintenance Recharge,Highways Maintenance Departmental Costs,25-Oct-2023,1990.00,£0.00,Aimrange (NE) Ltd,227670,Revenue,STC187621
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,25-Oct-2023,2131.00,£0.00,Marshalls,227630,Revenue,STC187680
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Support with Memory and Cognition,25-Oct-2023,2169.24,£0.00,Redacted - personal info,221003,Revenue,STC187702
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Oct-2023,2210.40,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC187723
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Factory Units Non Opt to Tax,25-Oct-2023,2250.00,£0.00,Lambert Smith Hampton,232420,Revenue,STC187736
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25-Oct-2023,2286.13,£0.00,North East Autism Society,221004,Revenue,STC187750
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25-Oct-2023,2406.94,£0.00,North East Autism Society,221004,Revenue,STC187781
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25-Oct-2023,2408.76,£0.00,North East Autism Society,221004,Revenue,STC187782
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25-Oct-2023,2408.80,£0.00,North East Autism Society,221004,Revenue,STC187783
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25-Oct-2023,2408.80,£0.00,North East Autism Society,221004,Revenue,STC187784
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25-Oct-2023,2443.52,£0.00,North East Autism Society,221004,Revenue,STC187793
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25-Oct-2023,2443.52,£0.00,North East Autism Society,221004,Revenue,STC187794
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25-Oct-2023,2637.84,£0.00,North East Autism Society,221004,Revenue,STC187844
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Software,The Matrix,25-Oct-2023,2640.00,£0.00,Redacted - personal info,216510,Revenue,STC187845
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,25-Oct-2023,2648.48,£0.00,Bluebird Care,221001,Revenue,STC187846
Â鶹ÊÓƵ,00CL,Business & Resources Group,Infrastructure Planned Maintenance Recharge,Highways Maintenance Departmental Costs,25-Oct-2023,2785.00,£0.00,Aimrange (NE) Ltd,227670,Revenue,STC187876
Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,25-Oct-2023,3000.00,£0.00,Terence Carney Solicitors,237020,Revenue,STC187927
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25-Oct-2023,3050.56,£0.00,North East Autism Society,221004,Revenue,STC187936
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,25-Oct-2023,3250.00,£0.00,YCS Construction Limited,232870,Revenue,STC187995
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,25-Oct-2023,3405.00,£0.00,Ricardo Energy & Environment,230641,Revenue,STC188056
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,25-Oct-2023,3543.60,£0.00,Redacted - personal info,221001,Revenue,STC188094
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,25-Oct-2023,3656.04,£0.00,Franks Portlock Consulting,820002,Capital,STC188110
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,25-Oct-2023,4075.20,£0.00,The Steadfast Group,856530,Capital,STC188188
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25-Oct-2023,4135.24,£0.00,North East Autism Society,221004,Revenue,STC188202
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25-Oct-2023,4135.24,£0.00,North East Autism Society,221004,Revenue,STC188203
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,25-Oct-2023,4274.20,£0.00,Franks Portlock Consulting,820002,Capital,STC188227
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,25-Oct-2023,4478.44,£0.00,Bluebird Care,221001,Revenue,STC188255
Â鶹ÊÓƵ,00CL,Business & Resources Group,Infrastructure Planned Maintenance Recharge,Highways Maintenance Departmental Costs,25/10/2023,4775.00,£0.00,Aimrange (NE) Ltd,227670,Revenue,STC188287
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,25/10/2023,5000.00,£0.00,YCS Construction Limited,232870,Revenue,STC188302
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Cleaning Service,25/10/2023,5325.00,£0.00,Cumberland Electrical Wholesalers Ltd,224400,Revenue,STC188320
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25/10/2023,5415.15,£0.00,North East Autism Society,221004,Revenue,STC188329
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,25/10/2023,5732.00,£0.00,Birch Tree Northern Limited,820004,Capital,STC188357
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,25/10/2023,5790.75,£0.00,Rhino Sensory UK Ltd,819002,Capital,STC188362
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25/10/2023,5852.96,£0.00,North East Autism Society,221004,Revenue,STC188370
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25/10/2023,5852.96,£0.00,North East Autism Society,221004,Revenue,STC188371
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25/10/2023,5868.72,£0.00,North East Autism Society,221004,Revenue,STC188373
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25/10/2023,5868.72,£0.00,North East Autism Society,221004,Revenue,STC188374
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25/10/2023,6359.30,£0.00,Redacted - personal info,710020,Revenue,STC188417
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,25/10/2023,6441.46,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC188422
Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,25/10/2023,6591.96,£0.00,Canon (UK) Ltd,230080,Revenue,STC188428
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,25/10/2023,8588.00,£0.00,YCS Construction Limited,856530,Capital,STC188522
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Audit Charges,Housing Benefit & Council Tax Support Admin,25/10/2023,14000.00,£0.00,Ernst & Young LLP,230120,Revenue,STC188667
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/10/2023,17825.36,£0.00,United Response,221004,Revenue,STC188724
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25/10/2023,18839.72,£0.00,ROC Family Support Ltd,213700,Revenue,STC188737
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25/10/2023,19200.00,£0.00,ROC Family Support Ltd,213700,Revenue,STC188747
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25/10/2023,20700.00,£0.00,ROC Family Support Ltd,213700,Revenue,STC188765
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25/10/2023,21900.00,£0.00,Artemis Support Limited,213700,Revenue,STC188779
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/10/2023,80878.04,£0.00,Creative Support Ltd,221004,Revenue,STC188944
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Replacement LED Lanterns,25/10/2023,372721.92,£0.00,Connect Roads South Tyneside Ltd,826100,Capital,STC189023
Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,26/10/2023,"£309,240.00",£0.00,The Post Office,237107,Revenue,OCT2023-008
Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Children, Adults & Families",Head of Children and Families Social Care,26/10/2023,"£2,242.50",£0.00,ASZ,212050,Revenue,OCT2023-009
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,26-Oct-2023,500.00,£0.00,Applause Rural Touring,222851,Revenue,STC185718
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,26-Oct-2023,500.00,£0.00,Go Plant Ltd,226885,Revenue,STC185719
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,26-Oct-2023,536.94,£0.00,Redacted - personal info,999999,Balance Sheet,STC185802
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,26-Oct-2023,540.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC185815
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,ACL Group Central Costs,26-Oct-2023,600.00,£0.00,Pellcomp Software Limited,216250,Revenue,STC185976
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,26-Oct-2023,601.60,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC185979
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26-Oct-2023,601.60,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC185980
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Healthier/Smart Metro Stations,26-Oct-2023,637.77,£0.00,Jack Coupe & Sons Limited t/a Coupeline,852033,Capital,STC186045
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26-Oct-2023,640.80,£0.00,Invacare Ltd,221420,Revenue,STC186053
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,26-Oct-2023,693.33,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC186213
Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,26-Oct-2023,698.41,£0.00,Glendale Managed Services Ltd,226840,Revenue,STC186221
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,26-Oct-2023,715.44,£0.00,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC186257
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Healthier/Smart Metro Stations,26-Oct-2023,722.10,£0.00,Jack Coupe & Sons Limited t/a Coupeline,852033,Capital,STC186274
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,26-Oct-2023,735.00,£0.00,History Wardrobe (previous Century Adventures),222851,Revenue,STC186292
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26-Oct-2023,809.60,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC186426
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Oct-2023,834.68,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC186460
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,26-Oct-2023,840.00,£0.00,Northern Rights,215955,Revenue,STC186467
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,26-Oct-2023,865.00,£0.00,Gym Wizard Ltd,222950,Revenue,STC186546
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,26-Oct-2023,985.00,£0.00,Willowcrete Manufacturing Company Limited,232834,Revenue,STC186708
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,26-Oct-2023,1000.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC186746
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,26-Oct-2023,1000.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC186747
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,26-Oct-2023,1100.00,£0.00,Direct Healthcare Group,221430,Revenue,STC186866
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,26-Oct-2023,1200.00,£0.00,Carr Accounting Agency Limited,828111,Capital,STC187040
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Uniforms,Admin-Leisure Facilities,26-Oct-2023,1224.30,£0.00,1st Coverall Company Limited,223940,Revenue,STC187063
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-Oct-2023,1246.60,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC187086
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : One Trinity Green,26-Oct-2023,1291.65,£0.00,Castleside Horticultural Services Ltd,235950,Revenue,STC187127
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26-Oct-2023,1400.00,£0.00,DR Builders (North East) Limited,819000,Capital,STC187219
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,26-Oct-2023,1410.00,£0.00,YCS Construction Limited,232834,Revenue,STC187228
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,26-Oct-2023,1450.00,£0.00,Windoor Services Ltd,232850,Revenue,STC187258
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,26-Oct-2023,1550.00,£0.00,Dere Street Barristers,231100,Revenue,STC187331
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Closed - Cleaning Contract Overheads,26-Oct-2023,1577.30,£0.00,JPK Trade Supplies Ltd,224420,Revenue,STC187348
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Cleaning Service,26-Oct-2023,1734.95,£0.00,JPK Trade Supplies Ltd,224400,Revenue,STC187487
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,26-Oct-2023,2000.00,£0.00,Forward and Thinking Limited,236057,Revenue,STC187630
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,26-Oct-2023,2100.00,£0.00,Parklane Plowden (Sarah Brewis),231100,Revenue,STC187667
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,26-Oct-2023,2129.04,£0.00,Jack Coupe & Sons Limited t/a Coupeline,830030,Capital,STC187676
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,26-Oct-2023,2288.00,£0.00,Metric Group Limited,830009,Capital,STC187751
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26-Oct-2023,2428.80,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC187788
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Waste Services Recharges,Estate Management - jarrow & Boldon,26-Oct-2023,2450.00,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708330,Revenue,STC187796
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Oct-2023,2565.60,£0.00,United Response,221004,Revenue,STC187824
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26-Oct-2023,2605.50,£0.00,Phoenix Training,216191,Revenue,STC187837
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,26-Oct-2023,2925.00,£0.00,Lotus Travel NE Ltd,213300,Revenue,STC187909
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,26-Oct-2023,3020.00,£0.00,Audience Systems Limited,232822,Revenue,STC187929
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26-Oct-2023,3041.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC187933
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Oct-2023,3205.93,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC187972
Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,26-Oct-2023,3757.00,£0.00,Document Output Solutions UK Ltd (t/a XL Print Software),230440,Revenue,STC188130
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,26-Oct-2023,3806.00,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC188144
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,26-Oct-2023,3900.00,£0.00,Lotus Travel NE Ltd,213300,Revenue,STC188158
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,26-Oct-2023,3955.66,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC188165
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,26-Oct-2023,4048.00,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC188185
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,26-Oct-2023,4187.04,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC188211
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,26-Oct-2023,4230.00,£0.00,Lotus Travel NE Ltd,213300,Revenue,STC188219
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,26-Oct-2023,4503.00,£0.00,Willowcrete Manufacturing Company Limited,223830,Revenue,STC188261
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/10/2023,5311.60,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC188319
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/10/2023,5649.27,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC188354
Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Other Service Contracts & Supplies,Capability Fund,26/10/2023,6277.75,£0.00,Lynas Engineering,227820,Revenue,STC188406
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP – Greenspace Projects,26/10/2023,7200.00,£0.00,YCS Construction Limited,820200,Capital,STC188450
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,26/10/2023,7250.00,£0.00,NHBC,857000,Capital,STC188453
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/10/2023,7643.60,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC188474
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,26/10/2023,8290.00,£0.00,CCS Media,857503,Capital,STC188508
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26/10/2023,9982.00,£0.00,Learning Concepts Ltd,216191,Revenue,STC188572
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/10/2023,11219.32,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC188609
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,26/10/2023,11795.25,£0.00,FWS Consultants Ltd,857000,Capital,STC188617
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/10/2023,12077.52,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC188624
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/10/2023,12116.92,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC188627
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/10/2023,12129.88,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC188628
Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Viking Energy Network Jarrow Phase 1,26/10/2023,12500.00,£0.00,Thornton-Firkin LLP,854570,Capital,STC188634
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/10/2023,12747.84,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC188643
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,26/10/2023,14396.20,£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC188674
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,26/10/2023,14543.20,£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC188680
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,26/10/2023,14543.20,£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC188681
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,26/10/2023,14562.80,£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC188684
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26/10/2023,15800.00,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC188701
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26/10/2023,15800.00,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC188702
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,26/10/2023,16000.00,£0.00,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC188703
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,26/10/2023,18179.00,£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC188727
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,26/10/2023,18179.00,£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC188728
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,26/10/2023,18853.33,£0.00,Depaul UK,222120,Revenue,STC188739
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Staff Recruitment Costs,Education Psychology,26/10/2023,19960.00,£0.00,University of Newcastle upon Tyne,216720,Revenue,STC188756
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/10/2023,21211.12,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC188768
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/10/2023,21551.04,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC188774
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/10/2023,26598.88,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC188816
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,26/10/2023,34799.96,£0.00,Your NRG Limited,227000,Revenue,STC188851
Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,26/10/2023,38709.78,£0.00,Gateshead Council,228370,Revenue,STC188866
Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Legal Services - Support,26/10/2023,45923.00,£0.00,Lexis Nexis (Reed Elsevier (UK) Ltd t/a),231100,Revenue,STC188886
Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,26/10/2023,123279.72,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC188984
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26/10/2023,321912.55,£0.00,Corona Energy Retail 2 Limited,238500,Revenue,STC189021
Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,27/10/2023,"£42,000.00",£0.00,The Post Office,237107,Revenue,OCT2023-010
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,27-Oct-2023,500.00,£0.00,BGP Consulting Ltd,828532,Capital,STC185721
Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,27-Oct-2023,500.00,£0.00,Hedworthfield CA,222892,Revenue,STC185722
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,27-Oct-2023,511.69,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC185751
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,27-Oct-2023,516.48,£0.00,Bellman and Symfon UK Ltd,221420,Revenue,STC185760
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Catering Contract General,27-Oct-2023,531.68,£0.00,DSG Retail Limited (PC World),217210,Revenue,STC185794
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,27-Oct-2023,539.55,£0.00,Wolseley UK Limited,226885,Revenue,STC185812
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fixtures & Fittings,Sheltered Accomodation General,27-Oct-2023,547.00,£0.00,P & N Associates Ltd.,705000,Revenue,STC185827
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Oct-2023,548.05,£0.00,Standby Healthcare,213700,Revenue,STC185829
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,27-Oct-2023,568.00,£0.00,Redacted - personal info,224082,Revenue,STC185872
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,27-Oct-2023,568.41,£0.00,Wolseley UK Limited,226885,Revenue,STC185873
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,27-Oct-2023,576.00,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC185881
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,27-Oct-2023,625.00,£0.00,Dere Street Barristers,231100,Revenue,STC186024
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,27-Oct-2023,640.80,£0.00,Invacare Ltd,221420,Revenue,STC186054
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Pupil Support,27-Oct-2023,723.90,£0.00,Connected - IT Business Services Limited,211810,Revenue,STC186277
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,27-Oct-2023,725.00,£0.00,Dere Street Barristers,231100,Revenue,STC186280
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,27-Oct-2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC186360
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,27-Oct-2023,825.00,£0.00,Vision for Education Ltd,217740,Revenue,STC186453
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,27-Oct-2023,825.00,£0.00,Vision for Education Ltd,217740,Revenue,STC186454
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,27-Oct-2023,825.00,£0.00,Vision for Education Ltd,217740,Revenue,STC186455
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,27-Oct-2023,848.16,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC186484
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186508
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186509
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186510
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186511
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186512
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186513
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186514
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186515
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186516
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186517
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186518
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186519
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186520
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186521
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186522
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186523
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186524
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186525
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186526
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186527
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186528
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186529
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186530
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186531
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186532
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186533
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186534
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186535
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Oct-2023,860.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC186536
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,27-Oct-2023,865.76,£0.00,Critiqom Limited,230140,Revenue,STC186547
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,27-Oct-2023,870.00,£0.00,Bluebird Care,221001,Revenue,STC186555
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,27-Oct-2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC186561
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,27-Oct-2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC186562
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,27-Oct-2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC186563
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,27-Oct-2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC186564
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,27-Oct-2023,877.59,£0.00,Grenke Leasing Limited,236030,Revenue,STC186566
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,27-Oct-2023,918.50,£0.00,Richmond Fire Engineers Ltd,232870,Revenue,STC186622
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Head of Adult Services,27-Oct-2023,932.10,£0.00,Posturite Limited,220200,Revenue,STC186643
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,27-Oct-2023,950.00,£0.00,BGP Consulting Ltd,828532,Capital,STC186675
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,27-Oct-2023,960.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC186685
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Staff Recruitment Costs,Education Psychology,27-Oct-2023,1000.00,£0.00,Redacted - personal info,216720,Revenue,STC186748
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27-Oct-2023,1011.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC186757
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,27-Oct-2023,1053.56,£0.00,Greenham Trading Limited,224400,Revenue,STC186798
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,27-Oct-2023,1066.52,£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC186807
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Travel & Subsistence Expenses,Sec 17 -  Central Pot,27-Oct-2023,1080.00,£0.00,Together for Children Sunderland Ltd,213602,Revenue,STC186835
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,"Broadband, Internet & Wi-fi Expenses",Childrens Services Family Hubs,27-Oct-2023,1169.28,£0.00,Stone Technologies Ltd,212095,Revenue,STC186966
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,"Broadband, Internet & Wi-fi Expenses",Childrens Services Family Hubs,27-Oct-2023,1169.28,£0.00,Stone Technologies Ltd,212095,Revenue,STC186967
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Sec 17 -  Central Pot,27-Oct-2023,1199.97,£0.00,We Care Bespoke Ltd,213602,Revenue,STC187029
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,27-Oct-2023,1245.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC187082
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27-Oct-2023,1248.31,£0.00,Arnold Clark Finance Ltd,227000,Revenue,STC187087
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,27-Oct-2023,1290.00,£0.00,Kip McGrath Education Centres,217740,Revenue,STC187126
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,27-Oct-2023,1320.00,£0.00,Kip McGrath Education Centres,217740,Revenue,STC187149
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,27-Oct-2023,1322.13,£0.00,Willowcrete Manufacturing Company Limited,223600,Revenue,STC187150
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,East Boldon Jnr Kitchen,27-Oct-2023,1345.00,£0.00,BGL Rieber Ltd,217295,Revenue,STC187164
Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,27-Oct-2023,1383.60,£0.00,Stone Technologies Ltd,230440,Revenue,STC187190
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,27-Oct-2023,1395.71,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC187205
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,27-Oct-2023,1400.00,£0.00,Dere Street Barristers,231100,Revenue,STC187220
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,27-Oct-2023,1400.00,£0.00,Dere Street Barristers,231100,Revenue,STC187221
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,27-Oct-2023,1409.30,£0.00,CCS Media,857503,Capital,STC187226
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Oct-2023,1474.98,£0.00,Foster Care Associates - North East,213500,Revenue,STC187267
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Oct-2023,1474.98,£0.00,Foster Care Associates - North East,213500,Revenue,STC187268
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Oct-2023,1474.98,£0.00,Foster Care Associates - North East,213500,Revenue,STC187269
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Feasibility Works Capital Sites,27-Oct-2023,1530.00,£0.00,Durham Wildlife Services Ltd,828538,Capital,STC187317
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Oct-2023,1690.60,£0.00,Budget Buses,218930,Revenue,STC187424
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Oct-2023,1711.66,£0.00,Foster Care Associates - North East,213500,Revenue,STC187451
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Independent Nurseries,ISB Contingencies – Early Years Block,27-Oct-2023,1717.84,£0.00,Whizz Kids Childcare Ltd,217735,Revenue,STC187455
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,27-Oct-2023,1718.81,£0.00,Young Foundations Ltd,211150,Revenue,STC187459
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,27-Oct-2023,1768.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC187502
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,27-Oct-2023,1795.80,£0.00,Willowcrete Manufacturing Company Limited,223600,Revenue,STC187515
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Oct-2023,1800.00,£0.00,Standby Healthcare,213700,Revenue,STC187522
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,27-Oct-2023,1830.00,£0.00,Baltimore Consulting Ltd,220200,Revenue,STC187532
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,27-Oct-2023,1838.50,£0.00,Spectrum Industrial Ltd,222875,Revenue,STC187535
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,27-Oct-2023,1860.00,£0.00,Northumberland County Council,227630,Revenue,STC187565
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Maintenance of Computer Equipment,Building Surveying,27-Oct-2023,1869.00,£0.00,Resolution Data Management Ltd,236700,Revenue,STC187572
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,27-Oct-2023,1933.20,£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC187598
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,27-Oct-2023,1978.87,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC187616
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,27-Oct-2023,2033.00,£0.00,Budget Buses,213300,Revenue,STC187641
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,27-Oct-2023,2059.02,£0.00,Young Foundations Ltd,211150,Revenue,STC187650
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27-Oct-2023,2080.97,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC187656
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,27-Oct-2023,2250.00,£0.00,Teesside University,230641,Revenue,STC187737
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,27-Oct-2023,2250.00,£0.00,Teesside University,230641,Revenue,STC187738
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,27-Oct-2023,2250.00,£0.00,Teesside University,230641,Revenue,STC187739
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Oct-2023,2285.60,£0.00,Budget Buses,218930,Revenue,STC187749
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,27-Oct-2023,2340.00,£0.00,Tunstall Healthcare (UK) Ltd,221500,Revenue,STC187767
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,27-Oct-2023,2451.03,£0.00,Pavement Testing Services Limited,850000,Capital,STC187797
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,27-Oct-2023,2596.00,£0.00,North East Truck & Van,854500,Capital,STC187828
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Admin-Leisure Facilities,27-Oct-2023,2596.12,£0.00,Legend (Debit Finance Collections PLC t/a),223940,Revenue,STC187829
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27-Oct-2023,2600.85,£0.00,Arnold Clark Finance Ltd,227000,Revenue,STC187835
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,27-Oct-2023,2949.60,£0.00,Waterman Aspen Ltd,850000,Capital,STC187913
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Levelling Up Fund,27-Oct-2023,2950.00,£0.00,Geosyntec Consultants Ltd,235943,Revenue,STC187914
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,27-Oct-2023,2985.00,£0.00,Rosehill Polymers Ltd,227630,Revenue,STC187920
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Oct-2023,3150.00,£0.00,Standby Healthcare,213700,Revenue,STC187959
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,27-Oct-2023,3240.00,£0.00,Durham Wildlife Services Ltd,828512,Capital,STC187988
Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Community Champions Fund,27-Oct-2023,3525.00,£0.00,Action Advertising (Style Brands Marketing),237097,Revenue,STC188089
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Oct-2023,3536.00,£0.00,Budget Buses,218930,Revenue,STC188093
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,27-Oct-2023,3736.06,£0.00,Marian Engineering Limited,820004,Capital,STC188124
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Oct-2023,3802.50,£0.00,Foster Care Associates - North East,213500,Revenue,STC188142
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Equipment Purchases,Keelmans Way SEND,27-Oct-2023,3989.31,£0.00,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),814020,Capital,STC188175
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Oct-2023,4158.30,£0.00,Foster Care Associates - North East,213700,Revenue,STC188207
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Oct-2023,4158.30,£0.00,Foster Care Associates - North East,213500,Revenue,STC188208
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Oct-2023,4158.30,£0.00,Foster Care Associates - North East,213500,Revenue,STC188209
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Oct-2023,4200.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC188214
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Independent Nurseries,ISB Contingencies – Early Years Block,27-Oct-2023,4294.60,£0.00,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217735,Revenue,STC188229
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Oct-2023,4350.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC188233
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Oct-2023,4362.90,£0.00,Foster Care Associates - North East,213500,Revenue,STC188235
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Oct-2023,4362.90,£0.00,Foster Care Associates - North East,213500,Revenue,STC188236
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Oct-2023,4362.90,£0.00,Foster Care Associates - North East,213500,Revenue,STC188237
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Oct-2023,4362.90,£0.00,Foster Care Associates - North East,213500,Revenue,STC188238
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Oct-2023,4362.90,£0.00,Foster Care Associates - North East,213500,Revenue,STC188239
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Oct-2023,4362.90,£0.00,Foster Care Associates - North East,213500,Revenue,STC188240
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Oct-2023,4500.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC188258
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Oct-2023,4500.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC188259
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Oct-2023,4500.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC188260
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27/10/2023,4884.00,£0.00,Budget Buses,218930,Revenue,STC188290
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,27/10/2023,4951.98,£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC188298
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,27/10/2023,5607.64,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,710010,Revenue,STC188353
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,27/10/2023,5802.06,£0.00,Young Foundations Ltd,211150,Revenue,STC188363
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Staff Advertising,RE Management,27/10/2023,6000.00,£0.00,Hemming Group Limited,236911,Revenue,STC188394
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27/10/2023,6200.00,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC188405
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,27/10/2023,6319.08,£0.00,Ove Arup & Partners Ltd,828111,Capital,STC188413
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,27/10/2023,7199.20,£0.00,Budget Buses,218950,Revenue,STC188448
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Visually Impaired Service,27/10/2023,7578.13,£0.00,Guide Dogs for the Blind Association,211710,Revenue,STC188472
Â鶹ÊÓƵ,00CL,Housing Capital,Capital Sundry Costs,Horsley Hill Crosswall Renewal Scheme,27/10/2023,7604.90,£0.00,Redacted - personal info,802872,Capital,STC188473
Â鶹ÊÓƵ,00CL,Business & Resources,DLUHC Future Councils Pilot Funding,Future Councils Pilot,27/10/2023,8250.00,£0.00,Wilmite,230320,Revenue,STC188505
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,27/10/2023,8306.70,£0.00,Young Foundations Ltd,211150,Revenue,STC188509
