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,Economic Regeneration Capital,Capital Equipment Purchases,Major Transport Schemes,01-Nov-2023,500.00,£0.00,Redacted - personal info,828352,Capital,STC189033 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01-Nov-2023,500.00,£0.00,Redacted - personal info,230641,Revenue,STC189034 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Major Transport Schemes,01-Nov-2023,500.00,£0.00,Redacted - personal info,828352,Capital,STC189035 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,01-Nov-2023,523.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC189123 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Health and Safety,Business Incubation : South Shields Business,01-Nov-2023,527.50,£0.00,Safety Chair International Ltd,235965,Revenue,STC189135 Â鶹ÊÓƵ,00CL,Environment,Travel & Subsistence Expenses,LGA Coastal SIG,01-Nov-2023,595.65,£0.00,TravelPerk UK IRL Limited (formerly Click Travel),236145,Revenue,STC189293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 1 - Day Care - (Stanleys at Jarrow),01-Nov-2023,642.78,£0.00,Findel Education Ltd,215477,Revenue,STC189425 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Nov-2023,642.86,£0.00,Wernick Hire Limited,227000,Revenue,STC189426 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Nov-2023,642.86,£0.00,Wernick Hire Limited,227000,Revenue,STC189427 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Nov-2023,642.86,£0.00,Wernick Hire Limited,227000,Revenue,STC189428 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,01-Nov-2023,689.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC189588 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Nov-2023,707.14,£0.00,Wernick Hire Limited,227000,Revenue,STC189625 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Nov-2023,707.14,£0.00,Wernick Hire Limited,227000,Revenue,STC189626 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Nov-2023,707.14,£0.00,Wernick Hire Limited,227000,Revenue,STC189627 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Special Events,01-Nov-2023,754.60,£0.00,St John's Ambulance,223950,Revenue,STC189719 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Nov-2023,780.02,£0.00,Wernick Hire Limited,227000,Revenue,STC189758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,01-Nov-2023,800.00,£0.00,Redacted - personal info,213800,Revenue,STC189794 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01-Nov-2023,814.76,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC189822 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Nov-2023,900.00,£0.00,Wernick Hire Limited,227000,Revenue,STC189933 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Nov-2023,900.00,£0.00,Wernick Hire Limited,227000,Revenue,STC189934 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Nov-2023,900.00,£0.00,Wernick Hire Limited,227000,Revenue,STC189935 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Nov-2023,900.00,£0.00,Wernick Hire Limited,227000,Revenue,STC189936 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Nov-2023,900.00,£0.00,Wernick Hire Limited,227000,Revenue,STC189937 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Nov-2023,900.00,£0.00,Wernick Hire Limited,227000,Revenue,STC189938 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Nov-2023,900.00,£0.00,Wernick Hire Limited,227000,Revenue,STC189939 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Nov-2023,900.00,£0.00,Wernick Hire Limited,227000,Revenue,STC189940 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Nov-2023,900.00,£0.00,Wernick Hire Limited,227000,Revenue,STC189941 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01-Nov-2023,954.81,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC190015 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01-Nov-2023,1000.00,£0.00,Show Racism the Red Card,230641,Revenue,STC190077 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Design Team,01-Nov-2023,1010.00,£0.00,Gemini Data Loggers [UK] Ltd,235300,Revenue,STC190099 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Nov-2023,1015.72,£0.00,Wernick Hire Limited,227000,Revenue,STC190102 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01-Nov-2023,1043.84,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC190125 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01-Nov-2023,1063.25,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC190146 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,01-Nov-2023,1140.00,£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC190202 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,01-Nov-2023,1155.00,£0.00,Jeremy Benn Associates Ltd (JBA Consulting),236450,Revenue,STC190222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Nov-2023,1198.24,£0.00,Percy Hedley Foundation,221004,Revenue,STC190250 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01-Nov-2023,1339.50,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC190416 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01-Nov-2023,1347.50,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC190420 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,"Broadband, Internet & Wi-fi Expenses",Childrens Services Family Hubs,01-Nov-2023,1412.72,£0.00,BT - British Telecommunications PLC,212095,Revenue,STC190466 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Fees,South Shields Crematorium,01-Nov-2023,1428.00,£0.00,Obitus (Vividea Ltd t/a),226760,Revenue,STC190475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,01-Nov-2023,1496.00,£0.00,Mecrow Medical Services Ltd,213602,Revenue,STC190531 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,01-Nov-2023,1500.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC190537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,01-Nov-2023,1541.01,£0.00,Fostering People Ltd,213300,Revenue,STC190572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Nov-2023,1544.13,£0.00,Percy Hedley Foundation,221004,Revenue,STC190575 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,01-Nov-2023,1650.00,£0.00,FSG Engineering,854500,Capital,STC190629 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01-Nov-2023,1740.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC190679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,01-Nov-2023,1801.50,£0.00,Team Fostering (formerly Team Fostering North East),213300,Revenue,STC190709 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A194 Mill Lane Roundabout,01-Nov-2023,1916.25,£0.00,WSP UK Ltd (formerly) Capita Property & Infrastructure Limited,853100,Capital,STC190763 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Network Refresh,01-Nov-2023,1920.00,£0.00,CDW Limited (formerly Kelway (UK) Ltd),857520,Capital,STC190766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Riverside CAF,01-Nov-2023,2112.00,£0.00,Inspire by Plant Power,219474,Revenue,STC190848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Nov-2023,2115.76,£0.00,Percy Hedley Foundation,221004,Revenue,STC190849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,2398.67,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC190934 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,01-Nov-2023,2698.36,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),830009,Capital,STC191004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,2821.00,£0.00,Fostering People Ltd,213500,Revenue,STC191036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,3128.70,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC191104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,3128.70,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC191105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,3128.70,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC191106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,3128.70,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC191107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,3128.70,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC191108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,3128.70,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC191109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,01-Nov-2023,3200.00,£0.00,Melanie McQuade Counselling,214200,Revenue,STC191125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Nov-2023,3464.14,£0.00,Percy Hedley Foundation,221004,Revenue,STC191196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Nov-2023,3509.87,£0.00,Percy Hedley Foundation,221004,Revenue,STC191205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,3667.92,£0.00,Fostering People Ltd,213500,Revenue,STC191241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,3684.00,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC191244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,3929.25,£0.00,Fostering People Ltd,213500,Revenue,STC191283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,3929.25,£0.00,Fostering People Ltd,213500,Revenue,STC191284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,3929.25,£0.00,Fostering People Ltd,213500,Revenue,STC191285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,3929.25,£0.00,Fostering People Ltd,213500,Revenue,STC191286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,3929.25,£0.00,Fostering People Ltd,213500,Revenue,STC191287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,3929.25,£0.00,Fostering People Ltd,213500,Revenue,STC191288 Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,School Crossing Patrol,01-Nov-2023,3939.50,£0.00,Keltic Limited,227530,Revenue,STC191291 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01-Nov-2023,4100.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC191318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,4228.09,£0.00,Fostering People Ltd,213500,Revenue,STC191334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,4271.40,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC191343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,4308.60,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC191349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,4308.60,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC191350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,4400.76,£0.00,Fostering People Ltd,213500,Revenue,STC191360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,4413.78,£0.00,Fostering People Ltd,213500,Revenue,STC191363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,4433.10,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC191365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,4433.10,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC191366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,4469.27,£0.00,Fostering People Ltd,213500,Revenue,STC191370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,4469.27,£0.00,Fostering People Ltd,213500,Revenue,STC191371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,4469.58,£0.00,Fostering People Ltd,213500,Revenue,STC191372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,4966.82,£0.00,Fostering People Ltd,213500,Revenue,STC191424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,4966.82,£0.00,Fostering People Ltd,213500,Revenue,STC191425 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Health and Safety,Business Incubation : Quadrus Centre,01-Nov-2023,5004.00,£0.00,Safety Chair International Ltd,235960,Revenue,STC191431 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01-Nov-2023,6355.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC191528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Nov-2023,7682.10,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC191602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Community Equipment Service Staffing,01-Nov-2023,9754.00,£0.00,Stannah Lift Services Ltd,221421,Revenue,STC191688 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,01-Nov-2023,9999.06,£0.00,Imagemakers Design & Consultancy Ltd,828111,Capital,STC191700 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Network Refresh,01-Nov-2023,12030.00,£0.00,CDW Limited (formerly Kelway (UK) Ltd),857520,Capital,STC191762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,01-Nov-2023,13707.75,£0.00,Places for People Living+ Limited,222120,Revenue,STC191814 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Major Transport Schemes,01-Nov-2023,14000.00,£0.00,Sweco UK Limited,828352,Capital,STC191817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,01-Nov-2023,14543.20,£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC191829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,01-Nov-2023,17032.33,£0.00,Places for People Living+ Limited,222110,Revenue,STC191859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,01-Nov-2023,19914.42,£0.00,Places for People Living+ Limited,222120,Revenue,STC191900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Nov-2023,19928.66,£0.00,Enhanced Young Persons Care Ltd,213700,Revenue,STC191902 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Software,Delivering Best Value,01-Nov-2023,20000.00,£0.00,Invision Services Ltd,211830,Revenue,STC191905 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Network Refresh,01-Nov-2023,29430.00,£0.00,CDW Limited (formerly Kelway (UK) Ltd),857520,Capital,STC191980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Milk,Provision of Milk,01-Nov-2023,31171.24,£0.00,Embleton Hall Dairies Ltd,217215,Revenue,STC191987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Nov-2023,69000.00,£0.00,Sunbridge Childcare Limited,213700,Revenue,STC192056 Â鶹ÊÓƵ,00CL,Business & Resources Group,LGPS Pension Increase Act Deficit Payments,Central Pension Costs,01-Nov-2023,83955.72,£0.00,Tyne and Wear Pension Fund,238070,Revenue,STC192067 Â鶹ÊÓƵ,00CL,"Children, Adults & Health",Learning & Early Help,Ukraine Refugees,02/11/2023,"£2,500.00",£0.00,The Post Office,237056,Revenue,NOV2023-001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,02-Nov-2023,500.00,£0.00,David Gray Solicitors LLP,213602,Revenue,STC189036 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Nov-2023,512.02,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC189106 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Nov-2023,512.02,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC189107 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Nov-2023,512.02,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC189108 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fixtures & Fittings,Sheltered Accomodation General,02-Nov-2023,537.00,£0.00,NLS Security Limited (Newcastle Locksmiths),705000,Revenue,STC189153 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,541.24,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189170 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,02-Nov-2023,569.50,£0.00,Tudor Environmental (Tudor (UK) Ltd t/a),226885,Revenue,STC189240 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Control Room and CCTV Relocation,02-Nov-2023,583.00,£0.00,Hall and Partners (Special Projects) Limited,854528,Capital,STC189255 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,02-Nov-2023,608.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,830030,Capital,STC189356 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,610.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189361 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,631.25,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189393 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Jarrow Focus,02-Nov-2023,634.51,£0.00,Pulse Fitness Ltd,222876,Revenue,STC189398 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189468 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189469 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189470 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189471 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189472 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189473 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189474 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189475 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189476 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189477 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189478 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189479 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189480 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189481 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189482 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189483 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189484 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189485 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189486 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189487 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189488 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189489 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189490 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189491 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189492 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,02-Nov-2023,665.00,£0.00,Trinity Barristers (Newcastle),213602,Revenue,STC189526 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189534 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Nov-2023,672.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC189543 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,02-Nov-2023,717.00,£0.00,Westcotes Flooring Company Ltd Trading As UK Flooring Supplies Online,235965,Revenue,STC189642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Nov-2023,720.00,£0.00,CD Passenger Services,218930,Revenue,STC189648 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,729.43,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189663 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,02-Nov-2023,729.60,£0.00,Wolseley UK Limited,226885,Revenue,STC189665 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,02-Nov-2023,730.08,£0.00,BNP Paribas Leasing Solutions Ltd,222950,Revenue,STC189668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02-Nov-2023,730.32,£0.00,Wolseley UK Limited,221420,Revenue,STC189669 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Hebburn Central,02-Nov-2023,731.31,£0.00,Pulse Fitness Ltd,222875,Revenue,STC189671 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,02-Nov-2023,750.00,£0.00,Inpress Limited,222851,Revenue,STC189704 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,02-Nov-2023,766.11,£0.00,Pulse Fitness Ltd,222950,Revenue,STC189736 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Future High Streets Fund,02-Nov-2023,812.50,£0.00,Hall and Partners (Special Projects) Limited,828532,Capital,STC189819 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Middlefields MOT Bay Phase 2,02-Nov-2023,827.20,£0.00,Hall and Partners (Special Projects) Limited,820335,Capital,STC189837 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,02-Nov-2023,844.06,£0.00,Critiqom Limited,230140,Revenue,STC189858 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,HEBBURN LAKES – SEN UNIT ALTERATIONS,02-Nov-2023,1000.00,£0.00,Hall and Partners (Special Projects) Limited,814034,Capital,STC190078 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,02-Nov-2023,1062.09,£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC190145 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,1066.71,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC190148 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,02-Nov-2023,1097.79,£0.00,Redacted - personal info,230180,Revenue,STC190171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Nov-2023,1206.00,£0.00,CD Passenger Services,218930,Revenue,STC190299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,02-Nov-2023,1320.00,£0.00,CD Passenger Services,218950,Revenue,STC190403 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Nov-2023,1372.37,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC190435 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,02-Nov-2023,1387.00,£0.00,Redacted - personal info,224082,Revenue,STC190446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Nov-2023,1440.00,£0.00,CD Passenger Services,218930,Revenue,STC190479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02-Nov-2023,1462.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC190491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02-Nov-2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC190523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,02-Nov-2023,1500.00,£0.00,CD Passenger Services,220550,Revenue,STC190538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Nov-2023,1520.00,£0.00,CD Passenger Services,218930,Revenue,STC190552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Nov-2023,1520.00,£0.00,CD Passenger Services,218930,Revenue,STC190553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Nov-2023,1540.00,£0.00,CD Passenger Services,218930,Revenue,STC190568 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Planning,02-Nov-2023,1597.41,£0.00,WSP UK Ltd (formerly) Capita Property & Infrastructure Limited,236340,Revenue,STC190593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02-Nov-2023,1608.30,£0.00,Reach Out Care,213300,Revenue,STC190605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Nov-2023,1615.00,£0.00,CD Passenger Services,218930,Revenue,STC190610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Nov-2023,1650.00,£0.00,CD Passenger Services,218930,Revenue,STC190630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02-Nov-2023,1667.84,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC190640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,02-Nov-2023,1710.00,£0.00,CD Passenger Services,213300,Revenue,STC190661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,02-Nov-2023,1760.00,£0.00,CD Passenger Services,220550,Revenue,STC190686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Nov-2023,1805.00,£0.00,CD Passenger Services,218930,Revenue,STC190710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Nov-2023,1870.00,£0.00,CD Passenger Services,218930,Revenue,STC190748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Nov-2023,1928.70,£0.00,Reach Out Care,213500,Revenue,STC190772 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,02-Nov-2023,1950.00,£0.00,DAC Beachcroft Claims Ltd,230641,Revenue,STC190777 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,02-Nov-2023,1998.00,£0.00,Acting Out Productions (affiliated to charity Let’s Link),230641,Revenue,STC190793 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,02-Nov-2023,2050.00,£0.00,North East Dance CIC,224082,Revenue,STC190823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Nov-2023,2099.50,£0.00,CD Passenger Services,218930,Revenue,STC190836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,02-Nov-2023,2204.08,£0.00,The Angelou Centre,213602,Revenue,STC190881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,02-Nov-2023,2280.00,£0.00,CD Passenger Services,218950,Revenue,STC190901 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,02-Nov-2023,2284.89,£0.00,FT Leisure Ltd,232822,Revenue,STC190902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,02-Nov-2023,2295.18,£0.00,24 x 7 Ltd.,213300,Revenue,STC190904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Nov-2023,2320.00,£0.00,CD Passenger Services,218930,Revenue,STC190911 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02-Nov-2023,2354.07,£0.00,BCE Northern Limited,227630,Revenue,STC190923 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,02-Nov-2023,2400.30,£0.00,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC190937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Nov-2023,2565.00,£0.00,CD Passenger Services,218930,Revenue,STC190977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02-Nov-2023,2598.69,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC190984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,02-Nov-2023,2749.75,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC191016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,02-Nov-2023,2749.75,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC191017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Nov-2023,2860.00,£0.00,CD Passenger Services,218930,Revenue,STC191043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Nov-2023,2929.40,£0.00,24 x 7 Ltd.,218930,Revenue,STC191059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,02-Nov-2023,2977.48,£0.00,24 x 7 Ltd.,220550,Revenue,STC191073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Nov-2023,3040.00,£0.00,CD Passenger Services,218930,Revenue,STC191087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Nov-2023,3051.40,£0.00,24 x 7 Ltd.,218930,Revenue,STC191088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,02-Nov-2023,3230.00,£0.00,CD Passenger Services,211810,Revenue,STC191135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,02-Nov-2023,3520.00,£0.00,CD Passenger Services,213300,Revenue,STC191207 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,02-Nov-2023,3563.65,£0.00,Critiqom Limited,230140,Revenue,STC191215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Nov-2023,4238.40,£0.00,Reach Out Care,213500,Revenue,STC191335 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02-Nov-2023,4242.87,£0.00,BCE Northern Limited,227630,Revenue,STC191337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02-Nov-2023,4349.92,£0.00,The Children's Family Trust,213500,Revenue,STC191356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,02-Nov-2023,4360.00,£0.00,CD Passenger Services,218950,Revenue,STC191358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Nov-2023,4683.50,£0.00,CD Passenger Services,218930,Revenue,STC191401 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Maintenance of Computer Equipment,Business Incubation : One Trinity Green,02-Nov-2023,4890.02,£0.00,Aspire Technology Solutions Limited,235950,Revenue,STC191418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Nov-2023,5142.90,£0.00,Alpha Plus Fostering Ltd,213500,Revenue,STC191438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Nov-2023,5526.99,£0.00,The Children's Family Trust,213700,Revenue,STC191474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Nov-2023,6835.50,£0.00,Reach Out Care,213500,Revenue,STC191549 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02-Nov-2023,9399.65,£0.00,BCE Northern Limited,227630,Revenue,STC191678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,02-Nov-2023,9848.37,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC191692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,02-Nov-2023,10360.00,£0.00,CD Passenger Services,218900,Revenue,STC191708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Nov-2023,10433.44,£0.00,United Response,221004,Revenue,STC191712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Nov-2023,10583.10,£0.00,United Response,221004,Revenue,STC191727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Nov-2023,11710.00,£0.00,CD Passenger Services,218930,Revenue,STC191751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Nov-2023,12103.00,£0.00,CD Passenger Services,218930,Revenue,STC191764 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02-Nov-2023,12264.56,£0.00,BCE Northern Limited,227630,Revenue,STC191777 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,02-Nov-2023,12852.00,£0.00,KTD (NE) Ltd,854500,Capital,STC191792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Nov-2023,12885.00,£0.00,CD Passenger Services,218930,Revenue,STC191793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Nov-2023,13680.00,£0.00,CD Passenger Services,218930,Revenue,STC191812 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02-Nov-2023,16679.28,£0.00,BCE Northern Limited,227630,Revenue,STC191858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Nov-2023,19584.08,£0.00,United Response,221004,Revenue,STC191897 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,02-Nov-2023,22655.00,£0.00,KTD (NE) Ltd,854500,Capital,STC191931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Nov-2023,25249.78,£0.00,United Response,221004,Revenue,STC191952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Nov-2023,29012.02,£0.00,United Response,221004,Revenue,STC191976 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Closed-Sports Development,02-Nov-2023,29760.00,£0.00,Les Mills Fitness UK Limited,223890,Revenue,STC191982 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,02-Nov-2023,42059.66,£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC192012 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,02-Nov-2023,45570.67,£0.00,Groundwork Services (Durham) Limited,828532,Capital,STC192019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,02-Nov-2023,52247.00,£0.00,Inspiredspaces STAG (ProjectCO2) Limited,219701,Revenue,STC192033 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,02-Nov-2023,115789.94,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC192087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,02-Nov-2023,173841.66,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225175,Revenue,STC192109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,02-Nov-2023,330347.80,£0.00,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC192123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,02-Nov-2023,394505.64,£0.00,Inspiredspaces STAG (ProjectCO2) Limited,219701,Revenue,STC192124 Â鶹ÊÓƵ,00CL,Corporate Finance,Digital and IT,IT,03/11/2023,"£13,138.08",£0.00,Pluralsight,230440,Revenue,NOV2023-002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,03-Nov-2023,500.00,£0.00,Redacted - personal info,221008,Revenue,STC189037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,03-Nov-2023,500.00,£0.00,Redacted - personal info,221008,Revenue,STC189038 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,03-Nov-2023,500.00,£0.00,Prospec Limited,222950,Revenue,STC189039 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Register of Electors,03-Nov-2023,508.37,£0.00,Civica Election Services Limited (previously Electoral Reform Services),231600,Revenue,STC189095 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,03-Nov-2023,525.00,£0.00,Solace Group,230641,Revenue,STC189130 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Quadrus Centre,03-Nov-2023,539.28,£0.00,Kone Plc,235960,Revenue,STC189156 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,03-Nov-2023,544.45,£0.00,Costa Ltd,222865,Revenue,STC189173 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,03-Nov-2023,550.00,£0.00,AM & B Wilson Limited,223560,Revenue,STC189184 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03-Nov-2023,550.00,£0.00,Dere Street Barristers,231100,Revenue,STC189185 Â鶹ÊÓƵ,00CL,"Childrens, Adults, and Health ",Furniture & Equipment - General,Direct Services Pooled Staff,03-Nov-2023,553.60,£0.00,GM Packaging (UK) Limited,220410,Revenue,STC189201 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,03-Nov-2023,553.80,£0.00,Redacted - personal info,237020,Revenue,STC189202 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03-Nov-2023,561.40,£0.00,James Burrell Ltd,227630,Revenue,STC189218 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Jarrow Business Centre,03-Nov-2023,591.17,£0.00,Aspire Technology Solutions Limited,235970,Revenue,STC189283 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,03-Nov-2023,593.25,£0.00,Greenham Trading Limited,224400,Revenue,STC189285 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03-Nov-2023,600.00,£0.00,Dere Street Barristers,231100,Revenue,STC189311 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03-Nov-2023,600.00,£0.00,Dere Street Barristers,231100,Revenue,STC189312 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,614.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189364 Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,Refuse Collection - Domestic,03-Nov-2023,620.90,£0.00,D R Caswell Ltd,228180,Revenue,STC189370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Hearing Impaired Service,03-Nov-2023,624.26,£0.00,Connevans Limited,211700,Revenue,STC189376 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,629.70,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189386 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,03-Nov-2023,650.00,£0.00,Richmond Fire Engineers Ltd,820004,Capital,STC189439 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : One Trinity Green,03-Nov-2023,655.00,£0.00,Rainharvesting Systems Limited,235950,Revenue,STC189451 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189494 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189495 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189496 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189497 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189498 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189499 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189500 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189501 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189502 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189503 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189504 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189505 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189506 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189507 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189508 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189509 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189510 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189511 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189512 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189513 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189514 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189515 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189516 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189517 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189518 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189519 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189520 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189521 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189522 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Engineer Works D.L.O. - Cont. Highways,03-Nov-2023,663.54,£0.00,John Nixon Limited,227630,Revenue,STC189523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Hebburn Comp Kitchen,03-Nov-2023,667.64,£0.00,Chicken Joes,217540,Revenue,STC189529 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189535 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03-Nov-2023,696.30,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC189605 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : One Trinity Green,03-Nov-2023,698.00,£0.00,Aspire Technology Solutions Limited,235950,Revenue,STC189607 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189638 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189639 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,729.43,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,03-Nov-2023,738.80,£0.00,Frontier Therapeutics Ltd,221430,Revenue,STC189687 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,03-Nov-2023,741.43,£0.00,Security Plus Ltd,237040,Revenue,STC189691 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,03-Nov-2023,746.83,£0.00,Costa Ltd,222865,Revenue,STC189698 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,03-Nov-2023,791.35,£0.00,Costa Ltd,222865,Revenue,STC189768 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,03-Nov-2023,794.50,£0.00,Richmond Fire Engineers Ltd,232805,Revenue,STC189782 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03-Nov-2023,825.00,£0.00,Dere Street Barristers,231100,Revenue,STC189831 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 2 - Boldon/Bede/Biddick,03-Nov-2023,864.49,£0.00,Shaun Matthias Limited,215412,Revenue,STC189890 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,872.66,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189896 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03-Nov-2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC189899 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03-Nov-2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC189900 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,03-Nov-2023,911.53,£0.00,Critiqom Limited,230140,Revenue,STC189956 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03-Nov-2023,950.00,£0.00,Dere Street Barristers,231100,Revenue,STC190004 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Pest Control costs,03-Nov-2023,958.50,£0.00,Killgerm Chemicals Ltd,236260,Revenue,STC190018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,03-Nov-2023,965.25,£0.00,Redacted - personal info,213602,Revenue,STC190028 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,03-Nov-2023,970.00,£0.00,Ergoway Ltd,230641,Revenue,STC190034 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Nov-2023,1008.00,£0.00,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC190097 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : South Shields Business,03-Nov-2023,1024.65,£0.00,Aspire Technology Solutions Limited,235965,Revenue,STC190112 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,1044.70,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC190126 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03-Nov-2023,1073.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC190155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,03-Nov-2023,1100.00,£0.00,Direct Healthcare Group,221430,Revenue,STC190181 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Quadrus Centre,03-Nov-2023,1136.53,£0.00,Aspire Technology Solutions Limited,235960,Revenue,STC190200 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,1144.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC190209 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,03-Nov-2023,1195.84,£0.00,Critiqom Limited,230140,Revenue,STC190249 Â鶹ÊÓƵ,00CL,Business and Resources,Default Procurement Subjective,Community Champions Fund,03-Nov-2023,1200.00,£0.00,Redacted - personal info,237097,Revenue,STC190285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Nov-2023,1203.20,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC190297 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Property Management & Valuation Team,03-Nov-2023,1250.00,£0.00,Redacted - personal info,232370,Revenue,STC190332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,03-Nov-2023,1252.08,£0.00,North Star previously Endeavour Housing Association,221004,Revenue,STC190335 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,1253.64,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC190337 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Property Management & Valuation Team,03-Nov-2023,1254.76,£0.00,Redacted - personal info,232370,Revenue,STC190338 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Property Reactive / General Repairs,Hawthorne Service Charge,03-Nov-2023,1257.82,£0.00,Pickerings Europe Ltd,232451,Revenue,STC190340 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,03-Nov-2023,1324.65,£0.00,Critiqom Limited,230385,Revenue,STC190407 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,The Word - Operations,03-Nov-2023,1337.22,£0.00,Greenham Trading Limited,222852,Revenue,STC190412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Nov-2023,1353.90,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC190424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Nov-2023,1353.90,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC190425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Nov-2023,1357.44,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC190427 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,03-Nov-2023,1360.84,£0.00,DSG Retail Limited (PC World),802250,Capital,STC190433 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03-Nov-2023,1381.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC190443 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,1457.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC190489 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,03-Nov-2023,1474.80,£0.00,Waterman Aspen Ltd,850000,Capital,STC190500 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,03-Nov-2023,1492.59,£0.00,Costa Ltd,222865,Revenue,STC190517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Nov-2023,1510.70,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC190549 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,03-Nov-2023,1572.50,£0.00,Regent Funeral Services Ltd,237020,Revenue,STC190587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03-Nov-2023,1611.30,£0.00,Swiis Foster Care Ltd,213300,Revenue,STC190607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,03-Nov-2023,1620.00,£0.00,First Face to Face Ltd,216191,Revenue,STC190613 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,03-Nov-2023,1680.74,£0.00,J P Lennard Limited,222950,Revenue,STC190646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03-Nov-2023,1716.45,£0.00,Hill-Rom Limited,221420,Revenue,STC190667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Medicine Management,03-Nov-2023,1786.17,£0.00,NHS North of England Commissioning Support Unit,225224,Revenue,STC190697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,03-Nov-2023,1830.00,£0.00,Baltimore Consulting Ltd,220200,Revenue,STC190716 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,1830.86,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC190717 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,03-Nov-2023,1880.00,£0.00,Acton Chase Associate Limited,230641,Revenue,STC190752 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,03-Nov-2023,1891.80,£0.00,Spectrum Industrial Ltd,222950,Revenue,STC190755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staying Put Placements,Commissioned Fostering,03-Nov-2023,1894.29,£0.00,St Cuthberts Care,213500,Revenue,STC190756 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,03-Nov-2023,1972.00,£0.00,Nimble Group IT Ltd,230440,Revenue,STC190785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03-Nov-2023,2025.00,£0.00,Seating Matters,221420,Revenue,STC190812 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Childminders Services,Holiday Activities & Food Grant,03-Nov-2023,2100.00,£0.00,International Centre for Life,219830,Revenue,STC190837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,03-Nov-2023,2250.00,£0.00,Bill Quay Training Ltd,217740,Revenue,STC190891 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,03-Nov-2023,2288.54,£0.00,Critiqom Limited,230385,Revenue,STC190903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,03-Nov-2023,2316.58,£0.00,Community Catalysts,219030,Revenue,STC190910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Nov-2023,2406.40,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC190938 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,03-Nov-2023,2567.88,£0.00,Allpay Limited,230140,Revenue,STC190979 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,03-Nov-2023,2592.75,£0.00,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC190982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Nov-2023,2707.80,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC191006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Nov-2023,2707.80,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC191007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,03-Nov-2023,2749.75,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC191018 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Jarrow Business Centre Refurbishment,03-Nov-2023,2825.00,£0.00,Fairhurst,854566,Capital,STC191038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Head of Adult Services,03-Nov-2023,2875.00,£0.00,Hampton’s Resourcing,220200,Revenue,STC191047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Nov-2023,2970.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC191072 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - Middlefields Fire Alarm,03-Nov-2023,3023.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820252,Capital,STC191083 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Sundry Costs,Future High Streets Fund,03-Nov-2023,3160.00,£0.00,Todd Milburn Partnership Limited,828532,Capital,STC191117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Nov-2023,3297.60,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC191153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Nov-2023,3297.60,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC191154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Nov-2023,3313.50,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC191161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Nov-2023,3313.50,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC191162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Nov-2023,3376.80,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC191175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Nov-2023,3456.90,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC191194 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,03-Nov-2023,3538.18,£0.00,EDF Energy Customers plc,238500,Revenue,STC191211 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03-Nov-2023,3618.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC191234 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03-Nov-2023,3670.44,£0.00,BCE Northern Limited,227630,Revenue,STC191242 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,3780.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC191257 Â鶹ÊÓƵ,00CL,Business & Resources,DLUHC Future Councils Pilot Funding,Future Councils Pilot,03-Nov-2023,3875.00,£0.00,Opencast Software Europe Ltd,230320,Revenue,STC191267 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Community & Greenspace Improvements,03-Nov-2023,3975.00,£0.00,One51 ES Plastics (UK) Ltd t/a MGB Plastics Ltd,854514,Capital,STC191300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03-Nov-2023,3985.71,£0.00,Utopia Supported Housing Limited,213300,Revenue,STC191305 Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Default Procurement Subjective,Capability Fund,03-Nov-2023,4050.00,£0.00,Action Advertising (Style Brands Marketing),227820,Revenue,STC191310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Nov-2023,4061.70,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC191312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Nov-2023,4200.00,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC191330 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,4284.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC191344 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,4284.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC191345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Nov-2023,4346.00,£0.00,Creative Support Ltd,221004,Revenue,STC191354 Â鶹ÊÓƵ,00CL,Chief Executive,Subscriptions,Strategy & Performance Management,03-Nov-2023,4404.00,£0.00,APSE,240000,Revenue,STC191361 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,03-Nov-2023,4950.00,£0.00,Adobe Systems Software Ireland Ltd,230440,Revenue,STC191423 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,03-Nov-2023,5017.87,£0.00,Critiqom Limited,230140,Revenue,STC191432 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Nov-2023,5040.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC191433 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Other Statutory Fees & Charges,Sheltered Accomodation General,03-Nov-2023,5091.51,£0.00,Motion Picture Licensing Company Ltd,705000,Revenue,STC191435 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,"Broadband, Internet & Wi-fi Expenses",Childrens Services Family Hubs,03-Nov-2023,5162.68,£0.00,Stone Technologies Ltd,212095,Revenue,STC191439 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,General Car Parking Administration,03-Nov-2023,5163.00,£0.00,Transoft Solutions UK Ltd,227350,Revenue,STC191440 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Staff Recruitment Costs,RE Management,03-Nov-2023,5500.00,£0.00,Tile Hill Interim & Executive Ltd,236911,Revenue,STC191468 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Energy Project Phase 1,03-Nov-2023,5750.00,£0.00,Gardiner & Theobald LLP,854571,Capital,STC191487 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,03-Nov-2023,5786.00,£0.00,The Logoman Limited,828111,Capital,STC191489 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,03-Nov-2023,5851.57,£0.00,Birch Tree Northern Limited,232808,Revenue,STC191494 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Advisors & Consultants Fees,ICT - Business Solutions,03-Nov-2023,6975.00,£0.00,Opencast Software Europe Ltd,857522,Capital,STC191562 Â鶹ÊÓƵ,00CL,Business and Resources,Default Procurement Subjective,Community Champions Fund,03-Nov-2023,7014.00,£0.00,Forward and Thinking Limited,237097,Revenue,STC191567 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,03-Nov-2023,7162.50,£0.00,The Newcastle upon Tyne Hospitals NHS Foundation Trust,237020,Revenue,STC191577 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Mobile Phone Refresh,03-Nov-2023,7250.00,£0.00,Vodafone Ltd,857524,Capital,STC191581 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,03-Nov-2023,10388.03,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC191709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,03-Nov-2023,10400.00,£0.00,YFT Consult Ltd,225000,Revenue,STC191710 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Childrens Services Family Hubs,03-Nov-2023,11721.00,£0.00,University Hospitals Birmingham NHS Foundation Trust,212095,Revenue,STC191752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Nov-2023,12179.68,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC191773 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Midlefields External Works Masterplan,03-Nov-2023,12931.30,£0.00,Compass Developments (NE) Limited,820328,Capital,STC191794 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03-Nov-2023,13452.00,£0.00,North East Concrete Limited,227630,Revenue,STC191804 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Nov-2023,13559.04,£0.00,Go Plant Ltd,227000,Revenue,STC191807 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,03-Nov-2023,13973.15,£0.00,Greenham Trading Limited,224400,Revenue,STC191816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Nov-2023,15857.10,£0.00,Paddock House Ltd,213700,Revenue,STC191849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Nov-2023,20536.13,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC191913 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Primary Special Needs Top Up,03-Nov-2023,22167.68,£0.00,Wise Academies,210063,Revenue,STC191927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Nov-2023,30202.86,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC191983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Nov-2023,68250.00,£0.00,Sunbridge Childcare Limited,213700,Revenue,STC192054 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Holborn Riverside Development,03-Nov-2023,1105060.71,£0.00,John F Hunt Regeneration Ltd,857000,Capital,STC192133 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,06-Nov-2023,509.62,£0.00,NR - J T DOVE LIMITED124654,999999,Balance Sheet,STC189098 Â鶹ÊÓƵ,00CL,Business & Resources Group,Â鶹ÊÓƵ Inscriptions Service,South Shields Crematorium,06-Nov-2023,520.45,£0.00,Scribes Plus Ltd,226760,Revenue,STC189119 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Letting of Other Premises,Different Voices in Harmony,06-Nov-2023,523.00,£0.00,Groundwork South Tyneside & Newcastle,210991,Revenue,STC189124 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,06-Nov-2023,540.00,£0.00,YCS Construction Limited,232860,Revenue,STC189161 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Letting of Other Premises,Different Voices in Harmony,06-Nov-2023,550.00,£0.00,Groundwork South Tyneside & Newcastle,210991,Revenue,STC189186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Nov-2023,607.04,£0.00,Flexible Support Options Limited,221004,Revenue,STC189355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Nov-2023,663.20,£0.00,Redacted - personal info,220800,Revenue,STC189465 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06-Nov-2023,678.64,£0.00,Redacted - personal info,710020,Revenue,STC189557 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,06-Nov-2023,732.50,£0.00,Moody & Co,701000,Revenue,STC189679 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,06-Nov-2023,798.46,£0.00,NR - J T DOVE LIMITED124653,999999,Balance Sheet,STC189792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Nov-2023,945.60,£0.00,Flexible Support Options Limited,221004,Revenue,STC190002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Nov-2023,960.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC190023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Nov-2023,962.10,£0.00,Flexible Support Options Limited,221004,Revenue,STC190026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Riverside CAF,06-Nov-2023,1020.00,£0.00,SBG SS Ltd,219474,Revenue,STC190107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,06-Nov-2023,1233.45,£0.00,Oysta Technology Limited INACTIVE Please use Access UK Ltd - 10076869,221500,Revenue,STC190320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,06-Nov-2023,1380.00,£0.00,Direct Healthcare Group,221430,Revenue,STC190440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Nov-2023,1480.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC190512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,06-Nov-2023,1875.00,£0.00,Carers Federation Limited,221640,Revenue,STC190750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Nov-2023,1897.00,£0.00,Flexible Support Options Limited,221004,Revenue,STC190758 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,06-Nov-2023,1921.88,£0.00,Redacted - personal info,223760,Revenue,STC190768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,06-Nov-2023,2000.00,£0.00,Lotus Travel NE Ltd,213602,Revenue,STC190795 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Sundry Costs,Future High Streets Fund,06-Nov-2023,2006.00,£0.00,Nexus,828532,Capital,STC190805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,06-Nov-2023,2340.00,£0.00,Lotus Travel NE Ltd,213602,Revenue,STC190919 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,06-Nov-2023,2366.85,£0.00,Westovian Theatre Society,223760,Revenue,STC190928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Nov-2023,2501.73,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC190966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Nov-2023,2805.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC191029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,06-Nov-2023,2880.00,£0.00,Lotus Travel NE Ltd,213602,Revenue,STC191051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,06-Nov-2023,2880.00,£0.00,Lotus Travel NE Ltd,213602,Revenue,STC191052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,06-Nov-2023,3240.00,£0.00,Lotus Travel NE Ltd,213300,Revenue,STC191137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Nov-2023,3300.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC191156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Nov-2023,3300.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC191157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Nov-2023,3338.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC191168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,06-Nov-2023,3600.00,£0.00,Lotus Travel NE Ltd,213300,Revenue,STC191228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Nov-2023,3909.30,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC191280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,06-Nov-2023,3950.10,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC191294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Nov-2023,3950.10,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC191295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Nov-2023,3950.10,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC191296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Nov-2023,3950.10,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC191297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Nov-2023,4047.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC191309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,06-Nov-2023,4700.00,£0.00,Lotus Travel NE Ltd,213300,Revenue,STC191404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,06-Nov-2023,4920.00,£0.00,Lotus Travel NE Ltd,213300,Revenue,STC191421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Nov-2023,5986.40,£0.00,Flexible Support Options Limited,221004,Revenue,STC191504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Nov-2023,6194.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC191517 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,06-Nov-2023,6624.16,£0.00,Cyclescheme Limited,999999,Balance Sheet,STC191541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Nov-2023,6640.76,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC191542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Nov-2023,7055.40,£0.00,Flexible Support Options Limited,221004,Revenue,STC191570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,06-Nov-2023,7805.14,£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC191606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Nov-2023,8180.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC191623 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,06-Nov-2023,8974.97,£0.00,NR - WHITELEAS & DISTRICT SOCIAL CLUB LTD123675,999999,Balance Sheet,STC191662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Nov-2023,9593.36,£0.00,Flexible Support Options Limited,221004,Revenue,STC191681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Nov-2023,9593.36,£0.00,Flexible Support Options Limited,221004,Revenue,STC191682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,06-Nov-2023,9933.95,£0.00,Mental Health Matters,222110,Revenue,STC191695 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,06-Nov-2023,10693.34,£0.00,Remondis JBT Limited (previously known as JBT Waste Services),228370,Revenue,STC191730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Nov-2023,11219.32,£0.00,Flexible Support Options Limited,221004,Revenue,STC191741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Nov-2023,11453.60,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC191748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Nov-2023,12023.20,£0.00,Flexible Support Options Limited,221004,Revenue,STC191761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Nov-2023,12135.20,£0.00,Flexible Support Options Limited,221004,Revenue,STC191770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Nov-2023,12548.90,£0.00,Flexible Support Options Limited,221004,Revenue,STC191784 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,06-Nov-2023,13136.00,£0.00,Bloom Procurement Services,857000,Capital,STC191801 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Mortimer School Additional Provision,06-Nov-2023,14486.67,£0.00,Space Architecture (Europe) Ltd - formerly Spaceworks,814029,Capital,STC191828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Nov-2023,15260.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC191842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06-Nov-2023,15857.10,£0.00,Paddock House Ltd,213700,Revenue,STC191850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Nov-2023,21780.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC191924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Nov-2023,22449.00,£0.00,Flexible Support Options Limited,221004,Revenue,STC191930 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Staff Recruitment Costs,Interim DCS,06-Nov-2023,23430.00,£0.00,IRG Advisors LLP T/A Odgers Interim,212052,Revenue,STC191938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Nov-2023,26598.88,£0.00,Flexible Support Options Limited,221004,Revenue,STC191965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Nov-2023,27280.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC191968 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Staff Recruitment Costs,Interim DCS,06-Nov-2023,28439.60,£0.00,IRG Advisors LLP T/A Odgers Interim,212052,Revenue,STC191972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,500.00,£0.00,Redacted - personal info,221004,Revenue,STC189040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,07-Nov-2023,500.00,£0.00,Redacted - personal info,213800,Revenue,STC189041 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Magic Festival,07-Nov-2023,500.00,£0.00,Redacted - personal info,222570,Revenue,STC189042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Allowances,ILAC General,07-Nov-2023,500.00,£0.00,Redacted - personal info,213300,Revenue,STC189043 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,07-Nov-2023,500.00,£0.00,Northern Rights,215954,Revenue,STC189044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,07-Nov-2023,502.00,£0.00,Redacted - personal info,213901,Revenue,STC189077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,502.96,£0.00,Redacted - personal info,221001,Revenue,STC189079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,504.36,£0.00,Redacted - personal info,221001,Revenue,STC189085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,505.65,£0.00,Redacted - personal info,221001,Revenue,STC189086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,512.00,£0.00,Redacted - personal info,221004,Revenue,STC189104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,514.20,£0.00,Redacted - personal info,221004,Revenue,STC189111 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Expenses,Business Incubation : Jarrow Business Centre,07-Nov-2023,515.30,£0.00,Pitney Bowes Purchase Power,235970,Revenue,STC189112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07-Nov-2023,524.28,£0.00,Redacted - personal info,221005,Revenue,STC189126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,525.04,£0.00,Redacted - personal info,221004,Revenue,STC189133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07-Nov-2023,534.08,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC189149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,535.92,£0.00,Redacted - personal info,221001,Revenue,STC189150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,539.32,£0.00,Redacted - personal info,221004,Revenue,STC189157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,539.32,£0.00,Redacted - personal info,221004,Revenue,STC189158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,539.32,£0.00,Redacted - personal info,221004,Revenue,STC189159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,540.00,£0.00,Redacted - personal info,221004,Revenue,STC189162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,543.20,£0.00,Redacted - personal info,221004,Revenue,STC189172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,548.36,£0.00,Redacted - personal info,221004,Revenue,STC189178 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,07-Nov-2023,549.51,£0.00,S Davison (Electricals) Ltd,232870,Revenue,STC189182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,554.80,£0.00,Redacted - personal info,221001,Revenue,STC189203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07-Nov-2023,555.90,£0.00,Redacted - personal info,221005,Revenue,STC189206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07-Nov-2023,566.00,£0.00,Redacted - personal info,221003,Revenue,STC189224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,566.00,£0.00,Redacted - personal info,221001,Revenue,STC189225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,566.00,£0.00,Redacted - personal info,221004,Revenue,STC189226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,566.00,£0.00,Redacted - personal info,221004,Revenue,STC189227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07-Nov-2023,566.00,£0.00,Redacted - personal info,221005,Revenue,STC189228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,566.00,£0.00,Redacted - personal info,221001,Revenue,STC189229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,589.76,£0.00,Redacted - personal info,221001,Revenue,STC189276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,590.52,£0.00,Redacted - personal info,221001,Revenue,STC189281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,592.71,£0.00,Redacted - personal info,221001,Revenue,STC189284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,594.30,£0.00,Redacted - personal info,221001,Revenue,STC189287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,597.88,£0.00,Redacted - personal info,221004,Revenue,STC189303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,07-Nov-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC189316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,07-Nov-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC189317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,07-Nov-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC189318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,07-Nov-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC189319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,07-Nov-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC189320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,07-Nov-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC189321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,07-Nov-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC189322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,07-Nov-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC189323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,07-Nov-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC189324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07-Nov-2023,600.12,£0.00,Redacted - personal info,221005,Revenue,STC189344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,603.88,£0.00,Redacted - personal info,221004,Revenue,STC189347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Simonside Youth Centre,07-Nov-2023,615.00,£0.00,Adventure Activity Associates Ltd,219410,Revenue,STC189365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,621.18,£0.00,Redacted - personal info,221004,Revenue,STC189371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,622.60,£0.00,Redacted - personal info,221001,Revenue,STC189373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07-Nov-2023,635.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC189400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,636.00,£0.00,Redacted - personal info,213800,Revenue,STC189402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,636.00,£0.00,Redacted - personal info,213800,Revenue,STC189403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,637.30,£0.00,Redacted - personal info,221001,Revenue,STC189405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,643.76,£0.00,Redacted - personal info,221004,Revenue,STC189429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,649.20,£0.00,Redacted - personal info,221004,Revenue,STC189435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,654.90,£0.00,Redacted - personal info,221004,Revenue,STC189450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,662.46,£0.00,Redacted - personal info,221001,Revenue,STC189464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,668.00,£0.00,Redacted - personal info,213800,Revenue,STC189531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07-Nov-2023,668.36,£0.00,Redacted - personal info,221005,Revenue,STC189532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,669.64,£0.00,Redacted - personal info,221004,Revenue,STC189537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,672.00,£0.00,Redacted - personal info,221004,Revenue,STC189544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07-Nov-2023,679.20,£0.00,Redacted - personal info,221005,Revenue,STC189559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,679.20,£0.00,Redacted - personal info,221004,Revenue,STC189560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,679.20,£0.00,Redacted - personal info,221004,Revenue,STC189561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07-Nov-2023,679.20,£0.00,Redacted - personal info,221005,Revenue,STC189562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,07-Nov-2023,679.20,£0.00,Redacted - personal info,221002,Revenue,STC189563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,679.20,£0.00,Redacted - personal info,221004,Revenue,STC189564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,679.20,£0.00,Redacted - personal info,221004,Revenue,STC189565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,679.20,£0.00,Redacted - personal info,221001,Revenue,STC189566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,690.68,£0.00,Redacted - personal info,221004,Revenue,STC189599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,07-Nov-2023,700.00,£0.00,Redacted - personal info,213800,Revenue,STC189611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,07-Nov-2023,700.00,£0.00,Redacted - personal info,213800,Revenue,STC189612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,700.00,£0.00,Redacted - personal info,213800,Revenue,STC189613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,700.36,£0.00,Redacted - personal info,221001,Revenue,STC189621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,07-Nov-2023,703.96,£0.00,Redacted - personal info,221009,Revenue,STC189623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,712.56,£0.00,Redacted - personal info,221001,Revenue,STC189633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,720.00,£0.00,Redacted - personal info,221001,Revenue,STC189649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,721.40,£0.00,Redacted - personal info,221001,Revenue,STC189655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,724.51,£0.00,Redacted - personal info,221004,Revenue,STC189658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,726.00,£0.00,Redacted - personal info,221004,Revenue,STC189661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,735.80,£0.00,Redacted - personal info,221001,Revenue,STC189682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,735.80,£0.00,Redacted - personal info,221004,Revenue,STC189683 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow Phase 1,07-Nov-2023,736.06,£0.00,Desco (Design & Consultancy) Ltd,854570,Capital,STC189684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,07-Nov-2023,742.96,£0.00,Redacted - personal info,221001,Revenue,STC189693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,07-Nov-2023,756.96,£0.00,Redacted - personal info,221009,Revenue,STC189723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07-Nov-2023,758.16,£0.00,Redacted - personal info,221005,Revenue,STC189724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,762.68,£0.00,Redacted - personal info,221004,Revenue,STC189732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,764.08,£0.00,Redacted - personal info,221001,Revenue,STC189733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07-Nov-2023,785.26,£0.00,Redacted - personal info,221003,Revenue,STC189762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07-Nov-2023,789.92,£0.00,Redacted - personal info,221005,Revenue,STC189765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,792.40,£0.00,Redacted - personal info,221001,Revenue,STC189770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,792.40,£0.00,Redacted - personal info,221004,Revenue,STC189771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,792.40,£0.00,Redacted - personal info,221001,Revenue,STC189772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,792.40,£0.00,Redacted - personal info,221001,Revenue,STC189773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07-Nov-2023,792.40,£0.00,Redacted - personal info,221005,Revenue,STC189774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,792.40,£0.00,Redacted - personal info,221001,Revenue,STC189775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,796.00,£0.00,Redacted - personal info,213800,Revenue,STC189788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,796.76,£0.00,Redacted - personal info,221004,Revenue,STC189791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,803.76,£0.00,Redacted - personal info,221004,Revenue,STC189804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,806.09,£0.00,Redacted - personal info,221001,Revenue,STC189809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,813.56,£0.00,Redacted - personal info,221004,Revenue,STC189820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07-Nov-2023,816.16,£0.00,Redacted - personal info,221003,Revenue,STC189824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,818.00,£0.00,Redacted - personal info,213800,Revenue,STC189825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,818.00,£0.00,Redacted - personal info,213800,Revenue,STC189826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,818.00,£0.00,Redacted - personal info,213800,Revenue,STC189827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,823.56,£0.00,Redacted - personal info,221001,Revenue,STC189830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,837.87,£0.00,Redacted - personal info,221001,Revenue,STC189847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,847.00,£0.00,Redacted - personal info,221004,Revenue,STC189862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,849.00,£0.00,Redacted - personal info,221001,Revenue,STC189866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,849.00,£0.00,Redacted - personal info,221004,Revenue,STC189867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,849.00,£0.00,Redacted - personal info,221001,Revenue,STC189868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,849.00,£0.00,Redacted - personal info,221004,Revenue,STC189869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,849.00,£0.00,Redacted - personal info,221001,Revenue,STC189870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,849.00,£0.00,Redacted - personal info,221004,Revenue,STC189871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,849.00,£0.00,Redacted - personal info,221004,Revenue,STC189872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,850.00,£0.00,Redacted - personal info,213800,Revenue,STC189876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07-Nov-2023,858.96,£0.00,Redacted - personal info,221005,Revenue,STC189882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,861.30,£0.00,Redacted - personal info,221001,Revenue,STC189884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,861.30,£0.00,Redacted - personal info,221001,Revenue,STC189885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,07-Nov-2023,863.92,£0.00,Redacted - personal info,221009,Revenue,STC189888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,864.00,£0.00,Redacted - personal info,213800,Revenue,STC189889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,865.98,£0.00,Redacted - personal info,221004,Revenue,STC189891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,866.76,£0.00,Redacted - personal info,221004,Revenue,STC189892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,867.16,£0.00,Redacted - personal info,221004,Revenue,STC189893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,876.42,£0.00,Redacted - personal info,213800,Revenue,STC189909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,881.38,£0.00,Redacted - personal info,221001,Revenue,STC189914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,898.00,£0.00,Redacted - personal info,213800,Revenue,STC189932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,07-Nov-2023,900.00,£0.00,Redacted - personal info,213800,Revenue,STC189942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07-Nov-2023,905.60,£0.00,Redacted - personal info,221005,Revenue,STC189949 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07-Nov-2023,908.60,£0.00,Hatton Traffic Management Ltd,227630,Revenue,STC189953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,911.15,£0.00,Redacted - personal info,221001,Revenue,STC189955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,913.14,£0.00,Redacted - personal info,213800,Revenue,STC189957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,07-Nov-2023,915.18,£0.00,Redacted - personal info,221004,Revenue,STC189961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,919.32,£0.00,Redacted - personal info,221001,Revenue,STC189963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,919.66,£0.00,Redacted - personal info,221001,Revenue,STC189964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07-Nov-2023,919.80,£0.00,Redacted - personal info,221003,Revenue,STC189965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07-Nov-2023,922.38,£0.00,Redacted - personal info,221003,Revenue,STC189969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,923.76,£0.00,Redacted - personal info,221004,Revenue,STC189970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,932.48,£0.00,Redacted - personal info,221004,Revenue,STC189983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07-Nov-2023,933.68,£0.00,Redacted - personal info,221005,Revenue,STC189985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07-Nov-2023,933.90,£0.00,Redacted - personal info,221003,Revenue,STC189988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07-Nov-2023,933.90,£0.00,Redacted - personal info,221005,Revenue,STC189989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,07-Nov-2023,938.90,£0.00,Redacted - personal info,213901,Revenue,STC189995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,941.76,£0.00,Redacted - personal info,221004,Revenue,STC189998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,941.76,£0.00,Redacted - personal info,221004,Revenue,STC189999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,07-Nov-2023,948.05,£0.00,Redacted - personal info,221009,Revenue,STC190003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,07-Nov-2023,965.92,£0.00,Redacted - personal info,221002,Revenue,STC190029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,966.00,£0.00,Redacted - personal info,213800,Revenue,STC190030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,990.50,£0.00,Redacted - personal info,221001,Revenue,STC190062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Foxdens - short breaks for children looked after,07-Nov-2023,995.00,£0.00,Vic Young (South Shields) Ltd,224221,Revenue,STC190067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Head of Adult Services,07-Nov-2023,1000.00,£0.00,Parklane Plowden,220200,Revenue,STC190079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1002.73,£0.00,Redacted - personal info,221001,Revenue,STC190095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1018.80,£0.00,Redacted - personal info,221004,Revenue,STC190103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1018.80,£0.00,Redacted - personal info,221004,Revenue,STC190104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1018.80,£0.00,Redacted - personal info,221001,Revenue,STC190105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07-Nov-2023,1020.00,£0.00,Redacted - personal info,221005,Revenue,STC190108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1021.12,£0.00,Redacted - personal info,221001,Revenue,STC190111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1031.57,£0.00,Redacted - personal