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,27/10/2023,8550.00,£0.00,Phoenix Software Ltd,857518,Capital,STC188519
Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,27/10/2023,9196.10,£0.00,Newcastle City Council,701000,Revenue,STC188543
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,27/10/2023,10150.50,£0.00,The Priory Hospital,221005,Revenue,STC188577
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27/10/2023,10178.89,£0.00,Budget Buses,218930,Revenue,STC188579
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27/10/2023,10180.80,£0.00,Budget Buses,218930,Revenue,STC188580
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,27/10/2023,11557.00,£0.00,BROXAP Limited,223640,Revenue,STC188613
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,27/10/2023,11994.94,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC188620
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,27/10/2023,12085.37,£0.00,The Together Trust,211150,Revenue,STC188625
Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Local Authorities - General,Cultural Development,27/10/2023,13571.00,£0.00,The Association of North East Councils,222830,Revenue,STC188663
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,27/10/2023,14396.20,£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC188675
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,27/10/2023,14543.20,£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC188682
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,27/10/2023,14543.20,£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC188683
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,27/10/2023,14562.80,£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC188685
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27/10/2023,16844.07,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC188707
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,27/10/2023,18179.00,£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC188729
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,27/10/2023,18179.00,£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC188730
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,27/10/2023,21118.44,£0.00,Ove Arup & Partners Ltd,828111,Capital,STC188767
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27/10/2023,21257.14,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC188770
Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,HEBBURN LAKES – SEN UNIT ALTERATIONS,27/10/2023,21792.72,£0.00,AMH Workspace Ltd,814034,Capital,STC188775
Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Cultural Partnership,27/10/2023,22500.00,£0.00,Cultural Spring Sunderland University Account,222831,Revenue,STC188784
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,27/10/2023,22803.33,£0.00,"Change, Grow, Live",220020,Revenue,STC188786
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,27/10/2023,29400.00,£0.00,GUST Independent School Ltd,211150,Revenue,STC188833
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,27/10/2023,32151.25,£0.00,Vision & Hearing Support Gateshead and South Tyneside (formerly Gateshead & South Tyneside Sight Service),220020,Revenue,STC188844
Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,27/10/2023,36187.64,£0.00,Glendale Managed Services Ltd,226790,Revenue,STC188855
Â鶹ÊÓƵ,00CL,Balance Sheet,STH GF Invoice Holding Account,Balance Sheet Corporate Finance,27/10/2023,36999.30,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC188858
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,27/10/2023,38951.12,£0.00,Everyturn - previously Mental Health Concern,220200,Revenue,STC188868
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,27/10/2023,43800.00,£0.00,Phoenix Software Ltd,857518,Capital,STC188876
Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,27/10/2023,67660.24,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC188930
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Adoption,27/10/2023,106226.56,£0.00,North Tyneside Council,213900,Revenue,STC188968
Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,27/10/2023,2012165.42,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC189032
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Expenses,Civic Duties,30-Oct-2023,500.00,£0.00,Asset Base South Tyneside CIC (Fit Belli Deli),232200,Revenue,STC185723
Â鶹ÊÓƵ,00CL,Business & Resources Group,Trade Refuse Charges,Trade Waste,30-Oct-2023,508.52,£0.00,Glen Miller Funeral Directors,228300,Revenue,STC185746
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,30-Oct-2023,523.00,£0.00,Jack Coupe & Sons Limited t/a Coupeline,830030,Capital,STC185777
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,30-Oct-2023,528.00,£0.00,Redacted - personal info,224082,Revenue,STC185788
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,30-Oct-2023,534.86,£0.00,EDF Energy Customers plc,238500,Revenue,STC185798
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,30-Oct-2023,538.34,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC185809
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,30-Oct-2023,596.94,£0.00,EDF Energy Customers plc,238500,Revenue,STC185935
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,30-Oct-2023,658.00,£0.00,N A College Trust,216191,Revenue,STC186141
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,30-Oct-2023,658.00,£0.00,N A College Trust,216191,Revenue,STC186142
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,30-Oct-2023,963.90,£0.00,North East Autism Society,221004,Revenue,STC186686
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,30-Oct-2023,987.00,£0.00,N A College Trust,216191,Revenue,STC186713
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,30-Oct-2023,1000.00,£0.00,Gardiner Richardson Ltd,828111,Capital,STC186749
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,30-Oct-2023,1040.00,£0.00,National Youth Advocacy Service (NYAS),212050,Revenue,STC186781
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30-Oct-2023,1069.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC186810
Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Lizard Lane Homeloss & Demolition,30-Oct-2023,1122.00,£0.00,Northumbrian Water Ltd,802868,Capital,STC186887
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Road Safety,30-Oct-2023,1128.00,£0.00,Wernick Hire Limited,227540,Revenue,STC186892
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,30-Oct-2023,1245.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC187083
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,30-Oct-2023,1316.00,£0.00,N A College Trust,216191,Revenue,STC187143
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,30-Oct-2023,1544.50,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC187324
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Default Procurement Subjective,UKSPF-Business & Community Response Service,30-Oct-2023,1600.00,£0.00,Acton Chase Associate Limited,228050,Revenue,STC187368
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,30-Oct-2023,1645.00,£0.00,N A College Trust,216191,Revenue,STC187399
Â鶹ÊÓƵ,00CL,Business and Area Management Group,Other Service Contracts & Supplies,Infection Control Fund,30-Oct-2023,1662.00,£0.00,Hi-Lights Theatre Services Limited,237079,Revenue,STC187406
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,30-Oct-2023,1662.00,£0.00,Hi-Lights Theatre Services Limited,237070,Revenue,STC187407
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Oct-2023,1800.00,£0.00,Standby Healthcare,213700,Revenue,STC187523
Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,30-Oct-2023,1861.70,£0.00,NR - HANRO LTD129385,999999,Balance Sheet,STC187567
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Head of Adult Services,30-Oct-2023,2184.00,£0.00,SoloProtect Limited,220200,Revenue,STC187706
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,30-Oct-2023,2212.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC187725
Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,30-Oct-2023,2462.57,£0.00,NR - BRITISH HEART FOUNDATION125677,999999,Balance Sheet,STC187800
Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,30-Oct-2023,2699.09,£0.00,NR - NORTH EAST AMBULANCE SERVICE NHS TRUST106857,999999,Balance Sheet,STC187852
Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,30-Oct-2023,2829.88,£0.00,NR - MONKTON JUNIOR SCHOOL - ACADEMY TRUST127269,999999,Balance Sheet,STC187885
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,30-Oct-2023,3242.32,£0.00,Prepaid Financial Services,220051,Revenue,STC187989
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Oct-2023,3287.10,£0.00,UK Fostering,213500,Revenue,STC188018
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Oct-2023,3287.10,£0.00,UK Fostering,213500,Revenue,STC188019
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Oct-2023,3420.00,£0.00,UK Fostering,213500,Revenue,STC188062
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30-Oct-2023,3498.60,£0.00,UK Fostering,213500,Revenue,STC188085
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Oct-2023,4426.80,£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC188246
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Oct-2023,4426.80,£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC188247
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,30-Oct-2023,4512.00,£0.00,N A College Trust,216191,Revenue,STC188262
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,30/10/2023,4888.00,£0.00,N A College Trust,216191,Revenue,STC188291
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,30/10/2023,4964.23,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC188300
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Recovery of Costs - General,Hawthorne Service Charge,30/10/2023,5162.95,£0.00,Essentra Components Ltd,232451,Revenue,STC188311
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,30/10/2023,7054.63,£0.00,Allied Healthcare Group Limited,221001,Revenue,STC188445
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,30/10/2023,7896.00,£0.00,N A College Trust,216191,Revenue,STC188486
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,30/10/2023,7896.00,£0.00,N A College Trust,216191,Revenue,STC188487
Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,30/10/2023,11324.15,£0.00,NR - COUSINS PROPERTIES LTD136289,999999,Balance Sheet,STC188610
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,30/10/2023,14975.16,£0.00,Allied Healthcare Group Limited,221001,Revenue,STC188689
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,30/10/2023,30473.75,£0.00,South Tyneside Healthwatch CIC,221640,Revenue,STC188839
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,30/10/2023,48345.59,£0.00,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC188894
Â鶹ÊÓƵ,00CL,Balance Sheet,Hebburn Bank Balances,Balance Sheet Corporate Finance,30/10/2023,571457.00,£0.00,Hebburn Comprehensive School,999999,Balance Sheet,STC189027
Â鶹ÊÓƵ,00CL,Balance Sheet,Mortimer Bank Balance,Balance Sheet Corporate Finance,30/10/2023,744797.00,£0.00,Mortimer Community College,999999,Balance Sheet,STC189029
Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,31/10/2023,"£329,125.00",£0.00,City of Sunderland,999999,Balance Sheet,OCT2023-011
Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,31/10/2023,"£560,219.00",£0.00,Gateshead MBC,999999,Balance Sheet,OCT2023-012
Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,31/10/2023,"£742,403.00",£0.00,Newcastle City Council,238220,Revenue,OCT2023-013
Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,31/10/2023,"£97,225.00",£0.00,Newcastle City Council,223740/236340/222810,Revenue,OCT2023-014
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,500.16,£0.00,Redacted - personal info,220800,Revenue,STC185724
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,500.16,£0.00,Redacted - personal info,220800,Revenue,STC185725
Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,31-Oct-2023,519.01,£0.00,Tivoli Group,226840,Revenue,STC185766
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,531.16,£0.00,Mencap,221004,Revenue,STC185793
Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,31-Oct-2023,545.93,£0.00,Tivoli Group,226840,Revenue,STC185826
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31-Oct-2023,577.31,£0.00,Standby Healthcare,213700,Revenue,STC185882
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,596.88,£0.00,Redacted - personal info,220800,Revenue,STC185933
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,596.88,£0.00,Redacted - personal info,220800,Revenue,STC185934
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Closed-Sports Development,31-Oct-2023,625.00,£0.00,Les Mills Fitness UK Limited,223890,Revenue,STC186026
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,625.20,£0.00,Redacted - personal info,220800,Revenue,STC186027
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,663.20,£0.00,Redacted - personal info,220800,Revenue,STC186147
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,31-Oct-2023,676.00,£0.00,Tivoli Group,226830,Revenue,STC186178
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,677.30,£0.00,Redacted - personal info,220800,Revenue,STC186180
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,758.80,£0.00,Mencap,221004,Revenue,STC186335
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,758.80,£0.00,Mencap,221004,Revenue,STC186336
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,777.76,£0.00,Mencap,221004,Revenue,STC186365
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,795.84,£0.00,Redacted - personal info,220800,Revenue,STC186398
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,795.84,£0.00,Redacted - personal info,220800,Revenue,STC186399
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,31-Oct-2023,800.00,£0.00,YCS Construction Limited,232860,Revenue,STC186418
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,31-Oct-2023,840.00,£0.00,Key Subject Tuition Ltd,215955,Revenue,STC186469
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,31-Oct-2023,845.76,£0.00,Les Mills Fitness UK Limited,222950,Revenue,STC186476
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,846.72,£0.00,Redacted - personal info,220800,Revenue,STC186477
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,31-Oct-2023,847.04,£0.00,Elis UK Ltd,227030,Revenue,STC186479
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,847.56,£0.00,Mencap,221004,Revenue,STC186482
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,847.56,£0.00,Mencap,221004,Revenue,STC186483
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,31-Oct-2023,849.36,£0.00,Mencap,700200,Revenue,STC186494
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,914.04,£0.00,Redacted - personal info,220800,Revenue,STC186619
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,923.84,£0.00,Redacted - personal info,220800,Revenue,STC186630
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,929.84,£0.00,Redacted - personal info,220800,Revenue,STC186638
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,929.84,£0.00,Redacted - personal info,220800,Revenue,STC186639
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,934.96,£0.00,Redacted - personal info,220800,Revenue,STC186649
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,31-Oct-2023,951.30,£0.00,Tivoli Group,226830,Revenue,STC186676
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,31-Oct-2023,970.00,£0.00,GSL Ecology,232844,Revenue,STC186694
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Foxdens - short breaks for children looked after,31-Oct-2023,995.00,£0.00,Vic Young (South Shields) Ltd,224221,Revenue,STC186731
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Foxdens - short breaks for children looked after,31-Oct-2023,995.00,£0.00,Vic Young (South Shields) Ltd,224221,Revenue,STC186732
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Foxdens - short breaks for children looked after,31-Oct-2023,995.00,£0.00,Vic Young (South Shields) Ltd,224221,Revenue,STC186733
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Foxdens - short breaks for children looked after,31-Oct-2023,995.00,£0.00,Vic Young (South Shields) Ltd,224221,Revenue,STC186734
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1000.32,£0.00,Redacted - personal info,220800,Revenue,STC186750
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1100.64,£0.00,Redacted - personal info,220800,Revenue,STC186867
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC186995
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC186996
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC186997
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC186998
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC186999
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187000
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187001
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187002
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187003
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187004
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187005
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187006
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187007
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187008
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187009
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187010
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187011
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187012
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187013
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187014
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187015
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187016
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187017
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187018
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187019
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187020
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187021
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187022
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187023
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187024
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187025
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187026
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187027
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC187028
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,31-Oct-2023,1257.22,£0.00,Direct Healthcare Group,221420,Revenue,STC187094
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,31-Oct-2023,1268.96,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC187105
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1392.72,£0.00,Redacted - personal info,220800,Revenue,STC187202
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,1422.76,£0.00,Mencap,221004,Revenue,STC187235
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31-Oct-2023,1425.16,£0.00,Clovely Care Ltd,221001,Revenue,STC187240
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,31-Oct-2023,1428.00,£0.00,Key Subject Tuition Ltd,215955,Revenue,STC187241
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,31-Oct-2023,1575.08,£0.00,Tivoli Group,226830,Revenue,STC187347
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,31-Oct-2023,1589.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC187352
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31-Oct-2023,1693.00,£0.00,North East Autism Society,221004,Revenue,STC187425
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31-Oct-2023,1693.00,£0.00,North East Autism Society,221004,Revenue,STC187426
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31-Oct-2023,1693.00,£0.00,North East Autism Society,221004,Revenue,STC187427
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31-Oct-2023,1693.00,£0.00,North East Autism Society,221004,Revenue,STC187428
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31-Oct-2023,1693.00,£0.00,North East Autism Society,221004,Revenue,STC187429
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31-Oct-2023,1693.00,£0.00,North East Autism Society,221004,Revenue,STC187430
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31-Oct-2023,1693.00,£0.00,North East Autism Society,221004,Revenue,STC187431
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31-Oct-2023,1693.00,£0.00,North East Autism Society,221004,Revenue,STC187432
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31-Oct-2023,1693.00,£0.00,North East Autism Society,221004,Revenue,STC187433
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31-Oct-2023,1693.00,£0.00,North East Autism Society,221004,Revenue,STC187434
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31-Oct-2023,1693.00,£0.00,North East Autism Society,221004,Revenue,STC187435
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31-Oct-2023,1693.00,£0.00,North East Autism Society,221004,Revenue,STC187436
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31-Oct-2023,1693.00,£0.00,North East Autism Society,221004,Revenue,STC187437
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31-Oct-2023,1693.00,£0.00,North East Autism Society,221004,Revenue,STC187438
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31-Oct-2023,1693.00,£0.00,North East Autism Society,221004,Revenue,STC187439
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,1726.28,£0.00,Mencap,221004,Revenue,STC187483
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1758.64,£0.00,Redacted - personal info,220800,Revenue,STC187495
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,31-Oct-2023,1771.84,£0.00,Direct Healthcare Group,221420,Revenue,STC187504
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC187548
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC187549
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC187550
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC187551
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC187552
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC187553
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC187554
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC187555
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC187556
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC187557
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC187558
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC187559
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC187560
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC187561
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC187562
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC187563
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,31-Oct-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC187564
Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,31-Oct-2023,1933.48,£0.00,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC187599
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31-Oct-2023,1987.64,£0.00,Roseberry Care Centres,221001,Revenue,STC187620
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31-Oct-2023,2011.48,£0.00,Hill Care Services,221001,Revenue,STC187634
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31-Oct-2023,2053.80,£0.00,Orchard Vale Trust,221004,Revenue,STC187648
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,31-Oct-2023,2070.72,£0.00,Direct Healthcare Group,221420,Revenue,STC187653
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31-Oct-2023,2101.72,£0.00,Wellburn Care Homes,221001,Revenue,STC187669
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,31-Oct-2023,2131.00,£0.00,Wellburn Care Homes,221005,Revenue,STC187681
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31-Oct-2023,2169.24,£0.00,Hadrian Healthcare Ltd,221001,Revenue,STC187703
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,31-Oct-2023,2199.12,£0.00,HC-One Beamish Limited,221003,Revenue,STC187718
Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,31-Oct-2023,2258.38,£0.00,Monitor Computer Systems Limited,227930,Revenue,STC187740
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,2276.40,£0.00,Mencap,221004,Revenue,STC187746
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,31-Oct-2023,2276.64,£0.00,Tivoli Group,226830,Revenue,STC187747
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,31-Oct-2023,2324.80,£0.00,Indigo Care Services Ltd,221001,Revenue,STC187760
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,31-Oct-2023,2356.00,£0.00,Ivy Bank Care Home,221003,Revenue,STC187772
Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,31-Oct-2023,2440.00,£0.00,BT - British Telecommunications PLC,230440,Revenue,STC187791
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,2468.80,£0.00,Mencap,221004,Revenue,STC187803
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31-Oct-2023,2544.52,£0.00,Prestwick Care,221001,Revenue,STC187817
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,31-Oct-2023,2549.36,£0.00,Gainford Care Homes Ltd,221005,Revenue,STC187820
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31-Oct-2023,2616.92,£0.00,St Martins Care Ltd,221001,Revenue,STC187839
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,31-Oct-2023,2732.20,£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC187862
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,2756.72,£0.00,Mencap,221004,Revenue,STC187870
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31-Oct-2023,2760.00,£0.00,Barchester - North Park Care Centre,221001,Revenue,STC187873
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,31-Oct-2023,2810.08,£0.00,Plenus Care Limited,221003,Revenue,STC187881
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31-Oct-2023,2843.20,£0.00,Sanctuary Care (England) Limited,221001,Revenue,STC187890
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,31-Oct-2023,2910.00,£0.00,GSL Ecology,820004,Capital,STC187904
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,2921.40,£0.00,Mencap,221004,Revenue,STC187907
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,2921.40,£0.00,Mencap,221004,Revenue,STC187908
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31-Oct-2023,2967.92,£0.00,Elpha Lodge Residential Home,221001,Revenue,STC187918
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Modern Workspace Programme,31-Oct-2023,2990.00,£0.00,Windoor Services Ltd,820327,Capital,STC187921
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,2997.28,£0.00,Mencap,221004,Revenue,STC187923
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31-Oct-2023,3085.28,£0.00,Sherburn House Charity,221001,Revenue,STC187942
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31-Oct-2023,3115.00,£0.00,Linkage Community Trust,221004,Revenue,STC187949
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31-Oct-2023,3140.48,£0.00,Redacted - personal info,221004,Revenue,STC187955
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31-Oct-2023,3150.00,£0.00,Standby Healthcare,213700,Revenue,STC187960
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31-Oct-2023,3201.12,£0.00,Barchester - Springvale Court,221001,Revenue,STC187971
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31-Oct-2023,3210.12,£0.00,Gainford Care Homes Ltd,221001,Revenue,STC187973
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,3224.92,£0.00,Mencap,221004,Revenue,STC187980
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,31-Oct-2023,3248.00,£0.00,Anchor Hanover Group,221003,Revenue,STC187993
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,3251.92,£0.00,Mencap,221004,Revenue,STC188004
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,3251.92,£0.00,Mencap,221004,Revenue,STC188005
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,3251.92,£0.00,Mencap,221004,Revenue,STC188006
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,3251.92,£0.00,Mencap,221004,Revenue,STC188007
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,3251.92,£0.00,Mencap,221004,Revenue,STC188008
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,3251.92,£0.00,Mencap,221004,Revenue,STC188009
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,3251.92,£0.00,Mencap,221004,Revenue,STC188010
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,3251.92,£0.00,Mencap,221004,Revenue,STC188011
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31-Oct-2023,3308.12,£0.00,Regents View Care Home,221001,Revenue,STC188023
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,31-Oct-2023,3321.00,£0.00,Amicura Services Ltd,221003,Revenue,STC188028
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,31-Oct-2023,3343.48,£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC188032
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31-Oct-2023,3369.24,£0.00,Salutem Shared Services Limited,221004,Revenue,STC188040
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31-Oct-2023,3386.00,£0.00,North East Autism Society,221004,Revenue,STC188044
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31-Oct-2023,3386.00,£0.00,North East Autism Society,221004,Revenue,STC188045
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31-Oct-2023,3386.00,£0.00,North East Autism Society,221004,Revenue,STC188046
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31-Oct-2023,3386.00,£0.00,North East Autism Society,221004,Revenue,STC188047
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31-Oct-2023,3386.00,£0.00,North East Autism Society,221004,Revenue,STC188048
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,3395.64,£0.00,Mencap,221004,Revenue,STC188051
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,31-Oct-2023,3400.00,£0.00,Dover Cottage Rest Home,221003,Revenue,STC188055
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,31-Oct-2023,3664.25,£0.00,Glenholme House,221003,Revenue,STC188115
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,3794.00,£0.00,Mencap,221004,Revenue,STC188136
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,3876.32,£0.00,Mencap,221004,Revenue,STC188154
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,3876.32,£0.00,Mencap,221004,Revenue,STC188155
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31-Oct-2023,3912.51,£0.00,Compass Fostering North Limited (formerly Fostering Outcomes),213700,Revenue,STC188160
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,31-Oct-2023,3914.34,£0.00,George Ronald Limited,221001,Revenue,STC188161
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,31-Oct-2023,3920.88,£0.00,Tivoli Group,226830,Revenue,STC188162
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31-Oct-2023,3975.75,£0.00,Five Rivers Child Care Ltd,213700,Revenue,STC188167
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,3983.72,£0.00,Mencap,221004,Revenue,STC188171
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,3983.72,£0.00,Mencap,221004,Revenue,STC188172
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,31-Oct-2023,4088.96,£0.00,Sanctuary Care (England) Limited,221001,Revenue,STC188193
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31-Oct-2023,4117.42,£0.00,Five Rivers Child Care Ltd,213700,Revenue,STC188201
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,4249.28,£0.00,Mencap,221004,Revenue,STC188225
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,4249.28,£0.00,Mencap,221004,Revenue,STC188226
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,4457.96,£0.00,Mencap,221004,Revenue,STC188251
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Oct-2023,4476.92,£0.00,Mencap,221004,Revenue,STC188254
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31/10/2023,4546.40,£0.00,Prideaux House Care Limited,221001,Revenue,STC188266
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31/10/2023,4586.52,£0.00,Elpha Lodge Residential Home,221004,Revenue,STC188275
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31/10/2023,4894.28,£0.00,Mencap,221004,Revenue,STC188293
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,31/10/2023,5107.00,£0.00,Avery Healthcare Group,221003,Revenue,STC188306
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31/10/2023,5387.48,£0.00,Mencap,221004,Revenue,STC188327
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,31/10/2023,5463.92,£0.00,Everyturn - previously Mental Health Concern,221005,Revenue,STC188335
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31/10/2023,5516.00,£0.00,Mencap,221004,Revenue,STC188341
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31/10/2023,5516.00,£0.00,Mencap,221004,Revenue,STC188342
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31/10/2023,5516.00,£0.00,Mencap,221004,Revenue,STC188343
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31/10/2023,5516.00,£0.00,Mencap,221004,Revenue,STC188344
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Admin-Leisure Facilities,31/10/2023,5528.34,£0.00,Les Mills Fitness UK Limited,223940,Revenue,STC188346
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31/10/2023,5590.32,£0.00,J C Care Limited,221004,Revenue,STC188352
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31/10/2023,5842.76,£0.00,Mencap,221004,Revenue,STC188369
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31/10/2023,5880.72,£0.00,Mencap,221004,Revenue,STC188377
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31/10/2023,5880.72,£0.00,Mencap,221004,Revenue,STC188378
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31/10/2023,5908.84,£0.00,Faycroft Residential,221004,Revenue,STC188381
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,31/10/2023,5934.36,£0.00,Barchester - Billingham Grange,221005,Revenue,STC188386
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31/10/2023,6063.92,£0.00,Salutem Shared Services Limited,221004,Revenue,STC188399
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31/10/2023,6298.04,£0.00,Mencap,221004,Revenue,STC188410
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31/10/2023,6336.64,£0.00,The Hospitaller Order of St John of God,221004,Revenue,STC188415
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,31/10/2023,6485.00,£0.00,Fox & Associates Consulting Ltd T/A Strengthening Practice,230641,Revenue,STC188425
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31/10/2023,6694.72,£0.00,ESPA Ltd,221004,Revenue,STC188432
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,31/10/2023,6750.62,£0.00,Westwood Lodge Ltd,221005,Revenue,STC188435
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,31/10/2023,6860.00,£0.00,Everyturn - previously Mental Health Concern,221001,Revenue,STC188437
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31/10/2023,7260.12,£0.00,Flexible Support Options Limited,221004,Revenue,STC188455
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,31/10/2023,7421.84,£0.00,Qualia Care Ltd,221001,Revenue,STC188464
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,31/10/2023,7426.52,£0.00,Durham Careline Ltd,221004,Revenue,STC188466
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31/10/2023,7538.24,£0.00,ESPA Ltd,221004,Revenue,STC188471
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31/10/2023,7663.76,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC188476
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31/10/2023,7721.60,£0.00,CHAD Ltd,221004,Revenue,STC188479
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,31/10/2023,7760.00,£0.00,Georgian House Nursing Home,221005,Revenue,STC188481
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31/10/2023,7967.40,£0.00,Mencap,221004,Revenue,STC188493
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31/10/2023,7977.00,£0.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC188494
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,31/10/2023,7983.60,£0.00,Potensial Limited t/a POTENS,221005,Revenue,STC188496
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31/10/2023,8386.40,£0.00,Careline Lifestyles Ltd,221004,Revenue,STC188512
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,31/10/2023,8568.00,£0.00,Vida Hall Limited,221005,Revenue,STC188521
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31/10/2023,8970.31,£0.00,Roseberry Care Centres,221001,Revenue,STC188531
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,31/10/2023,9780.18,£0.00,Redacted - personal info,221004,Revenue,STC188564
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31/10/2023,9793.04,£0.00,Careline Lifestyles Ltd,221004,Revenue,STC188565
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Support with Memory and Cognition,31/10/2023,10054.52,£0.00,Princess House,221003,Revenue,STC188574
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31/10/2023,11032.00,£0.00,Mencap,221004,Revenue,STC188605
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,31/10/2023,11645.52,£0.00,North East Autism Society,221004,Revenue,STC188615
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,31/10/2023,12305.56,£0.00,Akari Care Limited,221001,Revenue,STC188632
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31/10/2023,12543.44,£0.00,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC188639
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31/10/2023,12551.96,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC188641
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31/10/2023,12765.84,£0.00,Percy Hedley Foundation,221004,Revenue,STC188645
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31/10/2023,13204.08,£0.00,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC188655
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31/10/2023,13239.24,£0.00,Mencap,221004,Revenue,STC188657
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31/10/2023,13638.24,£0.00,Relativeto Ltd,221004,Revenue,STC188665
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31/10/2023,14277.68,£0.00,ESPA Ltd,221004,Revenue,STC188672
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,31/10/2023,14848.80,£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC188688
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,31/10/2023,15028.16,£0.00,Exemplar Health Care,221005,Revenue,STC188691
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,31/10/2023,15783.93,£0.00,Orchard Care Homes Group,221001,Revenue,STC188700
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Learning Disability Support,31/10/2023,17744.64,£0.00,N E Lifestyles Ltd,221004,Revenue,STC188720
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31/10/2023,18126.01,£0.00,Hennessy Group,213700,Revenue,STC188726
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,31/10/2023,18724.68,£0.00,Marton Care Limited,221001,Revenue,STC188735
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Hadrian Primary Nursery Refurbishment,31/10/2023,18746.40,£0.00,Birch Tree Northern Limited,820339,Capital,STC188736
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,31/10/2023,19852.35,£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC188753
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31/10/2023,19972.72,£0.00,Percy Hedley Foundation,221001,Revenue,STC188758
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,31/10/2023,20188.36,£0.00,Lifeways Community Care Limited,221003,Revenue,STC188760
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,31/10/2023,20671.84,£0.00,Barchester - Hawthorns Care Centre,221001,Revenue,STC188764
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,31/10/2023,22159.88,£0.00,Prestwick Care,221005,Revenue,STC188781
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,31/10/2023,23291.39,£0.00,Witherslack Group,211150,Revenue,STC188789
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,31/10/2023,23291.39,£0.00,Witherslack Group,211150,Revenue,STC188790
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31/10/2023,23327.80,£0.00,Indigo Care Services Ltd,221001,Revenue,STC188792
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,31/10/2023,23568.06,£0.00,Potensial Limited t/a POTENS,221004,Revenue,STC188793
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,31/10/2023,24359.71,£0.00,Witherslack Group,211150,Revenue,STC188797
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,31/10/2023,25678.89,£0.00,Witherslack Group,211150,Revenue,STC188806
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,31/10/2023,25678.89,£0.00,Witherslack Group,211150,Revenue,STC188807
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,31/10/2023,25678.89,£0.00,Witherslack Group,211150,Revenue,STC188808
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,31/10/2023,25678.89,£0.00,Witherslack Group,211150,Revenue,STC188809
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31/10/2023,25823.92,£0.00,Ruskin Mill Trust - Clervaux Garden School,221004,Revenue,STC188811
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,31/10/2023,26528.00,£0.00,Witherslack Group,211150,Revenue,STC188814
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,31/10/2023,27068.03,£0.00,Leonard Cheshire Disability,221001,Revenue,STC188818
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,31/10/2023,28199.26,£0.00,Witherslack Group,211150,Revenue,STC188822
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,31/10/2023,28199.26,£0.00,Witherslack Group,211150,Revenue,STC188823
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,31/10/2023,28199.26,£0.00,Witherslack Group,211150,Revenue,STC188824
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,31/10/2023,28199.26,£0.00,Witherslack Group,211150,Revenue,STC188825
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,31/10/2023,28199.26,£0.00,Witherslack Group,211150,Revenue,STC188826
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,31/10/2023,28199.26,£0.00,Witherslack Group,211150,Revenue,STC188827
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,31/10/2023,29207.00,£0.00,Witherslack Group,211150,Revenue,STC188830
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,31/10/2023,29608.80,£0.00,Witherslack Group,211150,Revenue,STC188835
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,31/10/2023,29608.80,£0.00,Witherslack Group,211150,Revenue,STC188836
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,31/10/2023,38000.96,£0.00,Indigo Care Services Ltd,221003,Revenue,STC188862
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31/10/2023,38454.88,£0.00,Crown Care IV Ltd,221001,Revenue,STC188865
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31/10/2023,40379.68,£0.00,Seahaven Rest Home,221001,Revenue,STC188871
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,31/10/2023,43129.80,£0.00,Real Life Options,221004,Revenue,STC188875
Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,The Customs House,31/10/2023,43942.53,£0.00,Historic Property Restoration Limited,820326,Capital,STC188877
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31/10/2023,44527.92,£0.00,Cambian Group plc,221004,Revenue,STC188879
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,31/10/2023,44565.32,£0.00,Careline Lifestyles Ltd,221005,Revenue,STC188880
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,31/10/2023,45340.55,£0.00,HC-One Beamish Limited,221001,Revenue,STC188883
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,31/10/2023,46811.20,£0.00,Careline Lifestyles Ltd,221005,Revenue,STC188889
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,31/10/2023,47000.00,£0.00,Tunstall Healthcare (UK) Ltd,221500,Revenue,STC188890
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31/10/2023,47068.88,£0.00,SELF Ltd,221004,Revenue,STC188892
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31/10/2023,47443.24,£0.00,United Response,221004,Revenue,STC188893
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31/10/2023,50215.38,£0.00,Lifeways Community Care Limited,221004,Revenue,STC188897
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31/10/2023,50927.72,£0.00,Community Integrated Care,221004,Revenue,STC188898
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Social Support Substance Misuse Support,31/10/2023,51204.64,£0.00,Salutem Shared Services Limited,221006,Revenue,STC188899
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Social Support Substance Misuse Support,31/10/2023,51960.37,£0.00,Care Homes UK Ltd,221006,Revenue,STC188902
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,31/10/2023,57758.92,£0.00,HC-One Beamish Limited,221005,Revenue,STC188916
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,31/10/2023,57972.99,£0.00,The Branches Rest Home,221003,Revenue,STC188917
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,31/10/2023,58504.84,£0.00,North East Autism Society,221004,Revenue,STC188918
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31/10/2023,65097.22,£0.00,Renal Health Limited,221001,Revenue,STC188926
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31/10/2023,68032.40,£0.00,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC188933
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31/10/2023,76017.61,£0.00,Witherslack Group,213700,Revenue,STC188940
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31/10/2023,77056.24,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC188942
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Support with Memory and Cognition,31/10/2023,78966.56,£0.00,Anchor Hanover Group,221003,Revenue,STC188943
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31/10/2023,86123.16,£0.00,Salutem Shared Services Limited,221004,Revenue,STC188952
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31/10/2023,89893.75,£0.00,Ashlea Mews,221001,Revenue,STC188955
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31/10/2023,92400.08,£0.00,Countrywide Care Homes Limited,221001,Revenue,STC188957
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,31/10/2023,94261.30,£0.00,Ascot Care NE Ltd,221005,Revenue,STC188960
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,31/10/2023,100314.31,£0.00,Salutem Shared Services Limited,221005,Revenue,STC188963
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31/10/2023,100931.61,£0.00,GB Healthcare Group Ltd,221001,Revenue,STC188964
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,31/10/2023,112673.18,£0.00,Barchester - Bedewell Grange Care Home,221003,Revenue,STC188973
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,31/10/2023,118873.15,£0.00,Castle Central Services Ltd (Previously BCL Management Ltd),221005,Revenue,STC188978
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31/10/2023,121199.78,£0.00,Needham Court Care Home,221001,Revenue,STC188980
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31/10/2023,121702.35,£0.00,Roseberry Care Centres,221001,Revenue,STC188982
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,31/10/2023,128109.32,£0.00,Stapleton House Limited,221003,Revenue,STC188986
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,31/10/2023,129540.21,£0.00,Hill Care Services,221003,Revenue,STC188988
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31/10/2023,131590.84,£0.00,Hawthorn Court Care Home,221001,Revenue,STC188990
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31/10/2023,141978.14,£0.00,Barchester - Harton Grange Care Home,221001,Revenue,STC188993
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,31/10/2023,143570.18,£0.00,Care UK Community Partnerships Ltd,221001,Revenue,STC188994
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31/10/2023,150279.95,£0.00,Amicura Services Ltd,221001,Revenue,STC188998
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,31/10/2023,153145.01,£0.00,Atlas Care Homes Ltd,221001,Revenue,STC189000
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,31/10/2023,157789.40,£0.00,SLW Limited,221003,Revenue,STC189002
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,31/10/2023,174792.16,£0.00,MGL Demolition Limited,828532,Capital,STC189009
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,31/10/2023,177743.48,£0.00,Careline Lifestyles Ltd,221004,Revenue,STC189010
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,31/10/2023,262736.62,£0.00,EDF Energy Customers plc,238500,Revenue,STC189019
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,02-Oct-2023,21.25,£0.00,,224221,Revenue,000011190604411
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,02-Oct-2023,238.99,£0.00,,213300,Revenue,000011190604403
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,02-Oct-2023,23.25,£0.00,,217325,Revenue,000011190604569
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,02-Oct-2023,49.67,£0.00,,217470,Revenue,000011190604631
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,02-Oct-2023,29.46,£0.00,,217335,Revenue,000011190604637
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,02-Oct-2023,37.00,£0.00,,224221,Revenue,000011190604413
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,02-Oct-2023,66.59,£0.00,,217250,Revenue,000011190604647
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,02-Oct-2023,236.19,£0.00,,217525,Revenue,000011190604657
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,02-Oct-2023,28.76,£0.00,,217540,Revenue,000011190604651
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,02-Oct-2023,100.95,£0.00,,217285,Revenue,000011190604667
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Hebburn, Jarrow & Boldon Colliery",Other Service Contracts & Supplies,02-Oct-2023,14.98,£0.00,,219472,Revenue,000011190604675
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,02-Oct-2023,29.30,£0.00,,217280,Revenue,000011190604601
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,02-Oct-2023,130.00,£0.00,,701000,Revenue,000011190604357
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,02-Oct-2023,14.06,£0.00,,217305,Revenue,000011190604579
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,02-Oct-2023,163.98,£0.00,,217390,Revenue,000011190604639
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,02-Oct-2023,20.00,£0.00,,213300,Revenue,000011190604401
Â鶹ÊÓƵ,00CL,Business and Resources,Marketing Team,Non Staff Advertising,02-Oct-2023,84.00,£0.00,,236000,Revenue,000011190604383
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,02-Oct-2023,40.25,£0.00,,217380,Revenue,000011190604589
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,02-Oct-2023,39.15,£0.00,,217305,Revenue,000011190604577
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,02-Oct-2023,22.34,£0.00,,217270,Revenue,000011190604585
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,02-Oct-2023,64.40,£0.00,,217330,Revenue,000011190604613
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,02-Oct-2023,27.90,£0.00,,217455,Revenue,000011190604621
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,02-Oct-2023,41.55,£0.00,,217290,Revenue,000011190604595
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,02-Oct-2023,22.17,£0.00,,217320,Revenue,000011190604555
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,02-Oct-2023,141.16,£0.00,,217475,Revenue,000011190604529
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,02-Oct-2023,478.72,£0.00,,217530,Revenue,000011190604655
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,02-Oct-2023,350.82,£0.00,,217553,Revenue,000011190604553
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,02-Oct-2023,123.65,£0.00,,217415,Revenue,000011190604505
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,02-Oct-2023,54.91,£0.00,,217330,Revenue,000011190604615
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,02-Oct-2023,146.74,£0.00,,217395,Revenue,000011190604623
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,02-Oct-2023,272.55,£0.00,,217225,Revenue,000011190604559
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,02-Oct-2023,299.81,£0.00,,217325,Revenue,000011190604567
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,02-Oct-2023,34.20,£0.00,,217470,Revenue,000011190604629
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,02-Oct-2023,14.16,£0.00,,215446,Revenue,000011190604427
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,02-Oct-2023,60.66,£0.00,,217250,Revenue,000011190604645
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,02-Oct-2023,308.89,£0.00,,222853,Revenue,000011190604679
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,02-Oct-2023,19.34,£0.00,,217435,Revenue,000011190604513
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,02-Oct-2023,80.00,£0.00,,214010,Revenue,000011190604439
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,02-Oct-2023,146.47,£0.00,,217540,Revenue,000011190604649
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,02-Oct-2023,133.70,£0.00,,217415,Revenue,000011190604507
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,02-Oct-2023,17.78,£0.00,,217435,Revenue,000011190604515
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,02-Oct-2023,44.64,£0.00,,217320,Revenue,000011190604557
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,02-Oct-2023,34.90,£0.00,,213300,Revenue,000011190604353
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,02-Oct-2023,161.88,£0.00,,214020,Revenue,000011190604461
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,02-Oct-2023,55.57,£0.00,,217225,Revenue,000011190604563
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,02-Oct-2023,29.85,£0.00,,217325,Revenue,000011190604571
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Subscriptions,02-Oct-2023,8.99,£0.00,,214200,Revenue,000011190604485
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,02-Oct-2023,18.30,£0.00,,215475,Revenue,000011190604493
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,02-Oct-2023,10.55,£0.00,,217552,Revenue,000011190604663
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,02-Oct-2023,247.08,£0.00,,217475,Revenue,000011190604525
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,02-Oct-2023,179.79,£0.00,,217370,Revenue,000011190604533
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,02-Oct-2023,93.31,£0.00,,217350,Revenue,000011190604597
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,02-Oct-2023,62.30,£0.00,,217350,Revenue,000011190604599
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,02-Oct-2023,68.40,£0.00,,217425,Revenue,000011190604607
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,02-Oct-2023,335.52,£0.00,,217335,Revenue,000011190604633
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,02-Oct-2023,14.67,£0.00,,217390,Revenue,000011190604641
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,02-Oct-2023,217.40,£0.00,,217552,Revenue,000011190604665
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Services Family Hubs,Furniture & Equipment - General,02-Oct-2023,58.28,£0.00,,212095,Revenue,000011190604673
Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,02-Oct-2023,112.67,£0.00,,230440,Revenue,000011190604407
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,02-Oct-2023,107.45,£0.00,,224221,Revenue,000011190604409
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,02-Oct-2023,276.86,£0.00,,217290,Revenue,000011190604591
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,02-Oct-2023,40.00,£0.00,,213300,Revenue,000011190604351
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,02-Oct-2023,45.43,£0.00,,217225,Revenue,000011190604561
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,02-Oct-2023,160.21,£0.00,,217295,Revenue,000011190604535
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,02-Oct-2023,49.44,£0.00,,217270,Revenue,000011190604581
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,02-Oct-2023,32.97,£0.00,,214010,Revenue,000011190604441
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,02-Oct-2023,89.50,£0.00,,214010,Revenue,000011190604443
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Stationery,02-Oct-2023,12.50,£0.00,,224221,Revenue,000011190604417
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,02-Oct-2023,12.53,£0.00,,217285,Revenue,000011190604669
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,02-Oct-2023,707.25,£0.00,,222865,Revenue,000011190604677
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,02-Oct-2023,9.22,£0.00,,217490,Revenue,000011190604659
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,02-Oct-2023,56.23,£0.00,,217290,Revenue,000011190604593
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,02-Oct-2023,34.20,£0.00,,217255,Revenue,000011190604573
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,02-Oct-2023,56.41,£0.00,,217305,Revenue,000011190604575
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,02-Oct-2023,3.50,£0.00,,214020,Revenue,000011190604463
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,02-Oct-2023,46.08,£0.00,,217225,Revenue,000011190604565
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,02-Oct-2023,5.25,£0.00,,217470,Revenue,000011190604627
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,02-Oct-2023,108.48,£0.00,,217554,Revenue,000011190604671
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 2 - Boldon/Bede/Biddick,Furniture & Equipment - General,02-Oct-2023,185.00,£0.00,,215412,Revenue,000011190604375
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,02-Oct-2023,79.09,£0.00,,217335,Revenue,000011190604635
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,02-Oct-2023,157.74,£0.00,,217390,Revenue,000011190604643
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Allowances,02-Oct-2023,8.40,£0.00,,224221,Revenue,000011190604415
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,02-Oct-2023,626.96,£0.00,,217530,Revenue,000011190604653
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,02-Oct-2023,16.84,£0.00,,217340,Revenue,000011190604543
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,02-Oct-2023,135.00,£0.00,,219100,Revenue,000011190604447
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,02-Oct-2023,19.44,£0.00,,217270,Revenue,000011190604583
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,02-Oct-2023,47.54,£0.00,,217340,Revenue,000011190604541
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,02-Oct-2023,53.77,£0.00,,217552,Revenue,000011190604661
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel & Subsistence Expenses,02-Oct-2023,267.58,£0.00,,213100,Revenue,000011190604455
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,02-Oct-2023,172.91,£0.00,,217355,Revenue,000011190604609
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,02-Oct-2023,21.73,£0.00,,217455,Revenue,000011190604617
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,02-Oct-2023,18.36,£0.00,,217280,Revenue,000011190604603
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,02-Oct-2023,161.91,£0.00,,217380,Revenue,000011190604587
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,02-Oct-2023,86.11,£0.00,,217310,Revenue,000011190604537
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,02-Oct-2023,11.26,£0.00,,217340,Revenue,000011190604545
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,02-Oct-2023,36.09,£0.00,,215435,Revenue,000011190604449
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel & Subsistence Expenses,02-Oct-2023,267.58,£0.00,,213100,Revenue,000011190604457
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,02-Oct-2023,65.14,£0.00,,217345,Revenue,000011190604519
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,02-Oct-2023,237.45,£0.00,,217475,Revenue,000011190604527
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,02-Oct-2023,115.73,£0.00,,217220,Revenue,000011190604523
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,02-Oct-2023,159.57,£0.00,,217370,Revenue,000011190604531
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,02-Oct-2023,127.84,£0.00,,214010,Revenue,000011190604445
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel & Subsistence Expenses,02-Oct-2023,126.65,£0.00,,212050,Revenue,000011190604453
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,02-Oct-2023,75.48,£0.00,,217470,Revenue,000011190604625
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,02-Oct-2023,10.39,£0.00,,217310,Revenue,000011190604539
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,02-Oct-2023,270.08,£0.00,,217460,Revenue,000011190604547
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Other Service Contracts & Supplies,02-Oct-2023,62.96,£0.00,,213100,Revenue,000011190604451
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Furniture & Equipment - General,02-Oct-2023,190.95,£0.00,,213100,Revenue,000011190604459
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,02-Oct-2023,74.13,£0.00,,217435,Revenue,000011190604509
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,02-Oct-2023,148.32,£0.00,,217410,Revenue,000011190604549
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,02-Oct-2023,150.87,£0.00,,217355,Revenue,000011190604611
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,02-Oct-2023,12.02,£0.00,,217455,Revenue,000011190604619
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,02-Oct-2023,61.30,£0.00,,217220,Revenue,000011190604521
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,02-Oct-2023,100.28,£0.00,,217345,Revenue,000011190604517
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,02-Oct-2023,127.47,£0.00,,217553,Revenue,000011190604551
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,02-Oct-2023,135.56,£0.00,,217425,Revenue,000011190604605
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,02-Oct-2023,9.12,£0.00,,217435,Revenue,000011190604511
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,03-Oct-2023,236.58,£0.00,,222865,Revenue,000011198999899
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,03-Oct-2023,24.85,£0.00,,217335,Revenue,000011198999761
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,03-Oct-2023,271.53,£0.00,,217250,Revenue,000011198999781
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,03-Oct-2023,116.62,£0.00,,217250,Revenue,000011198999785
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,03-Oct-2023,104.57,£0.00,,217435,Revenue,000011198999499
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,03-Oct-2023,195.95,£0.00,,217330,Revenue,000011198999727
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,03-Oct-2023,3.81,£0.00,,217455,Revenue,000011198999743
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,03-Oct-2023,202.28,£0.00,,217335,Revenue,000011198999767
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,03-Oct-2023,444.08,£0.00,,217390,Revenue,000011198999771
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,03-Oct-2023,394.80,£0.00,,217540,Revenue,000011198999791
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,03-Oct-2023,252.04,£0.00,,217475,Revenue,000011198999517
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,03-Oct-2023,9.45,£0.00,,217295,Revenue,000011198999537
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,03-Oct-2023,199.79,£0.00,,217435,Revenue,000011198999497
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,03-Oct-2023,10.25,£0.00,,215477,Revenue,000011198999443
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,03-Oct-2023,71.24,£0.00,,217280,Revenue,000011198999663
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,03-Oct-2023,10.83,£0.00,,217475,Revenue,000011198999521
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,03-Oct-2023,358.30,£0.00,,217310,Revenue,000011198999543
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,03-Oct-2023,135.50,£0.00,,217425,Revenue,000011198999683
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,03-Oct-2023,480.07,£0.00,,222865,Revenue,000011198999903
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,03-Oct-2023,229.69,£0.00,,217415,Revenue,000011198999491
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,03-Oct-2023,159.31,£0.00,,217425,Revenue,000011198999669
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,03-Oct-2023,109.34,£0.00,,217365,Revenue,000011198999693
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,03-Oct-2023,114.44,£0.00,,217345,Revenue,000011198999503
Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,03-Oct-2023,216.92,£0.00,,222860,Revenue,000011198999913
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,03-Oct-2023,259.63,£0.00,,217225,Revenue,000011198999609
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,03-Oct-2023,36.83,£0.00,,217305,Revenue,000011198999629
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,03-Oct-2023,154.65,£0.00,,217425,Revenue,000011198999675
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,03-Oct-2023,187.80,£0.00,,217365,Revenue,000011198999699
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,03-Oct-2023,137.64,£0.00,,217350,Revenue,000011198999657
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,03-Oct-2023,164.45,£0.00,,217370,Revenue,000011198999525
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,03-Oct-2023,249.03,£0.00,,217220,Revenue,000011198999511
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,03-Oct-2023,405.04,£0.00,,217295,Revenue,000011198999531
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,03-Oct-2023,164.65,£0.00,,217425,Revenue,000011198999679
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,03-Oct-2023,64.60,£0.00,,217365,Revenue,000011198999705
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,03-Oct-2023,36.83,£0.00,,217305,Revenue,000011198999617
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,03-Oct-2023,110.85,£0.00,,217270,Revenue,000011198999635
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,03-Oct-2023,82.10,£0.00,,217525,Revenue,000011198999827
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,03-Oct-2023,"1,075.20",£0.00,,217525,Revenue,000011198999813
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,03-Oct-2023,296.65,£0.00,,217552,Revenue,000011198999851
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,03-Oct-2023,121.68,£0.00,,217285,Revenue,000011198999877
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,03-Oct-2023,76.05,£0.00,,217490,Revenue,000011198999833
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,03-Oct-2023,10.00,£0.00,,212070,Revenue,000011198999069
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,03-Oct-2023,201.50,£0.00,,212070,Revenue,000011198999071
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,03-Oct-2023,414.21,£0.00,,217530,Revenue,000011198999805
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,03-Oct-2023,69.58,£0.00,,217525,Revenue,000011198999823
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,03-Oct-2023,9.02,£0.00,,217490,Revenue,000011198999845
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,03-Oct-2023,383.68,£0.00,,217530,Revenue,000011198999801
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,03-Oct-2023,237.81,£0.00,,217552,Revenue,000011198999857
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,03-Oct-2023,110.89,£0.00,,217285,Revenue,000011198999881
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,03-Oct-2023,110.46,£0.00,,217525,Revenue,000011198999819
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,03-Oct-2023,175.46,£0.00,,217490,Revenue,000011198999839
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,03-Oct-2023,28.36,£0.00,,221550,Revenue,000011198999863
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,03-Oct-2023,180.01,£0.00,,217554,Revenue,000011198999889
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,03-Oct-2023,111.75,£0.00,,217530,Revenue,000011198999809
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,03-Oct-2023,476.35,£0.00,,217285,Revenue,000011198999867
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,03-Oct-2023,17.97,£0.00,,217455,Revenue,000011198999737
Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,03-Oct-2023,52.77,£0.00,,230641,Revenue,000011198999323
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,03-Oct-2023,3.05,£0.00,,215445,Revenue,000011198999343
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,03-Oct-2023,8.99,£0.00,,215435,Revenue,000011198999337
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,03-Oct-2023,234.99,£0.00,,214020,Revenue,000011198999359
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,03-Oct-2023,36.96,£0.00,,215435,Revenue,000011198999341
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,03-Oct-2023,102.70,£0.00,,217310,Revenue,000011198999547
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,03-Oct-2023,47.62,£0.00,,217305,Revenue,000011198999625
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,03-Oct-2023,102.38,£0.00,,217380,Revenue,000011198999643
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,03-Oct-2023,401.67,£0.00,,213300,Revenue,000011198999189
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,03-Oct-2023,30.00,£0.00,,232000,Revenue,000011198999209
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,03-Oct-2023,164.41,£0.00,,217340,Revenue,000011198999557
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,03-Oct-2023,147.15,£0.00,,217553,Revenue,000011198999589
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,03-Oct-2023,93.29,£0.00,,217340,Revenue,000011198999561
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,03-Oct-2023,210.89,£0.00,,217553,Revenue,000011198999595
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,03-Oct-2023,131.42,£0.00,,217290,Revenue,000011198999651
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : South Shields,Property Reactive / General Repairs,03-Oct-2023,103.92,£0.00,,235965,Revenue,000011198999239
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,03-Oct-2023,82.50,£0.00,,213300,Revenue,000011198999193
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,03-Oct-2023,1.10,£0.00,,224221,Revenue,000011198999219
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,03-Oct-2023,105.89,£0.00,,215445,Revenue,000011198999333
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel & Subsistence Expenses,03-Oct-2023,75.60,£0.00,,212050,Revenue,000011198999347
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,03-Oct-2023,31.56,£0.00,,217310,Revenue,000011198999551
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,03-Oct-2023,11.03,£0.00,,224221,Revenue,000011198999233
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,03-Oct-2023,158.05,£0.00,,217460,Revenue,000011198999577
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,03-Oct-2023,92.61,£0.00,,217320,Revenue,000011198999605
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,03-Oct-2023,75.00,£0.00,,213300,Revenue,000011198999195
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,03-Oct-2023,189.99,£0.00,,213300,Revenue,000011198999105
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,03-Oct-2023,269.13,£0.00,,217460,Revenue,000011198999569
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,03-Oct-2023,321.87,£0.00,,217320,Revenue,000011198999601
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,03-Oct-2023,358.33,£0.00,,217355,Revenue,000011198999721
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,03-Oct-2023,148.27,£0.00,,217455,Revenue,000011198999739
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,03-Oct-2023,89.47,£0.00,,217470,Revenue,000011198999755
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,03-Oct-2023,60.39,£0.00,,224221,Revenue,000011198999225
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,03-Oct-2023,144.92,£0.00,,217305,Revenue,000011198999621
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,03-Oct-2023,194.14,£0.00,,217380,Revenue,000011198999641
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,03-Oct-2023,131.16,£0.00,,217330,Revenue,000011198999733
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,03-Oct-2023,116.02,£0.00,,217455,Revenue,000011198999747
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,03-Oct-2023,117.70,£0.00,,217355,Revenue,000011198999717
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,03-Oct-2023,299.98,£0.00,,217470,Revenue,000011198999751
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,03-Oct-2023,173.34,£0.00,,217390,Revenue,000011198999775
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,03-Oct-2023,210.88,£0.00,,217540,Revenue,000011198999795
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,04-Oct-2023,109.53,£0.00,,217345,Revenue,000011203873481
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,04-Oct-2023,64.68,£0.00,,217370,Revenue,000011203873527
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,04-Oct-2023,12.39,£0.00,,215475,Revenue,000011203873369
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,04-Oct-2023,122.90,£0.00,,212070,Revenue,000011203873037
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,04-Oct-2023,24.44,£0.00,,212070,Revenue,000011203873025
Â鶹ÊÓƵ,00CL,Business and Resources,Emergency Planning,Emergency Planning,04-Oct-2023,2.15,£0.00,,236110,Revenue,000011203873077
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Fixtures & Fittings,04-Oct-2023,6.21,£0.00,,224221,Revenue,000011203873153
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,04-Oct-2023,191.65,£0.00,,232360,Revenue,000011203873169
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,04-Oct-2023,36.67,£0.00,,215466,Revenue,000011203873155