info,221004,Revenue,STC190120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07-Nov-2023,1046.52,£0.00,Redacted - personal info,221005,Revenue,STC190128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,1050.00,£0.00,Redacted - personal info,213800,Revenue,STC190129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,1050.00,£0.00,Redacted - personal info,213800,Revenue,STC190130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1054.96,£0.00,Redacted - personal info,221004,Revenue,STC190139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Social Support for Social Isolation,07-Nov-2023,1054.96,£0.00,Redacted - personal info,221009,Revenue,STC190140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1056.68,£0.00,Redacted - personal info,221004,Revenue,STC190141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,1061.00,£0.00,Redacted - personal info,213800,Revenue,STC190143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07-Nov-2023,1067.92,£0.00,Redacted - personal info,221005,Revenue,STC190150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07-Nov-2023,1071.62,£0.00,Redacted - personal info,221005,Revenue,STC190153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1075.40,£0.00,Redacted - personal info,221001,Revenue,STC190161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1079.56,£0.00,Redacted - personal info,221004,Revenue,STC190163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1087.70,£0.00,Redacted - personal info,221001,Revenue,STC190166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1096.56,£0.00,Redacted - personal info,221004,Revenue,STC190170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC190172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC190173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC190174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC190175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC190176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC190177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC190178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC190179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC190180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,07-Nov-2023,1102.28,£0.00,Redacted - personal info,221004,Revenue,STC190186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1106.19,£0.00,Redacted - personal info,221001,Revenue,STC190187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1109.32,£0.00,Redacted - personal info,221004,Revenue,STC190188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1111.84,£0.00,Redacted - personal info,221001,Revenue,STC190189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07-Nov-2023,1117.85,£0.00,Redacted - personal info,221003,Revenue,STC190191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1127.64,£0.00,Redacted - personal info,221001,Revenue,STC190197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1132.00,£0.00,Redacted - personal info,221004,Revenue,STC190198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1132.00,£0.00,Redacted - personal info,221004,Revenue,STC190199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1139.40,£0.00,Redacted - personal info,221001,Revenue,STC190201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1145.72,£0.00,Redacted - personal info,221001,Revenue,STC190212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,1148.00,£0.00,Redacted - personal info,213800,Revenue,STC190213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1154.62,£0.00,Redacted - personal info,221001,Revenue,STC190221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1156.36,£0.00,Redacted - personal info,221004,Revenue,STC190224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,1166.00,£0.00,Redacted - personal info,213800,Revenue,STC190228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,1166.00,£0.00,Redacted - personal info,213800,Revenue,STC190229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,1166.00,£0.00,Redacted - personal info,213800,Revenue,STC190230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,1166.00,£0.00,Redacted - personal info,213800,Revenue,STC190231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,1166.00,£0.00,Redacted - personal info,213800,Revenue,STC190232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07-Nov-2023,1178.52,£0.00,Redacted - personal info,221005,Revenue,STC190234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1178.80,£0.00,Redacted - personal info,221004,Revenue,STC190235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1188.60,£0.00,Redacted - personal info,221001,Revenue,STC190241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1188.60,£0.00,Redacted - personal info,221001,Revenue,STC190242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07-Nov-2023,1188.60,£0.00,Redacted - personal info,221005,Revenue,STC190243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,In House Fostering,07-Nov-2023,1191.21,£0.00,Redacted - personal info,213800,Revenue,STC190247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1200.00,£0.00,Redacted - personal info,221001,Revenue,STC190286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1216.90,£0.00,Redacted - personal info,221001,Revenue,STC190310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1221.08,£0.00,Redacted - personal info,221001,Revenue,STC190311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1228.52,£0.00,Redacted - personal info,221004,Revenue,STC190317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,1234.00,£0.00,Redacted - personal info,213800,Revenue,STC190321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1238.64,£0.00,Redacted - personal info,221001,Revenue,STC190322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,07-Nov-2023,1245.20,£0.00,Redacted - personal info,221009,Revenue,STC190330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,1250.00,£0.00,Redacted - personal info,213800,Revenue,STC190333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1253.06,£0.00,Redacted - personal info,221001,Revenue,STC190336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1257.50,£0.00,Redacted - personal info,221001,Revenue,STC190339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,1260.80,£0.00,Redacted - personal info,213800,Revenue,STC190345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07-Nov-2023,1261.37,£0.00,Redacted - personal info,221005,Revenue,STC190346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07-Nov-2023,1267.82,£0.00,Redacted - personal info,221005,Revenue,STC190349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1269.72,£0.00,Redacted - personal info,221004,Revenue,STC190350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1269.72,£0.00,Redacted - personal info,221004,Revenue,STC190351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1270.28,£0.00,Redacted - personal info,221001,Revenue,STC190352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1273.50,£0.00,Redacted - personal info,221001,Revenue,STC190354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1276.36,£0.00,Redacted - personal info,221004,Revenue,STC190355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1281.36,£0.00,Redacted - personal info,221004,Revenue,STC190363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,07-Nov-2023,1283.08,£0.00,Redacted - personal info,221004,Revenue,STC190366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1283.08,£0.00,Redacted - personal info,221004,Revenue,STC190367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1292.68,£0.00,Redacted - personal info,221004,Revenue,STC190371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1297.08,£0.00,Redacted - personal info,221004,Revenue,STC190385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1317.56,£0.00,Redacted - personal info,221001,Revenue,STC190399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,07-Nov-2023,1317.84,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC190400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1330.10,£0.00,Redacted - personal info,221001,Revenue,STC190410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07-Nov-2023,1330.10,£0.00,Redacted - personal info,221005,Revenue,STC190411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1338.24,£0.00,Redacted - personal info,221001,Revenue,STC190414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07-Nov-2023,1338.76,£0.00,Redacted - personal info,221003,Revenue,STC190415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07-Nov-2023,1345.63,£0.00,Redacted - personal info,221005,Revenue,STC190419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1358.40,£0.00,Redacted - personal info,221001,Revenue,STC190428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1358.40,£0.00,Redacted - personal info,221004,Revenue,STC190429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1358.40,£0.00,Redacted - personal info,221004,Revenue,STC190430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1361.32,£0.00,Redacted - personal info,221001,Revenue,STC190434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1376.68,£0.00,Redacted - personal info,221004,Revenue,STC190439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1386.44,£0.00,Redacted - personal info,221001,Revenue,STC190445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1396.28,£0.00,Redacted - personal info,221004,Revenue,STC190452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07-Nov-2023,1415.00,£0.00,Redacted - personal info,221005,Revenue,STC190468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07-Nov-2023,1415.00,£0.00,Redacted - personal info,221003,Revenue,STC190469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07-Nov-2023,1430.00,£0.00,Redacted - personal info,221005,Revenue,STC190477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1440.00,£0.00,Redacted - personal info,221004,Revenue,STC190480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1467.82,£0.00,Redacted - personal info,221001,Revenue,STC190495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07-Nov-2023,1471.60,£0.00,Redacted - personal info,221005,Revenue,STC190497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1479.88,£0.00,Redacted - personal info,221004,Revenue,STC190511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,1496.00,£0.00,Redacted - personal info,213800,Revenue,STC190532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1512.10,£0.00,Redacted - personal info,221001,Revenue,STC190550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1528.20,£0.00,Redacted - personal info,221001,Revenue,STC190559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1540.68,£0.00,Redacted - personal info,221004,Revenue,STC190571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1541.92,£0.00,Redacted - personal info,221001,Revenue,STC190573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1552.72,£0.00,Redacted - personal info,221004,Revenue,STC190579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07-Nov-2023,1553.34,£0.00,A1 Foster Care,213500,Revenue,STC190580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07-Nov-2023,1576.06,£0.00,Redacted - personal info,221005,Revenue,STC190588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07-Nov-2023,1584.80,£0.00,Redacted - personal info,221003,Revenue,STC190590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1598.16,£0.00,Redacted - personal info,221001,Revenue,STC190595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,07-Nov-2023,1602.96,£0.00,Redacted - personal info,221004,Revenue,STC190601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1605.96,£0.00,Redacted - personal info,221004,Revenue,STC190602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,07-Nov-2023,1605.96,£0.00,Redacted - personal info,221002,Revenue,STC190603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1609.32,£0.00,Redacted - personal info,221004,Revenue,STC190606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1614.72,£0.00,Redacted - personal info,221004,Revenue,STC190609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1616.68,£0.00,Redacted - personal info,221004,Revenue,STC190611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1618.72,£0.00,Redacted - personal info,221004,Revenue,STC190612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1620.96,£0.00,Redacted - personal info,221004,Revenue,STC190615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1622.68,£0.00,Redacted - personal info,221004,Revenue,STC190617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,07-Nov-2023,1635.40,£0.00,Redacted - personal info,213901,Revenue,STC190621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1647.06,£0.00,Redacted - personal info,221001,Revenue,STC190627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1654.76,£0.00,Redacted - personal info,221004,Revenue,STC190632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1678.16,£0.00,Redacted - personal info,221004,Revenue,STC190642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07-Nov-2023,1698.00,£0.00,Redacted - personal info,221003,Revenue,STC190654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1698.00,£0.00,Redacted - personal info,221001,Revenue,STC190655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1698.00,£0.00,Redacted - personal info,221004,Revenue,STC190656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1721.28,£0.00,Redacted - personal info,221001,Revenue,STC190672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,07-Nov-2023,1737.50,£0.00,Redacted - personal info,213800,Revenue,STC190678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,1742.28,£0.00,Redacted - personal info,221001,Revenue,STC190680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,07-Nov-2023,1748.00,£0.00,Redacted - personal info,213800,Revenue,STC190681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,07-Nov-2023,1762.00,£0.00,Redacted - personal info,221001,Revenue,STC190687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07-Nov-2023,1779.53,£0.00,Redacted - personal info,221003,Revenue,STC190691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07-Nov-2023,1782.90,£0.00,Redacted - personal info,221003,Revenue,STC190694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1788.52,£0.00,Redacted - personal info,221004,Revenue,STC190699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07-Nov-2023,1811.20,£0.00,Redacted - personal info,221003,Revenue,STC190712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1829.36,£0.00,Redacted - personal info,221004,Revenue,STC190715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1840.88,£0.00,Redacted - personal info,221004,Revenue,STC190721 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Estate Management - Riverside,07-Nov-2023,1842.00,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708430,Revenue,STC190722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07-Nov-2023,1867.80,£0.00,Redacted - personal info,221003,Revenue,STC190747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1901.72,£0.00,Redacted - personal info,221004,Revenue,STC190760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,07-Nov-2023,1931.37,£0.00,Redacted - personal info,221002,Revenue,STC190773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,1937.33,£0.00,Redacted - personal info,213800,Revenue,STC190776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,1962.28,£0.00,Redacted - personal info,221004,Revenue,STC190781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,2003.68,£0.00,Redacted - personal info,221004,Revenue,STC190803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,2007.09,£0.00,Redacted - personal info,221004,Revenue,STC190806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,2012.46,£0.00,Redacted - personal info,221004,Revenue,STC190808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,2025.68,£0.00,Redacted - personal info,221004,Revenue,STC190814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,2037.60,£0.00,Redacted - personal info,221001,Revenue,STC190816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,2079.60,£0.00,Redacted - personal info,221001,Revenue,STC190828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Sensory Support,07-Nov-2023,2092.08,£0.00,Redacted - personal info,221002,Revenue,STC190831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,07-Nov-2023,2092.08,£0.00,Redacted - personal info,221002,Revenue,STC190832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,07-Nov-2023,2092.08,£0.00,Redacted - personal info,221002,Revenue,STC190833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Sensory Support,07-Nov-2023,2092.08,£0.00,Redacted - personal info,221002,Revenue,STC190834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,2100.00,£0.00,Redacted - personal info,213800,Revenue,STC190838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,2100.00,£0.00,Redacted - personal info,213800,Revenue,STC190839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,2100.00,£0.00,Redacted - personal info,213800,Revenue,STC190840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,2107.92,£0.00,Redacted - personal info,221001,Revenue,STC190845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,2116.00,£0.00,Redacted - personal info,213800,Revenue,STC190851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,2116.00,£0.00,Redacted - personal info,213800,Revenue,STC190852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,2132.10,£0.00,Redacted - personal info,221001,Revenue,STC190856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,2166.00,£0.00,Redacted - personal info,213800,Revenue,STC190865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,2166.00,£0.00,Redacted - personal info,213800,Revenue,STC190866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,2166.00,£0.00,Redacted - personal info,213800,Revenue,STC190867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,2196.00,£0.00,Redacted - personal info,213800,Revenue,STC190875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,2196.00,£0.00,Redacted - personal info,221004,Revenue,STC190876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,07-Nov-2023,2196.00,£0.00,Redacted - personal info,213800,Revenue,STC190877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,2264.00,£0.00,Redacted - personal info,213800,Revenue,STC190894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,07-Nov-2023,2268.00,£0.00,Key Subject Tuition Ltd,215955,Revenue,STC190895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,2278.57,£0.00,Redacted - personal info,213800,Revenue,STC190900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,2300.16,£0.00,Redacted - personal info,221001,Revenue,STC190907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07-Nov-2023,2338.06,£0.00,Redacted - personal info,221003,Revenue,STC190917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,2339.56,£0.00,Redacted - personal info,221001,Revenue,STC190918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,2348.90,£0.00,Redacted - personal info,221001,Revenue,STC190922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,2358.48,£0.00,Redacted - personal info,221004,Revenue,STC190926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,07-Nov-2023,2371.52,£0.00,Redacted - personal info,213901,Revenue,STC190931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,2373.20,£0.00,Redacted - personal info,213800,Revenue,STC190932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,2377.20,£0.00,Redacted - personal info,221001,Revenue,STC190933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,07-Nov-2023,2433.80,£0.00,Redacted - personal info,221009,Revenue,STC190945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Simonside Youth Centre,07-Nov-2023,2455.00,£0.00,Redacted - personal info,219410,Revenue,STC190955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,2460.00,£0.00,Redacted - personal info,221001,Revenue,STC190957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07-Nov-2023,2469.76,£0.00,Redacted - personal info,221003,Revenue,STC190959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,2485.52,£0.00,Redacted - personal info,221004,Revenue,STC190962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,2517.32,£0.00,Redacted - personal info,221001,Revenue,STC190967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,2547.00,£0.00,Redacted - personal info,221001,Revenue,STC190972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,2550.36,£0.00,Redacted - personal info,221001,Revenue,STC190974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,2575.30,£0.00,Redacted - personal info,221001,Revenue,STC190981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,2618.80,£0.00,Redacted - personal info,221004,Revenue,STC190991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,2644.40,£0.00,Redacted - personal info,213800,Revenue,STC190993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,2692.35,£0.00,Redacted - personal info,221004,Revenue,STC191001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,2786.15,£0.00,Redacted - personal info,213800,Revenue,STC191023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,2786.28,£0.00,Redacted - personal info,221004,Revenue,STC191024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Respite Care Allowances,In House Fostering,07-Nov-2023,2817.03,£0.00,Redacted - personal info,213800,Revenue,STC191034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07-Nov-2023,2826.72,£0.00,Redacted - personal info,221003,Revenue,STC191039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,2873.32,£0.00,Redacted - personal info,221004,Revenue,STC191046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,2884.80,£0.00,Redacted - personal info,221004,Revenue,STC191053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,07-Nov-2023,2940.00,£0.00,Northern Rights,215955,Revenue,STC191061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,2943.20,£0.00,Redacted - personal info,221001,Revenue,STC191062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,2948.85,£0.00,Redacted - personal info,221004,Revenue,STC191063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,3086.00,£0.00,Redacted - personal info,213800,Revenue,STC191092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,3109.38,£0.00,Redacted - personal info,221004,Revenue,STC191098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,3118.00,£0.00,Redacted - personal info,213800,Revenue,STC191100 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Health and Safety,Childrens Services Family Hubs,07-Nov-2023,3121.68,£0.00,Birch Tree Northern Limited,212095,Revenue,STC191102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,3164.00,£0.00,Redacted - personal info,221001,Revenue,STC191120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,3216.00,£0.00,Redacted - personal info,213800,Revenue,STC191132 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,07-Nov-2023,3264.86,£0.00,Birch Tree Northern Limited,212095,Revenue,STC191149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07-Nov-2023,3327.63,£0.00,Barnardos,213500,Revenue,STC191166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,3350.76,£0.00,Redacted - personal info,221001,Revenue,STC191170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,3462.00,£0.00,Redacted - personal info,213800,Revenue,STC191195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,3509.20,£0.00,Redacted - personal info,221004,Revenue,STC191204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,3622.40,£0.00,Redacted - personal info,221001,Revenue,STC191235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,3677.00,£0.00,Redacted - personal info,221004,Revenue,STC191243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,3698.68,£0.00,Redacted - personal info,221004,Revenue,STC191247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,3723.47,£0.00,Redacted - personal info,221004,Revenue,STC191251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,07-Nov-2023,3804.62,£0.00,Redacted - personal info,221004,Revenue,STC191261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,07-Nov-2023,4077.20,£0.00,Redacted - personal info,213800,Revenue,STC191314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,07-Nov-2023,4221.00,£0.00,Redacted - personal info,213800,Revenue,STC191333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,4245.00,£0.00,Redacted - personal info,221001,Revenue,STC191338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07-Nov-2023,4332.00,£0.00,Redacted - personal info,213800,Revenue,STC191353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,4585.98,£0.00,Redacted - personal info,221001,Revenue,STC191393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,4585.98,£0.00,Redacted - personal info,221001,Revenue,STC191394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,4589.64,£0.00,Redacted - personal info,221001,Revenue,STC191396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,4722.96,£0.00,Redacted - personal info,221004,Revenue,STC191406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,5233.50,£0.00,Redacted - personal info,221004,Revenue,STC191447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,5439.00,£0.00,Redacted - personal info,221004,Revenue,STC191462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,5520.00,£0.00,Redacted - personal info,221004,Revenue,STC191473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,5548.00,£0.00,Redacted - personal info,221004,Revenue,STC191475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Nov-2023,5585.66,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC191478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Nov-2023,5585.66,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC191479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,5995.82,£0.00,Redacted - personal info,221004,Revenue,STC191506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,5999.96,£0.00,Redacted - personal info,221004,Revenue,STC191508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,6019.72,£0.00,Redacted - personal info,221004,Revenue,STC191512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,6056.20,£0.00,Redacted - personal info,221001,Revenue,STC191514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,6512.76,£0.00,Redacted - personal info,221004,Revenue,STC191535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,6554.08,£0.00,Redacted - personal info,221001,Revenue,STC191539 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07-Nov-2023,6900.00,£0.00,DR Builders (North East) Limited,819000,Capital,STC191556 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Newsletter Distribution,07-Nov-2023,7517.00,£0.00,Smart Distribution Solutions Ltd,236063,Revenue,STC191594 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bus Stop Improvements,07-Nov-2023,8000.00,£0.00,Nexus,852020,Capital,STC191615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,07-Nov-2023,8074.08,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC191619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,8267.36,£0.00,Redacted - personal info,221004,Revenue,STC191629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,8398.64,£0.00,Redacted - personal info,221004,Revenue,STC191637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,9178.32,£0.00,Redacted - personal info,221004,Revenue,STC191671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,9239.95,£0.00,Redacted - personal info,221001,Revenue,STC191675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,9508.80,£0.00,Redacted - personal info,221001,Revenue,STC191680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,9905.00,£0.00,Redacted - personal info,221001,Revenue,STC191694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,10076.88,£0.00,Redacted - personal info,221004,Revenue,STC191703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Nov-2023,10480.40,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC191716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,10567.76,£0.00,Redacted - personal info,221004,Revenue,STC191725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,11944.80,£0.00,Redacted - personal info,221001,Revenue,STC191757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,07-Nov-2023,11980.84,£0.00,Redacted - personal info,221004,Revenue,STC191758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Nov-2023,12830.16,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC191791 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,CS Improvement Plan,07-Nov-2023,14175.00,£0.00,IRG Advisors LLP T/A Odgers Interim,212051,Revenue,STC191820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,15034.88,£0.00,Redacted - personal info,221001,Revenue,STC191838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Nov-2023,15224.72,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC191841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,19181.76,£0.00,Redacted - personal info,221001,Revenue,STC191890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07-Nov-2023,19443.60,£0.00,Redacted - personal info,221001,Revenue,STC191895 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,07-Nov-2023,23434.16,£0.00,Fleet Factors Ltd,227030,Revenue,STC191939 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Supplier Incentive Programme,07-Nov-2023,35129.09,£0.00,Oxygen Finance Limited,238600,Revenue,STC192000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Nov-2023,54864.00,£0.00,Redacted - personal info,221004,Revenue,STC192037 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,BMX Pump Track,07-Nov-2023,74569.00,£0.00,Willowcrete Manufacturing Company Limited,854522,Capital,STC192059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,07-Nov-2023,78946.94,£0.00,Redacted - personal info,221002,Revenue,STC192064 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,08-Nov-2023,503.73,£0.00,Pitney Bowes Ltd,231320,Revenue,STC189080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08-Nov-2023,509.40,£0.00,Redacted - personal info,214410,Revenue,STC189097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08-Nov-2023,525.00,£0.00,Redacted - personal info,214410,Revenue,STC189131 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08-Nov-2023,551.60,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC189199 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08-Nov-2023,557.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC189208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08-Nov-2023,566.00,£0.00,Redacted - personal info,214410,Revenue,STC189230 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08-Nov-2023,576.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC189248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08-Nov-2023,578.88,£0.00,Redacted - personal info,214410,Revenue,STC189250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08-Nov-2023,594.32,£0.00,Redacted - personal info,214410,Revenue,STC189288 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08-Nov-2023,598.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC189304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08-Nov-2023,600.00,£0.00,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC189325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08-Nov-2023,637.12,£0.00,Redacted - personal info,214410,Revenue,STC189404 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Nov-2023,648.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,08-Nov-2023,650.00,£0.00,Redacted - personal info,213901,Revenue,STC189440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Keelmans Way School Kitchen,08-Nov-2023,653.38,£0.00,Upnorth Engineering Services Limited,217552,Revenue,STC189448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08-Nov-2023,679.20,£0.00,Redacted - personal info,214410,Revenue,STC189567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08-Nov-2023,679.20,£0.00,Redacted - personal info,214410,Revenue,STC189568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08-Nov-2023,679.20,£0.00,Redacted - personal info,214410,Revenue,STC189569 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08-Nov-2023,687.04,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC189587 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,08-Nov-2023,770.83,£0.00,Schneider Electric Limited,222950,Revenue,STC189738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08-Nov-2023,774.40,£0.00,Redacted - personal info,214410,Revenue,STC189745 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,08-Nov-2023,792.00,£0.00,Trustmarque Solutions Limited,857518,Capital,STC189769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Mortimer Comp Kitchen,08-Nov-2023,837.51,£0.00,Upnorth Engineering Services Limited,217525,Revenue,STC189846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08-Nov-2023,849.04,£0.00,Redacted - personal info,214410,Revenue,STC189874 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,08-Nov-2023,858.00,£0.00,Pinsent Masons LLP,828512,Capital,STC189879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Nov-2023,889.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC189919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Nov-2023,889.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC189920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08-Nov-2023,905.60,£0.00,Redacted - personal info,214410,Revenue,STC189950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hire of Non Council Vehicles,Services for Young People,08-Nov-2023,920.00,£0.00,Wilkinson Travel,219470,Revenue,STC189966 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08-Nov-2023,955.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC190016 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08-Nov-2023,983.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC190053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Education Learning & Skills,08-Nov-2023,1000.00,£0.00,Edupedia Ltd,210220,Revenue,STC190080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08-Nov-2023,1000.00,£0.00,Redacted - personal info,214410,Revenue,STC190081 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08-Nov-2023,1011.03,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC190100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Nov-2023,1030.21,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC190118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Nov-2023,1030.21,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC190119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,08-Nov-2023,1144.00,£0.00,Kip McGrath Education Centres,217740,Revenue,STC190207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08-Nov-2023,1155.00,£0.00,Redacted - personal info,214410,Revenue,STC190223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08-Nov-2023,1161.89,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC190226 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,08-Nov-2023,1233.40,£0.00,Marshalls,227630,Revenue,STC190319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08-Nov-2023,1245.20,£0.00,Redacted - personal info,214410,Revenue,STC190331 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP- Mortimer Primary Rewire,08-Nov-2023,1304.58,£0.00,Shaun Matthias Limited,820337,Capital,STC190390 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08-Nov-2023,1380.00,£0.00,Lucion Environmental LLP,819000,Capital,STC190441 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,08-Nov-2023,1492.92,£0.00,E.ON Next Energy Limited,232330,Revenue,STC190520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Nov-2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC190524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Nov-2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC190525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Nov-2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC190526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Nov-2023,1499.12,£0.00,Places for People Living+ Limited,213300,Revenue,STC190533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Nov-2023,1499.12,£0.00,Places for People Living+ Limited,213300,Revenue,STC190534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Nov-2023,1499.12,£0.00,Places for People Living+ Limited,213300,Revenue,STC190535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Nov-2023,1528.80,£0.00,Places for People Living+ Limited,213300,Revenue,STC190560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Nov-2023,1528.80,£0.00,Places for People Living+ Limited,213300,Revenue,STC190561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Nov-2023,1528.80,£0.00,Places for People Living+ Limited,213300,Revenue,STC190562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Nov-2023,1528.80,£0.00,Places for People Living+ Limited,213300,Revenue,STC190563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Nov-2023,1608.00,£0.00,Foster Care Solutions Ltd,213300,Revenue,STC190604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08-Nov-2023,1698.00,£0.00,Redacted - personal info,214410,Revenue,STC190657 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08-Nov-2023,1710.00,£0.00,TSUK Interiors Limited,232860,Revenue,STC190662 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08-Nov-2023,1729.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC190673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-Nov-2023,1737.24,£0.00,Barnardos,213500,Revenue,STC190677 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08-Nov-2023,1764.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC190688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Nov-2023,1800.00,£0.00,Standby Healthcare,213700,Revenue,STC190701 Â鶹ÊÓƵ,00CL,Business and Resources,Default Procurement Subjective,Community Champions Fund,08-Nov-2023,1842.50,£0.00,Action Advertising (Style Brands Marketing),237097,Revenue,STC190723 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Human Resources,08-Nov-2023,1848.99,£0.00,AVC Wise Ltd,230600,Revenue,STC190725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08-Nov-2023,1896.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC190757 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,08-Nov-2023,1976.21,£0.00,Ring Ready 20007 Limited,232822,Revenue,STC190787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,08-Nov-2023,2316.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC190908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08-Nov-2023,2346.07,£0.00,Redacted - personal info,214410,Revenue,STC190921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08-Nov-2023,2648.48,£0.00,Bluebird Care,221001,Revenue,STC190995 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08-Nov-2023,2958.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC191068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Nov-2023,3000.00,£0.00,We Care Bespoke Ltd,213700,Revenue,STC191076 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08-Nov-2023,3093.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC191094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Nov-2023,3150.00,£0.00,Standby Healthcare,213700,Revenue,STC191113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08-Nov-2023,3223.81,£0.00,Redacted - personal info,214410,Revenue,STC191133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,08-Nov-2023,3544.00,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225000,Revenue,STC191212 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Hebburn Town Centre Regeneration,08-Nov-2023,3600.00,£0.00,Jane Darbyshire & David Kendall Ltd (JDDK Architects),828503,Capital,STC191229 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08-Nov-2023,3772.