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,04-Oct-2023,16.67,£0.00,,232360,Revenue,000011203873179
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,04-Oct-2023,2.93,£0.00,,215446,Revenue,000011203873157
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,04-Oct-2023,61.53,£0.00,,215465,Revenue,000011203873081
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,04-Oct-2023,10.27,£0.00,,215425,Revenue,000011203873121
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,04-Oct-2023,122.20,£0.00,,213300,Revenue,000011203873137
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,04-Oct-2023,89.99,£0.00,,215435,Revenue,000011203873349
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,04-Oct-2023,9.12,£0.00,,217554,Revenue,000011203873617
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,04-Oct-2023,225.76,£0.00,,217320,Revenue,000011203873557
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,04-Oct-2023,208.36,£0.00,,217470,Revenue,000011203873565
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,04-Oct-2023,3.36,£0.00,,217490,Revenue,000011203873607
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,04-Oct-2023,16.26,£0.00,,217460,Revenue,000011203873555
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,04-Oct-2023,70.00,£0.00,,213602,Revenue,000011203873351
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,04-Oct-2023,5.20,£0.00,,217490,Revenue,000011203873587
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,04-Oct-2023,105.45,£0.00,,217425,Revenue,000011203873559
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,04-Oct-2023,50.52,£0.00,,217470,Revenue,000011203873567
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,04-Oct-2023,329.35,£0.00,,219100,Revenue,000011203873345
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,04-Oct-2023,8.96,£0.00,,217490,Revenue,000011203873597
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,04-Oct-2023,301.26,£0.00,,217330,Revenue,000011203873561
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,04-Oct-2023,19.50,£0.00,,217470,Revenue,000011203873569
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,04-Oct-2023,563.37,£0.00,,217530,Revenue,000011203873573
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,04-Oct-2023,18.90,£0.00,,217455,Revenue,000011203873563
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,04-Oct-2023,4.23,£0.00,,217390,Revenue,000011203873571
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,04-Oct-2023,145.11,£0.00,,217220,Revenue,000011203873483
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,04-Oct-2023,67.79,£0.00,,217340,Revenue,000011203873529
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel & Subsistence Expenses,04-Oct-2023,374.05,£0.00,,230710,Revenue,000011203873365
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,04-Oct-2023,282.45,£0.00,,217370,Revenue,000011203873485
Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Staff Uniforms,04-Oct-2023,34.99,£0.00,,232100,Revenue,000011203873367
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,04-Oct-2023,231.21,£0.00,,217435,Revenue,000011203873431
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,04-Oct-2023,119.38,£0.00,,217370,Revenue,000011203873523
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,05-Oct-2023,106.02,£0.00,,217270,Revenue,000011209514823
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,05-Oct-2023,138.08,£0.00,,217255,Revenue,000011209514817
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,05-Oct-2023,79.91,£0.00,,217380,Revenue,000011209514825
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,05-Oct-2023,129.36,£0.00,,217540,Revenue,000011209514967
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,05-Oct-2023,156.37,£0.00,,217490,Revenue,000011209514987
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,05-Oct-2023,128.30,£0.00,,217335,Revenue,000011209514939
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,05-Oct-2023,67.33,£0.00,,217530,Revenue,000011209514971
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,05-Oct-2023,17.32,£0.00,,217490,Revenue,000011209514993
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,05-Oct-2023,11.89,£0.00,,217330,Revenue,000011209514903
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,05-Oct-2023,333.73,£0.00,,217395,Revenue,000011209514921
Â鶹ÊÓƵ,00CL,Business and Resources,Direct Services Pooled Staff,Furniture & Equipment - General,05-Oct-2023,33.98,£0.00,,220410,Revenue,000011209515017
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,05-Oct-2023,47.77,£0.00,,217330,Revenue,000011209514907
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,05-Oct-2023,46.35,£0.00,,217470,Revenue,000011209514927
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,05-Oct-2023,"1,318.51",£0.00,,217355,Revenue,000011209514887
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,05-Oct-2023,3.81,£0.00,,217455,Revenue,000011209514913
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,05-Oct-2023,5.24,£0.00,,217335,Revenue,000011209514935
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,05-Oct-2023,309.50,£0.00,,217355,Revenue,000011209514893
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,05-Oct-2023,128.85,£0.00,,217455,Revenue,000011209514917
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,05-Oct-2023,66.46,£0.00,,217285,Revenue,000011209514997
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,05-Oct-2023,186.48,£0.00,,217415,Revenue,000011209514727
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Oct-2023,127.37,£0.00,,217475,Revenue,000011209514743
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,05-Oct-2023,51.88,£0.00,,217435,Revenue,000011209514731
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,05-Oct-2023,47.73,£0.00,,217295,Revenue,000011209514745
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,05-Oct-2023,197.14,£0.00,,217345,Revenue,000011209514737
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,05-Oct-2023,251.93,£0.00,,217295,Revenue,000011209514747
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,05-Oct-2023,361.58,£0.00,,217415,Revenue,000011209514725
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,05-Oct-2023,216.12,£0.00,,217220,Revenue,000011209514741
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,05-Oct-2023,191.44,£0.00,,217310,Revenue,000011209514749
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,05-Oct-2023,341.71,£0.00,,217554,Revenue,000011209515005
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,05-Oct-2023,368.20,£0.00,,230090,Revenue,000011209514291
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,05-Oct-2023,5.98,£0.00,,212070,Revenue,000011209514265
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,05-Oct-2023,"6,285.20",£0.00,,230090,Revenue,000011209514287
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,05-Oct-2023,101.76,£0.00,,217310,Revenue,000011209514751
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,05-Oct-2023,9.76,£0.00,,217410,Revenue,000011209514781
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,05-Oct-2023,102.10,£0.00,,217225,Revenue,000011209514797
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,05-Oct-2023,85.26,£0.00,,217340,Revenue,000011209514755
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,05-Oct-2023,11.94,£0.00,,217410,Revenue,000011209514783
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,05-Oct-2023,91.20,£0.00,,217460,Revenue,000011209514773
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,05-Oct-2023,291.59,£0.00,,217390,Revenue,000011209514953
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,05-Oct-2023,161.08,£0.00,,217530,Revenue,000011209514975
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,05-Oct-2023,306.43,£0.00,,217410,Revenue,000011209514787
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,05-Oct-2023,755.66,£0.00,,217410,Revenue,000011209514779
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,05-Oct-2023,42.81,£0.00,,217320,Revenue,000011209514791
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,05-Oct-2023,77.97,£0.00,,217305,Revenue,000011209514819
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,05-Oct-2023,119.08,£0.00,,217290,Revenue,000011209514827
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,05-Oct-2023,45.34,£0.00,,217280,Revenue,000011209514851
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,05-Oct-2023,65.70,£0.00,,217365,Revenue,000011209514877
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,05-Oct-2023,196.61,£0.00,,217350,Revenue,000011209514831
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,05-Oct-2023,287.06,£0.00,,217425,Revenue,000011209514859
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,05-Oct-2023,17.03,£0.00,,217365,Revenue,000011209514881
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,05-Oct-2023,75.63,£0.00,,217350,Revenue,000011209514839
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,05-Oct-2023,28.00,£0.00,,217425,Revenue,000011209514865
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel & Subsistence Expenses,05-Oct-2023,74.95,£0.00,,230700,Revenue,000011209514545
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,05-Oct-2023,15.99,£0.00,,214020,Revenue,000011209514559
Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Travel & Subsistence Expenses,05-Oct-2023,.90,£0.00,,232200,Revenue,000011209514633
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,05-Oct-2023,119.00,£0.00,,819572,Capital,000011209514499
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,05-Oct-2023,11.00,£0.00,,230710,Revenue,000011209514597
Â鶹ÊÓƵ,00CL,Business and Resources,Libraries NPO Project,Furniture & Equipment - General,05-Oct-2023,39.99,£0.00,,222855,Revenue,000011209514565
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,05-Oct-2023,19.97,£0.00,,215446,Revenue,000011209514483
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,05-Oct-2023,6.89,£0.00,,215435,Revenue,000011209514551
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,05-Oct-2023,19.00,£0.00,,214020,Revenue,000011209514553
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,05-Oct-2023,11.00,£0.00,,230710,Revenue,000011209514599
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,05-Oct-2023,2.49,£0.00,,215477,Revenue,000011209514651
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,05-Oct-2023,11.00,£0.00,,230710,Revenue,000011209514589
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,05-Oct-2023,60.00,£0.00,,213300,Revenue,000011209514429
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,05-Oct-2023,155.00,£0.00,,214020,Revenue,000011209514555
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,05-Oct-2023,56.00,£0.00,,230710,Revenue,000011209514605
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,05-Oct-2023,63.07,£0.00,,215475,Revenue,000011209514657
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,05-Oct-2023,120.00,£0.00,,224221,Revenue,000011209514469
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,05-Oct-2023,196.48,£0.00,,819572,Capital,000011209514495
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,05-Oct-2023,11.00,£0.00,,230710,Revenue,000011209514593
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,05-Oct-2023,60.19,£0.00,,217554,Revenue,000011209515013
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,05-Oct-2023,"6,767.38",£0.00,,230090,Revenue,000011209514295
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,05-Oct-2023,16.92,£0.00,,212070,Revenue,000011209514267
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,05-Oct-2023,"8,205.20",£0.00,,230090,Revenue,000011209514299
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,05-Oct-2023,120.68,£0.00,,217280,Revenue,000011209514847
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,05-Oct-2023,231.46,£0.00,,217425,Revenue,000011209514871
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,05-Oct-2023,65.78,£0.00,,217250,Revenue,000011209514961
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,05-Oct-2023,68.03,£0.00,,217525,Revenue,000011209514981
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,05-Oct-2023,18.09,£0.00,,217325,Revenue,000011209514813
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,05-Oct-2023,162.62,£0.00,,217270,Revenue,000011209514821
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,05-Oct-2023,138.74,£0.00,,217325,Revenue,000011209514815
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,05-Oct-2023,166.00,£0.00,,212070,Revenue,000011209514257
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,05-Oct-2023,356.10,£0.00,,217325,Revenue,000011209514805
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,06-Oct-2023,12.10,£0.00,,217380,Revenue,000011215276683
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,06-Oct-2023,133.56,£0.00,,217305,Revenue,000011215276677
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,06-Oct-2023,251.61,£0.00,,217290,Revenue,000011215276685
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,06-Oct-2023,767.21,£0.00,,222865,Revenue,000011215276745
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Right to Read,Furniture & Equipment - General,06-Oct-2023,24.97,£0.00,,223160,Revenue,000011215276563
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,06-Oct-2023,163.48,£0.00,,217425,Revenue,000011215276693
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,06-Oct-2023,10.24,£0.00,,217330,Revenue,000011215276701
Â鶹ÊÓƵ,00CL,Business and Resources,Libraries NPO Project,Furniture & Equipment - General,06-Oct-2023,5.82,£0.00,,222855,Revenue,000011215276571
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,06-Oct-2023,190.54,£0.00,,213602,Revenue,000011215276557
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Right to Read,Furniture & Equipment - General,06-Oct-2023,37.47,£0.00,,223160,Revenue,000011215276565
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,06-Oct-2023,261.70,£0.00,,217395,Revenue,000011215276709
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,06-Oct-2023,22.00,£0.00,,230710,Revenue,000011215276597
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,06-Oct-2023,537.09,£0.00,,222853,Revenue,000011215276753
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,06-Oct-2023,440.44,£0.00,,222853,Revenue,000011215276755
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,06-Oct-2023,536.87,£0.00,,222865,Revenue,000011215276749
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,06-Oct-2023,405.80,£0.00,,222853,Revenue,000011215276757
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,06-Oct-2023,419.77,£0.00,,222865,Revenue,000011215276751
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,06-Oct-2023,11.00,£0.00,,230710,Revenue,000011215276595
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,06-Oct-2023,320.03,£0.00,,217295,Revenue,000011215276647
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel & Subsistence Expenses,06-Oct-2023,43.10,£0.00,,230710,Revenue,000011215276599
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,06-Oct-2023,269.90,£0.00,,217415,Revenue,000011215276641
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,06-Oct-2023,325.30,£0.00,,217295,Revenue,000011215276649
Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Furniture & Equipment - General,06-Oct-2023,9.57,£0.00,,223170,Revenue,000011215276573
Â鶹ÊÓƵ,00CL,Business and Resources,Tourist Information Centre,Stationery,06-Oct-2023,30.55,£0.00,,223760,Revenue,000011215276581
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,06-Oct-2023,22.00,£0.00,,230710,Revenue,000011215276589
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,06-Oct-2023,22.00,£0.00,,230710,Revenue,000011215276593
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,06-Oct-2023,224.34,£0.00,,217475,Revenue,000011215276643
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,06-Oct-2023,180.65,£0.00,,217460,Revenue,000011215276651
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,06-Oct-2023,27.31,£0.00,,215475,Revenue,000011215276629
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,06-Oct-2023,44.00,£0.00,,213300,Revenue,000011215276483
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Right to Read,Furniture & Equipment - General,06-Oct-2023,23.97,£0.00,,223160,Revenue,000011215276575
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Right to Read,Furniture & Equipment - General,06-Oct-2023,23.72,£0.00,,223160,Revenue,000011215276583
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,06-Oct-2023,22.00,£0.00,,230710,Revenue,000011215276591
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,06-Oct-2023,190.71,£0.00,,217475,Revenue,000011215276645
Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Furniture & Equipment - General,06-Oct-2023,14.98,£0.00,,223170,Revenue,000011215276577
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,06-Oct-2023,9.51,£0.00,,215414,Revenue,000011215276615
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,06-Oct-2023,44.60,£0.00,,215475,Revenue,000011215276631
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,06-Oct-2023,240.00,£0.00,,213300,Revenue,000011215276479
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,06-Oct-2023,138.00,£0.00,,213300,Revenue,000011215276487
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,06-Oct-2023,260.00,£0.00,,213300,Revenue,000011215276481
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Right to Read,Furniture & Equipment - General,06-Oct-2023,24.97,£0.00,,223160,Revenue,000011215276579
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,06-Oct-2023,11.00,£0.00,,230710,Revenue,000011215276587
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,06-Oct-2023,2.59,£0.00,,215414,Revenue,000011215276617
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,06-Oct-2023,11.72,£0.00,,215477,Revenue,000011215276625
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,06-Oct-2023,500.00,£0.00,,213300,Revenue,000011215276485
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,06-Oct-2023,54.86,£0.00,,215475,Revenue,000011215276627
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,06-Oct-2023,208.59,£0.00,,217255,Revenue,000011215276673
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,06-Oct-2023,236.58,£0.00,,217380,Revenue,000011215276681
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,06-Oct-2023,63.20,£0.00,,217350,Revenue,000011215276689
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,06-Oct-2023,85.19,£0.00,,217305,Revenue,000011215276675
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,06-Oct-2023,162.23,£0.00,,217350,Revenue,000011215276687
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,06-Oct-2023,44.54,£0.00,,215457,Revenue,000011215276547
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,06-Oct-2023,106.76,£0.00,,214040,Revenue,000011215276509
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,06-Oct-2023,80.25,£0.00,,213300,Revenue,000011215276511
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Catering Provisions,06-Oct-2023,20.00,£0.00,,220200,Revenue,000011215276539
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,06-Oct-2023,10.60,£0.00,,215457,Revenue,000011215276549
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,06-Oct-2023,353.31,£0.00,,217410,Revenue,000011215276659
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06-Oct-2023,972.50,£0.00,,217530,Revenue,000011215276725
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,06-Oct-2023,829.38,£0.00,,217525,Revenue,000011215276727
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,06-Oct-2023,233.13,£0.00,,217335,Revenue,000011215276713
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,06-Oct-2023,461.93,£0.00,,217540,Revenue,000011215276721
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,06-Oct-2023,22.30,£0.00,,217525,Revenue,000011215276729
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,06-Oct-2023,122.43,£0.00,,217325,Revenue,000011215276667
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,06-Oct-2023,452.65,£0.00,,217390,Revenue,000011215276715
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,06-Oct-2023,100.13,£0.00,,217540,Revenue,000011215276723
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,06-Oct-2023,308.96,£0.00,,217410,Revenue,000011215276653
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,06-Oct-2023,331.29,£0.00,,217225,Revenue,000011215276661
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,06-Oct-2023,259.96,£0.00,,217410,Revenue,000011215276655
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,06-Oct-2023,7.62,£0.00,,217225,Revenue,000011215276663
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,06-Oct-2023,34.20,£0.00,,217255,Revenue,000011215276671
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,06-Oct-2023,140.92,£0.00,,217270,Revenue,000011215276679
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,06-Oct-2023,279.27,£0.00,,217255,Revenue,000011215276669
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,06-Oct-2023,34.90,£0.00,,213300,Revenue,000011215276513
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,06-Oct-2023,24.99,£0.00,,213300,Revenue,000011215276515
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,06-Oct-2023,32.01,£0.00,,215446,Revenue,000011215276531
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,06-Oct-2023,247.91,£0.00,,217410,Revenue,000011215276657
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,06-Oct-2023,214.24,£0.00,,217325,Revenue,000011215276665
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,06-Oct-2023,142.27,£0.00,,217395,Revenue,000011215276711
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,06-Oct-2023,17.00,£0.00,,217250,Revenue,000011215276719
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,06-Oct-2023,75.19,£0.00,,217390,Revenue,000011215276717
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,06-Oct-2023,121.74,£0.00,,217425,Revenue,000011215276695
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,06-Oct-2023,70.30,£0.00,,214020,Revenue,000011215276559
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Right to Read,Furniture & Equipment - General,06-Oct-2023,27.47,£0.00,,223160,Revenue,000011215276567
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,06-Oct-2023,287.90,£0.00,,217455,Revenue,000011215276703
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,06-Oct-2023,186.83,£0.00,,217490,Revenue,000011215276735
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,06-Oct-2023,"1,501.11",£0.00,,222865,Revenue,000011215276743
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,06-Oct-2023,171.08,£0.00,,217355,Revenue,000011215276697
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,06-Oct-2023,179.61,£0.00,,217455,Revenue,000011215276705
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,06-Oct-2023,312.90,£0.00,,217525,Revenue,000011215276731
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,06-Oct-2023,237.39,£0.00,,217554,Revenue,000011215276739
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,06-Oct-2023,843.18,£0.00,,222865,Revenue,000011215276747
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,06-Oct-2023,535.47,£0.00,,217525,Revenue,000011215276733
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,06-Oct-2023,138.34,£0.00,,224075,Revenue,000011215276741
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Furniture & Equipment - General,06-Oct-2023,9.99,£0.00,,214200,Revenue,000011215276553
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,06-Oct-2023,17.87,£0.00,,214020,Revenue,000011215276561
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Right to Read,Furniture & Equipment - General,06-Oct-2023,21.22,£0.00,,223160,Revenue,000011215276569
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,06-Oct-2023,25.79,£0.00,,217280,Revenue,000011215276691
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,06-Oct-2023,45.09,£0.00,,217330,Revenue,000011215276699
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,06-Oct-2023,10.83,£0.00,,217455,Revenue,000011215276707
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,06-Oct-2023,47.22,£0.00,,217490,Revenue,000011215276737
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,09-Oct-2023,340.59,£0.00,,217425,Revenue,000011223403013
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,09-Oct-2023,140.02,£0.00,,217290,Revenue,000011223403007
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,09-Oct-2023,113.37,£0.00,,217365,Revenue,000011223403015
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,09-Oct-2023,74.37,£0.00,,213602,Revenue,000011223402907
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,09-Oct-2023,27.71,£0.00,,214020,Revenue,000011223402911
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,09-Oct-2023,14.00,£0.00,,230710,Revenue,000011223402921
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,09-Oct-2023,184.20,£0.00,,217415,Revenue,000011223402973
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,09-Oct-2023,488.19,£0.00,,217475,Revenue,000011223402981
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,09-Oct-2023,182.96,£0.00,,217435,Revenue,000011223402975
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,09-Oct-2023,132.67,£0.00,,217552,Revenue,000011223403039
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,09-Oct-2023,8.99,£0.00,,214020,Revenue,000011223402909
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,09-Oct-2023,4.04,£0.00,,214020,Revenue,000011223402915
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,09-Oct-2023,101.62,£0.00,,217345,Revenue,000011223402977
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,09-Oct-2023,198.17,£0.00,,217220,Revenue,000011223402979
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,09-Oct-2023,166.09,£0.00,,217490,Revenue,000011223403037
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",CARE ACADEMY,Furniture & Equipment - General,09-Oct-2023,41.66,£0.00,,220846,Revenue,000011223403045
Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Expenses,09-Oct-2023,398.94,£0.00,Air Products,223985,Revenue,000011223403047
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,09-Oct-2023,1.01,£0.00,,224221,Revenue,000011223402865
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,09-Oct-2023,111.66,£0.00,,217285,Revenue,000011223403041
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,09-Oct-2023,7.97,£0.00,,224221,Revenue,000011223402867
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,09-Oct-2023,140.30,£0.00,,217554,Revenue,000011223403043
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,09-Oct-2023,12.98,£0.00,,215435,Revenue,000011223402905
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,09-Oct-2023,167.91,£0.00,,214020,Revenue,000011223402913
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,09-Oct-2023,7.99,£0.00,,215411,Revenue,000011223402857
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,09-Oct-2023,474.98,£0.00,,213300,Revenue,000011223402851
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,09-Oct-2023,178.62,£0.00,,217310,Revenue,000011223402987
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,09-Oct-2023,179.05,£0.00,,217225,Revenue,000011223402995
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,09-Oct-2023,89.95,£0.00,,224221,Revenue,000011223402859
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,09-Oct-2023,88.91,£0.00,,217340,Revenue,000011223402989
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,09-Oct-2023,283.51,£0.00,,217325,Revenue,000011223402997
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,09-Oct-2023,84.98,£0.00,,217370,Revenue,000011223402983
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,09-Oct-2023,160.42,£0.00,,217470,Revenue,000011223403025
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,09-Oct-2023,13.41,£0.00,,212070,Revenue,000011223402787
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,09-Oct-2023,330.09,£0.00,,217410,Revenue,000011223402991
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,09-Oct-2023,387.29,£0.00,,217295,Revenue,000011223402985
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,09-Oct-2023,163.53,£0.00,,217553,Revenue,000011223402993
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,09-Oct-2023,125.75,£0.00,,217330,Revenue,000011223403019
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,09-Oct-2023,1.83,£0.00,,212070,Revenue,000011223402789
Â鶹ÊÓƵ,00CL,Business and Resources,Development,Vehicle Running Costs,09-Oct-2023,42.00,£0.00,,230440,Revenue,000011223402855
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,09-Oct-2023,12.98,£0.00,,215435,Revenue,000011223402903
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,09-Oct-2023,88.64,£0.00,,217255,Revenue,000011223402999
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,09-Oct-2023,100.51,£0.00,,217250,Revenue,000011223403031
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,09-Oct-2023,231.76,£0.00,,217540,Revenue,000011223403033
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,09-Oct-2023,13.57,£0.00,,224221,Revenue,000011223402863
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,09-Oct-2023,22.31,£0.00,,215475,Revenue,000011223402961
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,09-Oct-2023,131.93,£0.00,,217455,Revenue,000011223403021
Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,09-Oct-2023,14.15,£0.00,,223950,Revenue,000011223402957
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,09-Oct-2023,210.60,£0.00,,217395,Revenue,000011223403023
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,09-Oct-2023,126.00,£0.00,,213300,Revenue,000011223402853
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,09-Oct-2023,194.47,£0.00,,217335,Revenue,000011223403027
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,09-Oct-2023,187.83,£0.00,,217525,Revenue,000011223403035
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,09-Oct-2023,283.01,£0.00,,217390,Revenue,000011223403029
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,09-Oct-2023,4.09,£0.00,,224221,Revenue,000011223402861
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,09-Oct-2023,128.15,£0.00,,217305,Revenue,000011223403001
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,09-Oct-2023,129.69,£0.00,,217350,Revenue,000011223403009
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,09-Oct-2023,365.42,£0.00,,217355,Revenue,000011223403017
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,09-Oct-2023,49.00,£0.00,,213300,Revenue,000011223402797
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,09-Oct-2023,139.06,£0.00,,217270,Revenue,000011223403003
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,09-Oct-2023,45.60,£0.00,,217280,Revenue,000011223403011
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,09-Oct-2023,12.42,£0.00,,215465,Revenue,000011223402799
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,09-Oct-2023,73.03,£0.00,,217380,Revenue,000011223403005
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Oct-2023,24.99,£0.00,,212070,Revenue,000011230915175
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Oct-2023,7.49,£0.00,,212070,Revenue,000011230915169
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Oct-2023,8.32,£0.00,,212070,Revenue,000011230915177
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,10-Oct-2023,21.59,£0.00,,215456,Revenue,000011230915275
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Oct-2023,6.08,£0.00,,212070,Revenue,000011230915171
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Oct-2023,8.33,£0.00,,212070,Revenue,000011230915173
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel & Subsistence Expenses,10-Oct-2023,88.95,£0.00,,230710,Revenue,000011230915307
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Client Holidays & Outings,10-Oct-2023,744.00,£0.00,,219474,Revenue,000011230915299
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,10-Oct-2023,8.06,£0.00,,217415,Revenue,000011230915341
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",National Citizen Service (NCS) Grant,Client Holidays & Outings,10-Oct-2023,275.00,£0.00,,219840,Revenue,000011230915301
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,10-Oct-2023,228.94,£0.00,,217225,Revenue,000011230915367
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,10-Oct-2023,55.19,£0.00,,217320,Revenue,000011230915365
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,10-Oct-2023,228.25,£0.00,,217475,Revenue,000011230915347
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,10-Oct-2023,21.88,£0.00,,217310,Revenue,000011230915355
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,10-Oct-2023,461.26,£0.00,,217295,Revenue,000011230915349
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,10-Oct-2023,85.13,£0.00,,217340,Revenue,000011230915357
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,10-Oct-2023,366.68,£0.00,,217295,Revenue,000011230915351
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,10-Oct-2023,160.41,£0.00,,217460,Revenue,000011230915359
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,10-Oct-2023,199.62,£0.00,,217415,Revenue,000011230915339
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,10-Oct-2023,31.90,£0.00,,217425,Revenue,000011230915387
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,10-Oct-2023,103.61,£0.00,,217365,Revenue,000011230915395
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,10-Oct-2023,721.60,£0.00,,217475,Revenue,000011230915345
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,10-Oct-2023,89.34,£0.00,,217310,Revenue,000011230915353
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,10-Oct-2023,323.10,£0.00,,217410,Revenue,000011230915361
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,10-Oct-2023,10.81,£0.00,,215477,Revenue,000011230915327
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,10-Oct-2023,86.64,£0.00,,217435,Revenue,000011230915343
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,10-Oct-2023,147.52,£0.00,,217290,Revenue,000011230915381
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,10-Oct-2023,176.17,£0.00,,217425,Revenue,000011230915389
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,10-Oct-2023,392.89,£0.00,,217355,Revenue,000011230915397
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,10-Oct-2023,143.26,£0.00,,217350,Revenue,000011230915383
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,10-Oct-2023,12.16,£0.00,,217425,Revenue,000011230915391
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,10-Oct-2023,8.32,£0.00,,215475,Revenue,000011230915329
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,10-Oct-2023,74.54,£0.00,,217280,Revenue,000011230915385
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,10-Oct-2023,98.00,£0.00,,217365,Revenue,000011230915393
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,10-Oct-2023,166.57,£0.00,,217305,Revenue,000011230915373
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,10-Oct-2023,88.42,£0.00,,217270,Revenue,000011230915375
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,10-Oct-2023,167.08,£0.00,,217325,Revenue,000011230915371
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,10-Oct-2023,12.96,£0.00,,217290,Revenue,000011230915379
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,10-Oct-2023,237.32,£0.00,,217553,Revenue,000011230915363
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,10-Oct-2023,40.00,£0.00,,213300,Revenue,000011230915185
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,10-Oct-2023,80.00,£0.00,,213300,Revenue,000011230915187
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,10-Oct-2023,8.00,£0.00,,215425,Revenue,000011230915195
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,10-Oct-2023,7.56,£0.00,,215425,Revenue,000011230915197
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,10-Oct-2023,406.67,£0.00,,217552,Revenue,000011230915441
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cemeteries and Crematoria Administration,Other Service Contracts & Supplies,10-Oct-2023,4.98,£0.00,,226770,Revenue,000011230915449
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,10-Oct-2023,66.33,£0.00,,221550,Revenue,000011230915443
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,10-Oct-2023,"1,338.94",£0.00,,217525,Revenue,000011230915435
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,10-Oct-2023,77.58,£0.00,,217525,Revenue,000011230915437
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,10-Oct-2023,166.53,£0.00,,217285,Revenue,000011230915445