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC191255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08-Nov-2023,4545.02,£0.00,Bluebird Care,221001,Revenue,STC191386 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Extra Care,08-Nov-2023,5000.00,£0.00,Dome Project Management Limited,819571,Capital,STC191427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08-Nov-2023,5377.00,£0.00,Redacted - personal info,214410,Revenue,STC191454 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08-Nov-2023,5400.00,£0.00,Dere Street Barristers,231100,Revenue,STC191460 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,08-Nov-2023,5640.00,£0.00,Waterman Infrastructure and Environment,850000,Capital,STC191482 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,08-Nov-2023,5814.90,£0.00,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue,STC191492 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08-Nov-2023,6297.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC191522 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,08-Nov-2023,7622.72,£0.00,Newcastle City Council,701000,Revenue,STC191597 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,08-Nov-2023,8034.33,£0.00,Forward and Thinking Limited,236057,Revenue,STC191617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Nov-2023,8345.80,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC191634 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Equipment Purchases,CP - Hebburn Comprehensive Sports Hall Floor,08-Nov-2023,8526.00,£0.00,TSUK Interiors Limited,820251,Capital,STC191642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Primary Education,08-Nov-2023,8925.00,£0.00,Edupedia Ltd,210550,Revenue,STC191660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Nov-2023,9075.70,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC191664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Nov-2023,9086.40,£0.00,Newcross Healthcare Solutions Ltd,221004,Revenue,STC191667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Nov-2023,9086.40,£0.00,Newcross Healthcare Solutions Ltd,221004,Revenue,STC191668 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,08-Nov-2023,9241.09,£0.00,Newcastle City Council,701000,Revenue,STC191676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Nov-2023,9437.40,£0.00,Newcross Healthcare Solutions Ltd,221004,Revenue,STC191679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Nov-2023,9748.00,£0.00,Newcross Healthcare Solutions Ltd,221004,Revenue,STC191687 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08-Nov-2023,10445.00,£0.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC191715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Nov-2023,10500.00,£0.00,We Care Bespoke Ltd,213700,Revenue,STC191719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Nov-2023,10500.00,£0.00,We Care Bespoke Ltd,213700,Revenue,STC191720 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Local Plan,08-Nov-2023,10805.63,£0.00,Anthesis (UK) Ltd,236450,Revenue,STC191732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08-Nov-2023,12007.92,£0.00,Redacted - personal info,214410,Revenue,STC191760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,08-Nov-2023,12259.39,£0.00,Bernicia Housing Association Ltd,221004,Revenue,STC191775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,08-Nov-2023,12259.39,£0.00,Bernicia Housing Association Ltd,221004,Revenue,STC191776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,08-Nov-2023,13080.44,£0.00,Portland Academy,211100,Revenue,STC191799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,08-Nov-2023,13650.00,£0.00,Tile Hill Interim & Executive Ltd,212050,Revenue,STC191811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08-Nov-2023,17348.52,£0.00,LS Care Limited,221001,Revenue,STC191860 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,08-Nov-2023,18124.00,£0.00,KTD (NE) Ltd,854500,Capital,STC191868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Nov-2023,20185.80,£0.00,Cambian Group plc,213700,Revenue,STC191910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Nov-2023,21642.86,£0.00,Cambian Group plc,213700,Revenue,STC191923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Nov-2023,22928.57,£0.00,Cambian Group plc,213700,Revenue,STC191934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Nov-2023,25500.00,£0.00,Cambian Group plc,213700,Revenue,STC191957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Nov-2023,36235.71,£0.00,Cambian Group plc,213700,Revenue,STC192005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,08-Nov-2023,46603.20,£0.00,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC192021 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,08-Nov-2023,48538.53,£0.00,Gateshead Council,228400,Revenue,STC192028 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Recycle Village Skip Replacement,08-Nov-2023,59170.00,£0.00,GWR Engineering Ltd,856557,Capital,STC192045 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - Hebburn Comprehensive Sports Hall Floor,08-Nov-2023,65916.00,£0.00,John Flowers Limited,820251,Capital,STC192050 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,08-Nov-2023,423325.36,£0.00,Connect Roads South Tyneside Ltd,227780,Revenue,STC192127 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,08-Nov-2023,1482866.00,£0.00,South Tyneside Homes Ltd,707060,Revenue,STC192134 Â鶹ÊÓƵ,00CL,Business & Resources Group,Regeneration and Environment,Perth Green 3G Pitch,09/11/2023,"£3,481.07",£0.00,Lano Sports,820226,Capital,NOV2023-003 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,09-Nov-2023,500.00,£0.00,YCS Construction Limited,232822,Revenue,STC189046 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,09-Nov-2023,525.00,£0.00,Write on the Tyne CIC,222851,Revenue,STC189132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09-Nov-2023,530.39,£0.00,Sunderland Care & Support Ltd,221004,Revenue,STC189144 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,09-Nov-2023,555.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC189204 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,09-Nov-2023,560.00,£0.00,Manor House Funeral Services Limited,237020,Revenue,STC189214 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09-Nov-2023,566.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189231 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,09-Nov-2023,572.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC189242 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09-Nov-2023,583.42,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189258 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,09-Nov-2023,590.00,£0.00,KTD (NE) Ltd,854500,Capital,STC189277 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,09-Nov-2023,595.53,£0.00,Coolbreeze FM Ltd,232810,Revenue,STC189291 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,09-Nov-2023,601.60,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC189345 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,09-Nov-2023,606.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC189352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Head of Adult Services,09-Nov-2023,608.58,£0.00,Redacted - personal info,220200,Revenue,STC189357 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,09-Nov-2023,645.00,£0.00,The Wright Foundation CIC,230641,Revenue,STC189431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Locality 3 - Day Care (Marine Park),09-Nov-2023,649.70,£0.00,Humly North East Ltd,215425,Revenue,STC189437 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Health Capital",Capital Sundry Costs,South Shields,09-Nov-2023,650.00,£0.00,Restore Technology Limited,814021,Capital,STC189441 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,09-Nov-2023,685.37,£0.00,Wolseley UK Limited,226885,Revenue,STC189586 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,09-Nov-2023,768.00,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC189737 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,09-Nov-2023,772.88,£0.00,BT - British Telecommunications PLC,230440,Revenue,STC189741 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,09-Nov-2023,809.60,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC189812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,09-Nov-2023,825.00,£0.00,Vision for Education Ltd,217740,Revenue,STC189832 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Property Reactive / General Repairs,CARE ACADEMY,09-Nov-2023,840.25,£0.00,Shaun Matthias Limited,220846,Revenue,STC189856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,09-Nov-2023,880.00,£0.00,Kip McGrath Education Centres,217740,Revenue,STC189911 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,09-Nov-2023,893.00,£0.00,Redacted - personal info,224082,Revenue,STC189926 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,09-Nov-2023,960.00,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC190024 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09-Nov-2023,1029.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC190115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,09-Nov-2023,1140.00,£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC190203 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,09-Nov-2023,1200.00,£0.00,Hyde Fundraisers,222851,Revenue,STC190288 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,09-Nov-2023,1201.77,£0.00,E File Ready Ltd,230600,Revenue,STC190296 Â鶹ÊÓƵ,00CL,"Childrens, Adults and Health ",Payments to Academies,Locality 4 - H Hill/Whitburn/Ridgeway,09-Nov-2023,1302.15,£0.00,Tyne Coast Academy Trust,215414,Revenue,STC190389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,09-Nov-2023,1360.00,£0.00,C J Transport Services (North East) Limited,211810,Revenue,STC190432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,09-Nov-2023,1416.00,£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC190471 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Catering Provisions,Jarrow Focus,09-Nov-2023,1428.22,£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222876,Revenue,STC190476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,09-Nov-2023,1450.00,£0.00,Redacted - personal info,213602,Revenue,STC190483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,09-Nov-2023,1499.20,£0.00,C J Transport Services (North East) Limited,213602,Revenue,STC190536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Nov-2023,1540.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC190569 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,09-Nov-2023,1630.00,£0.00,Furniture Resource Centre Ltd,802250,Capital,STC190618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,09-Nov-2023,1640.00,£0.00,C J Transport Services (North East) Limited,213602,Revenue,STC190623 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,09-Nov-2023,1686.40,£0.00,Tivoli Group,226840,Revenue,STC190650 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,09-Nov-2023,1833.00,£0.00,Perth Green Community Association CIO,232300,Revenue,STC190719 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09-Nov-2023,1901.90,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC190761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Nov-2023,2000.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC190796 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Childrens Services Family Hubs,09-Nov-2023,2000.00,£0.00,Northumbria University,212095,Revenue,STC190797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09-Nov-2023,2037.80,£0.00,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC190817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Nov-2023,2070.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC190827 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,CS Improvement Plan,09-Nov-2023,2142.00,£0.00,Albany Office Equipment (Wholesale) Ltd,212051,Revenue,STC190861 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,09-Nov-2023,2153.52,£0.00,BT - British Telecommunications PLC,230440,Revenue,STC190862 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Sundry Costs,Future High Streets Fund,09-Nov-2023,2175.00,£0.00,Smithers Purslow Limited,828532,Capital,STC190871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Nov-2023,2300.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC190906 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,09-Nov-2023,2316.00,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC190909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,09-Nov-2023,2600.00,£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC190985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,West Boldon JMI Kitchen,09-Nov-2023,2738.00,£0.00,HLA Services Ltd,217335,Revenue,STC191013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,09-Nov-2023,3100.00,£0.00,C J Transport Services (North East) Limited,213602,Revenue,STC191095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,09-Nov-2023,3120.48,£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC191101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Nov-2023,3280.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC191151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,09-Nov-2023,3303.98,£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC191159 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,09-Nov-2023,3319.00,£0.00,Northumbrian Roads Limited,227630,Revenue,STC191164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Nov-2023,3418.40,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC191185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,09-Nov-2023,3480.00,£0.00,C J Transport Services (North East) Limited,213300,Revenue,STC191200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Nov-2023,3500.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC191203 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,09-Nov-2023,3528.18,£0.00,Northumbrian Roads Limited,227630,Revenue,STC191208 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,09-Nov-2023,3570.00,£0.00,Coolbreeze FM Ltd,232810,Revenue,STC191222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Nov-2023,3600.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC191230 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,09-Nov-2023,3779.19,£0.00,Northumbrian Roads Limited,227630,Revenue,STC191256 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,09-Nov-2023,3945.00,£0.00,Arc Environmental Limited,825002,Capital,STC191292 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Property Reactive / General Repairs,CARE ACADEMY,09-Nov-2023,3978.00,£0.00,TSUK Interiors Limited,220846,Revenue,STC191302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,09-Nov-2023,4750.00,£0.00,C J Transport Services (North East) Limited,213300,Revenue,STC191408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,09-Nov-2023,4800.00,£0.00,C J Transport Services (North East) Limited,218950,Revenue,STC191411 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,CARE ACADEMY,09-Nov-2023,4840.00,£0.00,Albany Office Equipment (Wholesale) Ltd,220846,Revenue,STC191416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Nov-2023,4840.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC191417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,09-Nov-2023,4900.71,£0.00,Barbara Priestman Academy,211100,Revenue,STC191420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Children with Disability Team,09-Nov-2023,5000.00,£0.00,C J Transport Services (North East) Limited,213100,Revenue,STC191428 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,09-Nov-2023,5207.80,£0.00,University Hospitals of Leicester NHS Trust,237020,Revenue,STC191442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,09-Nov-2023,5720.00,£0.00,C J Transport Services (North East) Limited,213300,Revenue,STC191484 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,09-Nov-2023,6012.54,£0.00,Furniture Resource Centre Ltd,802250,Capital,STC191510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Nov-2023,6859.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC191553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Nov-2023,7370.00,£0.00,Investing in Children CIC,213700,Revenue,STC191587 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,09-Nov-2023,7640.87,£0.00,Network Utilities (Systems) Limited,230440,Revenue,STC191598 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,09-Nov-2023,7933.03,£0.00,Northumbrian Roads Limited,227630,Revenue,STC191607 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,09-Nov-2023,7993.44,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC191614 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,09-Nov-2023,8000.00,£0.00,Tivoli Group,226830,Revenue,STC191616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,09-Nov-2023,8190.00,£0.00,C J Transport Services (North East) Limited,218950,Revenue,STC191624 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,09-Nov-2023,8400.00,£0.00,Tivoli Group,226830,Revenue,STC191638 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Levelling Up Fund,09-Nov-2023,8486.79,£0.00,Geosyntec Consultants Ltd,235943,Revenue,STC191641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,09-Nov-2023,8676.00,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225000,Revenue,STC191650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Nov-2023,8840.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC191655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Nov-2023,10120.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC191704 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,09-Nov-2023,12119.40,£0.00,Northumbrian Roads Limited,850000,Capital,STC191767 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Equipment Purchases,CP Toilet Bents Park,09-Nov-2023,12457.25,£0.00,Innova Care Concepts,854534,Capital,STC191781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Nov-2023,12939.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC191795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,09-Nov-2023,13003.20,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC191797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,09-Nov-2023,14800.00,£0.00,C J Transport Services (North East) Limited,218950,Revenue,STC191833 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,09-Nov-2023,15262.28,£0.00,Northumbrian Roads Limited,850000,Capital,STC191843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,09-Nov-2023,16254.00,£0.00,Dale Care Limited,221001,Revenue,STC191853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Nov-2023,18839.72,£0.00,ROC Family Support Ltd,213700,Revenue,STC191872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,09-Nov-2023,18882.80,£0.00,C J Transport Services (North East) Limited,218950,Revenue,STC191881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Nov-2023,19200.00,£0.00,ROC Family Support Ltd,213700,Revenue,STC191891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Nov-2023,19920.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC191901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Nov-2023,20700.00,£0.00,ROC Family Support Ltd,213700,Revenue,STC191914 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,09-Nov-2023,21385.42,£0.00,Tivoli Group,226830,Revenue,STC191921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,09-Nov-2023,27788.23,£0.00,South Tyneside Integrated Care Limited,220205,Revenue,STC191970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Nov-2023,29476.00,£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC191981 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,09-Nov-2023,33281.07,£0.00,Northumbrian Roads Limited,850000,Capital,STC191993 Â鶹ÊÓƵ,00CL,Business & Resources Group,Tyne Port Health Authority Grant - North Tyneside,Tyne Port Health Authority,09-Nov-2023,56532.00,£0.00,North Tyneside Council,238210,Revenue,STC192040 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,09-Nov-2023,76333.06,£0.00,Northumbrian Roads Limited,850000,Capital,STC192060 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,09-Nov-2023,128618.33,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC192093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09-Nov-2023,312786.95,£0.00,STFT Holdings Ltd,221003,Revenue,STC192121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,10-Nov-2023,500.00,£0.00,Hathaways The Law Firm,213602,Revenue,STC189047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,10-Nov-2023,507.60,£0.00,Redacted - personal info,220370,Revenue,STC189091 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Nov-2023,550.00,£0.00,Dere Street Barristers,231100,Revenue,STC189188 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,10-Nov-2023,552.44,£0.00,S Davison (Electricals) Ltd,235950,Revenue,STC189200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,10-Nov-2023,560.00,£0.00,Direct Healthcare Group,221430,Revenue,STC189215 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,10-Nov-2023,572.32,£0.00,Collaborate & Innovate Ltd t/a Cosy,212095,Revenue,STC189245 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Nov-2023,600.00,£0.00,Dere Street Barristers,231100,Revenue,STC189327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Parent Partnership Officer,10-Nov-2023,605.00,£0.00,Action Advertising (Style Brands Marketing),211800,Revenue,STC189350 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Nov-2023,625.00,£0.00,Dere Street Barristers,231100,Revenue,STC189378 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,10-Nov-2023,653.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC189446 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,10-Nov-2023,670.70,£0.00,S Davison (Electricals) Ltd,235970,Revenue,STC189540 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,10-Nov-2023,690.95,£0.00,Wolseley UK Limited,226885,Revenue,STC189600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,10-Nov-2023,715.00,£0.00,Redacted - personal info,220370,Revenue,STC189636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,10-Nov-2023,730.43,£0.00,Redacted - personal info,220800,Revenue,STC189670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,10-Nov-2023,737.16,£0.00,Redacted - personal info,220800,Revenue,STC189685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,10-Nov-2023,750.00,£0.00,Redacted - personal info,219100,Revenue,STC189706 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Jarrow Business Centre Refurbishment,10-Nov-2023,750.00,£0.00,Fairhurst,854566,Capital,STC189707 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Nov-2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC189746 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,10-Nov-2023,784.57,£0.00,Wolseley UK Limited,226885,Revenue,STC189760 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,10-Nov-2023,793.52,£0.00,Redacted - personal info,710020,Revenue,STC189776 Â鶹ÊÓƵ,00CL,Balance Sheet,MMI Insurance Provision,Balance Sheet Corporate Finance,10-Nov-2023,815.06,£0.00,Municipal Mutual Insurance Ltd,999999,Balance Sheet,STC189823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10-Nov-2023,839.94,£0.00,Etac Limited (Previously R82 UK Limited),221420,Revenue,STC189850 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Nov-2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC189902 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Nov-2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC189903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,10-Nov-2023,880.00,£0.00,Kip McGrath Education Centres,217740,Revenue,STC189912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10-Nov-2023,939.91,£0.00,Etac Limited (Previously R82 UK Limited),221420,Revenue,STC189997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Nov-2023,959.20,£0.00,United Response,221004,Revenue,STC190020 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,10-Nov-2023,962.11,£0.00,Stone Technical Services Group Limited,235950,Revenue,STC190027 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,10-Nov-2023,975.00,£0.00,Glassfibre Flagpoles Limited t/a Harrisons,223640,Revenue,STC190037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,10-Nov-2023,982.87,£0.00,Redacted - personal info,220800,Revenue,STC190046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,10-Nov-2023,982.87,£0.00,Redacted - personal info,220800,Revenue,STC190047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,10-Nov-2023,982.87,£0.00,Redacted - personal info,220800,Revenue,STC190048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,10-Nov-2023,982.87,£0.00,Redacted - personal info,220800,Revenue,STC190049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,10-Nov-2023,982.87,£0.00,Redacted - personal info,220800,Revenue,STC190050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,10-Nov-2023,982.87,£0.00,Redacted - personal info,220800,Revenue,STC190051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,10-Nov-2023,982.87,£0.00,Redacted - personal info,220800,Revenue,STC190052 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Nov-2023,999.00,£0.00,Mallard Consultancy Ltd,231100,Revenue,STC190075 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Nov-2023,1000.00,£0.00,Trinity Barristers (Newcastle),231100,Revenue,STC190082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10-Nov-2023,1000.88,£0.00,Etac Limited (Previously R82 UK Limited),221420,Revenue,STC190093 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10-Nov-2023,1083.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC190164 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Nov-2023,1085.00,£0.00,Dere Street Barristers,231100,Revenue,STC190165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Tyne & Wear Archive Service,Education Psychology,10-Nov-2023,1102.23,£0.00,Tyne & Wear Archives & Museums,216720,Revenue,STC190185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,10-Nov-2023,1144.64,£0.00,Westhome Care Services,221001,Revenue,STC190208 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,10-Nov-2023,1182.05,£0.00,Critiqom Limited,230140,Revenue,STC190238 Â鶹ÊÓƵ,00CL,Business & Resources Group,Equipment Hire,Admin-Leisure Facilities,10-Nov-2023,1450.00,£0.00,Ring Ready 20007 Limited,223940,Revenue,STC190484 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Control Room and CCTV Relocation,10-Nov-2023,1460.00,£0.00,North PB Ltd,854528,Capital,STC190490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,10-Nov-2023,1474.31,£0.00,Redacted - personal info,220800,Revenue,STC190498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,10-Nov-2023,1474.31,£0.00,Redacted - personal info,220800,Revenue,STC190499 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Nov-2023,1500.00,£0.00,Parklane Plowden Chambers,231100,Revenue,STC190540 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,10-Nov-2023,1680.75,£0.00,S Davison (Electricals) Ltd,820009,Capital,STC190647 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,10-Nov-2023,1752.33,£0.00,S Davison (Electricals) Ltd,235960,Revenue,STC190684 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,10-Nov-2023,1808.00,£0.00,G T Cleaning Machines Ltd,222920,Revenue,STC190711 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,SS Town Hall Data Centre Air Conditioning,10-Nov-2023,1920.00,£0.00,S Davison (Electricals) Ltd,820331,Capital,STC190767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,10-Nov-2023,2184.57,£0.00,Community Catalysts,219030,Revenue,STC190873 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,10-Nov-2023,2205.88,£0.00,Pavement Testing Services Limited,850000,Capital,STC190882 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,10-Nov-2023,2500.00,£0.00,Kainos Software Ltd,850000,Capital,STC190965 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,10-Nov-2023,2652.25,£0.00,Springs Roofing Ltd,235965,Revenue,STC190999 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10-Nov-2023,2673.44,£0.00,Marshalls,227630,Revenue,STC191000 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Libraries NPO Project,10-Nov-2023,2715.80,£0.00,Connected - IT Business Services Limited,222855,Revenue,STC191008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Head of Adult Services,10-Nov-2023,2875.00,£0.00,Hampton’s Resourcing,220200,Revenue,STC191048 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10-Nov-2023,3206.92,£0.00,PENNY HYDRAULICS,854500,Capital,STC191128 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,10-Nov-2023,3240.55,£0.00,DTN Europe UK Ltd (previously MeteoGroup UK Ltd),227790,Revenue,STC191138 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Nov-2023,3350.00,£0.00,Dere Street Barristers,231100,Revenue,STC191169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,10-Nov-2023,3600.00,£0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC191231 Â鶹ÊÓƵ,00CL,Business & Resources Group,Car Parking Fines,General Car Parking Administration,10-Nov-2023,3686.70,£0.00,Paybyphone Ltd,227350,Revenue,STC191245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,10-Nov-2023,3717.60,£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),221004,Revenue,STC191250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10-Nov-2023,3794.00,£0.00,Etac Limited (Previously R82 UK Limited),221420,Revenue,STC191258 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,10-Nov-2023,3919.66,£0.00,The Steadfast Group,235960,Revenue,STC191281 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,10-Nov-2023,3919.66,£0.00,The Steadfast Group,235950,Revenue,STC191282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Inter LEA Recoupment,10-Nov-2023,4094.48,£0.00,Sunderland City Council,211100,Revenue,STC191317 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : South Shields Business,10-Nov-2023,4174.36,£0.00,The Steadfast Group,235965,Revenue,STC191328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10-Nov-2023,6266.28,£0.00,TACT - The Adolescent and Children's Trust,213700,Revenue,STC191520 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Refuse Collection - Domestic,10-Nov-2023,6368.04,£0.00,Bramble Hub,228180,Revenue,STC191529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Nov-2023,6708.32,£0.00,South Tyneside Churches Key Project,213300,Revenue,STC191545 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,10-Nov-2023,6742.28,£0.00,Birch Tree Northern Limited,232870,Revenue,STC191546 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,10-Nov-2023,6982.06,£0.00,Phoenix Software Ltd,230440,Revenue,STC191563 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,10-Nov-2023,6999.16,£0.00,Tivoli Group,223640,Revenue,STC191564 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,10-Nov-2023,7060.50,£0.00,Redacted - personal info,237020,Revenue,STC191571 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,10-Nov-2023,7980.60,£0.00,The Steadfast Group,235970,Revenue,STC191611 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,10-Nov-2023,8400.00,£0.00,Tivoli Group,226830,Revenue,STC191639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,10-Nov-2023,8597.64,£0.00,Home Group Developments Ltd,221001,Revenue,STC191646 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent of Cleadon Park Community Facility,Cleadon Park PCT Building,10-Nov-2023,8633.52,£0.00,NHS Property Services,232640,Revenue,STC191648 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Sundry Costs,Flood and Coastal risk mgt,10-Nov-2023,8715.00,£0.00,Royal Haskoning DHV UK Ltd,828113,Capital,STC191651 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,10-Nov-2023,8968.93,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,710010,Revenue,STC191661 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,10-Nov-2023,9832.00,£0.00,North East Regional Employers Organisation,230600,Revenue,STC191690 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,10-Nov-2023,9995.00,£0.00,Delib Limited,236450,Revenue,STC191698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,10-Nov-2023,10437.50,£0.00,Everyturn - previously Mental Health Concern,220020,Revenue,STC191714 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,10-Nov-2023,10494.53,£0.00,Ove Arup & Partners Ltd,828111,Capital,STC191718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,10-Nov-2023,10527.60,£0.00,The Steadfast Group,221560,Revenue,STC191724 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,10-Nov-2023,11286.12,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),211150,Revenue,STC191745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,10-Nov-2023,12381.60,£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC191780 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10-Nov-2023,14038.25,£0.00,North East Concrete Limited,227630,Revenue,STC191819 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Regeneration Team,10-Nov-2023,14300.00,£0.00,Ryder Architecture Limited,235610,Revenue,STC191824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Nov-2023,15537.24,£0.00,South Tyneside Churches Key Project,213300,Revenue,STC191847 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10-Nov-2023,24005.20,£0.00,Lookers PLC,854500,Capital,STC191947 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10-Nov-2023,24558.33,£0.00,Lookers PLC,854500,Capital,STC191949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10-Nov-2023,27119.04,£0.00,Vita Nova NE Ltd,213700,Revenue,STC191967 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,10-Nov-2023,28193.30,£0.00,Northumbrian Roads Limited,850000,Capital,STC191971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Nov-2023,34421.20,£0.00,Creative Support Ltd,221004,Revenue,STC191998 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,10-Nov-2023,35314.86,£0.00,Your NRG Limited,227000,Revenue,STC192001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10-Nov-2023,35984.00,£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC192002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Nov-2023,41494.12,£0.00,Orbis Support Ltd,221004,Revenue,STC192011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Nov-2023,57138.76,£0.00,Orbis Support Ltd,221004,Revenue,STC192041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10-Nov-2023,63550.00,£0.00,Nugent Care,213700,Revenue,STC192049 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent of Cleadon Park Community Facility,Cleadon Park PCT Building,10-Nov-2023,105600.14,£0.00,NHS Property Services,232640,Revenue,STC192078 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent of Cleadon Park Community Facility,Cleadon Park PCT Building,10-Nov-2023,105600.14,£0.00,NHS Property Services,232640,Revenue,STC192079 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),10-Nov-2023,113255.68,£0.00,Meldrum Construction Services Ltd,852038,Capital,STC192083 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent of Cleadon Park Community Facility,Cleadon Park PCT Building,10-Nov-2023,114233.66,£0.00,NHS Property Services,232640,Revenue,STC192084 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent of Cleadon Park Community Facility,Cleadon Park PCT Building,10-Nov-2023,114233.66,£0.00,NHS Property Services,232640,Revenue,STC192085 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent of Cleadon Park Community Facility,Cleadon Park PCT Building,10-Nov-2023,114233.66,£0.00,NHS Property Services,232640,Revenue,STC192086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Nov-2023,522.49,£0.00,Standby Healthcare,213700,Revenue,STC189122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13-Nov-2023,529.60,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC189142 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Entertainers Services,Childrens Services Family Hubs,13-Nov-2023,540.00,£0.00,Kalma Life UK,212095,Revenue,STC189165 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13-Nov-2023,560.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC189216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Nov-2023,758.80,£0.00,Lifeways Community Care Limited,221004,Revenue,STC189725 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,13-Nov-2023,765.00,£0.00,Your NRG Limited,227000,Revenue,STC189734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,13-Nov-2023,788.00,£0.00,Lextox (E4Law Ltd),213602,Revenue,STC189764 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Fleet Management - Workshop Operations,13-Nov-2023,853.52,£0.00,Whale Tankers Ltd,227030,Revenue,STC189877 Â鶹ÊÓƵ,00CL,Balance Sheet,Other Tenants Rent Deposits,Balance Sheet Corporate Finance,13-Nov-2023,1000.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC190083 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,13-Nov-2023,1245.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC190324 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,13-Nov-2023,1245.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC190325 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,13-Nov-2023,1441.80,£0.00,BNP Paribas Leasing Solutions Ltd,222950,Revenue,STC190481 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,13-Nov-2023,1474.80,£0.00,Waterman Aspen Ltd,850000,Capital,STC190501 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13-Nov-2023,1549.09,£0.00,Whale Tankers Ltd,227630,Revenue,STC190578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Nov-2023,1970.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC190782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Nov-2023,1970.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC190783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Nov-2023,2048.76,£0.00,Mencap,221004,Revenue,STC190821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Nov-2023,2048.80,£0.00,Lifeways Community Care Limited,221004,Revenue,STC190822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,13-Nov-2023,2212.23,£0.00,Redacted - personal info,221001,Revenue,STC190885 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,13-Nov-2023,2337.40,£0.00,NLS Security Limited (Newcastle Locksmiths),235970,Revenue,STC190916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,13-Nov-2023,2400.00,£0.00,Standby Healthcare,221001,Revenue,STC190935 Â鶹ÊÓƵ,00CL,Business & Resources Group,Criticom contract (Pensions),Pensions Office,13-Nov-2023,2706.75,£0.00,Critiqom Limited,230710,Revenue,STC191005 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13-Nov-2023,2788.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC191027 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,13-Nov-2023,2935.00,£0.00,Northumbrian Roads Limited,850000,Capital,STC191060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Nov-2023,3150.00,£0.00,Standby Healthcare,213700,Revenue,STC191114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,13-Nov-2023,3544.00,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225000,Revenue,STC191213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Nov-2023,3650.00,£0.00,Calvert Trust,221004,Revenue,STC191239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13-Nov-2023,3704.13,£0.00,A1 Foster Care,213500,Revenue,STC191249 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13-Nov-2023,4328.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC191352 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13-Nov-2023,5043.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC191434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,13-Nov-2023,5223.92,£0.00,Tyne Housing Association Ltd,222110,Revenue,STC191444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,13-Nov-2023,5223.92,£0.00,Tyne Housing Association Ltd,222110,Revenue,STC191445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,13-Nov-2023,5223.92,£0.00,Tyne Housing Association Ltd,222110,Revenue,STC191446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,13-Nov-2023,5734.25,£0.00,Tyne Housing Association Ltd,222110,Revenue,STC191486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Nov-2023,5880.72,£0.00,Lifeways Community Care Limited,221004,Revenue,STC191495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Nov-2023,5880.72,£0.00,Lifeways Community Care Limited,221004,Revenue,STC191496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,13-Nov-2023,5951.88,£0.00,Redacted - personal info,221004,Revenue,STC191502 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Energy Project Phase 1,13-Nov-2023,6373.17,£0.00,Vital Energi Utilities Ltd,854571,Capital,STC191530 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13-Nov-2023,6467.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC191534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Nov-2023,6520.24,£0.00,Lifeways Community Care Limited,221004,Revenue,STC191538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Nov-2023,6661.84,£0.00,Lifeways Community Care Limited,221004,Revenue,STC191543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Nov-2023,6960.40,£0.00,Lifeways Community Care Limited,221004,Revenue,STC191561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Nov-2023,7240.16,£0.00,Lifeways Community Care Limited,221004,Revenue,STC191580 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,13-Nov-2023,7480.00,£0.00,Waterman Infrastructure and Environment,850000,Capital,STC191593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Nov-2023,7967.40,£0.00,Lifeways Community Care Limited,221004,Revenue,STC191609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Nov-2023,8221.20,£0.00,Lifeways Community Care Limited,221004,Revenue,STC191625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Nov-2023,8840.04,£0.00,Lifeways Community Care Limited,221004,Revenue,STC191656 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,13-Nov-2023,9084.04,£0.00,Northumbrian Roads Limited,850000,Capital,STC191665 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,13-Nov-2023,10571.40,£0.00,Northumbrian Roads Limited,850000,Capital,STC191726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Nov-2023,11219.32,£0.00,Lifeways Community Care Limited,221004,Revenue,STC191742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Nov-2023,12786.72,£0.00,Lifeways Community Care Limited,221004,Revenue,STC191789 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,13-Nov-2023,13642.00,£0.00,Northumbrian Roads Limited,850000,Capital,STC191810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Nov-2023,15150.72,£0.00,Lifeways Community Care Limited,221004,Revenue,STC191840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,13-Nov-2023,19330.16,£0.00,Key Subject Tuition Ltd,216180,Revenue,STC191894 Â鶹ÊÓƵ,00CL,Business & Resources Group,Weed Killing Service (External Contractor),Grounds Maintenance Routine Works,13-Nov-2023,24220.40,£0.00,Complete Weed Control (Tyne & Wear),226830,Revenue,STC191948 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Mortimer Primary Conservatory Roof,13-Nov-2023,25526.00,£0.00,Birch Tree Northern Limited,820249,Capital,STC191958 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,13-Nov-2023,26086.34,£0.00,NR - SAINT SIMONSIDE LTD130717,999999,Balance Sheet,STC191961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,13-Nov-2023,36552.59,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC192007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,13-Nov-2023,45586.47,£0.00,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC192020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,13-Nov-2023,46913.49,£0.00,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC192024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,13-Nov-2023,48145.70,£0.00,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC192027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,13-Nov-2023,49008.33,£0.00,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC192030 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,13-Nov-2023,644240.42,£0.00,Gateshead Council,228370,Revenue,STC192131 Â鶹ÊÓƵ,00CL,Corporate Finance,Digital and IT,IT,14/11/2023,"£16,159.00",£0.00,RIB,230440,Revenue,NOV2023-004 Â鶹ÊÓƵ,00CL,Business & Resources Group,General Pension Payments,Past Service Pension and Other Employee Costs,14-Nov-2023,510.55,£0.00,Durham County Council Pension Fund,238010,Revenue,STC189103 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,14-Nov-2023,522.00,£0.00,Canon (UK) Ltd,230080,Revenue,STC189121 Â鶹ÊÓƵ,00CL,Chief Executive,Promotional Activities,Strategy & Performance Management,14-Nov-2023,536.00,£0.00,YCS Construction Limited,240000,Revenue,STC189151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,14-Nov-2023,559.26,£0.00,Redacted - personal info,220370,Revenue,STC189212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Nov-2023,569.10,£0.00,St Annes Community Services,221004,Revenue,STC189239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14-Nov-2023,584.40,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC189260 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Jarrow Focus,14-Nov-2023,587.54,£0.00,Nutrivend Ltd,222876,Revenue,STC189272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14-Nov-2023,628.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC189385 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,14-Nov-2023,638.00,£0.00,Windoor Services Ltd,223560,Revenue,STC189408 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14-Nov-2023,658.62,£0.00,Windoor Services Ltd,232860,Revenue,STC189453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Nov-2023,682.92,£0.00,St Annes Community Services,221004,Revenue,STC189583 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,14-Nov-2023,714.00,£0.00,Phoenix Eye Limited,232810,Revenue,STC189634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,14-Nov-2023,750.00,£0.00,Redacted - personal info,219100,Revenue,STC189708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Nov-2023,758.80,£0.00,St Annes Community Services,221004,Revenue,STC189726 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,ICT & Digital Services,14-Nov-2023,772.88,£0.00,BT - British Telecommunications PLC,230440,Revenue,STC189742 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,14-Nov-2023,846.84,£0.00,Debt Management (FCM),710010,Revenue,STC189861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Independent Nurseries,ISB Contingencies – Early Years Block,14-Nov-2023,858.92,£0.00,Abacus Day Nursery,217735,Revenue,STC189881 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,14-Nov-2023,903.85,£0.00,Jack Coupe & Sons Limited t/a Coupeline,830009,Capital,STC189948 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,14-Nov-2023,959.00,£0.00,TTS Worldwide Ltd,235965,Revenue,STC190019 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14-Nov-2023,1066.00,£0.00,YCS Construction Limited,232860,Revenue,STC190147 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Promotional Activities,Inward Investments and Events,14-Nov-2023,1200.00,£0.00,Creo Communications,235830,Revenue,STC190289 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,14-Nov-2023,1278.06,£0.00,Redacted - personal info,223760,Revenue,STC190356 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,14-Nov-2023,1308.00,£0.00,Redacted - personal info,224082,Revenue,STC190395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,14-Nov-2023,1317.55,£0.00,Redacted - personal info,211810,Revenue,STC190398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,In House Fostering,14-Nov-2023,1492.75,£0.00,Redacted - personal info,213800,Revenue,STC190519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14-Nov-2023,1571.45,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC190586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,14-Nov-2023,1638.00,£0.00,C J Transport Services (North East) Limited,213602,Revenue,STC190622 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 1 - Jarrow/Primrose/Hebburn,14-Nov-2023,1780.00,£0.00,Urban River Creative Ltd,215411,Revenue,STC190693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortuary Services,Burial And Cremation,14-Nov-2023,1933.00,£0.00,Manor House Funeral Services Limited,220030,Revenue,STC190774 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,14-Nov-2023,2052.00,£0.00,The Steadfast Group,856530,Capital,STC190824 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,14-Nov-2023,2368.00,£0.00,The Steadfast Group,856530,Capital,STC190929 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,14-Nov-2023,2427.30,£0.00,Windoor Services Ltd,223640,Revenue,STC190944 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,14-Nov-2023,2649.36,£0.00,Marshalls,227630,Revenue,STC190997 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14-Nov-2023,2720.00,£0.00,YCS Construction Limited,232860,Revenue,STC191009 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,14-Nov-2023,2756.00,£0.00,The Steadfast Group,856530,Capital,STC191019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,14-Nov-2023,4930.00,£0.00,Royal Grammar School,213700,Revenue,STC191422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,14-Nov-2023,5798.00,£0.00,Royal Grammar School,213700,Revenue,STC191490 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,14-Nov-2023,6751.21,£0.00,Big Local Jarrow CIC,235944,Revenue,STC191547 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,14-Nov-2023,8126.13,£0.00,EE,237070,Revenue,STC191621 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,14-Nov-2023,8300.50,£0.00,Tyne Rivers Trust,235944,Revenue,STC191630 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,14-Nov-2023,9622.37,£0.00,Womens Health in South Tyneside (WHIST),235944,Revenue,STC191683 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,14-Nov-2023,11775.33,£0.00,Hospitality & Hope,235944,Revenue,STC191755 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,14-Nov-2023,12132.50,£0.00,Castle Building Services Organisation Limited,828512,Capital,STC191769 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,14-Nov-2023,12817.37,£0.00,Virgin Media Ltd,828512,Capital,STC191790 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,14-Nov-2023,19307.75,£0.00,TEDCO Business Support Ltd,235944,Revenue,STC191893 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Default Procurement Subjective,Ocean Road Day Care Staffing,14-Nov-2023,20000.00,£0.00,Ocean Road Community Association,220436,Revenue,STC191906 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,14-Nov-2023,20921.40,£0.00,The Wise Group,235944,Revenue,STC191916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Team,14-Nov-2023,25714.28,£0.00,Partners4Care Limited,221090,Revenue,STC191959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),14-Nov-2023,62460.00,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC192048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Nov-2023,83209.43,£0.00,St Annes Community Services,221004,Revenue,STC192066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Childrens - 0 to 19 Funding,14-Nov-2023,101996.00,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225128,Revenue,STC192076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15-Nov-2023,512.50,£0.00,Ethitec (Ethical Technology Ltd t/a),221420,Revenue,STC189109 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,15-Nov-2023,540.00,£0.00,GBM PRODUCTS LIMITED,222875,Revenue,STC189166 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,15-Nov-2023,660.00,£0.00,Northern Powergrid (NEDL),825002,Capital,STC189456 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 1 - Jarrow/Primrose/Hebburn,15-Nov-2023,666.00,£0.00,Levant Office Interiors Ltd,215411,Revenue,STC189528 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,15-Nov-2023,700.00,£0.00,Levant Office Interiors Ltd,235830,Revenue,STC189615 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,15-Nov-2023,704.67,£0.00,Cyclescheme Limited,999999,Balance Sheet,STC189624 Â鶹ÊÓƵ,00CL,"Childrens, Adults and Health ",Furniture & Equipment - General,Locality 4 - H Hill/Whitburn/Ridgeway,15-Nov-2023,777.00,£0.00,Levant Office Interiors Ltd,215414,Revenue,STC189753 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,15-Nov-2023,790.48,£0.00,Redacted - personal info,235970,Revenue,STC189766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,15-Nov-2023,800.00,£0.00,Laura Yeung trading as Kip McGrath Sunderland North,217740,Revenue,STC189796 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,15-Nov-2023,832.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC189841 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,"Broadband, Internet & Wi-fi Expenses",Childrens Services Family Hubs,15-Nov-2023,838.20,£0.00,Stone Technologies Ltd,212095,Revenue,STC189848 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,15-Nov-2023,950.00,£0.00,FT Leisure Ltd,232822,Revenue,STC190005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,15-Nov-2023,1050.00,£0.00,Key Subject Tuition Ltd,215955,Revenue,STC190132 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,15-Nov-2023,1492.65,£0.00,Northumberland County Council,227770,Revenue,STC190518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,15-Nov-2023,1500.00,£0.00,Redacted - personal info,213602,Revenue,STC190541 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,15-Nov-2023,1520.00,£0.00,YCS Construction Limited,232860,Revenue,STC190554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Medical Services,In House Fostering,15-Nov-2023,1530.00,£0.00,Redacted - personal info,213800,Revenue,STC190565 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,15-Nov-2023,1611.90,£0.00,J P Lennard Limited,222875,Revenue,STC190608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,15-Nov-2023,1785.60,£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),217740,Revenue,STC190696 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Support Services Recharges,Locality 1 - Jarrow/Primrose/Hebburn,15-Nov-2023,1847.00,£0.00,Levant Office Interiors Ltd,215411,Revenue,STC190724 Â鶹ÊÓƵ,00CL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,15-Nov-2023,2414.48,£0.00,Durham Dry Stone,236420,Revenue,STC190941 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15-Nov-2023,2952.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC191066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Nov-2023,3424.08,£0.00,The Fostering Company North East Limited,213500,Revenue,STC191187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Nov-2023,3424.08,£0.00,The Fostering Company North East Limited,213500,Revenue,STC191188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Thurston Activity Centre,15-Nov-2023,3439.50,£0.00,Levant Office Interiors Ltd,219100,Revenue,STC191192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,15-Nov-2023,3564.00,£0.00,Sanctuary Care (England) Limited,222110,Revenue,STC191216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,15-Nov-2023,3564.00,£0.00,Sanctuary Care (England) Limited,222110,Revenue,STC191217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,15-Nov-2023,3564.00,£0.00,Sanctuary Care (England) Limited,222110,Revenue,STC191218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,15-Nov-2023,3564.00,£0.00,Sanctuary Care (England) Limited,222110,Revenue,STC191219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,15-Nov-2023,3564.00,£0.00,Sanctuary Care (England) Limited,222110,Revenue,STC191220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,15-Nov-2023,3564.00,£0.00,Sanctuary Care (England) Limited,222110,Revenue,STC191221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Nov-2023,3572.17,£0.00,The Fostering Company North East Limited,213500,Revenue,STC191223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Nov-2023,3572.17,£0.00,The Fostering Company North East Limited,213500,Revenue,STC191224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,15-Nov-2023,3695.22,£0.00,Sanctuary Care (England) Limited,222110,Revenue,STC191246 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,15-Nov-2023,3874.00,£0.00,Talentheads Ltd,237070,Revenue,STC191266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,15-Nov-2023,3898.00,£0.00,Sanctuary Care (England) Limited,222110,Revenue,STC191271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,15-Nov-2023,3898.00,£0.00,Sanctuary Care (England) Limited,222110,Revenue,STC191272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,15-Nov-2023,3898.00,£0.00,Sanctuary Care (England) Limited,222110,Revenue,STC191273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,15-Nov-2023,3898.00,£0.00,Sanctuary Care (England) Limited,222110,Revenue,STC191274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,15-Nov-2023,3898.00,£0.00,Sanctuary Care (England) Limited,222110,Revenue,STC191275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15-Nov-2023,4245.44,£0.00,Aspire Healthcare,221004,Revenue,STC191339 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,15-Nov-2023,4823.00,£0.00,ComponentSource Ltd,230440,Revenue,STC191414 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,15-Nov-2023,6314.65,£0.00,Teletrac Navman (UK) Ltd (previously Trafficmaster Ltd),227000,Revenue,STC191524 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15-Nov-2023,6918.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC191558 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15-Nov-2023,7685.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC191603 Â鶹ÊÓƵ,00CL,Business & Resources Group,Consultancy,Handy Estates,15-Nov-2023,9150.00,£0.00,APSE,226885,Revenue,STC191670 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,15-Nov-2023,10347.00,£0.00,Shaun Matthias Limited,232860,Revenue,STC191707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15-Nov-2023,10500.00,£0.00,We Care Bespoke Ltd,213700,Revenue,STC191721 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,15-Nov-2023,12941.60,£0.00,Tivoli Group,226830,Revenue,STC191796 Â鶹ÊÓƵ,00CL,Business & Resources Group,Equipment Hire,Admin-Leisure Facilities,15-Nov-2023,14793.93,£0.00,Ring Ready 20007 Limited,223940,Revenue,STC191831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,ASC TRANSFORMATION,15-Nov-2023,15000.00,£0.00,Bloom Procurement Services,220208,Revenue,STC191834 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Drainage Strategy,15-Nov-2023,19140.00,£0.00,Aimrange (NE) Ltd,850017,Capital,STC191888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,15-Nov-2023,20054.72,£0.00,Atlas Care Homes Ltd,221003,Revenue,STC191908 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Childrens Home Hebburn New Town – DfE,15-Nov-2023,23651.29,£0.00,Surgo Construction Ltd,819702,Capital,STC191942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Other Grants - OPTIONS,15-Nov-2023,25441.25,£0.00,Impact Family Services,225213,Revenue,STC191956 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,15-Nov-2023,30660.94,£0.00,Newcastle City Council,850000,Capital,STC191984 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,15-Nov-2023,36206.38,£0.00,Bloom Procurement Services,857000,Capital,STC192004 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,15-Nov-2023,40102.57,£0.00,Bloom Procurement Services,857000,Capital,STC192008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Smoking - FRESH,15-Nov-2023,40806.00,£0.00,County Durham & Darlington NHS Foundation Trust,225101,Revenue,STC192010 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,15-Nov-2023,72800.00,£0.00,Civica UK Limited,230440,Revenue,STC192058 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Assessment Centre- Seton Avenue – DfE,15-Nov-2023,113130.06,£0.00,Surgo Construction Ltd,819701,Capital,STC192082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,15-Nov-2023,142349.98,£0.00,Dale Care Limited,221001,Revenue,STC192100 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Childrens Home Grant Street Jarrow - Council,15-Nov-2023,149572.06,£0.00,Surgo Construction Ltd,819700,Capital,STC192102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,15-Nov-2023,410773.50,£0.00,Inspiredspaces STAG (ProjectCO2) Limited,219701,Revenue,STC192125 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,General Car Parking Administration,16-Nov-2023,513.30,£0.00,Patrol,227350,Revenue,STC189110 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,16-Nov-2023,525.09,£0.00,Astral Control Services Ltd,232860,Revenue,STC189134 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,16-Nov-2023,564.00,£0.00,Tivoli Group,226830,Revenue,STC189221 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16-Nov-2023,579.00,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC189251 Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,Refuse Collection - Domestic,16-Nov-2023,586.86,£0.00,Thomas Owen & Sons (Newcastle upon Tyne) Limited,228180,Revenue,STC189262 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,16-Nov-2023,595.56,£0.00,Tivoli Group,226840,Revenue,STC189292 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,16-Nov-2023,612.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC189362 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,16-Nov-2023,620.00,£0.00,Tivoli Group,226830,Revenue,STC189368 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,16-Nov-2023,640.00,£0.00,Redacted - personal info,820008,Capital,STC189415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,16-Nov-2023,664.80,£0.00,Forensic Testing Service Ltd,213602,Revenue,STC189525 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,16-Nov-2023,671.86,£0.00,Direct Tyre Management Limited,227000,Revenue,STC189542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16-Nov-2023,716.40,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC189641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,16-Nov-2023,740.00,£0.00,Redacted - personal info,221001,Revenue,STC189690 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16-Nov-2023,752.00,£0.00,Lomax Training Services Limited,215956,Revenue,STC189718 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,16-Nov-2023,795.20,£0.00,Direct Tyre Management Limited,227000,Revenue,STC189784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,16-Nov-2023,820.00,£0.00,Lextox (E4Law Ltd),213602,Revenue,STC189829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Nov-2023,838.65,£0.00,Your Voice Counts,221004,Revenue,STC189849 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,16-Nov-2023,862.50,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC189886 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,16-Nov-2023,862.50,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC189887 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,16-Nov-2023,900.00,£0.00,YCS Construction Limited,232810,Revenue,STC189943 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,16-Nov-2023,970.00,£0.00,Ergoway Ltd,230641,Revenue,STC190035 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,16-Nov-2023,975.96,£0.00,CCS Media,230440,Revenue,STC190040 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,16-Nov-2023,1071.29,£0.00,Direct Tyre Management Limited,227000,Revenue,STC190152 Â鶹ÊÓƵ,00CL,Balance Sheet,Business Incubation Tenants Deposits,Balance Sheet Corporate Finance,16-Nov-2023,1096.00,£0.00,SSE Services PLC-NON,999999,Balance Sheet,STC190169 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,16-Nov-2023,1120.00,£0.00,Hi-Lights Theatre Services Limited,237070,Revenue,STC190192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,16-Nov-2023,1143.06,£0.00,North East Autism Society,221004,Revenue,STC190206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,16-Nov-2023,1285.20,£0.00,North East Autism Society,221004,Revenue,STC190369 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cemeteries and Crematoria Administration,16-Nov-2023,1286.04,£0.00,Tivoli Group,226770,Revenue,STC190370 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cemeteries and Crematoria Administration,16-Nov-2023,1307.40,£0.00,Tivoli Group,226770,Revenue,STC190394 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,16-Nov-2023,1644.24,£0.00,Tivoli Group,226830,Revenue,STC190626 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,16-Nov-2023,1662.00,£0.00,Hi-Lights Theatre Services Limited,237070,Revenue,STC190638 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,16-Nov-2023,1676.22,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC190641 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,16-Nov-2023,1702.84,£0.00,Greenham Trading Limited,224400,Revenue,STC190659 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,16-Nov-2023,1712.34,£0.00,Tivoli Group,226830,Revenue,STC190666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Nov-2023,1750.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC190682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Nov-2023,1800.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC190702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Nov-2023,1800.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC190703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Nov-2023,1800.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC190704 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Magic Festival,16-Nov-2023,2000.00,£0.00,High Jinx Entertainments Ltd,222570,Revenue,STC190799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16-Nov-2023,2001.98,£0.00,Compass Fostering North Limited (formerly Fostering Outcomes),213700,Revenue,STC190802 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Special Events,16-Nov-2023,2085.00,£0.00,Hi-Lights Theatre Services Limited,223950,Revenue,STC190830 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,16-Nov-2023,2325.00,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC190915 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16-Nov-2023,2406.40,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC190939 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,16-Nov-2023,2958.00,£0.00,North VS Ltd (previously 2020 Vision Systems Ltd),232810,Revenue,STC191069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Nov-2023,3252.20,£0.00,Creative Support Ltd,221004,Revenue,STC191148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,16-Nov-2023,3286.22,£0.00,North East Autism Society,221004,Revenue,STC191152 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,16-Nov-2023,4100.00,£0.00,Richmond Fire Engineers Ltd,232832,Revenue,STC191319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,16-Nov-2023,4241.12,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC191336 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Finance Team,16-Nov-2023,4357.00,£0.00,Real Asset Management Ltd,230070,Revenue,STC191357 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,16-Nov-2023,5108.21,£0.00,Total Resources (UK) Limited t/a TM Lincs,830030,Capital,STC191436 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Furniture & Equipment - General,Thurston Family Resilience Project,16-Nov-2023,5440.00,£0.00,EduFocus Ltd,219820,Revenue,STC191463 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,White Lining,16-Nov-2023,6015.80,£0.00,Total Resources (UK) Limited t/a TM Lincs,830019,Capital,STC191511 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,16-Nov-2023,6349.86,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC191527 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,16-Nov-2023,7128.59,£0.00,Howard Civil Engineering Ltd,850015,Capital,STC191576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Nov-2023,9012.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC191663 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,16-Nov-2023,9260.00,£0.00,Redacted - personal info,819000,Capital,STC191677 Â鶹ÊÓƵ,00CL,Business & Resources,DLUHC Future Councils Pilot Funding,Future Councils Pilot,16-Nov-2023,15000.00,£0.00,Hable Education Ltd,230320,Revenue,STC191835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16-Nov-2023,18085.84,£0.00,Pear Tree Projects Limited,213700,Revenue,STC191866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,16-Nov-2023,18097.91,£0.00,Dale Care Limited,221001,Revenue,STC191867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16-Nov-2023,19164.73,£0.00,Pear Tree Projects Limited,213700,Revenue,STC191889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Nov-2023,19940.56,£0.00,PRS Inclusion Services,221004,Revenue,STC191903 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,16-Nov-2023,21055.20,£0.00,The Steadfast Group,856530,Capital,STC191917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,16-Nov-2023,29375.72,£0.00,Your Voice Counts,220020,Revenue,STC191979 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Playground Equipment,16-Nov-2023,33280.00,£0.00,Play Fitness Ltd,854524,Capital,STC191992 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,South Shields Museum & Arts Gallery,16-Nov-2023,78358.00,£0.00,Opus Building Services,827051,Capital,STC192062 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,16-Nov-2023,105147.36,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC192077 Â鶹ÊÓƵ,00CL,Business & Resources Group,Sunderland Council Claims Handling Contract,Insurance Premiums,16-Nov-2023,137314.00,£0.00,Sunderland City Council,230800,Revenue,STC192099 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Nov-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC189048 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Nov-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC189050 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Nov-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC189051 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Nov-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC189052 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Nov-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC189053 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Nov-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC189054 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Nov-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC189055 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Nov-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC189056 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Nov-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC189057 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Nov-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC189058 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Nov-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC189059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,17-Nov-2023,500.00,£0.00,Redacted - personal info,221008,Revenue,STC189060 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Nov-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC189061 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Nov-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC189062 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Nov-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC189063 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Nov-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC189064 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Nov-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC189065 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Nov-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC189066 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,17-Nov-2023,503.81,£0.00,S Davison (Electricals) Ltd,232810,Revenue,STC189081 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,17-Nov-2023,505.92,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC189088 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,17-Nov-2023,520.00,£0.00,Redacted - personal info,224082,Revenue,STC189116 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17-Nov-2023,541.90,£0.00,Redacted - personal info,710020,Revenue,STC189171 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Home Grant Street Jarrow - Council,17-Nov-2023,550.00,£0.00,CK21 Limited,819700,Capital,STC189190 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,17-Nov-2023,556.30,£0.00,Tivoli Group,226840,Revenue,STC189207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17-Nov-2023,557.15,£0.00,Bellman and Symfon UK Ltd,221420,Revenue,STC189209 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,17-Nov-2023,559.95,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC189213 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,17-Nov-2023,563.44,£0.00,Tivoli Group,226840,Revenue,STC189220 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,17-Nov-2023,564.00,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC189222 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,17-Nov-2023,579.98,£0.00,Nisbets PLC,222950,Revenue,STC189252 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Jarrow Focus,17-Nov-2023,587.54,£0.00,Nutrivend Ltd,222876,Revenue,STC189273 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,17-Nov-2023,588.00,£0.00,Expedient Training Services Ltd,230641,Revenue,STC189274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,17-Nov-2023,591.01,£0.00,Redacted - personal info,221001,Revenue,STC189282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Stanhope JMI Kitchen,17-Nov-2023,593.83,£0.00,Upnorth Engineering Services Limited,217455,Revenue,STC189286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,17-Nov-2023,600.00,£0.00,Redacted - personal info,221008,Revenue,STC189329 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17-Nov-2023,604.28,£0.00,Redacted - personal info,710020,Revenue,STC189348 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 1 - Jarrow/Primrose/Hebburn,17-Nov-2023,649.87,£0.00,Amazon EU Sarl,215411,Revenue,STC189438 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,17-Nov-2023,650.00,£0.00,Lyon Equipment Limited,230641,Revenue,STC189442 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,17-Nov-2023,650.00,£0.00,Lyon Equipment Limited,230641,Revenue,STC189443 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Waste Collection Management,17-Nov-2023,660.00,£0.00,Logistics UK (formerly Freight Transport Association),228280,Revenue,STC189457 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,17-Nov-2023,660.00,£0.00,Northern Powergrid (NEDL),856530,Capital,STC189458 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Expenses,Civic Duties,17-Nov-2023,660.00,£0.00,Redacted - personal info,232200,Revenue,STC189459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Hebburn Comp Kitchen,17-Nov-2023,667.64,£0.00,Chicken Joes,217540,Revenue,STC189530 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,17-Nov-2023,680.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC189574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,17-Nov-2023,680.94,£0.00,Tunstall Healthcare (UK) Ltd,221500,Revenue,STC189575 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,17-Nov-2023,709.80,£0.00,Wolseley UK Limited,226885,Revenue,STC189629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 4 - Day Care - (Horsley Hill),17-Nov-2023,712.19,£0.00,Findel Education Ltd,215455,Revenue,STC189631 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,17-Nov-2023,717.18,£0.00,Wolseley UK Limited,226885,Revenue,STC189643 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17-Nov-2023,718.54,£0.00,O’Brien Aggregate Marsden Limited,227630,Revenue,STC189645 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Property Reactive / General Repairs,Hawthorne Service Charge,17-Nov-2023,723.00,£0.00,Richmond Fire Engineers Ltd,232451,Revenue,STC189657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,17-Nov-2023,750.00,£0.00,Redacted - personal info,219100,Revenue,STC189709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,17-Nov-2023,750.00,£0.00,Redacted - personal info,219100,Revenue,STC189710 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17-Nov-2023,786.00,£0.00,Rotec Industrial Rubber Products Ltd,227630,Revenue,STC189763 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17-Nov-2023,794.06,£0.00,Redacted - personal info,710020,Revenue,STC189778 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,17-Nov-2023,794.08,£0.00,Tivoli Group,226840,Revenue,STC189779 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,17-Nov-2023,794.08,£0.00,Tivoli Group,226840,Revenue,STC189780 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,17-Nov-2023,794.08,£0.00,Tivoli Group,226840,Revenue,STC189781 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17-Nov-2023,802.59,£0.00,Redacted - personal info,710020,Revenue,STC189803 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,17-Nov-2023,804.83,£0.00,Probe Industries Limited,232832,Revenue,STC189805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,17-Nov-2023,825.00,£0.00,Vision for Education Ltd,217740,Revenue,STC189833 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,"Broadband, Internet & Wi-fi Expenses",Childrens Services Family Hubs,17-Nov-2023,849.00,£0.00,Stone Technologies Ltd,212095,Revenue,STC189873 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,17-Nov-2023,880.00,£0.00,W O SILMON LIMITED,227030,Revenue,STC189913 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,17-Nov-2023,893.34,£0.00,Tivoli Group,226840,Revenue,STC189927 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,17-Nov-2023,895.00,£0.00,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),230440,Revenue,STC189928 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,17-Nov-2023,902.76,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC189947 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,17-Nov-2023,927.65,£0.00,Prospec Limited,232822,Revenue,STC189978 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,17-Nov-2023,932.70,£0.00,Greenham Trading Limited,222875,Revenue,STC189984 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,17-Nov-2023,952.35,£0.00,S Davison (Electricals) Ltd,232810,Revenue,STC190011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Services for Young People,17-Nov-2023,985.58,£0.00,S Davison (Electricals) Ltd,219470,Revenue,STC190055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,17-Nov-2023,990.00,£0.00,Vision for Education Ltd,217740,Revenue,STC190060 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,17-Nov-2023,1008.98,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC190098 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17-Nov-2023,1011.84,£0.00,Redacted - personal info,710020,Revenue,STC190101 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,17-Nov-2023,1030.00,£0.00,Monkton Infants Academy,237107,Revenue,STC190117 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,17-Nov-2023,1067.06,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC190149 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,17-Nov-2023,1091.77,£0.00,TTS Group Ltd (RM Educational Resourced Ltd t/a),212095,Revenue,STC190167 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,17-Nov-2023,1127.27,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC190196 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,17-Nov-2023,1143.00,£0.00,CID Trading Ltd (CID Group t/a),227610,Revenue,STC190205 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,17-Nov-2023,1160.00,£0.00,Whitburn Church of England Academy,237107,Revenue,STC190225 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,17-Nov-2023,1180.00,£0.00,KTD (NE) Ltd,854500,Capital,STC190236 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 2 - Boldon/Bede/Biddick,17-Nov-2023,1230.09,£0.00,Shaun Matthias Limited,215412,Revenue,STC190318 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,17-Nov-2023,1245.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC190326 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17-Nov-2023,1306.