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,10-Oct-2023,216.45,£0.00,,217490,Revenue,000011230915439
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,10-Oct-2023,132.68,£0.00,,217554,Revenue,000011230915447
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,10-Oct-2023,177.13,£0.00,,217330,Revenue,000011230915401
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,10-Oct-2023,204.99,£0.00,,217335,Revenue,000011230915415
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,10-Oct-2023,114.14,£0.00,,217470,Revenue,000011230915413
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,10-Oct-2023,85.65,£0.00,,217395,Revenue,000011230915411
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,10-Oct-2023,281.92,£0.00,,217395,Revenue,000011230915409
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,10-Oct-2023,254.68,£0.00,,217335,Revenue,000011230915419
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,10-Oct-2023,"1,475.34",£0.00,,217540,Revenue,000011230915427
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,10-Oct-2023,220.27,£0.00,,217390,Revenue,000011230915421
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,10-Oct-2023,183.90,£0.00,,217540,Revenue,000011230915429
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,10-Oct-2023,352.01,£0.00,,217250,Revenue,000011230915423
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,10-Oct-2023,877.90,£0.00,,217530,Revenue,000011230915431
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,10-Oct-2023,166.09,£0.00,,217530,Revenue,000011230915433
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,10-Oct-2023,62.50,£0.00,,217335,Revenue,000011230915417
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,10-Oct-2023,118.18,£0.00,,217250,Revenue,000011230915425
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,10-Oct-2023,32.47,£0.00,,217330,Revenue,000011230915399
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,10-Oct-2023,78.83,£0.00,,217455,Revenue,000011230915407
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,10-Oct-2023,3.81,£0.00,,217455,Revenue,000011230915405
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,10-Oct-2023,118.13,£0.00,,217330,Revenue,000011230915403
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,10-Oct-2023,242.21,£0.00,,217225,Revenue,000011230915369
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,10-Oct-2023,307.16,£0.00,,217290,Revenue,000011230915377
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,10-Oct-2023,35.00,£0.00,,224221,Revenue,000011230915255
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Oct-2023,1.67,£0.00,,212070,Revenue,000011230915243
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,10-Oct-2023,128.28,£0.00,,224221,Revenue,000011230915257
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Oct-2023,1.32,£0.00,,212070,Revenue,000011230915237
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Oct-2023,156.95,£0.00,,222865,Revenue,000011230915231
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Oct-2023,19.18,£0.00,,212070,Revenue,000011230915239
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,10-Oct-2023,1.30,£0.00,,224221,Revenue,000011230915259
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Oct-2023,1.24,£0.00,,212070,Revenue,000011230915241
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,10-Oct-2023,360.73,£0.00,,232000,Revenue,000011230915253
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,10-Oct-2023,185.00,£0.00,,217210,Revenue,000011230915235
Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Catering Provisions,11-Oct-2023,852.91,£0.00,Air Products,222950,Revenue,000011235538243
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,11-Oct-2023,311.54,£0.00,,217295,Revenue,000011235537873
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,11-Oct-2023,258.31,£0.00,,217340,Revenue,000011235537891
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,11-Oct-2023,"7,143.22",£0.00,,230090,Revenue,000011235537511
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,11-Oct-2023,100.07,£0.00,,217380,Revenue,000011235538023
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,11-Oct-2023,195.15,£0.00,,217290,Revenue,000011235538031
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,11-Oct-2023,603.86,£0.00,,217425,Revenue,000011235538075
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,11-Oct-2023,297.54,£0.00,,217460,Revenue,000011235537899
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,11-Oct-2023,374.75,£0.00,,230090,Revenue,000011235537513
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Furniture & Equipment - General,11-Oct-2023,165.33,£0.00,,213602,Revenue,000011235537749
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,11-Oct-2023,389.89,£0.00,,217250,Revenue,000011235538173
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,11-Oct-2023,374.66,£0.00,,217530,Revenue,000011235538191
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,11-Oct-2023,8.95,£0.00,,212070,Revenue,000011235537621
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,11-Oct-2023,113.50,£0.00,,214040,Revenue,000011235537639
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,11-Oct-2023,240.71,£0.00,,217470,Revenue,000011235538155
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,11-Oct-2023,22.82,£0.00,,212070,Revenue,000011235537439
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,11-Oct-2023,210.00,£0.00,,213300,Revenue,000011235537461
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,11-Oct-2023,524.70,£0.00,,217540,Revenue,000011235538179
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,11-Oct-2023,692.07,£0.00,,217525,Revenue,000011235538195
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,11-Oct-2023,2.92,£0.00,,212070,Revenue,000011235537625
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,11-Oct-2023,368.37,£0.00,,217470,Revenue,000011235538159
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,11-Oct-2023,287.99,£0.00,,213300,Revenue,000011235537463
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,11-Oct-2023,20.00,£0.00,,215425,Revenue,000011235537491
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,11-Oct-2023,111.16,£0.00,,217540,Revenue,000011235538185
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,11-Oct-2023,236.88,£0.00,,217490,Revenue,000011235538201
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,11-Oct-2023,117.45,£0.00,,215413,Revenue,000011235537655
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,11-Oct-2023,122.20,£0.00,,213300,Revenue,000011235537647
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,11-Oct-2023,28.87,£0.00,,212070,Revenue,000011235537631
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,11-Oct-2023,20.00,£0.00,,213300,Revenue,000011235537453
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,11-Oct-2023,4.16,£0.00,,224221,Revenue,000011235537659
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,11-Oct-2023,10.82,£0.00,,215455,Revenue,000011235537681
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,11-Oct-2023,25.30,£0.00,,217490,Revenue,000011235538207
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,11-Oct-2023,109.81,£0.00,,217370,Revenue,000011235537867
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,11-Oct-2023,264.47,£0.00,,217395,Revenue,000011235538151
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,11-Oct-2023,20.00,£0.00,,213300,Revenue,000011235537457
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,11-Oct-2023,122.20,£0.00,,213300,Revenue,000011235537651
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,11-Oct-2023,51.58,£0.00,,215466,Revenue,000011235537665
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,11-Oct-2023,12.42,£0.00,,217490,Revenue,000011235538209
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,11-Oct-2023,220.73,£0.00,,217490,Revenue,000011235538213
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,11-Oct-2023,454.14,£0.00,,217475,Revenue,000011235537855
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,11-Oct-2023,"4,908.92",£0.00,,230090,Revenue,000011235537501
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,11-Oct-2023,256.05,£0.00,,217554,Revenue,000011235538233
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,11-Oct-2023,13.10,£0.00,,217552,Revenue,000011235538219
Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Hub,Cleaning Expenses,11-Oct-2023,750.00,£0.00,,222876,Revenue,000011235538239
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,11-Oct-2023,304.10,£0.00,,217295,Revenue,000011235537877
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,11-Oct-2023,"8,383.20",£0.00,,230090,Revenue,000011235537503
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,11-Oct-2023,"4,887.25",£0.00,,230091,Revenue,000011235537505
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,11-Oct-2023,187.54,£0.00,,217552,Revenue,000011235538223
Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Furniture & Equipment - General,11-Oct-2023,540.00,£0.00,,222950,Revenue,000011235538241
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,11-Oct-2023,357.96,£0.00,,217340,Revenue,000011235537887
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,11-Oct-2023,"6,160.29",£0.00,,230090,Revenue,000011235537509
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,11-Oct-2023,170.65,£0.00,,217285,Revenue,000011235538229
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,11-Oct-2023,115.12,£0.00,,217345,Revenue,000011235537835
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,11-Oct-2023,614.46,£0.00,,217553,Revenue,000011235537911
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,11-Oct-2023,327.82,£0.00,,217325,Revenue,000011235537959
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,11-Oct-2023,16.84,£0.00,,217435,Revenue,000011235537827
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,11-Oct-2023,157.55,£0.00,,217220,Revenue,000011235537847
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,11-Oct-2023,603.98,£0.00,,217410,Revenue,000011235537907
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,11-Oct-2023,401.44,£0.00,,217225,Revenue,000011235537945
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,11-Oct-2023,17.10,£0.00,,217305,Revenue,000011235537989
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Stationery,11-Oct-2023,23.09,£0.00,,214200,Revenue,000011235537699
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,11-Oct-2023,73.75,£0.00,,217435,Revenue,000011235537817
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,11-Oct-2023,224.61,£0.00,,217435,Revenue,000011235537821
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,11-Oct-2023,160.27,£0.00,,217320,Revenue,000011235537925
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,11-Oct-2023,83.81,£0.00,,217255,Revenue,000011235537971
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,11-Oct-2023,162.44,£0.00,,217220,Revenue,000011235537839
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,11-Oct-2023,37.92,£0.00,,219100,Revenue,000011235537719
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,11-Oct-2023,148.45,£0.00,,217320,Revenue,000011235537935
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,11-Oct-2023,152.63,£0.00,,217305,Revenue,000011235537981
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,11-Oct-2023,301.82,£0.00,,217415,Revenue,000011235537815
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,11-Oct-2023,144.27,£0.00,,217345,Revenue,000011235537831
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,11-Oct-2023,275.95,£0.00,,217475,Revenue,000011235537851
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,11-Oct-2023,238.32,£0.00,,217270,Revenue,000011235537999
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,11-Oct-2023,128.83,£0.00,,217350,Revenue,000011235538045
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,11-Oct-2023,115.64,£0.00,,217425,Revenue,000011235538083
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,11-Oct-2023,494.33,£0.00,,217310,Revenue,000011235537881
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,11-Oct-2023,184.26,£0.00,,217410,Revenue,000011235537903
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,11-Oct-2023,196.11,£0.00,,217335,Revenue,000011235538163
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,11-Oct-2023,8.52,£0.00,,217335,Revenue,000011235538167
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,11-Oct-2023,216.44,£0.00,,230090,Revenue,000011235537549
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,11-Oct-2023,235.56,£0.00,,217380,Revenue,000011235538013
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,11-Oct-2023,136.08,£0.00,,217425,Revenue,000011235538071
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,11-Oct-2023,"3,215.62",£0.00,,230090,Revenue,000011235537529
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,11-Oct-2023,657.51,£0.00,,230090,Revenue,000011235537533
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,11-Oct-2023,21.22,£0.00,,215435,Revenue,000011235537737
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,11-Oct-2023,321.90,£0.00,,217330,Revenue,000011235538117
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,11-Oct-2023,288.34,£0.00,,217455,Revenue,000011235538147
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,11-Oct-2023,568.50,£0.00,,230090,Revenue,000011235537517
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,11-Oct-2023,"3,652.08",£0.00,,230091,Revenue,000011235537521
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,11-Oct-2023,32.59,£0.00,,215435,Revenue,000011235537743
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,11-Oct-2023,78.21,£0.00,,217365,Revenue,000011235538091
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,11-Oct-2023,62.78,£0.00,,217330,Revenue,000011235538135
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,11-Oct-2023,566.57,£0.00,,217355,Revenue,000011235538103
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,11-Oct-2023,411.24,£0.00,,217455,Revenue,000011235538141
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,11-Oct-2023,705.08,£0.00,,217390,Revenue,000011235538169
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,11-Oct-2023,220.49,£0.00,,217530,Revenue,000011235538189
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,11-Oct-2023,"5,325.20",£0.00,,230090,Revenue,000011235537543
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,11-Oct-2023,79.99,£0.00,,217554,Revenue,000011235537615
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,11-Oct-2023,127.12,£0.00,,214040,Revenue,000011235537637
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,11-Oct-2023,207.43,£0.00,,217280,Revenue,000011235538057
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,11-Oct-2023,264.72,£0.00,,217330,Revenue,000011235538129
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,12-Oct-2023,638.91,£0.00,,219100,Revenue,000011241527287
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Tourist Information Centre,Furniture & Equipment - General,12-Oct-2023,73.17,£0.00,,223760,Revenue,000011241527297
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,12-Oct-2023,41.07,£0.00,,217435,Revenue,000011241527419
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,12-Oct-2023,109.34,£0.00,,217475,Revenue,000011241527435
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,12-Oct-2023,54.17,£0.00,,217365,Revenue,000011241527553
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,12-Oct-2023,82.50,£0.00,,213300,Revenue,000011241527193
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,12-Oct-2023,162.35,£0.00,,236030,Revenue,000011241527069
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,12-Oct-2023,8.25,£0.00,,215446,Revenue,000011241527213
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,12-Oct-2023,24.74,£0.00,,217280,Revenue,000011241527543
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,12-Oct-2023,204.86,£0.00,,217355,Revenue,000011241527557
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,12-Oct-2023,219.30,£0.00,,217425,Revenue,000011241527547
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,12-Oct-2023,3.81,£0.00,,217455,Revenue,000011241527561
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,12-Oct-2023,5.40,£0.00,,217350,Revenue,000011241527537
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,12-Oct-2023,20.64,£0.00,,217365,Revenue,000011241527551
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,12-Oct-2023,32.97,£0.00,,215465,Revenue,000011241527071
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,12-Oct-2023,62.66,£0.00,,217310,Revenue,000011241527469
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,12-Oct-2023,109.56,£0.00,,217460,Revenue,000011241527477
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,12-Oct-2023,56.14,£0.00,,217320,Revenue,000011241527493
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,12-Oct-2023,134.54,£0.00,,217455,Revenue,000011241527565
Â鶹ÊÓƵ,00CL,Business and Resources,ICT & Digital Services Staffing,Other Staff Recruitment Costs,12-Oct-2023,239.00,£0.00,,230441,Revenue,000011241527197
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Oct-2023,2.95,£0.00,,212070,Revenue,000011241527049
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,12-Oct-2023,93.97,£0.00,,217270,Revenue,000011241527513
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,12-Oct-2023,91.14,£0.00,,217350,Revenue,000011241527529
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,12-Oct-2023,442.82,£0.00,,217395,Revenue,000011241527569
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,12-Oct-2023,3.94,£0.00,,217390,Revenue,000011241527587
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,12-Oct-2023,196.36,£0.00,,217255,Revenue,000011241527503
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,12-Oct-2023,108.51,£0.00,,217380,Revenue,000011241527519
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,12-Oct-2023,32.92,£0.00,,217350,Revenue,000011241527533
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,12-Oct-2023,201.26,£0.00,,217270,Revenue,000011241527509
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,12-Oct-2023,185.09,£0.00,,217350,Revenue,000011241527527
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,12-Oct-2023,170.52,£0.00,,217530,Revenue,000011241527601
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,12-Oct-2023,59.91,£0.00,,217285,Revenue,000011241527629
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,12-Oct-2023,114.96,£0.00,,217530,Revenue,000011241527603
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,12-Oct-2023,11.83,£0.00,,217490,Revenue,000011241527615
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,12-Oct-2023,53.12,£0.00,,217470,Revenue,000011241527579
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,12-Oct-2023,63.00,£0.00,,217250,Revenue,000011241527595
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,12-Oct-2023,78.12,£0.00,,217335,Revenue,000011241527583
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,12-Oct-2023,149.74,£0.00,,217540,Revenue,000011241527599
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,12-Oct-2023,244.85,£0.00,,217395,Revenue,000011241527573
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,12-Oct-2023,251.26,£0.00,,217390,Revenue,000011241527591
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,12-Oct-2023,50.20,£0.00,,217305,Revenue,000011241527507
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,12-Oct-2023,68.03,£0.00,,217525,Revenue,000011241527605
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,12-Oct-2023,33.25,£0.00,,217490,Revenue,000011241527619
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,12-Oct-2023,120.28,£0.00,,217290,Revenue,000011241527523
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,12-Oct-2023,278.68,£0.00,,217490,Revenue,000011241527607
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,12-Oct-2023,152.67,£0.00,,217490,Revenue,000011241527621
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,12-Oct-2023,31.25,£0.00,,217490,Revenue,000011241527611
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,12-Oct-2023,30.23,£0.00,,217285,Revenue,000011241527625
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,12-Oct-2023,159.98,£0.00,,217280,Revenue,000011241527539
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Fixtures & Fittings,12-Oct-2023,13.07,£0.00,,215425,Revenue,000011241527087
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,12-Oct-2023,65.57,£0.00,,217554,Revenue,000011241527637
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,12-Oct-2023,10.83,£0.00,,215477,Revenue,000011241527353
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,12-Oct-2023,5.67,£0.00,,217415,Revenue,000011241527411
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,12-Oct-2023,261.97,£0.00,,217554,Revenue,000011241527633
Â鶹ÊÓƵ,00CL,Business and Resources,Magic Festival,Stationery,12-Oct-2023,5.83,£0.00,,222570,Revenue,000011241527341
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,12-Oct-2023,35.56,£0.00,,215475,Revenue,000011241527357
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,12-Oct-2023,293.58,£0.00,,217415,Revenue,000011241527405
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,12-Oct-2023,187.84,£0.00,,217415,Revenue,000011241527409
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,12-Oct-2023,5.00,£0.00,,215477,Revenue,000011241527355
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,12-Oct-2023,214.99,£0.00,,232000,Revenue,000011241527203
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,12-Oct-2023,54.00,£0.00,,214020,Revenue,000011241527291
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,12-Oct-2023,16.84,£0.00,,217435,Revenue,000011241527421
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,12-Oct-2023,888.60,£0.00,,217295,Revenue,000011241527441
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,12-Oct-2023,665.01,£0.00,,217410,Revenue,000011241527483
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,12-Oct-2023,115.20,£0.00,,217225,Revenue,000011241527497
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,12-Oct-2023,374.34,£0.00,,217410,Revenue,000011241527485
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,12-Oct-2023,324.23,£0.00,,217325,Revenue,000011241527499
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Oct-2023,3.14,£0.00,,212070,Revenue,000011241527173
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,12-Oct-2023,32.19,£0.00,,224221,Revenue,000011241527207
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,12-Oct-2023,23.74,£0.00,,215446,Revenue,000011241527217
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Stationery,12-Oct-2023,1.50,£0.00,,230700,Revenue,000011241527277
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,12-Oct-2023,264.20,£0.00,,217345,Revenue,000011241527425
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,12-Oct-2023,290.31,£0.00,,217295,Revenue,000011241527455
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,12-Oct-2023,16.26,£0.00,,217435,Revenue,000011241527417
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,12-Oct-2023,108.66,£0.00,,217340,Revenue,000011241527473
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,12-Oct-2023,265.25,£0.00,,217410,Revenue,000011241527489
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Workshop Operations,Vehicle Running Costs,12-Oct-2023,32.00,£0.00,,227030,Revenue,000011241527283
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,12-Oct-2023,179.30,£0.00,,217220,Revenue,000011241527431
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,12-Oct-2023,159.09,£0.00,,217310,Revenue,000011241527459
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Oct-2023,10.24,£0.00,,212070,Revenue,000011241527167
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Oct-2023,17.41,£0.00,,212070,Revenue,000011241527177
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,13-Oct-2023,21.09,£0.00,,217425,Revenue,000011247247325
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Oct-2023,613.50,£0.00,,217390,Revenue,000011247247333
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,13-Oct-2023,312.90,£0.00,,217525,Revenue,000011247247341
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13-Oct-2023,611.76,£0.00,,222865,Revenue,000011247247349
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,13-Oct-2023,123.56,£0.00,,217325,Revenue,000011247247315
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,13-Oct-2023,126.81,£0.00,,217380,Revenue,000011247247323
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,13-Oct-2023,130.54,£0.00,,217255,Revenue,000011247247317
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,13-Oct-2023,110.96,£0.00,,212070,Revenue,000011247247187
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,13-Oct-2023,5.52,£0.00,,217552,Revenue,000011247247345
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,13-Oct-2023,281.40,£0.00,,222853,Revenue,000011247247353
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13-Oct-2023,"1,154.75",£0.00,,222865,Revenue,000011247247347
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,13-Oct-2023,433.08,£0.00,,222853,Revenue,000011247247355
Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,13-Oct-2023,205.00,£0.00,,230140,Revenue,000011247247197
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Workshop Operations,Vehicle Running Costs,13-Oct-2023,32.00,£0.00,,227030,Revenue,000011247247283
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,13-Oct-2023,9.12,£0.00,,217320,Revenue,000011247247313
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,13-Oct-2023,9.72,£0.00,,217305,Revenue,000011247247321
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,13-Oct-2023,30.00,£0.00,,215477,Revenue,000011247247299
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,13-Oct-2023,6.99,£0.00,,214020,Revenue,000011247247287
Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Furniture & Equipment - General,13-Oct-2023,51.40,£0.00,,223170,Revenue,000011247247289
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,13-Oct-2023,20.83,£0.00,,215477,Revenue,000011247247301
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,13-Oct-2023,105.00,£0.00,,213300,Revenue,000011247247227
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,13-Oct-2023,75.23,£0.00,,213300,Revenue,000011247247235
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,13-Oct-2023,50.00,£0.00,,213300,Revenue,000011247247229
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,13-Oct-2023,9.94,£0.00,,224221,Revenue,000011247247247
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,13-Oct-2023,7.90,£0.00,,213300,Revenue,000011247247225
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,13-Oct-2023,189.99,£0.00,,213300,Revenue,000011247247233
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,13-Oct-2023,23.39,£0.00,,213300,Revenue,000011247247231
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,13-Oct-2023,129.58,£0.00,,217425,Revenue,000011247247327
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,13-Oct-2023,497.03,£0.00,,217540,Revenue,000011247247335
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,13-Oct-2023,6.05,£0.00,,217490,Revenue,000011247247343
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,13-Oct-2023,174.89,£0.00,,217355,Revenue,000011247247329
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Oct-2023,847.06,£0.00,,217530,Revenue,000011247247337
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,13-Oct-2023,16.84,£0.00,,217470,Revenue,000011247247331
Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,13-Oct-2023,27.90,£0.00,Air Products,222875,Revenue,000011247247351
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,13-Oct-2023,813.16,£0.00,,217525,Revenue,000011247247339
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,13-Oct-2023,165.50,£0.00,,217460,Revenue,000011247247311
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,13-Oct-2023,88.42,£0.00,,217305,Revenue,000011247247319
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,16-Oct-2023,5.82,£0.00,,212070,Revenue,000009147558634
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,16-Oct-2023,.82,£0.00,,215465,Revenue,000009147558640
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Oct-2023,131.32,£0.00,,217475,Revenue,000009147558844
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,16-Oct-2023,25.38,£0.00,,217435,Revenue,000009147558834
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Oct-2023,62.32,£0.00,,217475,Revenue,000009147558842
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,16-Oct-2023,11.00,£0.00,,230710,Revenue,000009147558776
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,16-Oct-2023,1.24,£0.00,,214020,Revenue,000009147558772
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,16-Oct-2023,39.99,£0.00,,214010,Revenue,000009147558758
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,16-Oct-2023,5.95,£0.00,,214010,Revenue,000009147558756
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Workshop Operations,Vehicle Running Costs,16-Oct-2023,19.00,£0.00,,227030,Revenue,000009147558764
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,16-Oct-2023,5.95,£0.00,,214010,Revenue,000009147558754
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Workshop Operations,Vehicle Running Costs,16-Oct-2023,19.00,£0.00,,227030,Revenue,000009147558762
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,16-Oct-2023,17.05,£0.00,,224221,Revenue,000009147558694
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,16-Oct-2023,2.40,£0.00,,224221,Revenue,000009147558696
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,16-Oct-2023,26.02,£0.00,,215466,Revenue,000009147558702
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,16-Oct-2023,30.00,£0.00,,232000,Revenue,000009147558690
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,16-Oct-2023,32.94,£0.00,,224221,Revenue,000009147558698
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,16-Oct-2023,87.33,£0.00,,224221,Revenue,000009147558692
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,16-Oct-2023,39.30,£0.00,,224221,Revenue,000009147558700
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,16-Oct-2023,11.67,£0.00,,819572,Capital,000009147558714
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,16-Oct-2023,22.47,£0.00,,215457,Revenue,000009147558716
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,16-Oct-2023,17.33,£0.00,,214040,Revenue,000009147558676
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,16-Oct-2023,214.68,£0.00,,213300,Revenue,000009147558684
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,16-Oct-2023,19.96,£0.00,,212070,Revenue,000009147558670
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,16-Oct-2023,117.73,£0.00,,214040,Revenue,000009147558678
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,16-Oct-2023,49.00,£0.00,,213300,Revenue,000009147558686
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,16-Oct-2023,132.50,£0.00,,214040,Revenue,000009147558672
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,16-Oct-2023,71.63,£0.00,,214040,Revenue,000009147558680
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,16-Oct-2023,106.24,£0.00,,214040,Revenue,000009147558674
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,16-Oct-2023,258.31,£0.00,,213300,Revenue,000009147558682
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,16-Oct-2023,6.40,£0.00,,217554,Revenue,000009147558922
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,16-Oct-2023,50.89,£0.00,,217330,Revenue,000009147558890
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,16-Oct-2023,43.25,£0.00,,217330,Revenue,000009147558892
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Services Family Hubs,Furniture & Equipment - General,16-Oct-2023,8.32,£0.00,,212095,Revenue,000009147558924
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,16-Oct-2023,21.12,£0.00,,217365,Revenue,000009147558886
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,16-Oct-2023,31.16,£0.00,,217455,Revenue,000009147558894
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,16-Oct-2023,383.40,£0.00,,222865,Revenue,000009147558926
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,16-Oct-2023,187.13,£0.00,,217355,Revenue,000009147558888
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,16-Oct-2023,30.51,£0.00,,217470,Revenue,000009147558896
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,16-Oct-2023,344.61,£0.00,,222853,Revenue,000009147558928
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Oct-2023,19.74,£0.00,,217335,Revenue,000009147558900
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Oct-2023,5.91,£0.00,,217390,Revenue,000009147558902
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Oct-2023,364.61,£0.00,,217335,Revenue,000009147558898
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,16-Oct-2023,51.32,£0.00,,217490,Revenue,000009147558914
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Oct-2023,22.95,£0.00,,217390,Revenue,000009147558906
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,16-Oct-2023,42.45,£0.00,,217250,Revenue,000009147558908
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,16-Oct-2023,257.40,£0.00,,217552,Revenue,000009147558916
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,16-Oct-2023,28.76,£0.00,,217540,Revenue,000009147558910
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,16-Oct-2023,9.90,£0.00,,217552,Revenue,000009147558918
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Oct-2023,171.30,£0.00,,217390,Revenue,000009147558904
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,16-Oct-2023,671.08,£0.00,,217530,Revenue,000009147558912
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,16-Oct-2023,25.59,£0.00,,217285,Revenue,000009147558920
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,16-Oct-2023,44.49,£0.00,,217350,Revenue,000009147558884
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,16-Oct-2023,45.73,£0.00,,217270,Revenue,000009147558874
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,16-Oct-2023,62.28,£0.00,,217290,Revenue,000009147558882
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,16-Oct-2023,20.99,£0.00,,217305,Revenue,000009147558870
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,16-Oct-2023,40.97,£0.00,,217380,Revenue,000009147558876
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,16-Oct-2023,3.26,£0.00,,217305,Revenue,000009147558872
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,16-Oct-2023,255.78,£0.00,,217290,Revenue,000009147558880
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,16-Oct-2023,38.64,£0.00,,217325,Revenue,000009147558868
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,16-Oct-2023,5.50,£0.00,,217380,Revenue,000009147558878
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,16-Oct-2023,1.64,£0.00,,217415,Revenue,000009147558826
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,16-Oct-2023,105.23,£0.00,,217415,Revenue,000009147558828
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,16-Oct-2023,46.54,£0.00,,217225,Revenue,000009147558864
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Oct-2023,18.24,£0.00,,217410,Revenue,000009147558856
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,16-Oct-2023,973.00,£0.00,,217295,Revenue,000009147558850
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,16-Oct-2023,298.87,£0.00,,217553,Revenue,000009147558858
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,16-Oct-2023,3.26,£0.00,,217225,Revenue,000009147558866
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Oct-2023,108.15,£0.00,,217410,Revenue,000009147558852
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,16-Oct-2023,40.64,£0.00,,217320,Revenue,000009147558860
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Oct-2023,8.48,£0.00,,217410,Revenue,000009147558854
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,16-Oct-2023,230.44,£0.00,,217225,Revenue,000009147558862
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,16-Oct-2023,20.79,£0.00,,217435,Revenue,000009147558832
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Oct-2023,313.42,£0.00,,217475,Revenue,000009147558840
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,16-Oct-2023,66.74,£0.00,,217345,Revenue,000009147558836
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,16-Oct-2023,79.00,£0.00,,217370,Revenue,000009147558846