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC190392 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,17-Nov-2023,1309.48,£0.00,Tivoli Group,226840,Revenue,STC190396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,17-Nov-2023,1338.00,£0.00,University Centre Quayside Limited,216191,Revenue,STC190413 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Nov-2023,1350.00,£0.00,Redacted - personal info,237056,Revenue,STC190421 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,17-Nov-2023,1356.50,£0.00,WH Forster Printers Limited,236030,Revenue,STC190426 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,17-Nov-2023,1474.80,£0.00,Waterman Aspen Ltd,850000,Capital,STC190502 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,17-Nov-2023,1530.00,£0.00,Wise Academies,237107,Revenue,STC190566 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,17-Nov-2023,1540.00,£0.00,Holy Trinity Church of England Academy,237107,Revenue,STC190570 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Temple Park Centre,17-Nov-2023,1556.50,£0.00,The Steadfast Group,222920,Revenue,STC190582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17-Nov-2023,1716.45,£0.00,Hill-Rom Limited,221420,Revenue,STC190668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service,17-Nov-2023,1716.50,£0.00,Ethitec (Ethical Technology Ltd t/a),221420,Revenue,STC190669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Independent Nurseries,ISB Contingencies – Early Years Block,17-Nov-2023,1717.84,£0.00,Abacus Day Nursery,217735,Revenue,STC190671 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,17-Nov-2023,1790.00,£0.00,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),230440,Revenue,STC190700 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Equipment Purchases,Borrowdale House,17-Nov-2023,1999.80,£0.00,DSG Retail Limited (PC World),819572,Capital,STC190794 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,17-Nov-2023,2094.32,£0.00,J P Lennard Limited,222950,Revenue,STC190835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Nov-2023,2261.18,£0.00,Foster Cares Limited,213500,Revenue,STC190893 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,17-Nov-2023,2320.00,£0.00,Ridgeway Academy,237107,Revenue,STC190912 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,17-Nov-2023,2860.00,£0.00,Tyne Coast College,237107,Revenue,STC191045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Head of Adult Services,17-Nov-2023,2875.00,£0.00,Hampton’s Resourcing,220200,Revenue,STC191049 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,17-Nov-2023,2950.00,£0.00,KTD (NE) Ltd,854500,Capital,STC191064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,17-Nov-2023,3178.00,£0.00,University Centre Quayside Limited,216191,Revenue,STC191122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17-Nov-2023,3600.00,£0.00,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC191232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to CCG and other Health Bodies,Medicine Management,17-Nov-2023,3771.00,£0.00,NHS North of England Commissioning Support Unit,225224,Revenue,STC191254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,17-Nov-2023,3860.21,£0.00,Foster Cares Limited,213500,Revenue,STC191264 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,17-Nov-2023,3971.42,£0.00,Clear Skies Software Ltd,230440,Revenue,STC191299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Nov-2023,4142.31,£0.00,Foster Cares Limited,213500,Revenue,STC191327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17-Nov-2023,4200.00,£0.00,Standby Healthcare,221001,Revenue,STC191331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Nov-2023,4314.31,£0.00,Foster Cares Limited,213500,Revenue,STC191351 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,17-Nov-2023,4660.00,£0.00,Hebburn Comprehensive School,237107,Revenue,STC191400 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,17-Nov-2023,4717.46,£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC191405 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,17-Nov-2023,4832.07,£0.00,Mortimer Community College,237107,Revenue,STC191415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,17-Nov-2023,5391.42,£0.00,Percy Hedley Foundation,217760,Revenue,STC191456 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Recycle Village Skip Replacement,17-Nov-2023,5961.64,£0.00,UK Container Maintenance Ltd,856557,Capital,STC191503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Nov-2023,6226.57,£0.00,Foster Cares Limited,213500,Revenue,STC191518 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,17-Nov-2023,7000.00,£0.00,Readhead Park Bowls Community Account,223640,Revenue,STC191565 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,17-Nov-2023,7000.00,£0.00,Whitburn Bowling Club,223640,Revenue,STC191566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,17-Nov-2023,7062.00,£0.00,The Newcastle upon Tyne Hospitals NHS Foundation Trust,225045,Revenue,STC191572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,17-Nov-2023,7200.00,£0.00,Your Voice Counts,220020,Revenue,STC191578 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,17-Nov-2023,7356.88,£0.00,Newcastle City Council,701000,Revenue,STC191586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,17-Nov-2023,7938.41,£0.00,FELGAINS LIMITED,221430,Revenue,STC191608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,17-Nov-2023,8585.92,£0.00,Bill Quay Primary School,211100,Revenue,STC191645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,17-Nov-2023,9190.02,£0.00,Percy Hedley Foundation,217760,Revenue,STC191672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,17-Nov-2023,9210.19,£0.00,Percy Hedley Foundation,217760,Revenue,STC191674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,17-Nov-2023,9630.00,£0.00,"NHS England, Cumbria, Northumberland, Tyne & Wear",217760,Revenue,STC191684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,17-Nov-2023,9673.44,£0.00,Percy Hedley Foundation,217760,Revenue,STC191685 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17-Nov-2023,9708.00,£0.00,North East Concrete Limited,227630,Revenue,STC191686 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,17-Nov-2023,11760.00,£0.00,Bishop Chadwick Catholic EducationTrust,237107,Revenue,STC191754 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,17-Nov-2023,12346.54,£0.00,Open Format Ltd,222851,Revenue,STC191779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,17-Nov-2023,13507.98,£0.00,Percy Hedley Foundation,217760,Revenue,STC191806 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Corporate & Democratic Costs,17-Nov-2023,14462.58,£0.00,Copyright Licensing Agency Limited,237070,Revenue,STC191827 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,17-Nov-2023,18852.53,£0.00,North East Autism Society,211150,Revenue,STC191873 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,17-Nov-2023,18852.53,£0.00,North East Autism Society,211150,Revenue,STC191874 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,17-Nov-2023,18852.60,£0.00,North East Autism Society,211150,Revenue,STC191875 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,17-Nov-2023,18852.60,£0.00,North East Autism Society,211150,Revenue,STC191876 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,17-Nov-2023,18852.60,£0.00,North East Autism Society,211150,Revenue,STC191877 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,17-Nov-2023,18852.60,£0.00,North East Autism Society,211150,Revenue,STC191878 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,17-Nov-2023,18852.60,£0.00,North East Autism Society,211150,Revenue,STC191879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,17-Nov-2023,18853.33,£0.00,Depaul UK,222120,Revenue,STC191880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17-Nov-2023,18912.39,£0.00,Inspire Scotland,213700,Revenue,STC191882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17-Nov-2023,18912.39,£0.00,Inspire Scotland,213700,Revenue,STC191883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17-Nov-2023,18912.39,£0.00,Inspire Scotland,213700,Revenue,STC191884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17-Nov-2023,19042.99,£0.00,Cambian Group plc,213700,Revenue,STC191886 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lord Blyton Primary Windows,17-Nov-2023,19540.00,£0.00,Windoor Services Ltd,820150,Capital,STC191896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,17-Nov-2023,20056.90,£0.00,Percy Hedley Foundation,217760,Revenue,STC191909 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Environmental Health Management,17-Nov-2023,21135.60,£0.00,Orsis (UK) Ltd,236130,Revenue,STC191918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17-Nov-2023,21900.00,£0.00,Artemis Support Limited,213700,Revenue,STC191925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17-Nov-2023,21921.34,£0.00,Cambian Group plc,221004,Revenue,STC191926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17-Nov-2023,22997.52,£0.00,Artemis Support Limited,213700,Revenue,STC191935 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Replacement LED Lanterns,17-Nov-2023,25428.86,£0.00,Connect Roads South Tyneside Ltd,826100,Capital,STC191955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - Voluntary Sector,Learning Disability Support,17-Nov-2023,28636.25,£0.00,Your Voice Counts,221004,Revenue,STC191973 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,17-Nov-2023,30885.90,£0.00,North East Autism Society,211150,Revenue,STC191985 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Art Work,UKSPF-Hebburn Art,17-Nov-2023,33817.50,£0.00,Cultural Spring Sunderland University Account,854532,Capital,STC191995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,17-Nov-2023,47444.07,£0.00,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC192026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,17-Nov-2023,66268.75,£0.00,Age Concern Tyneside South,220020,Revenue,STC192051 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Replacement LED Lanterns,17-Nov-2023,413983.92,£0.00,Connect Roads South Tyneside Ltd,826100,Capital,STC192126 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Nov-2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC189067 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,20-Nov-2023,550.00,£0.00,Primal Peak (Chris Crozier t/a),224082,Revenue,STC189191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Nov-2023,576.23,£0.00,Standby Healthcare,213700,Revenue,STC189249 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20-Nov-2023,596.94,£0.00,Redacted - personal info,710020,Revenue,STC189297 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20-Nov-2023,599.57,£0.00,Redacted - personal info,710020,Revenue,STC189307 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,20-Nov-2023,604.94,£0.00,Redacted - personal info,230180,Revenue,STC189349 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,20-Nov-2023,625.00,£0.00,Redacted - personal info,224082,Revenue,STC189381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,20-Nov-2023,882.00,£0.00,Little Jems Nursery,213602,Revenue,STC189915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20-Nov-2023,951.60,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC190010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Thurston Activity Centre,20-Nov-2023,1507.50,£0.00,Reliaclean,219100,Revenue,STC190548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Nov-2023,1800.00,£0.00,Standby Healthcare,213700,Revenue,STC190705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20-Nov-2023,1971.04,£0.00,North East Autism Society,221004,Revenue,STC190784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20-Nov-2023,2408.76,£0.00,North East Autism Society,221004,Revenue,STC190940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Nov-2023,2828.57,£0.00,Cambian Group plc,213700,Revenue,STC191040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Nov-2023,3150.00,£0.00,Standby Healthcare,213700,Revenue,STC191115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,20-Nov-2023,3750.00,£0.00,Barnardos,213602,Revenue,STC191252 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Sundry Costs,Jarrow Hall SEND,20-Nov-2023,3850.00,£0.00,Groundwork South Tyneside & Newcastle,814038,Capital,STC191263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Nov-2023,4800.00,£0.00,Cambian Group plc,213700,Revenue,STC191412 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,20-Nov-2023,6941.05,£0.00,NR - CAMERONS BREWERY LTD136462,999999,Balance Sheet,STC191560 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Sundry Costs,Horsley Hill Crosswall Renewal Scheme,20-Nov-2023,8100.00,£0.00,Redacted - personal info,802872,Capital,STC191620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Nov-2023,8721.46,£0.00,Cambian Group plc,213700,Revenue,STC191652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Nov-2023,9900.00,£0.00,Cambian Group plc,213700,Revenue,STC191693 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,20-Nov-2023,11982.00,£0.00,J R Scott & Son,227660,Revenue,STC191759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Nov-2023,15857.20,£0.00,Cambian Group plc,213700,Revenue,STC191851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,20-Nov-2023,17589.04,£0.00,Homecare Direct Limited,221001,Revenue,STC191861 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,20-Nov-2023,19036.85,£0.00,NR - BOLDON COLLIERY NORTH ROAD SOCIAL CLUB &101058,999999,Balance Sheet,STC191885 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,20-Nov-2023,19889.75,£0.00,NR - WHITELEAS & DISTRICT SOCIAL CLUB LTD123675,999999,Balance Sheet,STC191899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Nov-2023,21214.29,£0.00,Cambian Group plc,213700,Revenue,STC191920 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,20-Nov-2023,27451.36,£0.00,Historic Property Restoration Limited,232805,Revenue,STC191969 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20-Nov-2023,78635.73,£0.00,EDF Energy Customers plc,238500,Revenue,STC192063 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20-Nov-2023,211581.33,£0.00,EDF Energy Customers plc,238500,Revenue,STC192117 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,21/11/2023,"£1,212.18",£0.00,The Post Office,237107,Revenue,NOV2023-005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,21-Nov-2023,500.00,£0.00,Redacted - personal info,213800,Revenue,STC189068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,21-Nov-2023,502.00,£0.00,Redacted - personal info,213901,Revenue,STC189078 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,21-Nov-2023,527.50,£0.00,Pitney Bowes Purchase Power,231320,Revenue,STC189136 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Rentals - Non Factory Units,21-Nov-2023,528.00,£0.00,Clean It UK,232450,Revenue,STC189137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,21-Nov-2023,587.40,£0.00,Redacted - personal info,217765,Revenue,STC189265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,597.00,£0.00,Redacted - personal info,213800,Revenue,STC189298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,597.00,£0.00,Redacted - personal info,213800,Revenue,STC189299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,597.00,£0.00,Redacted - personal info,213800,Revenue,STC189300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,597.00,£0.00,Redacted - personal info,213800,Revenue,STC189301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21-Nov-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC189330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21-Nov-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC189331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21-Nov-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC189332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21-Nov-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC189333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21-Nov-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC189334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21-Nov-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC189335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21-Nov-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC189336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21-Nov-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC189337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,600.00,£0.00,Redacted - personal info,213800,Revenue,STC189338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21-Nov-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC189339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,631.58,£0.00,Redacted - personal info,213800,Revenue,STC189394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,697.00,£0.00,Redacted - personal info,213800,Revenue,STC189606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,699.00,£0.00,Redacted - personal info,213800,Revenue,STC189608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,699.00,£0.00,Redacted - personal info,213800,Revenue,STC189609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,21-Nov-2023,700.00,£0.00,Redacted - personal info,213800,Revenue,STC189617 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,21-Nov-2023,725.00,£0.00,Redacted - personal info,224082,Revenue,STC189659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,21-Nov-2023,747.60,£0.00,Redacted - personal info,217765,Revenue,STC189699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,21-Nov-2023,747.60,£0.00,Redacted - personal info,217765,Revenue,STC189700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,21-Nov-2023,747.60,£0.00,Redacted - personal info,217765,Revenue,STC189701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,21-Nov-2023,747.60,£0.00,Whizz Kids Childcare Ltd,217765,Revenue,STC189702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,21-Nov-2023,755.45,£0.00,Abacus Day Nursery,217765,Revenue,STC189720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,21-Nov-2023,760.77,£0.00,Language Empire Ltd,213602,Revenue,STC189729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,21-Nov-2023,800.00,£0.00,Redacted - personal info,213901,Revenue,STC189798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,889.72,£0.00,Redacted - personal info,213800,Revenue,STC189923 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Safer & Stronger Communities,21-Nov-2023,925.50,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),227990,Revenue,STC189973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,21-Nov-2023,935.10,£0.00,Redacted - personal info,213901,Revenue,STC189993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,21-Nov-2023,938.90,£0.00,Redacted - personal info,213901,Revenue,STC189996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,954.00,£0.00,Redacted - personal info,213800,Revenue,STC190012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,954.00,£0.00,Redacted - personal info,213800,Revenue,STC190013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,977.00,£0.00,Redacted - personal info,213800,Revenue,STC190043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,977.00,£0.00,Redacted - personal info,213800,Revenue,STC190044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,977.00,£0.00,Redacted - personal info,213800,Revenue,STC190045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,21-Nov-2023,993.30,£0.00,Redacted - personal info,210090,Revenue,STC190064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1002.00,£0.00,Redacted - personal info,213800,Revenue,STC190094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1025.00,£0.00,Redacted - personal info,213800,Revenue,STC190113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1050.00,£0.00,Redacted - personal info,213800,Revenue,STC190134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1050.00,£0.00,Redacted - personal info,213800,Revenue,STC190135 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,21-Nov-2023,1052.00,£0.00,Redacted - personal info,224082,Revenue,STC190138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,21-Nov-2023,1078.06,£0.00,Redacted - personal info,213800,Revenue,STC190162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,21-Nov-2023,1100.00,£0.00,Direct Healthcare Group,221430,Revenue,STC190182 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,21-Nov-2023,1100.00,£0.00,Monkton Juniors Academy,237107,Revenue,STC190183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,21-Nov-2023,1124.20,£0.00,Redacted - personal info,213800,Revenue,STC190193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,21-Nov-2023,1150.00,£0.00,Redacted - personal info,213901,Revenue,STC190216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1199.00,£0.00,Redacted - personal info,213800,Revenue,STC190252 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,21-Nov-2023,1200.00,£0.00,Clean It UK,232850,Revenue,STC190290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1225.00,£0.00,Redacted - personal info,213800,Revenue,STC190314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1225.00,£0.00,Redacted - personal info,213800,Revenue,STC190315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,21-Nov-2023,1241.10,£0.00,Redacted - personal info,210090,Revenue,STC190323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1294.00,£0.00,Redacted - personal info,213800,Revenue,STC190372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1296.00,£0.00,Redacted - personal info,213800,Revenue,STC190373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1297.00,£0.00,Redacted - personal info,213800,Revenue,STC190374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1297.00,£0.00,Redacted - personal info,213800,Revenue,STC190375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1297.00,£0.00,Redacted - personal info,213800,Revenue,STC190376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1297.00,£0.00,Redacted - personal info,213800,Revenue,STC190377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1297.00,£0.00,Redacted - personal info,213800,Revenue,STC190378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1297.00,£0.00,Redacted - personal info,213800,Revenue,STC190379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1297.00,£0.00,Redacted - personal info,213800,Revenue,STC190380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1297.00,£0.00,Redacted - personal info,213800,Revenue,STC190381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1297.00,£0.00,Redacted - personal info,213800,Revenue,STC190382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1297.00,£0.00,Redacted - personal info,213800,Revenue,STC190383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1297.00,£0.00,Redacted - personal info,213800,Revenue,STC190384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,21-Nov-2023,1317.84,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC190401 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,21-Nov-2023,1327.04,£0.00,Shaun Matthias Limited,232822,Revenue,STC190409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,21-Nov-2023,1387.72,£0.00,Redacted - personal info,213901,Revenue,STC190447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1399.00,£0.00,Redacted - personal info,213800,Revenue,STC190453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1399.00,£0.00,Redacted - personal info,213800,Revenue,STC190454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1399.00,£0.00,Redacted - personal info,213800,Revenue,STC190455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1399.00,£0.00,Redacted - personal info,213800,Revenue,STC190456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1399.00,£0.00,Redacted - personal info,213800,Revenue,STC190457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,21-Nov-2023,1456.87,£0.00,St Josephs RC Primary Academy,210090,Revenue,STC190488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1479.00,£0.00,Redacted - personal info,213800,Revenue,STC190510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,21-Nov-2023,1495.20,£0.00,Just Learning Limited (Busy Bees),217765,Revenue,STC190522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1500.00,£0.00,Redacted - personal info,213800,Revenue,STC190542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1522.00,£0.00,Redacted - personal info,213800,Revenue,STC190556 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,21-Nov-2023,1600.00,£0.00,YCS Construction Limited,232834,Revenue,STC190597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,In House Fostering,21-Nov-2023,1622.04,£0.00,Redacted - personal info,213800,Revenue,STC190616 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,21-Nov-2023,1640.00,£0.00,YCS Construction Limited,223640,Revenue,STC190624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,21-Nov-2023,1649.02,£0.00,Redacted - personal info,213800,Revenue,STC190628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,21-Nov-2023,1667.40,£0.00,Redacted - personal info,210090,Revenue,STC190639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,21-Nov-2023,1684.00,£0.00,Redacted - personal info,213901,Revenue,STC190648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21-Nov-2023,1787.10,£0.00,Whizz Kids Childcare Ltd,210090,Revenue,STC190698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,21-Nov-2023,1937.25,£0.00,Redacted - personal info,210090,Revenue,STC190775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1954.00,£0.00,Redacted - personal info,213800,Revenue,STC190779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,1985.88,£0.00,Redacted - personal info,213800,Revenue,STC190789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,2122.00,£0.00,Redacted - personal info,213800,Revenue,STC190853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,2166.00,£0.00,Redacted - personal info,213800,Revenue,STC190868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,2166.00,£0.00,Redacted - personal info,213800,Revenue,STC190869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,21-Nov-2023,2199.80,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC190879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,2246.14,£0.00,Redacted - personal info,213800,Revenue,STC190890 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21-Nov-2023,2415.00,£0.00,YCS Construction Limited,232860,Revenue,STC190942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,2450.00,£0.00,Redacted - personal info,213800,Revenue,STC190951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,2450.00,£0.00,Redacted - personal info,213800,Revenue,STC190952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,2450.00,£0.00,Redacted - personal info,213800,Revenue,STC190953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,2474.00,£0.00,Redacted - personal info,213800,Revenue,STC190960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,2474.00,£0.00,Redacted - personal info,213800,Revenue,STC190961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,2522.00,£0.00,Redacted - personal info,213800,Revenue,STC190970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,2594.00,£0.00,Redacted - personal info,213800,Revenue,STC190983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,2696.00,£0.00,Redacted - personal info,213800,Revenue,STC191002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,2696.82,£0.00,Redacted - personal info,213800,Revenue,STC191003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,2798.00,£0.00,Redacted - personal info,213800,Revenue,STC191028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,21-Nov-2023,2805.91,£0.00,Redacted - personal info,213800,Revenue,STC191030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,21-Nov-2023,2808.84,£0.00,Nursery Time Ltd,217765,Revenue,STC191031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,21-Nov-2023,2990.40,£0.00,Clegwell & Hartleyburn Community Hub,217765,Revenue,STC191074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,2 Year Old Funding,21-Nov-2023,3065.16,£0.00,Monkton Infants Academy,217765,Revenue,STC191089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,3090.20,£0.00,Redacted - personal info,213800,Revenue,STC191093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21-Nov-2023,3122.42,£0.00,Horseshoe Day Nursery,210090,Revenue,STC191103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,3274.00,£0.00,Redacted - personal info,213800,Revenue,STC191150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,3333.71,£0.00,Redacted - personal info,213800,Revenue,STC191167 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Monkton Stadium,21-Nov-2023,3375.00,£0.00,Savills (UK) Limited,223880,Revenue,STC191173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,3391.00,£0.00,Redacted - personal info,213800,Revenue,STC191179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,3465.15,£0.00,Redacted - personal info,213800,Revenue,STC191198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,3556.29,£0.00,Redacted - personal info,213800,Revenue,STC191214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,3586.72,£0.00,Redacted - personal info,213800,Revenue,STC191227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,3627.00,£0.00,Redacted - personal info,213800,Revenue,STC191236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,3633.86,£0.00,Redacted - personal info,213800,Revenue,STC191237 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,21-Nov-2023,3901.00,£0.00,Rhodar Industrial Services Ltd,820086,Capital,STC191278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21-Nov-2023,3936.45,£0.00,Beach Hill Nursery,210090,Revenue,STC191290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21-Nov-2023,3993.00,£0.00,Redacted - personal info,213800,Revenue,STC191306 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,21-Nov-2023,4040.00,£0.00,Harton Academy (part of the Illuminare Multi Academy Trust),237107,Revenue,STC191308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,2 Year Old Funding,21-Nov-2023,4111.80,£0.00,St Marys Academy (formerly St Marys RC Primary School),217765,Revenue,STC191320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,21-Nov-2023,4111.80,£0.00,Westoe Village Kindergarten,217765,Revenue,STC191321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Nov-2023,4296.91,£0.00,Foster Care Associates - North East,213700,Revenue,STC191346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Nov-2023,4296.91,£0.00,Foster Care Associates - North East,213500,Revenue,STC191347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Nov-2023,4296.91,£0.00,Foster Care Associates - North East,213500,Revenue,STC191348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,21-Nov-2023,4485.60,£0.00,Bright Kids,217765,Revenue,STC191375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Nov-2023,4508.33,£0.00,Foster Care Associates - North East,213500,Revenue,STC191380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Nov-2023,4508.33,£0.00,Foster Care Associates - North East,213500,Revenue,STC191381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Nov-2023,4508.33,£0.00,Foster Care Associates - North East,213500,Revenue,STC191382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Nov-2023,4508.33,£0.00,Foster Care Associates - North East,213500,Revenue,STC191383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,21-Nov-2023,4617.32,£0.00,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC191399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,21-Nov-2023,4752.60,£0.00,Bede Burn Kindergarten,217765,Revenue,STC191409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,21-Nov-2023,4795.00,£0.00,Redacted - personal info,213800,Revenue,STC191410 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Sundry Costs,Stronger Shores,21-Nov-2023,5000.00,£0.00,The Environmental Design Studio Ltd.,828111,Capital,STC191429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21-Nov-2023,5137.05,£0.00,Noahs Ark Nursery Hebburn,210090,Revenue,STC191437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Nov-2023,5209.86,£0.00,Foster Care Associates - North East,213500,Revenue,STC191443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,21-Nov-2023,5286.60,£0.00,Boldon Community Association,217765,Revenue,STC191450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Nov-2023,5399.58,£0.00,Foster Care Associates - North East,213500,Revenue,STC191457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Nov-2023,5399.58,£0.00,Foster Care Associates - North East,213500,Revenue,STC191458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21-Nov-2023,5496.40,£0.00,Bright Kids,210090,Revenue,STC191467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,21-Nov-2023,5607.00,£0.00,The Bungalow Pre-School (Early Learning Partnership),217765,Revenue,STC191481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,21-Nov-2023,5767.20,£0.00,Jarrow Day Nursery,217765,Revenue,STC191488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21-Nov-2023,6394.50,£0.00,West Park Kindergarten,210090,Revenue,STC191532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Nov-2023,6431.52,£0.00,Lifeways Community Care Limited,221004,Revenue,STC191533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21-Nov-2023,6512.77,£0.00,Boldon Community Association,210090,Revenue,STC191536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,21-Nov-2023,6811.70,£0.00,Little Jems Nursery,217765,Revenue,STC191548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Nov-2023,6842.24,£0.00,Lifeways Community Care Limited,221004,Revenue,STC191551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Nov-2023,6914.72,£0.00,Lifeways Community Care Limited,221004,Revenue,STC191557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,21-Nov-2023,7102.20,£0.00,Harton Village Kindergarten,217765,Revenue,STC191574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,21-Nov-2023,7102.20,£0.00,West Park Kindergarten,217765,Revenue,STC191575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,21-Nov-2023,7467.60,£0.00,Holy Trinity Church of England Academy,210090,Revenue,STC191591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21-Nov-2023,8070.35,£0.00,Little Jems Nursery,210090,Revenue,STC191618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21-Nov-2023,8259.28,£0.00,Nursery Time Ltd,210090,Revenue,STC191628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,21-Nov-2023,8344.64,£0.00,Nursery Time Ltd,217765,Revenue,STC191633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,21-Nov-2023,8482.76,£0.00,St Bedes RC VA Primary Academy,210090,Revenue,STC191640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,21-Nov-2023,8571.67,£0.00,Noahs Ark Nursery Hebburn,217765,Revenue,STC191644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,21-Nov-2023,8755.95,£0.00,St Peter & Paul RC JMI Academy,210090,Revenue,STC191653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21-Nov-2023,8890.69,£0.00,Abacus Day Nursery,210090,Revenue,STC191657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21-Nov-2023,8902.47,£0.00,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC191658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,21-Nov-2023,9206.40,£0.00,St Oswalds R C Primary School,210090,Revenue,STC191673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,21-Nov-2023,10242.12,£0.00,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC191705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21-Nov-2023,10694.55,£0.00,Harton Village Kindergarten,210090,Revenue,STC191731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21-Nov-2023,11039.65,£0.00,Nursery Time Ltd,210090,Revenue,STC191735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21-Nov-2023,11083.80,£0.00,Westoe Village Kindergarten,210090,Revenue,STC191736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,21-Nov-2023,11214.00,£0.00,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC191739 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC VAT Return,Balance Sheet Corporate Finance,21-Nov-2023,12141.62,£0.00,Hebburn Comprehensive School,999999,Balance Sheet,STC191771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,21-Nov-2023,13160.13,£0.00,Monkton Infants Academy,210090,Revenue,STC191802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,21-Nov-2023,13456.80,£0.00,Beach Hill Nursery,217765,Revenue,STC191805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21-Nov-2023,13604.92,£0.00,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC191808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21-Nov-2023,13931.38,£0.00,Just Learning Limited (Busy Bees),210090,Revenue,STC191815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21-Nov-2023,14197.05,£0.00,Bede Burn Kindergarten,210090,Revenue,STC191822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21-Nov-2023,14370.52,£0.00,Jarrow Day Nursery,210090,Revenue,STC191825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21-Nov-2023,14756.40,£0.00,Ashfield Day Nursery,210090,Revenue,STC191830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,21-Nov-2023,14798.70,£0.00,St Aloysius Junior & Infant Academy,210090,Revenue,STC191832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,21-Nov-2023,15012.15,£0.00,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC191836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,21-Nov-2023,15462.60,£0.00,Cleadon Church of England Academy,210090,Revenue,STC191845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,21-Nov-2023,15500.00,£0.00,Direct Healthcare Group,221430,Revenue,STC191846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,21-Nov-2023,16260.30,£0.00,Ashfield Day Nursery,217765,Revenue,STC191854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,21-Nov-2023,18190.12,£0.00,St Marys Academy (formerly St Marys RC Primary School),210090,Revenue,STC191869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,21-Nov-2023,19068.30,£0.00,Tyne Coast Academy Trust,210090,Revenue,STC191887 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,21-Nov-2023,20000.00,£0.00,Quadient Ltd (formerly Neopost Limited),231320,Revenue,STC191907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,21-Nov-2023,43848.00,£0.00,Real Life Options,221005,Revenue,STC192015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Learning Disability Support,21-Nov-2023,52349.92,£0.00,Sunderland Home Care Associates,221004,Revenue,STC192034 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21-Nov-2023,194660.78,£0.00,EDF Energy Customers plc,238500,Revenue,STC192114 Â鶹ÊÓƵ,00CL,Business & Resources Group,Regeneration and Environment,Regeneration and Housing ,22/11/2023,"£57,924.00",£0.00,Salix Finance,232330,Revenue,NOV2023-006 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Multi CAF Chair & Vice Chair,Multi CAF,22-Nov-2023,500.00,£0.00,Charles Young Centre,222896,Revenue,STC189069 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Hebburn,Hebburn,22-Nov-2023,500.00,£0.00,Friends of the Irish Night,222891,Revenue,STC189070 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,22-Nov-2023,500.00,£0.00,Hedworthfield CA,222892,Revenue,STC189071 Â鶹ÊÓƵ,00CL,Business & Resources Group,"CAF Grants West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,22-Nov-2023,500.00,£0.00,Inskip House Tenants Funding,222894,Revenue,STC189072 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Right to Read,22-Nov-2023,510.00,£0.00,Redacted - personal info,223160,Revenue,STC189100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,22-Nov-2023,510.27,£0.00,Redacted - personal info,213602,Revenue,STC189102 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Childrens Centres,22-Nov-2023,545.00,£0.00,Windoor Services Ltd,232855,Revenue,STC189174 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Libraries NPO Project,22-Nov-2023,550.00,£0.00,Tutti Frutti Productions,222855,Revenue,STC189192 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,General Car Parking Administration,22-Nov-2023,550.50,£0.00,Patrol,227350,Revenue,STC189198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,22-Nov-2023,589.51,£0.00,Barchester - Billingham Grange,221005,Revenue,STC189275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22-Nov-2023,606.75,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC189354 Â鶹ÊÓƵ,00CL,Business & Resources Group,Travel & Subsistence Expenses,Magic Festival,22-Nov-2023,631.68,£0.00,Redacted - personal info,222570,Revenue,STC189395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,22-Nov-2023,638.22,£0.00,Drive DeVilbiss Healthcare,221430,Revenue,STC189409 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,22-Nov-2023,645.00,£0.00,Nexus Ticket Sales and Administration,999999,Balance Sheet,STC189433 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,22-Nov-2023,669.00,£0.00,Windoor Services Ltd,232860,Revenue,STC189533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,22-Nov-2023,744.00,£0.00,Anchor Hanover Group,221001,Revenue,STC189694 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,22-Nov-2023,750.00,£0.00,Henley House Tenants Association,222892,Revenue,STC189712 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Sundry Costs,Stronger Shores,22-Nov-2023,791.25,£0.00,The Riverside Beach Hotel (The Little Haven Hotel),828111,Capital,STC189767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Learner Support,22-Nov-2023,800.00,£0.00,Key Subject Tuition Ltd,216000,Revenue,STC189799 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,22-Nov-2023,841.60,£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC189857 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,22-Nov-2023,868.75,£0.00,Windoor Services Ltd,232832,Revenue,STC189895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,22-Nov-2023,889.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC189921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,22-Nov-2023,889.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC189922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,22-Nov-2023,890.08,£0.00,North East Autism Society,221004,Revenue,STC189924 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,22-Nov-2023,914.00,£0.00,Redacted - personal info,224082,Revenue,STC189958 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,22-Nov-2023,951.00,£0.00,Windoor Services Ltd,232822,Revenue,STC190009 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,22-Nov-2023,986.46,£0.00,Holy Trinity Church of England Academy,232330,Revenue,STC190056 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,22-Nov-2023,1000.00,£0.00,Boldon CA Social Group,222892,Revenue,STC190084 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,22-Nov-2023,1000.00,£0.00,Cheviot House Fundraising Group,222892,Revenue,STC190085 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,22-Nov-2023,1000.00,£0.00,Whitburn & Marsden & District Social Club,222890,Revenue,STC190086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,22-Nov-2023,1213.34,£0.00,North East Autism Society,221004,Revenue,STC190306 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,22-Nov-2023,1380.35,£0.00,Windoor Services Ltd,232832,Revenue,STC190442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,22-Nov-2023,1415.64,£0.00,Places for People Living+ Limited,213300,Revenue,STC190470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,22-Nov-2023,1462.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC190492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,22-Nov-2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC190527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,22-Nov-2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC190528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,22-Nov-2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC190529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,22-Nov-2023,1528.80,£0.00,Places for People Living+ Limited,213300,Revenue,STC190564 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Hebburn,Hebburn,22-Nov-2023,1587.00,£0.00,Hebburn Involve FC,222891,Revenue,STC190591 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Register of Electors,22-Nov-2023,1641.59,£0.00,Civica Election Services Limited (previously Electoral Reform Services),231600,Revenue,STC190625 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,22-Nov-2023,2016.52,£0.00,Northern Powergrid (NEDL),825002,Capital,STC190811 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,22-Nov-2023,2040.80,£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC190818 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,The Word - Operations,22-Nov-2023,2103.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),222852,Revenue,STC190844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,22-Nov-2023,2648.48,£0.00,Bluebird Care,221001,Revenue,STC190996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Visually Impaired Service,22-Nov-2023,2780.00,£0.00,Sight and Sound Technology Limited,211710,Revenue,STC191022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22-Nov-2023,2895.00,£0.00,Phoenix Training,216191,Revenue,STC191054 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,General Car Parking Administration,22-Nov-2023,3100.00,£0.00,The Steadfast Group,227350,Revenue,STC191096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,22-Nov-2023,3163.10,£0.00,Bluebird Care,221001,Revenue,STC191119 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,22-Nov-2023,3380.20,£0.00,Vodafone Ltd,237070,Revenue,STC191177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Park View Kitchen,22-Nov-2023,3795.00,£0.00,P & N Associates Ltd.,217554,Revenue,STC191260 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,22-Nov-2023,4050.00,£0.00,YCS Construction Limited,232860,Revenue,STC191311 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22-Nov-2023,4072.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC191313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,22-Nov-2023,5440.50,£0.00,Simonside Outdoor Adventure,219110,Revenue,STC191464 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,22-Nov-2023,5729.38,£0.00,Young Foundations Ltd,211150,Revenue,STC191485 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,22-Nov-2023,5802.06,£0.00,Young Foundations Ltd,211150,Revenue,STC191491 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,22-Nov-2023,6863.40,£0.00,Young Foundations Ltd,211150,Revenue,STC191555 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Register of Electors,22-Nov-2023,7545.48,£0.00,Civica Election Services Limited (previously Electoral Reform Services),231600,Revenue,STC191596 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,22-Nov-2023,8258.00,£0.00,Shaun Matthias Limited,232860,Revenue,STC191627 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,22-Nov-2023,8306.70,£0.00,Young Foundations Ltd,211150,Revenue,STC191631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22-Nov-2023,10500.00,£0.00,We Care Bespoke Ltd,213700,Revenue,STC191722 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Promotional Activities,Inward Investments and Events,22-Nov-2023,11590.00,£0.00,Bloom Procurement Services,235830,Revenue,STC191749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,22-Nov-2023,11740.86,£0.00,Redacted - personal info,221004,Revenue,STC191753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,22-Nov-2023,12534.50,£0.00,Boldon School Limited (PFI),219720,Revenue,STC191782 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Buildings & Compliance Team,22-Nov-2023,13128.00,£0.00,Windoor Services Ltd,232360,Revenue,STC191800 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,22-Nov-2023,14011.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC191818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,22-Nov-2023,28909.44,£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC191975 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,22-Nov-2023,32002.27,£0.00,Gateshead Council,228380,Revenue,STC191989 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Network Refresh,22-Nov-2023,33450.00,£0.00,TIEVA (Prodec Networks Limited t/a Tieva),857520,Capital,STC191994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,22-Nov-2023,80878.04,£0.00,Creative Support Ltd,221004,Revenue,STC192065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,22-Nov-2023,238567.01,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC192118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,22-Nov-2023,266679.13,£0.00,Boldon School Limited (PFI),219720,Revenue,STC192119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,22-Nov-2023,325132.62,£0.00,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC192122 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Flood and Coastal Erosion Risk Management,23-Nov-2023,517.50,£0.00,The Riverside Beach Hotel (The Little Haven Hotel),236140,Revenue,STC189113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,23-Nov-2023,520.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC189117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,23-Nov-2023,528.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC189138 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23-Nov-2023,529.09,£0.00,Redacted - personal info,710020,Revenue,STC189141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Nov-2023,540.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC189168 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,23-Nov-2023,555.58,£0.00,Ring Ready 20007 Limited,232860,Revenue,STC189205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,23-Nov-2023,560.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC189217 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,23-Nov-2023,609.15,£0.00,Integrated Utility Services Ltd,232822,Revenue,STC189358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,23-Nov-2023,650.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC189444 Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,Refuse Collection - Domestic,23-Nov-2023,670.00,£0.00,Greenham Trading Limited,228180,Revenue,STC189538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,23-Nov-2023,674.90,£0.00,Direct Healthcare Group,221430,Revenue,STC189546 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,23-Nov-2023,690.00,£0.00,Hugh Logan Plant & Engineering Services Limited,227630,Revenue,STC189593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Nov-2023,690.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC189594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Nov-2023,699.50,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC189610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Nov-2023,745.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC189697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Nov-2023,810.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC189817 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,23-Nov-2023,833.33,£0.00,Craig Young Consulting Ltd (t/a CYC Fitness),222920,Revenue,STC189843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Nov-2023,834.68,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC189845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,23-Nov-2023,928.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC189979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Nov-2023,930.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC189982 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,23-Nov-2023,933.76,£0.00,Craig Young Consulting Ltd (t/a CYC Fitness),222920,Revenue,STC189986 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,23-Nov-2023,937.50,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC189994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Catering Contract General,23-Nov-2023,958.00,£0.00,Norseman Direct Limited,217210,Revenue,STC190017 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,23-Nov-2023,975.00,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC190039 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,23-Nov-2023,987.00,£0.00,Northumbrian Roads Limited,227630,Revenue,STC190057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Nov-2023,990.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC190061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Nov-2023,1000.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC190087 Â鶹ÊÓƵ,00CL,Business & Resources Group,Promotional Activities,Market Income,23-Nov-2023,1000.00,£0.00,One Stop Events,226820,Revenue,STC190088 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Expenses,Jarrow Focus,23-Nov-2023,1038.70,£0.00,Greenham Trading Limited,222876,Revenue,STC190123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,23-Nov-2023,1116.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC190190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Primary Buy Back,23-Nov-2023,1125.00,£0.00,NEAT Academy Trust,218430,Revenue,STC190194 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,CARE ACADEMY,23-Nov-2023,1148.00,£0.00,Albany Office Equipment (Wholesale) Ltd,220846,Revenue,STC190214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Nov-2023,1200.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC190291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Nov-2023,1210.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC190303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Nov-2023,1216.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC190309 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,23-Nov-2023,1225.02,£0.00,Department for Work and Pension,999999,Balance Sheet,STC190316 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,23-Nov-2023,1245.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232834,Revenue,STC190327 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,23-Nov-2023,1245.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC190328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Nov-2023,1280.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC190360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Nov-2023,1309.68,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC190397 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,23-Nov-2023,1322.87,£0.00,GMB,999999,Balance Sheet,STC190405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,23-Nov-2023,1350.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC190422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,23-Nov-2023,1402.58,£0.00,National Youth Advocacy Service (NYAS),212050,Revenue,STC190462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,23-Nov-2023,1490.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC190515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Nov-2023,1500.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC190543 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Modern Workspace Programme,23-Nov-2023,1500.00,£0.00,Todd Milburn Partnership Limited,820327,Capital,STC190544 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Modern Workspace Programme,23-Nov-2023,1538.40,£0.00,Stone Technologies Ltd,820327,Capital,STC190567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Nov-2023,1600.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC190598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Nov-2023,1685.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC190649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Nov-2023,1717.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC190670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Nov-2023,1785.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC190695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,23-Nov-2023,1816.32,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC190714 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,23-Nov-2023,1831.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC190718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,23-Nov-2023,1870.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC190749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Sec 17 - Central Pot,23-Nov-2023,1950.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC190778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Nov-2023,1955.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC190780 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23-Nov-2023,1985.00,£0.00,Redacted - personal info,710020,Revenue,STC190788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Simonside Youth Centre,23-Nov-2023,2015.00,£0.00,Redacted - personal info,219410,Revenue,STC190809 Â鶹ÊÓƵ,00CL,Balance Sheet,Members Deductions for Political Fund,Balance Sheet Corporate Finance,23-Nov-2023,2053.54,£0.00,South Tyneside Labour Party,999999,Balance Sheet,STC190825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Nov-2023,2080.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC190829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Nov-2023,2100.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC190841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,General Health Contingency,23-Nov-2023,2110.08,£0.00,Spectrum Community Health,225002,Revenue,STC190847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,23-Nov-2023,2140.35,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC190860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Nov-2023,2159.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC190863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,23-Nov-2023,2400.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC190936 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23-Nov-2023,2437.19,£0.00,Redacted - personal info,710020,Revenue,STC190946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Special Educational Needs Transport,23-Nov-2023,2494.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC190963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Nov-2023,2565.60,£0.00,United Response,221004,Revenue,STC190978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Nov-2023,2600.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC190986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Nov-2023,2823.80,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC191037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,23-Nov-2023,2842.14,£0.00,24 x 7 Ltd.,220550,Revenue,STC191041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Nov-2023,2957.32,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC191067 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,23-Nov-2023,2962.50,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC191070 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23-Nov-2023,3013.47,£0.00,Redacted - personal info,710020,Revenue,STC191082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,23-Nov-2023,3135.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC191110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,23-Nov-2023,3140.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC191111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Nov-2023,3162.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC191118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Nov-2023,3205.93,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC191127 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Monkton Stadium,23-Nov-2023,3375.00,£0.00,Savills (UK) Limited,223880,Revenue,STC191174 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,23-Nov-2023,3381.00,£0.00,Rhodar Industrial Services Ltd,820086,Capital,STC191178 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,23-Nov-2023,3426.60,£0.00,Your NRG Limited,227000,Revenue,STC191189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Foxdens - short breaks for children looked after,23-Nov-2023,3431.00,£0.00,OFSTED,224221,Revenue,STC191190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,23-Nov-2023,3440.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC191193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,23-Nov-2023,3700.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC191248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - CASH (STFT),23-Nov-2023,3830.00,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225047,Revenue,STC191262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Nov-2023,4268.32,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC191342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Outdoor Education Service,23-Nov-2023,4480.00,£0.00,Simonside Outdoor Adventure,219110,Revenue,STC191374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Nov-2023,4600.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC191397 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,23-Nov-2023,4979.47,£0.00,Northumbrian Roads Limited,850000,Capital,STC191426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Nov-2023,5311.60,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC191452 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23-Nov-2023,5584.45,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC191476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Nov-2023,5649.27,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC191483 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Bamburgh School - Additional Classroom,23-Nov-2023,6249.98,£0.00,TG Escapes Ltd,814024,Capital,STC191519 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,23-Nov-2023,6277.56,£0.00,Northumbrian Roads Limited,850000,Capital,STC191521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,23-Nov-2023,7370.00,£0.00,Investing in Children CIC,213700,Revenue,STC191588 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Mobile Phone Refresh,23-Nov-2023,7475.00,£0.00,Vodafone Ltd,857524,Capital,STC191592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Nov-2023,7643.60,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC191599 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,23-Nov-2023,7990.75,£0.00,Northumbrian Roads Limited,850000,Capital,STC191613 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,23-Nov-2023,8171.28,£0.00,Northumbrian Roads Limited,227630,Revenue,STC191622 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,23-Nov-2023,8365.29,£0.00,Northumbrian Roads Limited,227630,Revenue,STC191635 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,CARE ACADEMY,23-Nov-2023,8656.00,£0.00,Albany Office Equipment (Wholesale) Ltd,220846,Revenue,STC191649 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,SS Town Hall Data Centre Air Conditioning,23-Nov-2023,8902.96,£0.00,Coolbreeze FM Ltd,820331,Capital,STC191659 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,23-Nov-2023,9084.77,£0.00,Northumbrian Roads Limited,850000,Capital,STC191666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,23-Nov-2023,10634.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC191729 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,23-Nov-2023,10897.46,£0.00,Northumbrian Roads Limited,850000,Capital,STC191733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Nov-2023,11219.32,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC191743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Nov-2023,12077.52,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC191763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Nov-2023,12116.92,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC191766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Nov-2023,12129.88,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC191768 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,23-Nov-2023,12574.62,£0.00,Northumbrian Roads Limited,850000,Capital,STC191786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Nov-2023,12747.84,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC191788 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Advisors & Consultants Fees,ICT - Business Solutions,23-Nov-2023,13060.00,£0.00,Liquidlogic Ltd,857522,Capital,STC191798 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,23-Nov-2023,14454.96,£0.00,Northumbrian Roads Limited,227630,Revenue,STC191826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Nov-2023,21211.12,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC191919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Nov-2023,21551.04,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC191922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Nov-2023,26598.88,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC191966 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,23-Nov-2023,32364.80,£0.00,Your NRG Limited,227000,Revenue,STC191990 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,23-Nov-2023,32747.98,£0.00,Gateshead Council,228370,Revenue,STC191991 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,23-Nov-2023,106387.87,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC192080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),23-Nov-2023,120328.00,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC192090 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,23-Nov-2023,127833.50,£0.00,Northern Gas Networks,828512,Capital,STC192092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,23-Nov-2023,173841.66,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225175,Revenue,STC192110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,23-Nov-2023,181837.15,£0.00,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC192112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Childrens - 0 to 19 Funding,23-Nov-2023,271153.00,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225128,Revenue,STC192120 Â鶹ÊÓƵ,00CL,Business & Resources Group,Governance and Corporate Affairs,Director of Governance and Corporate Affairs,24/11/2023,£600.00,£0.00,PCC of Jarrow ,240005,Revenue,NOV2023-007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Printing & Stationery Consumables,Outdoor Education Service,24-Nov-2023,545.40,£0.00,Nuco Training Ltd,219110,Revenue,STC189176 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Housing Benefit & Council Tax Support Admin,24-Nov-2023,548.82,£0.00,Royal Mail Group Ltd,230120,Revenue,STC189179 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,24-Nov-2023,550.00,£0.00,FSG Engineering,854500,Capital,STC189194 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,24-Nov-2023,570.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC189241 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Legal Services - Support,24-Nov-2023,583.00,£0.00,Lexis Nexis (Reed Elsevier (UK) Ltd t/a),231100,Revenue,STC189256 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,24-Nov-2023,590.00,£0.00,Logistics Skill & Consultancy Ltd,230641,Revenue,STC189278 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,24-Nov-2023,595.00,£0.00,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),230440,Revenue,STC189289 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24-Nov-2023,625.00,£0.00,Dere Street Barristers,231100,Revenue,STC189382 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Housing Benefit & Council Tax Support Admin,24-Nov-2023,634.41,£0.00,Royal Mail Group Ltd,230120,Revenue,STC189397 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,24-Nov-2023,640.15,£0.00,Critiqom Limited,230140,Revenue,STC189423 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24-Nov-2023,650.00,£0.00,Five Pump Court Chambers,231100,Revenue,STC189445 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,24-Nov-2023,665.00,£0.00,Redacted - personal info,236000,Revenue,STC189527 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,24-Nov-2023,691.64,£0.00,Stone Technical Services Group Limited,222950,Revenue,STC189601 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Community Improvements,24-Nov-2023,700.00,£0.00,Lambert Smith Hampton,854965,Capital,STC189618 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Community Improvements,24-Nov-2023,700.00,£0.00,Lambert Smith Hampton,854965,Capital,STC189619 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Community Improvements,24-Nov-2023,700.00,£0.00,Lambert Smith Hampton,854965,Capital,STC189620 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Jarrow Pool,24-Nov-2023,714.00,£0.00,RLSS UK Enterprises Limited formerly Lifesavers Direct,223985,Revenue,STC189635 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,General Car Parking Administration,24-Nov-2023,720.00,£0.00,BRITISH PARKING ASSOCIATION,227350,Revenue,STC189651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,24-Nov-2023,720.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC189652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,24-Nov-2023,738.80,£0.00,Frontier Therapeutics Ltd,221430,Revenue,STC189688 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,South Tyneside Lets Talk Other Costs,24-Nov-2023,750.00,£0.00,Shaw Trust Limited,220271,Revenue,STC189713 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,South Tyneside Lets Talk Other Costs,24-Nov-2023,750.00,£0.00,Shaw Trust Limited,220271,Revenue,STC189714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Telephone Expenses,Catering Contract General,24-Nov-2023,762.21,£0.00,Avoira Ltd (formerly Rocom Limited (Nycomm Ltd)),217210,Revenue,STC189731 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24-Nov-2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC189747 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24-Nov-2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC189748 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24-Nov-2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC189749 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24-Nov-2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC189750 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,24-Nov-2023,778.00,£0.00,Grounds Maintenance Specialists Ltd,232850,Revenue,STC189755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,24-Nov-2023,780.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC189757 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,24-Nov-2023,783.20,£0.00,Phoenix Software Ltd,230440,Revenue,STC189759 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,24-Nov-2023,784.57,£0.00,Wolseley UK Limited,226885,Revenue,STC189761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,24-Nov-2023,840.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC189852 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,24-Nov-2023,845.00,£0.00,Field Print Limited,236030,Revenue,STC189859 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24-Nov-2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC189907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,24-Nov-2023,900.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC189945 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,24-Nov-2023,920.00,£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC189967 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Area Management Senior Staff,24-Nov-2023,935.00,£0.00,Total Recycling Services Limited,228501,Revenue,STC189992 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24-Nov-2023,950.00,£0.00,Dere Street Barristers,231100,Revenue,STC190006 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24-Nov-2023,954.48,£0.00,Redacted - personal info,710020,Revenue,STC190014 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24-Nov-2023,968.75,£0.00,Dere Street Barristers,231100,Revenue,STC190032 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24-Nov-2023,968.75,£0.00,Dere Street Barristers,231100,Revenue,STC190033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24-Nov-2023,999.00,£0.00,Wolseley UK Limited,221420,Revenue,STC190076 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,24-Nov-2023,1000.00,£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC190089 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,24-Nov-2023,1033.94,£0.00,Data Fire & Security LLP,232860,Revenue,STC190121 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Housing Benefit & Council Tax Support Admin,24-Nov-2023,1060.28,£0.00,Royal Mail Group Ltd,230120,Revenue,STC190142 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,24-Nov-2023,1145.00,£0.00,Vision Techniques (UK) Ltd,227000,Revenue,STC190211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24-Nov-2023,1175.00,£0.00,Benmor Medical (UK) Ltd,221420,Revenue,STC190233 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,24-Nov-2023,1200.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC190292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,24-Nov-2023,1200.00,£0.00,Trinity Barristers (Newcastle),213602,Revenue,STC190293 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,24-Nov-2023,1206.00,£0.00,Redacted - personal info,224082,Revenue,STC190300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,24-Nov-2023,1265.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC190347 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,24-Nov-2023,1299.72,£0.00,Aspire Technology Solutions Limited,235960,Revenue,STC190387 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,24-Nov-2023,1374.59,£0.00,Critiqom Limited,230140,Revenue,STC190437 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24-Nov-2023,1400.00,£0.00,Dere Street Barristers,231100,Revenue,STC190461 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Planning,24-Nov-2023,1452.00,£0.00,WSP UK Ltd (formerly) Capita Property & Infrastructure Limited,236340,Revenue,STC190486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,24-Nov-2023,1463.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC190494 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,24-Nov-2023,1474.80,£0.00,Waterman Aspen Ltd,850000,Capital,STC190503 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Debt Administration Expenses,24-Nov-2023,1512.33,£0.00,Redacted - personal info,237060,Revenue,STC190551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,24-Nov-2023,1525.70,£0.00,24 x 7 Ltd.,218930,Revenue,STC190558 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,24-Nov-2023,1555.34,£0.00,Redacted - personal info,999999,Balance Sheet,STC190581 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,24-Nov-2023,1558.10,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),830030,Capital,STC190583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,24-Nov-2023,1580.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC190589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,24-Nov-2023,1596.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC190592 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,24-Nov-2023,1599.78,£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC190596 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,24-Nov-2023,1710.00,£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC190663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,24-Nov-2023,1737.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC190676 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,24-Nov-2023,1885.09,£0.00,Redacted - personal info,999999,Balance Sheet,STC190753 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Housing Benefit & Council Tax Support Admin,24-Nov-2023,1918.78,£0.00,Royal Mail Group Ltd,230120,Revenue,STC190765 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,24-Nov-2023,2000.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC190800 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,24-Nov-2023,2005.86,£0.00,University of Sunderland,857517,Capital,STC190804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24-Nov-2023,2025.00,£0.00,Seating Matters,221420,Revenue,STC190813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,24-Nov-2023,2110.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC190846 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,24-Nov-2023,2233.67,£0.00,University of Sunderland,857517,Capital,STC190886 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,24-Nov-2023,2233.67,£0.00,University of Sunderland,857517,Capital,STC190887 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24-Nov-2023,2275.00,£0.00,Vision Techniques (UK) Ltd,227630,Revenue,STC190897 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24-Nov-2023,2275.00,£0.00,Vision Techniques (UK) Ltd,227630,Revenue,STC190898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,24-Nov-2023,2295.18,£0.00,24 x 7 Ltd.,213300,Revenue,STC190905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,24-Nov-2023,2343.52,£0.00,24 x 7 Ltd.,218930,Revenue,STC190920 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,24-Nov-2023,2360.00,£0.00,KTD (NE) Ltd,854500,Capital,STC190927 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,24-Nov-2023,2418.38,£0.00,NEWLANDMEDIA LTD,212095,Revenue,STC190943 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,24-Nov-2023,2448.00,£0.00,South Shields Surf School CIC,219830,Revenue,STC190950 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Mortimer School Additional Provision,24-Nov-2023,2740.00,£0.00,Bespoke Fire Safety Design Ltd,814029,Capital,STC191014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Head of Adult Services,24-Nov-2023,2875.00,£0.00,Hampton’s Resourcing,220200,Revenue,STC191050 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,24-Nov-2023,2910.00,£0.00,Ergoway Ltd,230641,Revenue,STC191056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,24-Nov-2023,3000.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC191079 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,24-Nov-2023,3080.81,£0.00,Critiqom Limited,230140,Revenue,STC191090 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,24-Nov-2023,3170.00,£0.00,Premier Scaffolding Services Ltd,232860,Revenue,STC191121 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,24-Nov-2023,3300.00,£0.00,C H Hills (Landscape Gardener),223600,Revenue,STC191158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T2,24-Nov-2023,3362.00,£0.00,Gateshead & South Tyneside LPC,225147,Revenue,STC191171 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,24-Nov-2023,3406.77,£0.00,Logistics UK (formerly Freight Transport Association),227000,Revenue,STC191183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",License Fees Payable,Commissioning Unit,24-Nov-2023,3485.67,£0.00,Alzheimers Society,219030,Revenue,STC191201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,24-Nov-2023,3600.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC191233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,24-Nov-2023,3889.02,£0.00,Redacted - personal info,221001,Revenue,STC191270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,24-Nov-2023,3898.00,£0.00,Sanctuary Care (England) Limited,222110,Revenue,STC191276 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Property Planned Maintenance,Childrens Services Family Hubs,24-Nov-2023,3900.00,£0.00,AM & B Wilson Limited,212095,Revenue,STC191277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,ILAC General,24-Nov-2023,3947.00,£0.00,Jon Kim Plastic Surgeon,213300,Revenue,STC191293 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,24-Nov-2023,4125.00,£0.00,ECON Engineering Limited,227000,Revenue,STC191322 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,24-Nov-2023,4125.00,£0.00,ECON Engineering Limited,227000,Revenue,STC191323 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,24-Nov-2023,4125.00,£0.00,ECON Engineering Limited,227000,Revenue,STC191324 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,24-Nov-2023,4125.00,£0.00,ECON Engineering Limited,227000,Revenue,STC191325 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,24-Nov-2023,4125.00,£0.00,ECON Engineering Limited,227000,Revenue,STC191326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,24-Nov-2023,4200.00,£0.00,Standby Healthcare,221001,Revenue,STC191332 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Monkton Stadium,24-Nov-2023,4550.00,£0.00,YCS Construction Limited,223880,Revenue,STC191388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,24-Nov-2023,4687.06,£0.00,ProAV Limited,210710,Revenue,STC191402 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Software,Press Team,24-Nov-2023,4800.00,£0.00,PRgloo Limited,236020,Revenue,STC191413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,24-Nov-2023,5279.20,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC191448 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,24-Nov-2023,5585.62,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,710010,Revenue,STC191477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,24-Nov-2023,6020.