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,16-Oct-2023,2.16,£0.00,,217415,Revenue,000009147558830
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,16-Oct-2023,105.40,£0.00,,217220,Revenue,000009147558838
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,16-Oct-2023,267.30,£0.00,,217295,Revenue,000009147558848
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,17-Oct-2023,19.44,£0.00,,217355,Revenue,000009156202086
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,17-Oct-2023,112.70,£0.00,,217455,Revenue,000009156202102
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,17-Oct-2023,254.12,£0.00,,217335,Revenue,000009156202120
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,17-Oct-2023,190.80,£0.00,,217540,Revenue,000009156202144
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,17-Oct-2023,"1,351.77",£0.00,,217525,Revenue,000009156202154
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,17-Oct-2023,8.80,£0.00,,215456,Revenue,000009156201838
Â鶹ÊÓƵ,00CL,Business and Resources,Magic Festival,Travel Expenses,17-Oct-2023,3.33,£0.00,,222570,Revenue,000009156201948
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,17-Oct-2023,375.22,£0.00,,217355,Revenue,000009156202090
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,17-Oct-2023,3.81,£0.00,,217455,Revenue,000009156202106
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Services Family Hubs,Furniture & Equipment - General,17-Oct-2023,8.32,£0.00,,212095,Revenue,000009156202200
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Oct-2023,185.83,£0.00,,217390,Revenue,000009156202126
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,17-Oct-2023,377.14,£0.00,,217530,Revenue,000009156202148
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,17-Oct-2023,145.67,£0.00,,217395,Revenue,000009156202114
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,17-Oct-2023,110.79,£0.00,,217250,Revenue,000009156202132
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,17-Oct-2023,7.07,£0.00,,215477,Revenue,000009156201956
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,17-Oct-2023,218.68,£0.00,,217415,Revenue,000009156201970
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,17-Oct-2023,8.64,£0.00,,217305,Revenue,000009156202040
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,17-Oct-2023,34.34,£0.00,,217350,Revenue,000009156202064
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,17-Oct-2023,106.81,£0.00,,217435,Revenue,000009156201976
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Oct-2023,181.82,£0.00,,217475,Revenue,000009156201982
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,17-Oct-2023,105.09,£0.00,,217310,Revenue,000009156201990
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,17-Oct-2023,14.80,£0.00,,217410,Revenue,000009156202012
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,17-Oct-2023,136.99,£0.00,,217305,Revenue,000009156202036
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,17-Oct-2023,82.31,£0.00,,217340,Revenue,000009156201996
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,17-Oct-2023,252.69,£0.00,,217553,Revenue,000009156202018
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,17-Oct-2023,98.47,£0.00,,215445,Revenue,000009156201884
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,17-Oct-2023,189.72,£0.00,,217365,Revenue,000009156202078
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,17-Oct-2023,166.09,£0.00,,217330,Revenue,000009156202094
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,17-Oct-2023,97.24,£0.00,,217270,Revenue,000009156202046
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,17-Oct-2023,79.03,£0.00,,217350,Revenue,000009156202068
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,17-Oct-2023,131.40,£0.00,,217325,Revenue,000009156202032
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,17-Oct-2023,143.57,£0.00,,217460,Revenue,000009156202000
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,17-Oct-2023,54.34,£0.00,,217320,Revenue,000009156202022
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,17-Oct-2023,20.05,£0.00,,217285,Revenue,000009156201782
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Cleaning Expenses,17-Oct-2023,61.05,£0.00,,224221,Revenue,000009156201808
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,17-Oct-2023,7.89,£0.00,,215425,Revenue,000009156201740
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,17-Oct-2023,2.91,£0.00,,215465,Revenue,000009156201730
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,17-Oct-2023,71.58,£0.00,,212070,Revenue,000009156201678
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,17-Oct-2023,122.20,£0.00,,213300,Revenue,000009156201796
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,17-Oct-2023,24.99,£0.00,,214040,Revenue,000009156201788
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,17-Oct-2023,121.97,£0.00,,224221,Revenue,000009156201812
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,17-Oct-2023,62.48,£0.00,,215425,Revenue,000009156201748
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,17-Oct-2023,.65,£0.00,,224221,Revenue,000009156201816
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Fixtures & Fittings,17-Oct-2023,18.00,£0.00,,215425,Revenue,000009156201742
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,17-Oct-2023,11.46,£0.00,,212070,Revenue,000009156201680
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,17-Oct-2023,7.49,£0.00,,214020,Revenue,000009156201900
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Fixtures & Fittings,17-Oct-2023,151.95,£0.00,,215425,Revenue,000009156201744
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,17-Oct-2023,79.90,£0.00,,214020,Revenue,000009156201896
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,17-Oct-2023,11.00,£0.00,,213602,Revenue,000009156201892
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,17-Oct-2023,4.00,£0.00,,215445,Revenue,000009156201886
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,17-Oct-2023,107.05,£0.00,,217380,Revenue,000009156202050
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,17-Oct-2023,73.30,£0.00,,217280,Revenue,000009156202072
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,17-Oct-2023,86.91,£0.00,,217525,Revenue,000009156202164
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,17-Oct-2023,223.32,£0.00,,217285,Revenue,000009156202186
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,17-Oct-2023,306.29,£0.00,,217295,Revenue,000009156201984
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,17-Oct-2023,238.87,£0.00,,217410,Revenue,000009156202008
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,17-Oct-2023,181.65,£0.00,,217225,Revenue,000009156202026
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,17-Oct-2023,137.58,£0.00,,217290,Revenue,000009156202058
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,17-Oct-2023,159.74,£0.00,,217490,Revenue,000009156202170
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,17-Oct-2023,101.42,£0.00,,217285,Revenue,000009156202192
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,17-Oct-2023,373.59,£0.00,,217552,Revenue,000009156202174
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,17-Oct-2023,132.94,£0.00,,217554,Revenue,000009156202194
Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Furniture & Equipment - General,17-Oct-2023,54.50,£0.00,,232100,Revenue,000009156201952
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,17-Oct-2023,362.28,£0.00,,217395,Revenue,000009156202108
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,17-Oct-2023,58.39,£0.00,,221550,Revenue,000009156202182
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,17-Oct-2023,125.33,£0.00,,217470,Revenue,000009156202118
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,17-Oct-2023,"1,601.14",£0.00,,217540,Revenue,000009156202136
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,17-Oct-2023,80.42,£0.00,,217365,Revenue,000009156202082
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,17-Oct-2023,43.25,£0.00,,217330,Revenue,000009156202098
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,18-Oct-2023,41.67,£0.00,,214040,Revenue,000009161505382
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,18-Oct-2023,414.91,£0.00,,217410,Revenue,000009161505490
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,18-Oct-2023,8.00,£0.00,,217225,Revenue,000009161505498
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,18-Oct-2023,361.30,£0.00,,217530,Revenue,000009161505552
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,18-Oct-2023,258.77,£0.00,,217553,Revenue,000009161505492
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,18-Oct-2023,181.15,£0.00,,217325,Revenue,000009161505500
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,18-Oct-2023,270.00,£0.00,,213300,Revenue,000009161505320
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,18-Oct-2023,296.77,£0.00,,217330,Revenue,000009161505530
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,18-Oct-2023,388.14,£0.00,,217470,Revenue,000009161505538
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,18-Oct-2023,37.73,£0.00,,215475,Revenue,000009161505450
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,18-Oct-2023,40.42,£0.00,,212070,Revenue,000009161505306
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,18-Oct-2023,140.83,£0.00,,213300,Revenue,000009161505314
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,18-Oct-2023,9.69,£0.00,,215465,Revenue,000009161505322
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,18-Oct-2023,.99,£0.00,,224221,Revenue,000009161505390
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,18-Oct-2023,11.66,£0.00,,215446,Revenue,000009161505398
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,18-Oct-2023,204.96,£0.00,,217455,Revenue,000009161505532
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,18-Oct-2023,102.86,£0.00,,217335,Revenue,000009161505540
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Furniture & Equipment - General,18-Oct-2023,285.95,£0.00,,213602,Revenue,000009161505424
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,18-Oct-2023,210.00,£0.00,,213300,Revenue,000009161505316
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,18-Oct-2023,9.85,£0.00,,215425,Revenue,000009161505324
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,18-Oct-2023,75.17,£0.00,,224221,Revenue,000009161505392
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,18-Oct-2023,7.88,£0.00,,217455,Revenue,000009161505534
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,18-Oct-2023,250.93,£0.00,,217335,Revenue,000009161505542
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Oct-2023,"1,968.60",£0.00,,230090,Revenue,000009161505334
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Oct-2023,"2,010.82",£0.00,,230090,Revenue,000009161505342
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,18-Oct-2023,253.78,£0.00,,217380,Revenue,000009161505510
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,18-Oct-2023,9.76,£0.00,,217350,Revenue,000009161505518
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,18-Oct-2023,165.24,£0.00,,217365,Revenue,000009161505526
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,18-Oct-2023,77.19,£0.00,,217370,Revenue,000009161505474
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,18-Oct-2023,506.09,£0.00,,217310,Revenue,000009161505482
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,18-Oct-2023,253.86,£0.00,,217290,Revenue,000009161505512
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Oct-2023,"7,005.20",£0.00,,230090,Revenue,000009161505346
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,18-Oct-2023,189.11,£0.00,,217370,Revenue,000009161505476
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,18-Oct-2023,181.94,£0.00,,217340,Revenue,000009161505484
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,18-Oct-2023,2.00,£0.00,,215425,Revenue,000009161505328
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Oct-2023,"6,318.07",£0.00,,230090,Revenue,000009161505336
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Oct-2023,"7,331.60",£0.00,,230090,Revenue,000009161505344
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,18-Oct-2023,145.86,£0.00,,217280,Revenue,000009161505520
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,18-Oct-2023,178.58,£0.00,,217345,Revenue,000009161505466
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,18-Oct-2023,726.79,£0.00,,217525,Revenue,000009161505556
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,18-Oct-2023,182.38,£0.00,,217554,Revenue,000009161505564
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,18-Oct-2023,360.11,£0.00,,222865,Revenue,000009161505572
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,18-Oct-2023,160.68,£0.00,,217475,Revenue,000009161505470
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,18-Oct-2023,504.19,£0.00,,217295,Revenue,000009161505478
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,18-Oct-2023,132.59,£0.00,,215476,Revenue,000009161505330
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Oct-2023,"6,345.20",£0.00,,230090,Revenue,000009161505338
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,18-Oct-2023,55.98,£0.00,,214020,Revenue,000009161505426
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,18-Oct-2023,398.57,£0.00,,217425,Revenue,000009161505524
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,18-Oct-2023,182.93,£0.00,,217350,Revenue,000009161505514
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,18-Oct-2023,113.56,£0.00,,217425,Revenue,000009161505522
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Oct-2023,697.19,£0.00,,230090,Revenue,000009161505332
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,18-Oct-2023,"1,727.09",£0.00,,230091,Revenue,000009161505340
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,18-Oct-2023,52.88,£0.00,,217350,Revenue,000009161505516
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,18-Oct-2023,499.89,£0.00,,222853,Revenue,000009161505574
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,18-Oct-2023,288.32,£0.00,,217220,Revenue,000009161505468
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,18-Oct-2023,225.17,£0.00,,217490,Revenue,000009161505558
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Asset Management,Furniture & Equipment - General,18-Oct-2023,62.95,£0.00,,232300,Revenue,000009161505566
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,18-Oct-2023,366.85,£0.00,,217475,Revenue,000009161505472
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,18-Oct-2023,394.60,£0.00,,217295,Revenue,000009161505480
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,18-Oct-2023,90.00,£0.00,,214020,Revenue,000009161505428
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,18-Oct-2023,349.00,£0.00,,217415,Revenue,000009161505462
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,18-Oct-2023,245.54,£0.00,,217552,Revenue,000009161505560
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,18-Oct-2023,513.21,£0.00,,222865,Revenue,000009161505568
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,18-Oct-2023,379.06,£0.00,,222853,Revenue,000009161505576
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,18-Oct-2023,264.91,£0.00,,217305,Revenue,000009161505506
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,18-Oct-2023,112.97,£0.00,,217435,Revenue,000009161505464
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,18-Oct-2023,95.65,£0.00,,217285,Revenue,000009161505562
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,18-Oct-2023,85.23,£0.00,,222865,Revenue,000009161505570
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,18-Oct-2023,11.16,£0.00,,222853,Revenue,000009161505578
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,18-Oct-2023,148.17,£0.00,,217460,Revenue,000009161505486
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,18-Oct-2023,273.71,£0.00,,217270,Revenue,000009161505508
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,18-Oct-2023,360.05,£0.00,,217250,Revenue,000009161505546
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,18-Oct-2023,18.20,£0.00,,217530,Revenue,000009161505554
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,18-Oct-2023,158.90,£0.00,,217320,Revenue,000009161505494
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,18-Oct-2023,9.02,£0.00,,217255,Revenue,000009161505504
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,18-Oct-2023,546.35,£0.00,,217540,Revenue,000009161505548
Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,18-Oct-2023,156.00,£0.00,,230641,Revenue,000009161505418
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,18-Oct-2023,132.16,£0.00,,217410,Revenue,000009161505488
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,18-Oct-2023,448.34,£0.00,,217225,Revenue,000009161505496
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,18-Oct-2023,146.65,£0.00,,217540,Revenue,000009161505550
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,18-Oct-2023,248.66,£0.00,,212070,Revenue,000009161505304
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,18-Oct-2023,269.00,£0.00,,213300,Revenue,000009161505318
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,18-Oct-2023,2.36,£0.00,,215425,Revenue,000009161505326
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,18-Oct-2023,6.99,£0.00,,224221,Revenue,000009161505394
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,18-Oct-2023,755.61,£0.00,,217355,Revenue,000009161505528
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,18-Oct-2023,350.08,£0.00,,217395,Revenue,000009161505536
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,18-Oct-2023,450.98,£0.00,,217390,Revenue,000009161505544
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,18-Oct-2023,487.34,£0.00,,217255,Revenue,000009161505502
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,19-Oct-2023,316.30,£0.00,,217554,Revenue,000009167123452
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,19-Oct-2023,113.74,£0.00,,213300,Revenue,000009167122766
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,19-Oct-2023,224.00,£0.00,,232000,Revenue,000009167122790
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,19-Oct-2023,111.35,£0.00,,217552,Revenue,000009167123432
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Oct-2023,48.80,£0.00,,217490,Revenue,000009167123422
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,19-Oct-2023,82.56,£0.00,,217285,Revenue,000009167123436
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,19-Oct-2023,144.00,£0.00,,217554,Revenue,000009167123460
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,19-Oct-2023,193.14,£0.00,,217530,Revenue,000009167123396
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,19-Oct-2023,103.50,£0.00,,217525,Revenue,000009167123400
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,19-Oct-2023,294.07,£0.00,,217530,Revenue,000009167123390
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,19-Oct-2023,203.56,£0.00,,217525,Revenue,000009167123406
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,19-Oct-2023,59.61,£0.00,,217525,Revenue,000009167123410
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Oct-2023,155.75,£0.00,,217490,Revenue,000009167123416
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,19-Oct-2023,48.08,£0.00,,217525,Revenue,000009167123402
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,19-Oct-2023,129.36,£0.00,,217540,Revenue,000009167123380
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,19-Oct-2023,177.07,£0.00,,214010,Revenue,000009167122738
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,19-Oct-2023,204.66,£0.00,,232000,Revenue,000009167122786
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Oct-2023,40.07,£0.00,,217490,Revenue,000009167123428
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,19-Oct-2023,61.93,£0.00,,217285,Revenue,000009167123444
Â鶹ÊÓƵ,00CL,Business and Resources,Development,Postage Expenses,19-Oct-2023,7.67,£0.00,,230440,Revenue,000009167122784
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Oct-2023,192.40,£0.00,,217490,Revenue,000009167123424
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,19-Oct-2023,31.43,£0.00,,217285,Revenue,000009167123440
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,19-Oct-2023,26.67,£0.00,,217553,Revenue,000009167123146
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,19-Oct-2023,105.34,£0.00,,217225,Revenue,000009167123162
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,19-Oct-2023,32.95,£0.00,,217320,Revenue,000009167123150
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,19-Oct-2023,294.79,£0.00,,217325,Revenue,000009167123170
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,19-Oct-2023,9.30,£0.00,,217320,Revenue,000009167123154
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,19-Oct-2023,201.32,£0.00,,217325,Revenue,000009167123174
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,19-Oct-2023,260.74,£0.00,,217410,Revenue,000009167123144
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,19-Oct-2023,64.69,£0.00,,217225,Revenue,000009167123158
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,19-Oct-2023,80.62,£0.00,,217255,Revenue,000009167123182
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,19-Oct-2023,86.07,£0.00,,217435,Revenue,000009167123034
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,19-Oct-2023,87.55,£0.00,,217345,Revenue,000009167123056
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,19-Oct-2023,425.82,£0.00,,217415,Revenue,000009167123016
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,19-Oct-2023,57.58,£0.00,,217435,Revenue,000009167123038
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,19-Oct-2023,171.37,£0.00,,217415,Revenue,000009167123024
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,19-Oct-2023,9.12,£0.00,,217435,Revenue,000009167123042
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,19-Oct-2023,162.98,£0.00,,217415,Revenue,000009167123028
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,19-Oct-2023,218.83,£0.00,,217345,Revenue,000009167123048
Â鶹ÊÓƵ,00CL,Business and Resources,Cookson Festival,Furniture & Equipment - General,19-Oct-2023,39.15,£0.00,,222840,Revenue,000009167122992
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,19-Oct-2023,213.68,£0.00,,217220,Revenue,000009167123066
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Oct-2023,134.77,£0.00,,217475,Revenue,000009167123088
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,19-Oct-2023,161.12,£0.00,,217220,Revenue,000009167123072
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,19-Oct-2023,126.01,£0.00,,217370,Revenue,000009167123090
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Oct-2023,265.73,£0.00,,217475,Revenue,000009167123080
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,19-Oct-2023,231.85,£0.00,,217295,Revenue,000009167123094
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,19-Oct-2023,141.12,£0.00,,217345,Revenue,000009167123060
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Oct-2023,15.97,£0.00,,217475,Revenue,000009167123086
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,19-Oct-2023,200.50,£0.00,,217295,Revenue,000009167123098
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,19-Oct-2023,.60,£0.00,,214020,Revenue,000009167122906
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,19-Oct-2023,13.30,£0.00,,215445,Revenue,000009167122894
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,19-Oct-2023,1.00,£0.00,,214020,Revenue,000009167122910
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,19-Oct-2023,233.33,£0.00,,819572,Capital,000009167122826
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,19-Oct-2023,8.99,£0.00,,224221,Revenue,000009167122794
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,19-Oct-2023,27.88,£0.00,,215446,Revenue,000009167122806
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,19-Oct-2023,57.23,£0.00,,217554,Revenue,000009167123464
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Catering Provisions,19-Oct-2023,3.08,£0.00,,215457,Revenue,000009167122836
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,19-Oct-2023,47.83,£0.00,,215435,Revenue,000009167122900
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,19-Oct-2023,45.99,£0.00,,214010,Revenue,000009167122882
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,19-Oct-2023,53.51,£0.00,,214020,Revenue,000009167122904
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,19-Oct-2023,5.80,£0.00,,217540,Revenue,000009167123384
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,19-Oct-2023,160.45,£0.00,,217325,Revenue,000009167123176
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,19-Oct-2023,138.64,£0.00,,217220,Revenue,000009167123076
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,19-Oct-2023,77.00,£0.00,,217335,Revenue,000009167123354
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,19-Oct-2023,96.04,£0.00,,217470,Revenue,000009167123346
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Oct-2023,13.96,£0.00,,217390,Revenue,000009167123362
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Oct-2023,147.86,£0.00,,217390,Revenue,000009167123356
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,19-Oct-2023,159.48,£0.00,,217335,Revenue,000009167123350
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,19-Oct-2023,133.54,£0.00,,217540,Revenue,000009167123376
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,19-Oct-2023,62.61,£0.00,,217250,Revenue,000009167123372
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Oct-2023,240.21,£0.00,,217390,Revenue,000009167123364
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,19-Oct-2023,74.13,£0.00,,217250,Revenue,000009167123368
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,19-Oct-2023,122.20,£0.00,,213300,Revenue,000009167122656
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,19-Oct-2023,34.00,£0.00,,213300,Revenue,000009167122660
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,19-Oct-2023,162.44,£0.00,,217255,Revenue,000009167123186
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,19-Oct-2023,112.14,£0.00,,217305,Revenue,000009167123190
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,19-Oct-2023,9.19,£0.00,,217305,Revenue,000009167123192
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,19-Oct-2023,152.22,£0.00,,217310,Revenue,000009167123104
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,19-Oct-2023,84.84,£0.00,,217340,Revenue,000009167123120
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,19-Oct-2023,502.20,£0.00,,217410,Revenue,000009167123134
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,19-Oct-2023,205.11,£0.00,,217410,Revenue,000009167123140
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,19-Oct-2023,107.39,£0.00,,217340,Revenue,000009167123124
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,19-Oct-2023,106.42,£0.00,,217460,Revenue,000009167123130
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,19-Oct-2023,94.25,£0.00,,217270,Revenue,000009167123214
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,19-Oct-2023,54.07,£0.00,,217305,Revenue,000009167123198
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,19-Oct-2023,32.62,£0.00,,217270,Revenue,000009167123218
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,19-Oct-2023,185.73,£0.00,,217270,Revenue,000009167123204
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,19-Oct-2023,127.73,£0.00,,217380,Revenue,000009167123222
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,19-Oct-2023,117.08,£0.00,,217270,Revenue,000009167123208
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,19-Oct-2023,113.67,£0.00,,217310,Revenue,000009167123112
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,19-Oct-2023,68.93,£0.00,,217310,Revenue,000009167123116
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,19-Oct-2023,14.13,£0.00,,217310,Revenue,000009167123108
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,19-Oct-2023,107.49,£0.00,,217290,Revenue,000009167123234
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,19-Oct-2023,259.66,£0.00,,217350,Revenue,000009167123240
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,19-Oct-2023,86.50,£0.00,,217380,Revenue,000009167123226
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,19-Oct-2023,119.09,£0.00,,217350,Revenue,000009167123246
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,19-Oct-2023,125.87,£0.00,,217290,Revenue,000009167123230
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,19-Oct-2023,78.86,£0.00,,217350,Revenue,000009167123248
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,19-Oct-2023,49.79,£0.00,,217280,Revenue,000009167123256
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,19-Oct-2023,23.53,£0.00,,217280,Revenue,000009167123262
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,19-Oct-2023,50.80,£0.00,,217280,Revenue,000009167123252
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,19-Oct-2023,70.02,£0.00,,217330,Revenue,000009167123316
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,19-Oct-2023,259.59,£0.00,,217395,Revenue,000009167123334
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,19-Oct-2023,48.98,£0.00,,217470,Revenue,000009167123342
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,19-Oct-2023,595.22,£0.00,,217425,Revenue,000009167123268
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,19-Oct-2023,221.68,£0.00,,217425,Revenue,000009167123284
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,19-Oct-2023,78.48,£0.00,,217365,Revenue,000009167123294
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,19-Oct-2023,207.37,£0.00,,217355,Revenue,000009167123312
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,19-Oct-2023,54.10,£0.00,,217455,Revenue,000009167123322
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,19-Oct-2023,240.05,£0.00,,217395,Revenue,000009167123336
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,19-Oct-2023,143.84,£0.00,,217455,Revenue,000009167123330
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,19-Oct-2023,3.81,£0.00,,217455,Revenue,000009167123326
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,19-Oct-2023,223.40,£0.00,,217355,Revenue,000009167123308
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,19-Oct-2023,41.11,£0.00,,217425,Revenue,000009167123274
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,19-Oct-2023,74.01,£0.00,,217365,Revenue,000009167123290
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,19-Oct-2023,"1,032.28",£0.00,,217355,Revenue,000009167123302
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,19-Oct-2023,248.33,£0.00,,217425,Revenue,000009167123280
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,19-Oct-2023,11.64,£0.00,,217365,Revenue,000009167123298
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,19-Oct-2023,210.65,£0.00,,217425,Revenue,000009167123276
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,20-Oct-2023,301.80,£0.00,,217525,Revenue,000009173493800
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,20-Oct-2023,275.99,£0.00,,217460,Revenue,000009173493726
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,20-Oct-2023,194.87,£0.00,,217355,Revenue,000009173493748
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,20-Oct-2023,197.92,£0.00,,217305,Revenue,000009173493734
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,20-Oct-2023,904.90,£0.00,,217530,Revenue,000009173493778
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Hebburn, Jarrow & Boldon Colliery",Furniture & Equipment - General,20-Oct-2023,65.83,£0.00,,219472,Revenue,000009173493810
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,20-Oct-2023,8.08,£0.00,,217390,Revenue,000009173493766
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,20-Oct-2023,"1,033.86",£0.00,,217525,Revenue,000009173493786
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,20-Oct-2023,509.91,£0.00,,217455,Revenue,000009173493754
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Hebburn, Jarrow & Boldon Colliery",Furniture & Equipment - General,20-Oct-2023,8.32,£0.00,,219472,Revenue,000009173493816
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green,Property Reactive / General Repairs,20-Oct-2023,9.15,£0.00,,235950,Revenue,000009173493820
Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,20-Oct-2023,298.06,£0.00,Air Products,222875,Revenue,000009173493830
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20-Oct-2023,516.00,£0.00,,222865,Revenue,000009173493852
Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Expenses,20-Oct-2023,183.42,£0.00,Air Products,223985,Revenue,000009173493834
Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,20-Oct-2023,175.67,£0.00,,222860,Revenue,000009173493856
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,20-Oct-2023,152.23,£0.00,,224075,Revenue,000009173493838
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,20-Oct-2023,314.90,£0.00,,222853,Revenue,000009173493860
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,20-Oct-2023,58.76,£0.00,,215475,Revenue,000009173493634
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Hebburn, Jarrow & Boldon Colliery",Furniture & Equipment - General,20-Oct-2023,6.65,£0.00,,219472,Revenue,000009173493824
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20-Oct-2023,"1,061.11",£0.00,,222865,Revenue,000009173493844
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,20-Oct-2023,424.79,£0.00,,222853,Revenue,000009173493868
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,20-Oct-2023,140.00,£0.00,,215414,Revenue,000009173493618
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,20-Oct-2023,45.72,£0.00,,215435,Revenue,000009173493510
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Catering Provisions,20-Oct-2023,70.43,£0.00,,219100,Revenue,000009173493482
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,20-Oct-2023,205.44,£0.00,,232000,Revenue,000009173493392
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel & Subsistence Expenses,20-Oct-2023,27.20,£0.00,,212050,Revenue,000009173493522
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,20-Oct-2023,17.42,£0.00,,212070,Revenue,000009173493286
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,20-Oct-2023,140.50,£0.00,,213300,Revenue,000009173493300
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,20-Oct-2023,105.00,£0.00,,819572,Capital,000009173493404
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,20-Oct-2023,24.61,£0.00,,212070,Revenue,000009173493278
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,20-Oct-2023,"7,329.98",£0.00,,230090,Revenue,000009173493322
Â鶹ÊÓƵ,00CL,Business and Resources,Legal Services - Support,Capital Construction Costs,20-Oct-2023,13.00,£0.00,,231100,Revenue,000009173493332
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,20-Oct-2023,"2,095.11",£0.00,,230090,Revenue,000009173493324
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,20-Oct-2023,5.23,£0.00,,212070,Revenue,000009173493276
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,20-Oct-2023,"6,420.20",£0.00,,230090,Revenue,000009173493326
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,20-Oct-2023,5.12,£0.00,,215476,Revenue,000009173493318
Â鶹ÊÓƵ,00CL,Business and Resources,Legal Services - Support,Capital Construction Costs,20-Oct-2023,13.00,£0.00,,231100,Revenue,000009173493330
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,20-Oct-2023,18.33,£0.00,,214040,Revenue,000009173493354
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,20-Oct-2023,178.96,£0.00,,213300,Revenue,000009173493368
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,20-Oct-2023,33.32,£0.00,,214040,Revenue,000009173493360
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,20-Oct-2023,12.00,£0.00,,213300,Revenue,000009173493370
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,20-Oct-2023,16.83,£0.00,,214040,Revenue,000009173493364
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,20-Oct-2023,17.16,£0.00,,224221,Revenue,000009173493396
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,20-Oct-2023,9.98,£0.00,,215446,Revenue,000009173493400
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,20-Oct-2023,166.60,£0.00,,213602,Revenue,000009173493526
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,20-Oct-2023,2.50,£0.00,,213300,Revenue,000009173493366
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,20-Oct-2023,23.85,£0.00,,213300,Revenue,000009173493372
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel & Subsistence Expenses,20-Oct-2023,12.93,£0.00,,212050,Revenue,000009173493530
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,20-Oct-2023,34.99,£0.00,,214010,Revenue,000009173493478
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Perth Green Day Ctre,Other Service Contracts & Supplies,20-Oct-2023,20.00,£0.00,,220570,Revenue,000009173493402
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,20-Oct-2023,36.27,£0.00,,213300,Revenue,000009173493302
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,20-Oct-2023,147.70,£0.00,,217380,Revenue,000009173493744
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,20-Oct-2023,"1,421.00",£0.00,,217390,Revenue,000009173493762
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,20-Oct-2023,25.36,£0.00,,217390,Revenue,000009173493770
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,20-Oct-2023,29.44,£0.00,,217525,Revenue,000009173493796
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,20-Oct-2023,436.27,£0.00,,217540,Revenue,000009173493774
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,23-Oct-2023,34.52,£0.00,,217305,Revenue,000009181685986
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,23-Oct-2023,488.83,£0.00,,217255,Revenue,000009181685974
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,23-Oct-2023,166.30,£0.00,,217365,Revenue,000009181686018
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,23-Oct-2023,285.36,£0.00,,217370,Revenue,000009181685892
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,23-Oct-2023,206.72,£0.00,,217340,Revenue,000009181685918
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,23-Oct-2023,140.38,£0.00,,217320,Revenue,000009181685952
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,23-Oct-2023,19.46,£0.00,,215476,Revenue,000009181685314
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Catering Provisions,23-Oct-2023,14.15,£0.00,,217210,Revenue,000009181685430
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,23-Oct-2023,44.00,£0.00,,213602,Revenue,000009181685646
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Subscriptions,23-Oct-2023,320.00,£0.00,,220200,Revenue,000009181685654
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,23-Oct-2023,116.74,£0.00,,217435,Revenue,000009181685848
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,23-Oct-2023,16.65,£0.00,,215476,Revenue,000009181685318
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,23-Oct-2023,259.04,£0.00,,217470,Revenue,000009181686046
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Hebburn, Jarrow & Boldon Colliery",Furniture & Equipment - General,23-Oct-2023,9.98,£0.00,,219472,Revenue,000009181686130
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,23-Oct-2023,472.41,£0.00,,217335,Revenue,000009181686052
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,23-Oct-2023,15.72,£0.00,,217335,Revenue,000009181686060
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,23-Oct-2023,164.46,£0.00,,217530,Revenue,000009181686094
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,23-Oct-2023,4.89,£0.00,,215465,Revenue,000009181685284
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,23-Oct-2023,24.99,£0.00,,213300,Revenue,000009181685440
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Hebburn, Jarrow & Boldon Colliery",Furniture & Equipment - General,23-Oct-2023,16.78,£0.00,,219472,Revenue,000009181686136
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,23-Oct-2023,9.40,£0.00,,224221,Revenue,000009181685486
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,23-Oct-2023,454.75,£0.00,,217390,Revenue,000009181686070
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,23-Oct-2023,133.38,£0.00,,217490,Revenue,000009181686100
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Other Service Contracts & Supplies,23-Oct-2023,43.67,£0.00,,219474,Revenue,000009181686122
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Other Service Contracts & Supplies,23-Oct-2023,99.27,£0.00,,219474,Revenue,000009181686142
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,23-Oct-2023,5.00,£0.00,,819572,Capital,000009181685542
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,23-Oct-2023,226.62,£0.00,,217220,Revenue,000009181685864
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,23-Oct-2023,341.44,£0.00,,217250,Revenue,000009181686080
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,23-Oct-2023,151.90,£0.00,,217552,Revenue,000009181686104
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Other Service Contracts & Supplies,23-Oct-2023,14.98,£0.00,,219474,Revenue,000009181686126
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Hebburn, Jarrow & Boldon Colliery",Furniture & Equipment - General,23-Oct-2023,16.78,£0.00,,219472,Revenue,000009181686146
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,23-Oct-2023,56.56,£0.00,,215411,Revenue,000009181685476
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,23-Oct-2023,471.47,£0.00,,217540,Revenue,000009181686086
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,23-Oct-2023,152.34,£0.00,,217285,Revenue,000009181686114
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,23-Oct-2023,161.42,£0.00,,213300,Revenue,000009181685248
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,23-Oct-2023,29.40,£0.00,,214010,Revenue,000009181685614
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,23-Oct-2023,66.71,£0.00,,224221,Revenue,000009181685480
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,23-Oct-2023,24.00,£0.00,,224221,Revenue,000009181685490
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,23-Oct-2023,27.50,£0.00,,217220,Revenue,000009181685868
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,23-Oct-2023,519.97,£0.00,,217475,Revenue,000009181685872
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,23-Oct-2023,480.54,£0.00,,222865,Revenue,000009181686164
Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,23-Oct-2023,152.59,£0.00,,222860,Revenue,000009181686176
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Other Service Contracts & Supplies,23-Oct-2023,11.62,£0.00,,213800,Revenue,000009181685236
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,23-Oct-2023,8.99,£0.00,,213300,Revenue,000009181685258
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,23-Oct-2023,127.27,£0.00,,217345,Revenue,000009181685854
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,23-Oct-2023,13.40,£0.00,,217475,Revenue,000009181685880
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,23-Oct-2023,67.00,£0.00,,213300,Revenue,000009181685240
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,23-Oct-2023,21.45,£0.00,,215475,Revenue,000009181685806
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,23-Oct-2023,86.99,£0.00,,213300,Revenue,000009181685244
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,23-Oct-2023,173.83,£0.00,,217380,Revenue,000009181685992
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,23-Oct-2023,465.17,£0.00,,217355,Revenue,000009181686024
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,23-Oct-2023,188.44,£0.00,,217295,Revenue,000009181685898
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,23-Oct-2023,229.36,£0.00,,217460,Revenue,000009181685932
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Hebburn, Jarrow & Boldon Colliery",Furniture & Equipment - General,23-Oct-2023,5.82,£0.00,,219472,Revenue,000009181686150
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,23-Oct-2023,20.00,£0.00,,213300,Revenue,000009181685434
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,23-Oct-2023,11.12,£0.00,,215477,Revenue,000009181685796
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,23-Oct-2023,334.15,£0.00,,217225,Revenue,000009181685958
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,23-Oct-2023,479.47,£0.00,,217290,Revenue,000009181685998
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,23-Oct-2023,223.98,£0.00,,217330,Revenue,000009181686030
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Other Service Contracts & Supplies,23-Oct-2023,21.29,£0.00,,219474,Revenue,000009181686156
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,23-Oct-2023,234.95,£0.00,,213300,Revenue,000009181685252
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Oct-2023,560.99,£0.00,,230090,Revenue,000009181685324
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,23-Oct-2023,14.37,£0.00,,215446,Revenue,000009181685512
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,23-Oct-2023,343.59,£0.00,,217225,Revenue,000009181685964
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,23-Oct-2023,241.20,£0.00,,217295,Revenue,000009181685904
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,23-Oct-2023,262.44,£0.00,,217410,Revenue,000009181685938
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,23-Oct-2023,.50,£0.00,,215465,Revenue,000009181685288
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Fixtures & Fittings,23-Oct-2023,162.17,£0.00,,215425,Revenue,000009181685310
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,23-Oct-2023,"2,471.13",£0.00,,230091,Revenue,000009181685328
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,23-Oct-2023,12.74,£0.00,,217210,Revenue,000009181685426
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,23-Oct-2023,3.32,£0.00,,215446,Revenue,000009181685518
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,23-Oct-2023,6.82,£0.00,,215477,Revenue,000009181685802
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,23-Oct-2023,169.64,£0.00,,217425,Revenue,000009181686008
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,23-Oct-2023,312.55,£0.00,,217395,Revenue,000009181686038
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,23-Oct-2023,123.66,£0.00,,217475,Revenue,000009181685886
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,23-Oct-2023,344.18,£0.00,,217310,Revenue,000009181685912
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,23-Oct-2023,262.92,£0.00,,217553,Revenue,000009181685944
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,24-Oct-2023,273.67,£0.00,,217295,Revenue,000009189849254
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,24-Oct-2023,118.73,£0.00,,217475,Revenue,000009189849242
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,24-Oct-2023,97.01,£0.00,,217370,Revenue,000009189849250
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,24-Oct-2023,87.13,£0.00,,217285,Revenue,000009189849450
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,24-Oct-2023,124.43,£0.00,,217554,Revenue,000009189849458
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,24-Oct-2023,230.42,£0.00,,217552,Revenue,000009189849446
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,24-Oct-2023,30.45,£0.00,,217285,Revenue,000009189849454
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,24-Oct-2023,415.88,£0.00,,217285,Revenue,000009189849448
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,24-Oct-2023,129.01,£0.00,,217554,Revenue,000009189849456
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,24-Oct-2023,106.30,£0.00,,217285,Revenue,000009189849452
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,24-Oct-2023,91.29,£0.00,,217552,Revenue,000009189849444
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Hebburn, Jarrow & Boldon Colliery",Furniture & Equipment - General,24-Oct-2023,53.80,£0.00,,219472,Revenue,000009189849460
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,24-Oct-2023,2.40,£0.00,,215446,Revenue,000009189849158
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,24-Oct-2023,42.42,£0.00,,217380,Revenue,000009189849322
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,24-Oct-2023,50.24,£0.00,,217290,Revenue,000009189849330
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,24-Oct-2023,58.48,£0.00,,217330,Revenue,000009189849370
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,24-Oct-2023,50.89,£0.00,,217330,Revenue,000009189849372
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,24-Oct-2023,50.62,£0.00,,217270,Revenue,000009189849316
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,24-Oct-2023,14.59,£0.00,,217305,Revenue,000009189849310
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,24-Oct-2023,117.13,£0.00,,217305,Revenue,000009189849312
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,24-Oct-2023,7.39,£0.00,,217255,Revenue,000009189849304
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,24-Oct-2023,34.20,£0.00,,217325,Revenue,000009189849298
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,24-Oct-2023,156.11,£0.00,,217255,Revenue,000009189849302
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,24-Oct-2023,176.66,£0.00,,217255,Revenue,000009189849300
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,24-Oct-2023,60.05,£0.00,,217305,Revenue,000009189849308
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,24-Oct-2023,43.81,£0.00,,217305,Revenue,000009189849306
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,24-Oct-2023,49.37,£0.00,,217270,Revenue,000009189849314
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,24-Oct-2023,54.46,£0.00,,217320,Revenue,000009189849282
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,24-Oct-2023,320.62,£0.00,,217325,Revenue,000009189849292
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,24-Oct-2023,232.22,£0.00,,217530,Revenue,000009189849428
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,24-Oct-2023,107.38,£0.00,,217490,Revenue,000009189849436
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,24-Oct-2023,"1,339.90",£0.00,,217525,Revenue,000009189849430
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,24-Oct-2023,162.52,£0.00,,217490,Revenue,000009189849438
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,24-Oct-2023,344.46,£0.00,,217525,Revenue,000009189849432
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,24-Oct-2023,22.70,£0.00,,217490,Revenue,000009189849440
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,24-Oct-2023,87.92,£0.00,,217525,Revenue,000009189849434
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,24-Oct-2023,358.93,£0.00,,217552,Revenue,000009189849442
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,24-Oct-2023,41.67,£0.00,,214040,Revenue,000009189849130
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,24-Oct-2023,63.98,£0.00,,213300,Revenue,000009189849134
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,24-Oct-2023,85.50,£0.00,,217530,Revenue,000009189849426
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,24-Oct-2023,7.30,£0.00,,217345,Revenue,000009189849232
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,24-Oct-2023,69.15,£0.00,,217475,Revenue,000009189849240
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,24-Oct-2023,9.12,£0.00,,217435,Revenue,000009189849224
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,24-Oct-2023,.25,£0.00,,224221,Revenue,000009189849144
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,24-Oct-2023,20.92,£0.00,,215446,Revenue,000009189849152
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,24-Oct-2023,316.82,£0.00,,217553,Revenue,000009189849278
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,24-Oct-2023,194.16,£0.00,,217225,Revenue,000009189849286
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,24-Oct-2023,121.66,£0.00,,217325,Revenue,000009189849296
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,24-Oct-2023,176.53,£0.00,,217320,Revenue,000009189849280
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,24-Oct-2023,38.24,£0.00,,217225,Revenue,000009189849288
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,24-Oct-2023,50.51,£0.00,,217225,Revenue,000009189849284
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,24-Oct-2023,23.25,£0.00,,217325,Revenue,000009189849294
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,24-Oct-2023,98.64,£0.00,,217470,Revenue,000009189849394
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,24-Oct-2023,137.88,£0.00,,217335,Revenue,000009189849396
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,24-Oct-2023,142.76,£0.00,,217390,Revenue,000009189849404
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,24-Oct-2023,16.38,£0.00,,217335,Revenue,000009189849400
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,24-Oct-2023,192.88,£0.00,,217390,Revenue,000009189849406
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,24-Oct-2023,63.94,£0.00,,217470,Revenue,000009189849388
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,24-Oct-2023,17.10,£0.00,,217335,Revenue,000009189849398
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,24-Oct-2023,51.99,£0.00,,217470,Revenue,000009189849392
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,24-Oct-2023,261.04,£0.00,,217335,Revenue,000009189849402
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,24-Oct-2023,3.81,£0.00,,217455,Revenue,000009189849382
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,24-Oct-2023,48.19,£0.00,,217340,Revenue,000009189849260
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,24-Oct-2023,99.88,£0.00,,217340,Revenue,000009189849262
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,24-Oct-2023,278.84,£0.00,,217460,Revenue,000009189849264
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,24-Oct-2023,250.84,£0.00,,217410,Revenue,000009189849272
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,24-Oct-2023,146.11,£0.00,,217460,Revenue,000009189849266
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,24-Oct-2023,251.54,£0.00,,217553,Revenue,000009189849274
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,24-Oct-2023,125.47,£0.00,,217553,Revenue,000009189849276
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,24-Oct-2023,173.64,£0.00,,217410,Revenue,000009189849268
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,24-Oct-2023,159.06,£0.00,,217410,Revenue,000009189849270
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,24-Oct-2023,48.92,£0.00,,217350,Revenue,000009189849336
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,24-Oct-2023,72.85,£0.00,,217350,Revenue,000009189849338
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,24-Oct-2023,109.89,£0.00,,217425,Revenue,000009189849348
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,24-Oct-2023,13.35,£0.00,,217425,Revenue,000009189849350
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,24-Oct-2023,166.34,£0.00,,217330,Revenue,000009189849374
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,24-Oct-2023,396.35,£0.00,,217395,Revenue,000009189849384
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,24-Oct-2023,41.77,£0.00,,217455,Revenue,000009189849376
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,24-Oct-2023,155.05,£0.00,,217395,Revenue,000009189849386
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,24-Oct-2023,104.21,£0.00,,217455,Revenue,000009189849378
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,24-Oct-2023,28.82,£0.00,,217455,Revenue,000009189849380
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,24-Oct-2023,139.30,£0.00,,217350,Revenue,000009189849340
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,24-Oct-2023,7.39,£0.00,,217290,Revenue,000009189849334
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,24-Oct-2023,28.98,£0.00,,217280,Revenue,000009189849342
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,24-Oct-2023,67.62,£0.00,,217280,Revenue,000009189849344
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,24-Oct-2023,16.84,£0.00,,217280,Revenue,000009189849346
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,24-Oct-2023,96.22,£0.00,,212070,Revenue,000009189849072
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,24-Oct-2023,12.25,£0.00,,212070,Revenue,000009189849074
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,24-Oct-2023,114.71,£0.00,,217380,Revenue,000009189849324
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,24-Oct-2023,3.50,£0.00,,217290,Revenue,000009189849332
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,24-Oct-2023,81.30,£0.00,,217270,Revenue,000009189849318
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,24-Oct-2023,61.26,£0.00,,217290,Revenue,000009189849326
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,24-Oct-2023,197.63,£0.00,,217380,Revenue,000009189849320
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,24-Oct-2023,34.21,£0.00,,217290,Revenue,000009189849328
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,24-Oct-2023,88.84,£0.00,,217435,Revenue,000009189849226
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,24-Oct-2023,14.78,£0.00,,217345,Revenue,000009189849234
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,24-Oct-2023,67.82,£0.00,,217220,Revenue,000009189849236
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,24-Oct-2023,85.08,£0.00,,217345,Revenue,000009189849228
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,24-Oct-2023,77.52,£0.00,,217345,Revenue,000009189849230
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,24-Oct-2023,98.57,£0.00,,217220,Revenue,000009189849238
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,24-Oct-2023,32.88,£0.00,,217475,Revenue,000009189849248
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,24-Oct-2023,98.24,£0.00,,217310,Revenue,000009189849256
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,24-Oct-2023,130.74,£0.00,,217310,Revenue,000009189849258
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,24-Oct-2023,194.85,£0.00,,217475,Revenue,000009189849244
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,24-Oct-2023,204.44,£0.00,,217295,Revenue,000009189849252
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,24-Oct-2023,140.09,£0.00,,217475,Revenue,000009189849246
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,24-Oct-2023,44.50,£0.00,,213300,Revenue,000009189849098
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,24-Oct-2023,3.00,£0.00,,215425,Revenue,000009189849106
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,24-Oct-2023,108.51,£0.00,,217250,Revenue,000009189849412
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,24-Oct-2023,28.76,£0.00,,217540,Revenue,000009189849420
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,24-Oct-2023,19.23,£0.00,,213300,Revenue,000009189849100
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,24-Oct-2023,46.38,£0.00,,217250,Revenue,000009189849414
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,24-Oct-2023,120.98,£0.00,,217540,Revenue,000009189849422
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,24-Oct-2023,178.35,£0.00,,217390,Revenue,000009189849408
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,24-Oct-2023,"1,565.38",£0.00,,217540,Revenue,000009189849416
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,24-Oct-2023,183.24,£0.00,,217530,Revenue,000009189849424
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,24-Oct-2023,86.21,£0.00,,217250,Revenue,000009189849410
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,24-Oct-2023,125.83,£0.00,,217540,Revenue,000009189849418
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,24-Oct-2023,14.08,£0.00,,212070,Revenue,000009189849076
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,24-Oct-2023,5.08,£0.00,,212070,Revenue,000009189849078
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,24-Oct-2023,7.31,£0.00,,213300,Revenue,000009189849096
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,24-Oct-2023,113.37,£0.00,,217415,Revenue,000009189849220
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,24-Oct-2023,4.00,£0.00,,232000,Revenue,000009189849206
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,24-Oct-2023,35.20,£0.00,,217435,Revenue,000009189849222
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,24-Oct-2023,90.99,£0.00,,217415,Revenue,000009189849216
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,24-Oct-2023,170.26,£0.00,,217415,Revenue,000009189849218
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,24-Oct-2023,604.82,£0.00,,222865,Revenue,000009189849464
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,24-Oct-2023,282.82,£0.00,,222865,Revenue,000009189849466
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,24-Oct-2023,68.72,£0.00,,215455,Revenue,000009189849162
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Hebburn, Jarrow & Boldon Colliery",Furniture & Equipment - General,24-Oct-2023,5.41,£0.00,,219472,Revenue,000009189849462
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Travel & Subsistence,24-Oct-2023,4.40,£0.00,,214010,Revenue,000009189849184
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,24-Oct-2023,6.02,£0.00,,215435,Revenue,000009189849188
Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Health and Safety,24-Oct-2023,14.66,£0.00,,222852,Revenue,000009189849192
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,24-Oct-2023,3.24,£0.00,,217225,Revenue,000009189849290
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,24-Oct-2023,50.56,£0.00,,214020,Revenue,000009189849190
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,24-Oct-2023,5.25,£0.00,,217470,Revenue,000009189849390
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,24-Oct-2023,115.14,£0.00,,217365,Revenue,000009189849356
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,24-Oct-2023,163.87,£0.00,,217355,Revenue,000009189849364
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,24-Oct-2023,195.90,£0.00,,217355,Revenue,000009189849366
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,24-Oct-2023,35.41,£0.00,,217365,Revenue,000009189849358
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,24-Oct-2023,133.93,£0.00,,217425,Revenue,000009189849352
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,24-Oct-2023,19.67,£0.00,,217365,Revenue,000009189849360
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,24-Oct-2023,371.69,£0.00,,217355,Revenue,000009189849368
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,24-Oct-2023,168.06,£0.00,,217425,Revenue,000009189849354
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,24-Oct-2023,90.55,£0.00,,217365,Revenue,000009189849362
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,24-Oct-2023,23.96,£0.00,,215446,Revenue,000009189849154
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,24-Oct-2023,42.73,£0.00,,224221,Revenue,000009189849140
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,24-Oct-2023,88.42,£0.00,,215446,Revenue,000009189849156
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,24-Oct-2023,81.25,£0.00,,224221,Revenue,000009189849142
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,25-Oct-2023,29.44,£0.00,,217490,Revenue,000009194523606
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,25-Oct-2023,930.64,£0.00,,217525,Revenue,000009194523598
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,25-Oct-2023,313.04,£0.00,,217490,Revenue,000009194523604
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,25-Oct-2023,20.00,£0.00,,213300,Revenue,000009194523210
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,25-Oct-2023,14.63,£0.00,,215435,Revenue,000009194523402
Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Health and Safety,25-Oct-2023,9.16,£0.00,,222852,Revenue,000009194523406
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,25-Oct-2023,3.82,£0.00,,217370,Revenue,000009194523514
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,25-Oct-2023,14.36,£0.00,,214020,Revenue,000009194523404
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,25-Oct-2023,413.23,£0.00,,217295,Revenue,000009194523516
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,25-Oct-2023,2.80,£0.00,,217410,Revenue,000009194523524
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,25-Oct-2023,101.42,£0.00,,217320,Revenue,000009194523526
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,25-Oct-2023,270.52,£0.00,,217325,Revenue,000009194523534
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,25-Oct-2023,25.18,£0.00,,217340,Revenue,000009194523518
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,25-Oct-2023,1.91,£0.00,,217320,Revenue,000009194523528
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,25-Oct-2023,145.20,£0.00,,217410,Revenue,000009194523522
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,25-Oct-2023,58.14,£0.00,,217225,Revenue,000009194523530
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,25-Oct-2023,28.65,£0.00,,217225,Revenue,000009194523532
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,25-Oct-2023,210.67,£0.00,,217255,Revenue,000009194523538
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,25-Oct-2023,295.23,£0.00,,217255,Revenue,000009194523542
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,25-Oct-2023,82.07,£0.00,,217350,Revenue,000009194523556
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,25-Oct-2023,253.30,£0.00,,217305,Revenue,000009194523544
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,25-Oct-2023,65.18,£0.00,,217280,Revenue,000009194523562
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,25-Oct-2023,139.40,£0.00,,217270,Revenue,000009194523548
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,25-Oct-2023,153.35,£0.00,,217425,Revenue,000009194523564
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,25-Oct-2023,144.37,£0.00,,217290,Revenue,000009194523552
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,25-Oct-2023,108.99,£0.00,,217425,Revenue,000009194523566
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,25-Oct-2023,6.50,£0.00,,212070,Revenue,000009194523170
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,25-Oct-2023,150.22,£0.00,,217415,Revenue,000009194523484
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,25-Oct-2023,47.17,£0.00,,212070,Revenue,000009194523172
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,25-Oct-2023,12.08,£0.00,,212070,Revenue,000009194523166
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,25-Oct-2023,18.95,£0.00,,212070,Revenue,000009194523168
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,25-Oct-2023,33.33,£0.00,,215477,Revenue,000009194523448
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Stationery,25-Oct-2023,64.99,£0.00,,213300,Revenue,000009194523284
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,25-Oct-2023,89.61,£0.00,,217540,Revenue,000009194523586
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,25-Oct-2023,80.00,£0.00,,213300,Revenue,000009194523206
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,25-Oct-2023,20.00,£0.00,,213300,Revenue,000009194523208
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,25-Oct-2023,59.84,£0.00,,215465,Revenue,000009194523216
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,25-Oct-2023,367.98,£0.00,,230090,Revenue,000009194523224
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,25-Oct-2023,20.00,£0.00,,213300,Revenue,000009194523212
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,25-Oct-2023,9.50,£0.00,,215425,Revenue,000009194523220
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Fixtures & Fittings,25-Oct-2023,16.83,£0.00,,215425,Revenue,000009194523222
Â鶹ÊÓƵ,00CL,Business and Resources,Development,Computer Equipment and Hardware,25-Oct-2023,42.97,£0.00,,230440,Revenue,000009194523306
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,25-Oct-2023,214.96,£0.00,,232000,Revenue,000009194523308
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,25-Oct-2023,215.81,£0.00,,232000,Revenue,000009194523310
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,25-Oct-2023,24.31,£0.00,,215456,Revenue,000009194523354
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Stronger Shores,Conference Enrollment Fees,25-Oct-2023,354.00,£0.00,,828111,Capital,000009194523276
Â鶹ÊÓƵ,00CL,Business and Resources,Legal Services - Support,Lawyers Practice Certificates,25-Oct-2023,"4,925.00",£0.00,,231100,Revenue,000009194523230
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,25-Oct-2023,"5,629.96",£0.00,,230090,Revenue,000009194523226
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,25-Oct-2023,14.77,£0.00,,224221,Revenue,000009194523316
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,25-Oct-2023,17.49,£0.00,,217435,Revenue,000009194523496
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,25-Oct-2023,17.49,£0.00,,217435,Revenue,000009194523498
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,25-Oct-2023,83.52,£0.00,,217370,Revenue,000009194523510
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,25-Oct-2023,182.44,£0.00,,217435,Revenue,000009194523488
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,25-Oct-2023,10.80,£0.00,,217220,Revenue,000009194523502
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,25-Oct-2023,103.61,£0.00,,217370,Revenue,000009194523512
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,25-Oct-2023,14.13,£0.00,,217435,Revenue,000009194523494
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,25-Oct-2023,217.59,£0.00,,217220,Revenue,000009194523504
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,25-Oct-2023,161.08,£0.00,,217475,Revenue,000009194523506
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,25-Oct-2023,403.10,£0.00,,222853,Revenue,000009194523620
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,25-Oct-2023,149.24,£0.00,,221550,Revenue,000009194523612
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,25-Oct-2023,141.82,£0.00,,217554,Revenue,000009194523614
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,25-Oct-2023,231.35,£0.00,,222865,Revenue,000009194523616
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,25-Oct-2023,21.30,£0.00,,213300,Revenue,000009194523202
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,25-Oct-2023,150.48,£0.00,,213300,Revenue,000009194523204
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Stronger Shores,Conference Enrollment Fees,25-Oct-2023,210.00,£0.00,,828111,Capital,000009194523278
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,25-Oct-2023,24.99,£0.00,,213300,Revenue,000009194523290
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,25-Oct-2023,20.00,£0.00,,213300,Revenue,000009194523286
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,25-Oct-2023,144.65,£0.00,,217470,Revenue,000009194523574
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,25-Oct-2023,378.86,£0.00,,217335,Revenue,000009194523578
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,25-Oct-2023,297.33,£0.00,,217530,Revenue,000009194523594
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,25-Oct-2023,2.80,£0.00,,217490,Revenue,000009194523610
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,25-Oct-2023,190.26,£0.00,,217330,Revenue,000009194523568
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,25-Oct-2023,22.98,£0.00,,217250,Revenue,000009194523584
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,25-Oct-2023,25.06,£0.00,,217330,Revenue,000009194523570
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,26-Oct-2023,40.97,£0.00,,217380,Revenue,000009200154504
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,26-Oct-2023,43.82,£0.00,,217280,Revenue,000009200154596
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,26-Oct-2023,234.25,£0.00,,217425,Revenue,000009200154634
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,26-Oct-2023,172.14,£0.00,,217280,Revenue,000009200154568
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,26-Oct-2023,168.79,£0.00,,217425,Revenue,000009200154612
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Travel Expenses,26-Oct-2023,7.49,£0.00,,215465,Revenue,000009200153482
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,26-Oct-2023,6.87,£0.00,,215465,Revenue,000009200153508
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,26-Oct-2023,235.74,£0.00,,217390,Revenue,000009200154808
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,26-Oct-2023,28.76,£0.00,,217540,Revenue,000009200154840
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,26-Oct-2023,6.04,£0.00,,217490,Revenue,000009200154902
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,26-Oct-2023,463.96,£0.00,,232000,Revenue,000009200153718
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,26-Oct-2023,11.00,£0.00,,230710,Revenue,000009200154026
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,26-Oct-2023,3.81,£0.00,,217455,Revenue,000009200154728
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,26-Oct-2023,46.35,£0.00,,217470,Revenue,000009200154764
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,26-Oct-2023,22.71,£0.00,,217365,Revenue,000009200154652
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,26-Oct-2023,362.24,£0.00,,217355,Revenue,000009200154686
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,26-Oct-2023,11.28,£0.00,,217490,Revenue,000009200154930
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,26-Oct-2023,85.50,£0.00,,217530,Revenue,000009200154872
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,26-Oct-2023,26.93,£0.00,,217490,Revenue,000009200154908
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,26-Oct-2023,91.40,£0.00,,217490,Revenue,000009200154934
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,26-Oct-2023,127.37,£0.00,,217475,Revenue,000009200154290
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Workshop Operations,Vehicle Running Costs,26-Oct-2023,19.00,£0.00,,227030,Revenue,000009200153894
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel & Subsistence Expenses,26-Oct-2023,296.01,£0.00,,212050,Revenue,000009200153948
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,26-Oct-2023,63.46,£0.00,,217225,Revenue,000009200154418
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,26-Oct-2023,38.92,£0.00,,217325,Revenue,000009200154448
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,26-Oct-2023,59.61,£0.00,,217525,Revenue,000009200154884
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,26-Oct-2023,17.10,£0.00,,217490,Revenue,000009200154916
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,26-Oct-2023,28.29,£0.00,,221550,Revenue,000009200154950
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,26-Oct-2023,54.94,£0.00,,217435,Revenue,000009200154220
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,26-Oct-2023,73.90,£0.00,,217345,Revenue,000009200154252
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,26-Oct-2023,140.77,£0.00,,217345,Revenue,000009200154232
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,26-Oct-2023,11.00,£0.00,,230710,Revenue,000009200154006
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,26-Oct-2023,10.90,£0.00,,215414,Revenue,000009200154084
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,26-Oct-2023,323.54,£0.00,,217553,Revenue,000009200154396
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,26-Oct-2023,81.25,£0.00,,217225,Revenue,000009200154422
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,26-Oct-2023,89.16,£0.00,,217285,Revenue,000009200154976
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,26-Oct-2023,162.50,£0.00,,217475,Revenue,000009200154282
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,26-Oct-2023,11.00,£0.00,,230710,Revenue,000009200154020
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,26-Oct-2023,510.33,£0.00,,217370,Revenue,000009200154296
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,26-Oct-2023,93.12,£0.00,,217310,Revenue,000009200154334
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,26-Oct-2023,78.33,£0.00,,215411,Revenue,000009200154094
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,26-Oct-2023,88.37,£0.00,,217330,Revenue,000009200154714
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,26-Oct-2023,25.83,£0.00,,212070,Revenue,000009200153364
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,26-Oct-2023,114.46,£0.00,,221550,Revenue,000009200154956
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,26-Oct-2023,63.32,£0.00,,217320,Revenue,000009200154402
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,26-Oct-2023,23.73,£0.00,,212070,Revenue,000009200153370
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,26-Oct-2023,460.40,£0.00,,217530,Revenue,000009200154852
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,26-Oct-2023,174.91,£0.00,,217410,Revenue,000009200154382
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,26-Oct-2023,54.27,£0.00,,217554,Revenue,000009200154986
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,26-Oct-2023,124.59,£0.00,,217345,Revenue,000009200154246
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,26-Oct-2023,7.50,£0.00,,230710,Revenue,000009200154032
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,26-Oct-2023,111.07,£0.00,,217295,Revenue,000009200154320
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",CARE ACADEMY,Furniture & Equipment - General,26-Oct-2023,21.66,£0.00,,220846,Revenue,000009200155000
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,26-Oct-2023,7.27,£0.00,,215455,Revenue,000009200153810
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,26-Oct-2023,256.80,£0.00,,217415,Revenue,000009200154158
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,26-Oct-2023,119.77,£0.00,,217220,Revenue,000009200154262
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,26-Oct-2023,102.45,£0.00,,217460,Revenue,000009200154352
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,26-Oct-2023,63.82,£0.00,,217310,Revenue,000009200154328
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,26-Oct-2023,918.94,£0.00,,217410,Revenue,000009200154362
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,26-Oct-2023,20.36,£0.00,,217455,Revenue,000009200154736
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,26-Oct-2023,88.62,£0.00,,217470,Revenue,000009200154770
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,26-Oct-2023,52.13,£0.00,,217305,Revenue,000009200154472
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,26-Oct-2023,90.15,£0.00,,217380,Revenue,000009200154512
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,26-Oct-2023,19.01,£0.00,,217280,Revenue,000009200154578
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,26-Oct-2023,35.84,£0.00,,217425,Revenue,000009200154620
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,26-Oct-2023,91.71,£0.00,,212070,Revenue,000009200153358
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,26-Oct-2023,200.96,£0.00,,217415,Revenue,000009200154176
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,26-Oct-2023,32.88,£0.00,,217435,Revenue,000009200154206
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,26-Oct-2023,216.91,£0.00,,217410,Revenue,000009200154374
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,26-Oct-2023,336.51,£0.00,,217395,Revenue,000009200154748
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,26-Oct-2023,34.20,£0.00,,217470,Revenue,000009200154778
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,26-Oct-2023,101.47,£0.00,,217305,Revenue,000009200154478
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,26-Oct-2023,34.68,£0.00,,217290,Revenue,000009200154522
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,26-Oct-2023,168.86,£0.00,,217490,Revenue,000009200154892
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,26-Oct-2023,76.61,£0.00,,217490,Revenue,000009200154922
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,26-Oct-2023,132.44,£0.00,,217435,Revenue,000009200154182
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,26-Oct-2023,41.53,£0.00,,217435,Revenue,000009200154212
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,26-Oct-2023,322.50,£0.00,,227000,Revenue,000009200153872
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,26-Oct-2023,67.49,£0.00,,219100,Revenue,000009200153906
Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Health and Safety,26-Oct-2023,7.46,£0.00,,222852,Revenue,000009200153956
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,26-Oct-2023,164.58,£0.00,,217325,Revenue,000009200154430
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,26-Oct-2023,44.30,£0.00,,217350,Revenue,000009200154544
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,26-Oct-2023,21.00,£0.00,,215425,Revenue,000009200153542
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,26-Oct-2023,288.61,£0.00,,222853,Revenue,000009200155016
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,26-Oct-2023,21.83,£0.00,,217435,Revenue,000009200154194
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,26-Oct-2023,167.50,£0.00,,227000,Revenue,000009200153880
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,26-Oct-2023,17.10,£0.00,,217345,Revenue,000009200154240
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,26-Oct-2023,50.28,£0.00,,217365,Revenue,000009200154644
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,26-Oct-2023,553.68,£0.00,,217255,Revenue,000009200154456
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,26-Oct-2023,272.98,£0.00,,217350,Revenue,000009200154532
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,26-Oct-2023,190.00,£0.00,,213300,Revenue,000009200153472
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,26-Oct-2023,2.92,£0.00,,215465,Revenue,000009200153502
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,26-Oct-2023,18.00,£0.00,,215425,Revenue,000009200153558
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,26-Oct-2023,98.27,£0.00,,217370,Revenue,000009200154312
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,26-Oct-2023,77.75,£0.00,,217340,Revenue,000009200154340
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,26-Oct-2023,94.39,£0.00,,217270,Revenue,000009200154492
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Capital Construction Costs,26-Oct-2023,172.80,£0.00,,214040,Revenue,000009200153568
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,26-Oct-2023,43.74,£0.00,,215475,Revenue,000009200154102
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,26-Oct-2023,61.08,£0.00,,217320,Revenue,000009200154410
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,26-Oct-2023,121.32,£0.00,,217325,Revenue,000009200154438
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,26-Oct-2023,122.75,£0.00,,217455,Revenue,000009200154720
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,26-Oct-2023,203.63,£0.00,,217470,Revenue,000009200154756
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,26-Oct-2023,77.00,£0.00,,217335,Revenue,000009200154786
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,26-Oct-2023,3.62,£0.00,,217350,Revenue,000009200154556
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,26-Oct-2023,179.41,£0.00,,217355,Revenue,000009200154680
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel & Subsistence Expenses,26-Oct-2023,277.67,£0.00,,212050,Revenue,000009200153938
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,26-Oct-2023,27.45,£0.00,,212070,Revenue,000009200153378
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,26-Oct-2023,4.16,£0.00,,215465,Revenue,000009200153490
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,26-Oct-2023,243.36,£0.00,,217552,Revenue,000009200154942
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,26-Oct-2023,133.35,£0.00,,217415,Revenue,000009200154168
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,26-Oct-2023,9.12,£0.00,,217435,Revenue,000009200154200
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,26-Oct-2023,322.50,£0.00,,227000,Revenue,000009200153888
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,26-Oct-2023,127.09,£0.00,,217390,Revenue,000009200154794
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,26-Oct-2023,62.21,£0.00,,217350,Revenue,000009200154560
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,26-Oct-2023,14.33,£0.00,,215465,Revenue,000009200153514
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,26-Oct-2023,62.13,£0.00,,217250,Revenue,000009200154816
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,26-Oct-2023,194.95,£0.00,,213300,Revenue,000009200153464
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,26-Oct-2023,16.07,£0.00,,215465,Revenue,000009200153496
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,26-Oct-2023,51.37,£0.00,,217250,Revenue,000009200154822
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,26-Oct-2023,233.55,£0.00,,217530,Revenue,000009200154864
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,26-Oct-2023,38.03,£0.00,,221550,Revenue,000009200154962
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Other Service Contracts & Supplies,26-Oct-2023,12.65,£0.00,,219474,Revenue,000009200154994
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,26-Oct-2023,6.07,£0.00,,215425,Revenue,000009200153548
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,26-Oct-2023,22.53,£0.00,,217365,Revenue,000009200154660
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,26-Oct-2023,121.22,£0.00,,217390,Revenue,000009200154800
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,26-Oct-2023,124.34,£0.00,,217540,Revenue,000009200154834
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,26-Oct-2023,439.38,£0.00,,222865,Revenue,000009200155010
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,26-Oct-2023,107.56,£0.00,,217220,Revenue,000009200154270
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,26-Oct-2023,11.00,£0.00,,230710,Revenue,000009200154014
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,26-Oct-2023,7.50,£0.00,,230710,Revenue,000009200154038
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,26-Oct-2023,8.42,£0.00,,217280,Revenue,000009200154584
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,26-Oct-2023,8.88,£0.00,,217425,Revenue,000009200154626
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,26-Oct-2023,258.61,£0.00,,217330,Revenue,000009200154696
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,26-Oct-2023,809.92,£0.00,,217355,Revenue,000009200154670
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,26-Oct-2023,38.61,£0.00,,217330,Revenue,000009200154706
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,26-Oct-2023,45.73,£0.00,,217270,Revenue,000009200154486
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,26-Oct-2023,43.50,£0.00,,217285,Revenue,000009200154970
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,27-Oct-2023,22.00,£0.00,,213602,Revenue,000009206480608
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,27-Oct-2023,25.72,£0.00,,217330,Revenue,000009206480652
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Other Service Contracts & Supplies,27-Oct-2023,546.58,£0.00,,219474,Revenue,000009206480660
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,27-Oct-2023,275.94,£0.00,,213300,Revenue,000009206480520
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,27-Oct-2023,444.27,£0.00,,217540,Revenue,000009206480654
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27-Oct-2023,"1,219.34",£0.00,,222865,Revenue,000009206480662
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,27-Oct-2023,176.48,£0.00,,217355,Revenue,000009206480650
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel & Subsistence Expenses,27-Oct-2023,206.95,£0.00,,212050,Revenue,000009206480606
Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,27-Oct-2023,49.99,£0.00,,222852,Revenue,000009206480614
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,27-Oct-2023,301.80,£0.00,,217525,Revenue,000009206480658
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,27-Oct-2023,534.67,£0.00,,222853,Revenue,000009206480666
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,27-Oct-2023,422.43,£0.00,,222853,Revenue,000009206480668
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,27-Oct-2023,37.99,£0.00,,213300,Revenue,000009206480518
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Subscriptions,27-Oct-2023,7.49,£0.00,,215475,Revenue,000009206480632
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,27-Oct-2023,41.62,£0.00,,217370,Revenue,000009206480642
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,27-Oct-2023,254.96,£0.00,,215475,Revenue,000009206480634
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,27-Oct-2023,130.98,£0.00,,217425,Revenue,000009206480648
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,27-Oct-2023,768.93,£0.00,,217530,Revenue,000009206480656
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27-Oct-2023,564.44,£0.00,,222865,Revenue,000009206480664
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,27-Oct-2023,7.41,£0.00,,215425,Revenue,000009206480530
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,27-Oct-2023,25.00,£0.00,,215414,Revenue,000009206480630
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,27-Oct-2023,20.76,£0.00,,215425,Revenue,000009206480526
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,27-Oct-2023,34.92,£0.00,,215425,Revenue,000009206480534
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,27-Oct-2023,22.19,£0.00,,215425,Revenue,000009206480528
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,27-Oct-2023,3.39,£0.00,,215425,Revenue,000009206480536
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,27-Oct-2023,105.05,£0.00,,217410,Revenue,000009206480646
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,27-Oct-2023,11.00,£0.00,,213602,Revenue,000009206480610
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,27-Oct-2023,12.23,£0.00,,212070,Revenue,000009206480506
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 2 - Boldon/Bede/Biddick,Furniture & Equipment - General,27-Oct-2023,92.22,£0.00,,215412,Revenue,000009206480554
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,27-Oct-2023,20.00,£0.00,,213300,Revenue,000009206480562
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,27-Oct-2023,56.10,£0.00,,215466,Revenue,000009206480568
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Accommodation Costs,27-Oct-2023,86.95,£0.00,,212050,Revenue,000009206480612
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,27-Oct-2023,836.97,£0.00,,213300,Revenue,000009206480516
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,27-Oct-2023,3.00,£0.00,,215425,Revenue,000009206480532
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,27-Oct-2023,206.44,£0.00,,217460,Revenue,000009206480644
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,30-Oct-2023,192.12,£0.00,,217320,Revenue,000011255241685
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,30-Oct-2023,11.00,£0.00,,230710,Revenue,000011255241575
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,30-Oct-2023,151.63,£0.00,,217553,Revenue,000011255241677
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,30-Oct-2023,45.09,£0.00,,217280,Revenue,000011255241723
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,30-Oct-2023,309.58,£0.00,,217410,Revenue,000011255241675
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,30-Oct-2023,171.76,£0.00,,217225,Revenue,000011255241689
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,30-Oct-2023,182.08,£0.00,,217380,Revenue,000011255241715
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,30-Oct-2023,101.69,£0.00,,217365,Revenue,000011255241729
Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,30-Oct-2023,120.00,£0.00,,230641,Revenue,000011255241565
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,30-Oct-2023,1.28,£0.00,,217460,Revenue,000011255241673
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,30-Oct-2023,315.68,£0.00,,217553,Revenue,000011255241681
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,30-Oct-2023,29.51,£0.00,,217270,Revenue,000011255241709
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,30-Oct-2023,109.75,£0.00,,214020,Revenue,000011255241573
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,30-Oct-2023,3.20,£0.00,,217455,Revenue,000011255241745
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,30-Oct-2023,113.46,£0.00,,217335,Revenue,000011255241753
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,30-Oct-2023,165.42,£0.00,,217285,Revenue,000011255241799
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,30-Oct-2023,435.44,£0.00,,222865,Revenue,000011255241807
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,30-Oct-2023,418.82,£0.00,,217470,Revenue,000011255241749
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,30-Oct-2023,151.76,£0.00,,217335,Revenue,000011255241757
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,30-Oct-2023,547.63,£0.00,,222865,Revenue,000011255241805
Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,30-Oct-2023,260.00,£0.00,,232200,Revenue,000011255241611
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Subscriptions,30-Oct-2023,26.40,£0.00,,215456,Revenue,000011255241601
Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Furniture & Equipment - General,30-Oct-2023,6.50,£0.00,,232100,Revenue,000011255241609
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,30-Oct-2023,33.82,£0.00,,217335,Revenue,000011255241761
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Oct-2023,67.29,£0.00,,224221,Revenue,000011255241523
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,30-Oct-2023,4.10,£0.00,,224221,Revenue,000011255241531
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Conference Enrollment Fees,30-Oct-2023,150.00,£0.00,,232000,Revenue,000011255241521
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,30-Oct-2023,145.39,£0.00,,217470,Revenue,000011255241747
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,30-Oct-2023,253.99,£0.00,,217335,Revenue,000011255241755
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,30-Oct-2023,27.47,£0.00,,215446,Revenue,000011255241545
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,30-Oct-2023,148.14,£0.00,,217295,Revenue,000011255241655
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,30-Oct-2023,12.36,£0.00,,217285,Revenue,000011255241801
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,30-Oct-2023,376.26,£0.00,,217295,Revenue,000011255241657
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,30-Oct-2023,110.05,£0.00,,217340,Revenue,000011255241665
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,30-Oct-2023,25.26,£0.00,,217470,Revenue,000011255241751
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,30-Oct-2023,92.16,£0.00,,217335,Revenue,000011255241759
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Oct-2023,11.21,£0.00,,224221,Revenue,000011255241535
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,30-Oct-2023,259.95,£0.00,,222853,Revenue,000011255241809
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,30-Oct-2023,488.55,£0.00,,217310,Revenue,000011255241661
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,30-Oct-2023,1.28,£0.00,,217340,Revenue,000011255241669
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,30-Oct-2023,1.28,£0.00,,217310,Revenue,000011255241663
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,30-Oct-2023,226.39,£0.00,,217460,Revenue,000011255241671
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,30-Oct-2023,136.02,£0.00,,217554,Revenue,000011255241803
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,30-Oct-2023,172.97,£0.00,,217310,Revenue,000011255241659
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,30-Oct-2023,144.50,£0.00,,217340,Revenue,000011255241667
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,30-Oct-2023,10.10,£0.00,,224221,Revenue,000011255241533
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,30-Oct-2023,11.00,£0.00,,230710,Revenue,000011255241577
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,30-Oct-2023,475.32,£0.00,,217255,Revenue,000011255241703
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,30-Oct-2023,5.73,£0.00,,217270,Revenue,000011255241711
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,30-Oct-2023,121.69,£0.00,,224221,Revenue,000011255241525
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,30-Oct-2023,125.41,£0.00,,217350,Revenue,000011255241719
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,30-Oct-2023,244.73,£0.00,,217425,Revenue,000011255241725
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,30-Oct-2023,109.61,£0.00,,217270,Revenue,000011255241707
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Oct-2023,45.67,£0.00,,224221,Revenue,000011255241529
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,30-Oct-2023,163.18,£0.00,,217415,Revenue,000011255241621
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,30-Oct-2023,93.99,£0.00,,217380,Revenue,000011255241713
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,30-Oct-2023,205.99,£0.00,,217365,Revenue,000011255241731
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,30-Oct-2023,159.16,£0.00,,217425,Revenue,000011255241727
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Oct-2023,11.40,£0.00,,224221,Revenue,000011255241527
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,30-Oct-2023,186.67,£0.00,,217320,Revenue,000011255241683
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,30-Oct-2023,180.20,£0.00,,217255,Revenue,000011255241701
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,30-Oct-2023,58.21,£0.00,,217305,Revenue,000011255241705
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,30-Oct-2023,62.98,£0.00,,217290,Revenue,000011255241717
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,30-Oct-2023,24.99,£0.00,,217350,Revenue,000011255241721
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Stronger Shores,Conference Enrollment Fees,30-Oct-2023,295.00,£0.00,,828111,Capital,000011255241515
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,30-Oct-2023,366.77,£0.00,,217553,Revenue,000011255241679
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,30-Oct-2023,.64,£0.00,,217320,Revenue,000011255241687
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,30-Oct-2023,93.00,£0.00,,217335,Revenue,000011255241763
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,30-Oct-2023,117.27,£0.00,,217250,Revenue,000011255241771
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,30-Oct-2023,887.37,£0.00,,217390,Revenue,000011255241767
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,30-Oct-2023,11.00,£0.00,,230710,Revenue,000011255241579
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,30-Oct-2023,26.70,£0.00,,217415,Revenue,000011255241623
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,30-Oct-2023,180.11,£0.00,,217552,Revenue,000011255241793
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,30-Oct-2023,101.18,£0.00,,217285,Revenue,000011255241797
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,30-Oct-2023,125.36,£0.00,,217552,Revenue,000011255241789
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,30-Oct-2023,145.22,£0.00,,217490,Revenue,000011255241785
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,30-Oct-2023,270.14,£0.00,,217390,Revenue,000011255241765
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,30-Oct-2023,70.28,£0.00,,217540,Revenue,000011255241775
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,30-Oct-2023,7.49,£0.00,,215466,Revenue,000011255241539
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,30-Oct-2023,.64,£0.00,,217390,Revenue,000011255241769
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30-Oct-2023,"1,165.74",£0.00,,217530,Revenue,000011255241779
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,30-Oct-2023,666.28,£0.00,,217475,Revenue,000011255241641
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,30-Oct-2023,193.24,£0.00,,217370,Revenue,000011255241649
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30-Oct-2023,473.27,£0.00,,217530,Revenue,000011255241781
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,30-Oct-2023,12.50,£0.00,,214010,Revenue,000011255241563
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,30-Oct-2023,14.52,£0.00,,217435,Revenue,000011255241629
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,30-Oct-2023,101.80,£0.00,,217345,Revenue,000011255241631
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,30-Oct-2023,218.60,£0.00,,217220,Revenue,000011255241637
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,30-Oct-2023,279.02,£0.00,,217220,Revenue,000011255241639
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,30-Oct-2023,206.27,£0.00,,217370,Revenue,000011255241647
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,30-Oct-2023,289.29,£0.00,,217552,Revenue,000011255241791
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,30-Oct-2023,102.55,£0.00,,221550,Revenue,000011255241795
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,30-Oct-2023,308.86,£0.00,,217490,Revenue,000011255241787
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,30-Oct-2023,14.89,£0.00,,215435,Revenue,000011255241571
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,30-Oct-2023,386.39,£0.00,,217475,Revenue,000011255241643
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,30-Oct-2023,531.99,£0.00,,217540,Revenue,000011255241777
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,30-Oct-2023,15.00,£0.00,,213300,Revenue,000011255241497
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,30-Oct-2023,7.50,£0.00,,230710,Revenue,000011255241583
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,30-Oct-2023,203.61,£0.00,,217435,Revenue,000011255241627
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,30-Oct-2023,52.57,£0.00,,217345,Revenue,000011255241635
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,30-Oct-2023,252.59,£0.00,,217475,Revenue,000011255241645
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,30-Oct-2023,512.59,£0.00,,217295,Revenue,000011255241653
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,30-Oct-2023,147.18,£0.00,,217435,Revenue,000011255241625
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,30-Oct-2023,128.84,£0.00,,217345,Revenue,000011255241633
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,30-Oct-2023,.64,£0.00,,217370,Revenue,000011255241651
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,30-Oct-2023,308.83,£0.00,,217525,Revenue,000011255241783
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,30-Oct-2023,403.03,£0.00,,217250,Revenue,000011255241773
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,30-Oct-2023,9.71,£0.00,,215455,Revenue,000011255241551
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,30-Oct-2023,11.00,£0.00,,230710,Revenue,000011255241581
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,30-Oct-2023,59.36,£0.00,,217225,Revenue,000011255241695
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,30-Oct-2023,206.66,£0.00,,217225,Revenue,000011255241691
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,30-Oct-2023,38.92,£0.00,,217325,Revenue,000011255241699
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,30-Oct-2023,358.63,£0.00,,217355,Revenue,000011255241733
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,30-Oct-2023,128.29,£0.00,,217455,Revenue,000011255241741
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,30-Oct-2023,123.88,£0.00,,217330,Revenue,000011255241735
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,30-Oct-2023,282.30,£0.00,,217325,Revenue,000011255241697
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,30-Oct-2023,135.73,£0.00,,217455,Revenue,000011255241739
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,30-Oct-2023,30.98,£0.00,,217455,Revenue,000011255241743
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,30-Oct-2023,389.17,£0.00,,217225,Revenue,000011255241693
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,30-Oct-2023,230.64,£0.00,,217330,Revenue,000011255241737
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Oct-2023,2.24,£0.00,,224221,Revenue,000011255241537
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,30-Oct-2023,12.74,£0.00,,215446,Revenue,000011255241547
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,31-Oct-2023,"2,234.86",£0.00,,230090,Revenue,000009212584848
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Ecology S106,Capital Advisors & Consultants Fees,31-Oct-2023,"1,215.83",£0.00,,828116,Capital,000009212585050
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,31-Oct-2023,617.40,£0.00,,222865,Revenue,000009212585052
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,31-Oct-2023,430.39,£0.00,,222853,Revenue,000009212585054
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,31-Oct-2023,122.20,£0.00,,213300,Revenue,000009212584818
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,31-Oct-2023,"6,798.07",£0.00,,230090,Revenue,000009212584834
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,31-Oct-2023,328.01,£0.00,,230090,Revenue,000009212584836
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,31-Oct-2023,"3,003.36",£0.00,,230090,Revenue,000009212584832
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Assessment Service,Accommodation Costs,31-Oct-2023,64.99,£0.00,,212600,Revenue,000009212584954
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,31-Oct-2023,93.44,£0.00,,215445,Revenue,000009212584942
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,31-Oct-2023,8.42,£0.00,,217415,Revenue,000009212584994
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,31-Oct-2023,8.00,£0.00,,215445,Revenue,000009212584946
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,31-Oct-2023,14.00,£0.00,,213300,Revenue,000009212584806
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,31-Oct-2023,8.17,£0.00,,215425,Revenue,000009212584826
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,31-Oct-2023,"7,178.60",£0.00,,230090,Revenue,000009212584840
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,31-Oct-2023,15.00,£0.00,,213300,Revenue,000009212584810
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,31-Oct-2023,20.00,£0.00,,213300,Revenue,000009212584814
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,31-Oct-2023,594.83,£0.00,,217530,Revenue,000009212585020
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,31-Oct-2023,124.17,£0.00,,215414,Revenue,000009212585046
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,31-Oct-2023,33.34,£0.00,,217540,Revenue,000009212585008
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,31-Oct-2023,62.37,£0.00,,217285,Revenue,000009212585036
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,31-Oct-2023,452.15,£0.00,,217540,Revenue,000009212585016
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,31-Oct-2023,124.17,£0.00,,215414,Revenue,000009212585042
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,31-Oct-2023,11.19,£0.00,,224221,Revenue,000009212584922
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,31-Oct-2023,5.96,£0.00,,215413,Revenue,000009212584898
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,31-Oct-2023,23.32,£0.00,,214040,Revenue,000009212584886
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,31-Oct-2023,18.95,£0.00,,215413,Revenue,000009212584902
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Conference Enrollment Fees,31-Oct-2023,450.00,£0.00,,232000,Revenue,000009212584908
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Conference Enrollment Fees,31-Oct-2023,538.20,£0.00,,232000,Revenue,000009212584914
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,31-Oct-2023,133.34,£0.00,,224221,Revenue,000009212584928
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,31-Oct-2023,129.33,£0.00,,214040,Revenue,000009212584888
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,31-Oct-2023,20.00,£0.00,,213300,Revenue,000009212584894
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,31-Oct-2023,290.10,£0.00,,217525,Revenue,000009212585030
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,31-Oct-2023,368.20,£0.00,,230090,Revenue,000009212584852
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,31-Oct-2023,4.36,£0.00,,222865,Revenue,000009212584866
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,31-Oct-2023,427.57,£0.00,,230090,Revenue,000009212584842
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,31-Oct-2023,281.40,£0.00,,230090,Revenue,000009212584854
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,31-Oct-2023,27.91,£0.00,,212070,Revenue,000009212584872
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,31-Oct-2023,"2,860.25",£0.00,,230090,Revenue,000009212584844
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,31-Oct-2023,"7,287.22",£0.00,,230090,Revenue,000009212584856
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,31-Oct-2023,8.33,£0.00,,212070,Revenue,000009212584878
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,31-Oct-2023,25.63,£0.00,,212070,Revenue,000009212584798
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,31-Oct-2023,176.48,£0.00,,217355,Revenue,000009212585000
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,31-Oct-2023,14.30,£0.00,,224221,Revenue,000009212584936