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC191513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,24-Nov-2023,6520.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC191537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,24-Nov-2023,7200.00,£0.00,Your Voice Counts,220020,Revenue,STC191579 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,24-Nov-2023,7250.00,£0.00,NHBC,857000,Capital,STC191582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,24-Nov-2023,7269.00,£0.00,Your Voice Counts,220020,Revenue,STC191584 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,24-Nov-2023,7314.12,£0.00,Birch Tree Northern Limited,232870,Revenue,STC191585 Â鶹ÊÓƵ,00CL,Business & Resources,DLUHC Future Councils Pilot Funding,Future Councils Pilot,24-Nov-2023,7425.00,£0.00,Wilmite,230320,Revenue,STC191590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,24-Nov-2023,10488.85,£0.00,The Priory Hospital,221005,Revenue,STC191717 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lighting Protection for Council Buildings (Statutory),24-Nov-2023,11155.85,£0.00,Stone Technical Services Group Limited,820032,Capital,STC191738 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lighting Protection for Council Buildings (Statutory),24-Nov-2023,11254.26,£0.00,Stone Technical Services Group Limited,820032,Capital,STC191744 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Corporate & Democratic Costs,24-Nov-2023,11364.17,£0.00,Initial Washroom Solutions,237070,Revenue,STC191747 Â鶹ÊÓƵ,00CL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,24-Nov-2023,12194.00,£0.00,W L Straughan & Son Ltd,236420,Revenue,STC191774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,24-Nov-2023,15141.91,£0.00,Allied Healthcare Group Limited,221001,Revenue,STC191839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24-Nov-2023,16413.04,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC191856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24-Nov-2023,16413.04,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC191857 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,24-Nov-2023,17623.42,£0.00,UNISON L04020,999999,Balance Sheet,STC191862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,24-Nov-2023,20193.58,£0.00,Changing Lives (The Cyrenians S/S),222110,Revenue,STC191912 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,24-Nov-2023,23528.23,£0.00,Fleet Factors Ltd,227030,Revenue,STC191941 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24-Nov-2023,23710.25,£0.00,North East Concrete Limited,227630,Revenue,STC191944 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,24-Nov-2023,25001.62,£0.00,Blachere Illumination UK Limited,227660,Revenue,STC191950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Team,24-Nov-2023,26571.34,£0.00,Partners4Care Limited,221090,Revenue,STC191964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - Voluntary Sector,Learning Disability Support,24-Nov-2023,28636.25,£0.00,Your Voice Counts,221004,Revenue,STC191974 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Advisors & Consultants Fees,ICT - Business Solutions,24-Nov-2023,45000.00,£0.00,Support Revolution Ltd ( formerly PDG Consulting Ltd),857522,Capital,STC192018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,24-Nov-2023,57362.00,£0.00,Adopt North East,212050,Revenue,STC192042 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,24-Nov-2023,58736.50,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC192044 Â鶹ÊÓƵ,00CL,Balance Sheet,STH GF Invoice Holding Account,Balance Sheet Corporate Finance,24-Nov-2023,67081.52,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC192052 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Independent Sector Payments Public Health,SSMTR,24-Nov-2023,68503.00,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225180,Revenue,STC192055 Â鶹ÊÓƵ,00CL,Business & Resources Group,Gateshead Waste PFI Business Rates,Waste Disposal PFI,24-Nov-2023,91654.29,£0.00,Gateshead Council,228370,Revenue,STC192072 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,24-Nov-2023,124301.19,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC192091 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,24-Nov-2023,2190693.69,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC192135 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,27-Nov-2023,507.20,£0.00,Wolseley UK Limited,226885,Revenue,STC189090 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,27-Nov-2023,528.35,£0.00,Wolseley UK Limited,226885,Revenue,STC189139 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,27-Nov-2023,528.99,£0.00,Wolseley UK Limited,226885,Revenue,STC189140 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,27-Nov-2023,531.74,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC189147 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,27-Nov-2023,550.00,£0.00,Redacted - personal info,237020,Revenue,STC189195 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,27-Nov-2023,557.61,£0.00,Wolseley UK Limited,226885,Revenue,STC189211 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,27-Nov-2023,563.18,£0.00,NR - HEBBURN SPORTS CLUB LIMITED131874,999999,Balance Sheet,STC189219 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,27-Nov-2023,568.63,£0.00,Wolseley UK Limited,226885,Revenue,STC189238 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,27-Nov-2023,572.27,£0.00,Wolseley UK Limited,226885,Revenue,STC189244 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,27-Nov-2023,583.77,£0.00,Wolseley UK Limited,226885,Revenue,STC189259 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,27-Nov-2023,600.00,£0.00,Redacted - personal info,237020,Revenue,STC189340 Â鶹ÊÓƵ,00CL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,27-Nov-2023,600.00,£0.00,YCS Construction Limited,236420,Revenue,STC189341 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,27-Nov-2023,610.53,£0.00,Wolseley UK Limited,226885,Revenue,STC189360 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,27-Nov-2023,622.00,£0.00,YCS Construction Limited,223640,Revenue,STC189372 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,27-Nov-2023,634.95,£0.00,Wolseley UK Limited,226885,Revenue,STC189399 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,27-Nov-2023,640.70,£0.00,Wolseley UK Limited,226885,Revenue,STC189424 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,27-Nov-2023,661.74,£0.00,Redacted - personal info,999999,Balance Sheet,STC189463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,27-Nov-2023,671.20,£0.00,Redacted - personal info,221001,Revenue,STC189541 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,27-Nov-2023,682.59,£0.00,Wolseley UK Limited,226885,Revenue,STC189582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Services for Young People,27-Nov-2023,720.00,£0.00,KW Fitness and KW Kids,219470,Revenue,STC189653 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,27-Nov-2023,729.60,£0.00,Wolseley UK Limited,226885,Revenue,STC189666 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,27-Nov-2023,730.00,£0.00,D Lincoln Limited,819002,Capital,STC189667 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,27-Nov-2023,739.04,£0.00,Wolseley UK Limited,226885,Revenue,STC189689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Public Health Salaries & Overheads,27-Nov-2023,773.50,£0.00,Asset Base South Tyneside CIC (Fit Belli Deli),225000,Revenue,STC189744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,27-Nov-2023,890.08,£0.00,North East Autism Society,221004,Revenue,STC189925 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,27-Nov-2023,900.00,£0.00,YCS Construction Limited,232810,Revenue,STC189946 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,27-Nov-2023,921.37,£0.00,Wolseley UK Limited,226885,Revenue,STC189968 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,27-Nov-2023,924.55,£0.00,Wolseley UK Limited,226885,Revenue,STC189972 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,27-Nov-2023,950.00,£0.00,Redacted - personal info,237020,Revenue,STC190007 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,27-Nov-2023,1000.00,£0.00,Redacted - personal info,237020,Revenue,STC190090 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,27-Nov-2023,1003.20,£0.00,Wolseley UK Limited,226885,Revenue,STC190096 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,27-Nov-2023,1200.29,£0.00,Wolseley UK Limited,226885,Revenue,STC190294 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,27-Nov-2023,1245.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC190329 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,27-Nov-2023,1339.80,£0.00,Wolseley UK Limited,226885,Revenue,STC190417 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,27-Nov-2023,1358.50,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC190431 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,27-Nov-2023,1500.00,£0.00,Redacted - personal info,237020,Revenue,STC190545 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,27-Nov-2023,1520.00,£0.00,YCS Construction Limited,232860,Revenue,STC190555 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Closed - Cleaning Contract Overheads,27-Nov-2023,1734.95,£0.00,JPK Trade Supplies Ltd,224420,Revenue,STC190675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,27-Nov-2023,1800.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC190706 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,27-Nov-2023,1855.60,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC190728 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,27-Nov-2023,1900.00,£0.00,Redacted - personal info,237020,Revenue,STC190759 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Winter Wonderland,27-Nov-2023,2100.00,£0.00,Theatre Illumiere,223951,Revenue,STC190842 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Nov-2023,2273.00,£0.00,YCS Construction Limited,232860,Revenue,STC190896 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,27-Nov-2023,2600.00,£0.00,Redacted - personal info,237020,Revenue,STC190987 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,27-Nov-2023,3297.84,£0.00,Wolseley UK Limited,226885,Revenue,STC191155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Nov-2023,3929.25,£0.00,Foster Care Associates - North East,213500,Revenue,STC191289 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Property Reactive / General Repairs,Locality 3 - All Saints/Riverside/M Park,27-Nov-2023,3977.88,£0.00,Shaun Matthias Limited,215413,Revenue,STC191301 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27-Nov-2023,4438.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC191367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Nov-2023,4508.33,£0.00,Foster Care Associates - North East,213500,Revenue,STC191384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Nov-2023,4508.33,£0.00,Foster Care Associates - North East,213500,Revenue,STC191385 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,27-Nov-2023,5172.50,£0.00,Willowcrete Manufacturing Company Limited,223830,Revenue,STC191441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Nov-2023,5399.58,£0.00,Foster Care Associates - North East,213500,Revenue,STC191459 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Hadrian Primary Nursery Refurbishment,27-Nov-2023,7053.00,£0.00,Birch Tree Northern Limited,820339,Capital,STC191569 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27-Nov-2023,10511.73,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC191723 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,27-Nov-2023,12170.00,£0.00,Heald Limited,227630,Revenue,STC191772 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,27-Nov-2023,15882.42,£0.00,Birch Tree Northern Limited,235970,Revenue,STC191852 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,27-Nov-2023,19278.00,£0.00,KTD (NE) Ltd,854500,Capital,STC191892 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,27-Nov-2023,22655.00,£0.00,KTD (NE) Ltd,854500,Capital,STC191932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,27-Nov-2023,23500.00,£0.00,Tunstall Healthcare (UK) Ltd,221500,Revenue,STC191940 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,27-Nov-2023,36333.00,£0.00,Glendale Managed Services Ltd,226790,Revenue,STC192006 Â鶹ÊÓƵ,00CL,Business & Resources Group,Regeneration & Environmental Capital,Community Improvements,28/11/2023,"£205,875.00",£0.00,Hedleys & Co ,854965,Capital,NOV2023-008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,500.16,£0.00,Redacted - personal info,220800,Revenue,STC189076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,28-Nov-2023,520.00,£0.00,Northern Rights,215955,Revenue,STC189118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,530.56,£0.00,Redacted - personal info,220800,Revenue,STC189145 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,28-Nov-2023,583.22,£0.00,Virgin Media Business,227930,Revenue,STC189257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,586.94,£0.00,Redacted - personal info,220800,Revenue,STC189263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,596.88,£0.00,Redacted - personal info,220800,Revenue,STC189294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,596.88,£0.00,Redacted - personal info,220800,Revenue,STC189295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,596.88,£0.00,Redacted - personal info,220800,Revenue,STC189296 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Emergency Planning,28-Nov-2023,600.00,£0.00,C-Mac Partnership Limited,236110,Revenue,STC189342 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,28-Nov-2023,600.00,£0.00,Windoor Services Ltd,232870,Revenue,STC189343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,28-Nov-2023,624.00,£0.00,Northern Rights,215955,Revenue,STC189374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,28-Nov-2023,624.00,£0.00,Northern Rights,215955,Revenue,STC189375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,663.20,£0.00,Redacted - personal info,220800,Revenue,STC189466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,663.20,£0.00,Redacted - personal info,220800,Revenue,STC189467 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,28-Nov-2023,690.00,£0.00,YCS Construction Limited,223640,Revenue,STC189598 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Nov-2023,750.00,£0.00,Round Sun Limited t/a Primary Times,219830,Revenue,STC189716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,795.84,£0.00,Redacted - personal info,220800,Revenue,STC189785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,795.84,£0.00,Redacted - personal info,220800,Revenue,STC189786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,795.92,£0.00,Redacted - personal info,220800,Revenue,STC189787 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,28-Nov-2023,814.00,£0.00,Northumbria University,230641,Revenue,STC189821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,28-Nov-2023,832.00,£0.00,Northern Rights,215955,Revenue,STC189842 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,28-Nov-2023,833.33,£0.00,Cyclescheme Limited,999999,Balance Sheet,STC189844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,846.72,£0.00,Redacted - personal info,220800,Revenue,STC189860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,914.04,£0.00,Redacted - personal info,220800,Revenue,STC189959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,923.84,£0.00,Redacted - personal info,220800,Revenue,STC189971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,929.84,£0.00,Redacted - personal info,220800,Revenue,STC189980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,929.84,£0.00,Redacted - personal info,220800,Revenue,STC189981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,934.96,£0.00,Redacted - personal info,220800,Revenue,STC189991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,994.80,£0.00,Redacted - personal info,220800,Revenue,STC190065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1061.23,£0.00,Redacted - personal info,220800,Revenue,STC190144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,28-Nov-2023,1072.00,£0.00,Tunstall Healthcare (UK) Ltd,221500,Revenue,STC190154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1100.64,£0.00,Redacted - personal info,220800,Revenue,STC190184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1199.16,£0.00,Redacted - personal info,220800,Revenue,STC190284 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,28-Nov-2023,1204.90,£0.00,Teletrac Navman (UK) Ltd (previously Trafficmaster Ltd),227000,Revenue,STC190298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,28-Nov-2023,1406.32,£0.00,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC190463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,28-Nov-2023,1406.32,£0.00,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC190464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,28-Nov-2023,1453.20,£0.00,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC190487 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,28-Nov-2023,1491.55,£0.00,Windoor Services Ltd,223640,Revenue,STC190516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,1693.00,£0.00,North East Autism Society,221004,Revenue,STC190653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1758.64,£0.00,Redacted - personal info,220800,Revenue,STC190685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC190729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC190730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC190731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC190732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC190733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC190734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC190735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC190736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC190737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC190738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC190739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC190740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC190741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC190742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC190743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC190744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC190745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,28-Nov-2023,1857.16,£0.00,Redacted - personal info,220800,Revenue,STC190746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,1987.64,£0.00,Roseberry Care Centres,221001,Revenue,STC190790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,2011.48,£0.00,Hill Care Services,221001,Revenue,STC190807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,2053.80,£0.00,Orchard Vale Trust,221004,Revenue,STC190826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,2101.72,£0.00,Wellburn Care Homes,221001,Revenue,STC190843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,28-Nov-2023,2131.00,£0.00,Wellburn Care Homes,221005,Revenue,STC190855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,2169.24,£0.00,Hadrian Healthcare Ltd,221001,Revenue,STC190870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,28-Nov-2023,2199.12,£0.00,HC-One Beamish Limited,221003,Revenue,STC190878 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Property Reactive / General Repairs,CARE ACADEMY,28-Nov-2023,2242.42,£0.00,YCS Construction Limited,220846,Revenue,STC190888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,28-Nov-2023,2324.80,£0.00,Indigo Care Services Ltd,221001,Revenue,STC190914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,28-Nov-2023,2356.00,£0.00,Ivy Bank Care Home,221003,Revenue,STC190924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,28-Nov-2023,2440.32,£0.00,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC190947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,28-Nov-2023,2440.32,£0.00,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC190948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,28-Nov-2023,2440.32,£0.00,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC190949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,2544.52,£0.00,Prestwick Care,221001,Revenue,STC190971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Mental Health Support,28-Nov-2023,2549.36,£0.00,Gainford Care Homes Ltd,221005,Revenue,STC190973 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28-Nov-2023,2601.64,£0.00,Northumbrian Roads Limited,227630,Revenue,STC190988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,2616.92,£0.00,St Martins Care Ltd,221001,Revenue,STC190990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,28-Nov-2023,2732.20,£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC191011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,2760.00,£0.00,Barchester - North Park Care Centre,221001,Revenue,STC191021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,28-Nov-2023,2810.08,£0.00,Plenus Care Limited,221003,Revenue,STC191033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,2843.20,£0.00,Sanctuary Care (England) Limited,221001,Revenue,STC191042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,28-Nov-2023,2898.00,£0.00,Key Subject Tuition Ltd,215955,Revenue,STC191055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,2967.92,£0.00,Elpha Lodge Residential Home,221001,Revenue,STC191071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,3085.28,£0.00,Sherburn House Charity,221001,Revenue,STC191091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,3140.48,£0.00,Scottlyn - Park View Care,221004,Revenue,STC191112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,3199.12,£0.00,George Ronald Limited,221001,Revenue,STC191124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,3201.12,£0.00,Barchester - Springvale Court,221001,Revenue,STC191126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,3210.12,£0.00,Gainford Care Homes Ltd,221001,Revenue,STC191130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,28-Nov-2023,3248.00,£0.00,Anchor Hanover Group,221003,Revenue,STC191139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,3308.12,£0.00,Regents View Care Home,221001,Revenue,STC191160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,28-Nov-2023,3321.00,£0.00,Amicura Services Ltd,221003,Revenue,STC191165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,3369.24,£0.00,Salutem Shared Services Limited,221004,Revenue,STC191172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,28-Nov-2023,3400.00,£0.00,Dover Cottage Rest Home,221003,Revenue,STC191182 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,28-Nov-2023,3663.92,£0.00,Jack Coupe & Sons Limited t/a Coupeline,830030,Capital,STC191240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,28-Nov-2023,4088.96,£0.00,Sanctuary Care (England) Limited,221001,Revenue,STC191315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,4546.40,£0.00,Prideaux House Care Limited,221001,Revenue,STC191387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,4586.52,£0.00,Elpha Lodge Residential Home,221004,Revenue,STC191395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,28-Nov-2023,4742.96,£0.00,Glenholme House,221003,Revenue,STC191407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,5291.30,£0.00,Avery Healthcare Group,221001,Revenue,STC191451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,28-Nov-2023,5463.92,£0.00,Everyturn - previously Mental Health Concern,221005,Revenue,STC191465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,5590.32,£0.00,J C Care Limited,221004,Revenue,STC191480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,5908.84,£0.00,Faycroft Residential,221004,Revenue,STC191500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,28-Nov-2023,5934.36,£0.00,Barchester - Billingham Grange,221005,Revenue,STC191501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,6063.92,£0.00,Salutem Shared Services Limited,221004,Revenue,STC191515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,6333.87,£0.00,Linkage Community Trust,221004,Revenue,STC191525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,6336.64,£0.00,The Hospitaller Order of St John of God,221004,Revenue,STC191526 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,28-Nov-2023,6383.22,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC191531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,6694.72,£0.00,ESPA Ltd,221004,Revenue,STC191544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,28-Nov-2023,6850.32,£0.00,Westwood Lodge Ltd,221005,Revenue,STC191552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,28-Nov-2023,6860.00,£0.00,Everyturn - previously Mental Health Concern,221001,Revenue,STC191554 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Alarms Monitoring & Maintenance,Sheltered Accomodation General,28-Nov-2023,7050.00,£0.00,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC191568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,7260.12,£0.00,Flexible Support Options Limited,221004,Revenue,STC191583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,7421.84,£0.00,Qualia Care Ltd,221001,Revenue,STC191589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,7538.24,£0.00,ESPA Ltd,221004,Revenue,STC191595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,7663.76,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC191601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,7721.60,£0.00,CHAD Ltd,221004,Revenue,STC191604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,28-Nov-2023,7760.00,£0.00,Georgian House Nursing Home,221005,Revenue,STC191605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,28-Nov-2023,7983.60,£0.00,Potensial Limited t/a POTENS,221005,Revenue,STC191612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,8386.40,£0.00,Careline Lifestyles Ltd,221004,Revenue,STC191636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,28-Nov-2023,8568.00,£0.00,Vida Hall Limited,221005,Revenue,STC191643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,9793.04,£0.00,Careline Lifestyles Ltd,221004,Revenue,STC191689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,28-Nov-2023,9842.92,£0.00,Leonard Cheshire Disability,221001,Revenue,STC191691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,28-Nov-2023,10329.00,£0.00,Marton Care Limited,221003,Revenue,STC191706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,28-Nov-2023,11218.52,£0.00,Memory Lane Care Homes Ltd,221001,Revenue,STC191740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,11645.52,£0.00,North East Autism Society,221004,Revenue,STC191750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28-Nov-2023,12111.12,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC191765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,28-Nov-2023,12305.56,£0.00,Akari Care Limited,221001,Revenue,STC191778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,12543.44,£0.00,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC191783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,12551.96,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC191785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,12614.39,£0.00,Percy Hedley Foundation,221004,Revenue,STC191787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,13204.08,£0.00,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC191803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,13638.24,£0.00,Relativeto Ltd,221004,Revenue,STC191809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,28-Nov-2023,13696.10,£0.00,Countrywide Care Homes Limited,221004,Revenue,STC191813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,14277.68,£0.00,ESPA Ltd,221004,Revenue,STC191823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,28-Nov-2023,15028.16,£0.00,Exemplar Health Care,221005,Revenue,STC191837 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Sue Hedley / Early Excellence Roof Re-cover,28-Nov-2023,15570.01,£0.00,Willowcrete Manufacturing Company Limited,820239,Capital,STC191848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Learning Disability Support,28-Nov-2023,17744.64,£0.00,N E Lifestyles Ltd,221004,Revenue,STC191863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,28-Nov-2023,18229.95,£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC191870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,28-Nov-2023,19972.72,£0.00,Percy Hedley Foundation,221001,Revenue,STC191904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,28-Nov-2023,20188.36,£0.00,Lifeways Community Care Limited,221003,Revenue,STC191911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,28-Nov-2023,23025.36,£0.00,Orchard Care Homes Group,221001,Revenue,STC191936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,23327.80,£0.00,Indigo Care Services Ltd,221001,Revenue,STC191937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,28-Nov-2023,23898.92,£0.00,Barchester - Hawthorns Care Centre,221001,Revenue,STC191945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,25210.08,£0.00,Potensial Limited t/a POTENS,221004,Revenue,STC191951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,25823.92,£0.00,Ruskin Mill Trust - Clervaux Garden School,221004,Revenue,STC191960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,28-Nov-2023,29121.66,£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC191978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,28-Nov-2023,31042.15,£0.00,Princess House,221003,Revenue,STC191986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,28-Nov-2023,34973.23,£0.00,HC-One Beamish Limited,221005,Revenue,STC191999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,28-Nov-2023,40593.25,£0.00,Salutem Shared Services Limited,221005,Revenue,STC192009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,28-Nov-2023,42750.40,£0.00,Seahaven Rest Home,221004,Revenue,STC192013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,28-Nov-2023,43129.80,£0.00,Real Life Options,221004,Revenue,STC192014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,44527.92,£0.00,Cambian Group plc,221004,Revenue,STC192016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,28-Nov-2023,44586.06,£0.00,Prestwick Care,221005,Revenue,STC192017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,46811.20,£0.00,Careline Lifestyles Ltd,221004,Revenue,STC192022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,28-Nov-2023,46881.52,£0.00,Crown Care IV Ltd,221003,Revenue,STC192023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,46950.24,£0.00,United Response,221004,Revenue,STC192025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,50215.38,£0.00,Lifeways Community Care Limited,221004,Revenue,STC192031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,51960.53,£0.00,Care Homes UK Ltd,221001,Revenue,STC192032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,54161.93,£0.00,Community Integrated Care,221004,Revenue,STC192035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,28-Nov-2023,54847.20,£0.00,Renal Health Limited,221005,Revenue,STC192036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,28-Nov-2023,56012.33,£0.00,Roseberry Care Centres,221001,Revenue,STC192038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,28-Nov-2023,56414.45,£0.00,Salutem Shared Services Limited,221005,Revenue,STC192039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,28-Nov-2023,57758.92,£0.00,HC-One Beamish Limited,221005,Revenue,STC192043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,28-Nov-2023,60217.99,£0.00,Indigo Care Services Ltd,221003,Revenue,STC192046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,61887.24,£0.00,North East Autism Society,221004,Revenue,STC192047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,67683.77,£0.00,The Branches Rest Home,221001,Revenue,STC192053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,69622.48,£0.00,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC192057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,77056.24,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC192061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,84380.95,£0.00,Salutem Shared Services Limited,221004,Revenue,STC192068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,87164.34,£0.00,Ashlea Mews,221001,Revenue,STC192069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Nov-2023,88356.86,£0.00,SELF Ltd,221004,Revenue,STC192070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,28-Nov-2023,90458.56,£0.00,Castle Central Services Ltd (Previously BCL Management Ltd),221005,Revenue,STC192071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care Respite,Physical Support,28-Nov-2023,92030.23,£0.00,Countrywide Care Homes Limited,221001,Revenue,STC192073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,97647.06,£0.00,GB Healthcare Group Ltd,221001,Revenue,STC192074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,99621.26,£0.00,Roseberry Care Centres,221001,Revenue,STC192075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,120109.42,£0.00,Ascot Care NE Ltd,221001,Revenue,STC192089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,129130.92,£0.00,Barchester - Bedewell Grange Care Home,221001,Revenue,STC192094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,129619.50,£0.00,Needham Court Care Home,221001,Revenue,STC192095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,28-Nov-2023,135855.97,£0.00,Anchor Hanover Group,221003,Revenue,STC192097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,28-Nov-2023,136143.09,£0.00,Stapleton House Limited,221003,Revenue,STC192098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,148845.50,£0.00,SLW Limited,221001,Revenue,STC192101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,151573.12,£0.00,Barchester - Harton Grange Care Home,221001,Revenue,STC192103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,28-Nov-2023,158931.43,£0.00,Amicura Services Ltd,221005,Revenue,STC192104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,28-Nov-2023,159191.60,£0.00,Atlas Care Homes Ltd,221003,Revenue,STC192105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28-Nov-2023,159663.09,£0.00,Human Support Group Ltd,221001,Revenue,STC192106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,28-Nov-2023,170049.59,£0.00,Care UK Community Partnerships Ltd,221001,Revenue,STC192108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,28-Nov-2023,181062.64,£0.00,Hill Care Services,221001,Revenue,STC192111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,28-Nov-2023,187437.25,£0.00,Hawthorn Court Care Home,221003,Revenue,STC192113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,28-Nov-2023,211489.13,£0.00,Careline Lifestyles Ltd,221005,Revenue,STC192116 Â鶹ÊÓƵ,00CL,Business & Resources Group,Regeneration & Environmental Capital,Community Improvements,29/11/2023,"£1,575.00",£0.00,HMRC - Stamp Duty,854965,Capital,NOV2023-009 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,29-Nov-2023,500.00,£0.00,Astral Control Services Ltd,232844,Revenue,STC189073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,29-Nov-2023,504.00,£0.00,Key Subject Tuition Ltd,215955,Revenue,STC189083 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,29-Nov-2023,508.00,£0.00,Astral Control Services Ltd,232810,Revenue,STC189093 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,29-Nov-2023,508.00,£0.00,Astral Control Services Ltd,222852,Revenue,STC189094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,531.16,£0.00,Mencap,221004,Revenue,STC189146 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Trading Standards,29-Nov-2023,540.00,£0.00,Balfour Beatty Living Places Ltd,236870,Revenue,STC189169 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,29-Nov-2023,545.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC189175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,29-Nov-2023,557.47,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC189210 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,29-Nov-2023,565.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC189223 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,29-Nov-2023,566.51,£0.00,Costa Ltd,222865,Revenue,STC189232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29-Nov-2023,580.54,£0.00,Standby Healthcare,213700,Revenue,STC189254 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,29-Nov-2023,584.50,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC189261 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Printing,29-Nov-2023,590.10,£0.00,Premier Paper Group Limited,236030,Revenue,STC189279 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Homelessness - General Fund,29-Nov-2023,595.00,£0.00,Redacted - personal info,236540,Revenue,STC189290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,29-Nov-2023,630.00,£0.00,Key Subject Tuition Ltd,215955,Revenue,STC189391 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Engineer Works D.L.O. - Cont. Highways,29-Nov-2023,640.00,£0.00,Northumbrian Roads Limited,227630,Revenue,STC189422 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,29-Nov-2023,654.50,£0.00,Gott Technical Services Ltd,227030,Revenue,STC189449 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,29-Nov-2023,720.00,£0.00,Northumberland County Council,850000,Capital,STC189654 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,29-Nov-2023,722.34,£0.00,Costa Ltd,222865,Revenue,STC189656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,758.80,£0.00,Mencap,221004,Revenue,STC189727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,758.80,£0.00,Mencap,221004,Revenue,STC189728 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,29-Nov-2023,761.04,£0.00,Tivoli Group,226840,Revenue,STC189730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,777.76,£0.00,Mencap,221004,Revenue,STC189754 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,29-Nov-2023,800.00,£0.00,Redacted - personal info,223640,Revenue,STC189802 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,29-Nov-2023,812.48,£0.00,GUNNEBO UK LIMITED,232822,Revenue,STC189818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,847.56,£0.00,Mencap,221004,Revenue,STC189863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,847.56,£0.00,Mencap,221004,Revenue,STC189864 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,29-Nov-2023,876.00,£0.00,HIAB Ltd,227000,Revenue,STC189908 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,29-Nov-2023,895.00,£0.00,AM & B Wilson Limited,232840,Revenue,STC189929 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,29-Nov-2023,1026.00,£0.00,Northumbrian Roads Limited,227630,Revenue,STC190114 Â鶹ÊÓƵ,00CL,Housing Capital,Capital In House Salaries,STH Disabled Adaptations,29-Nov-2023,1050.00,£0.00,Clancy Consulting Limited,803150,Capital,STC190136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29-Nov-2023,1163.70,£0.00,First For Fostering,213500,Revenue,STC190227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29-Nov-2023,1198.24,£0.00,Percy Hedley Foundation,221004,Revenue,STC190251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,29-Nov-2023,1212.25,£0.00,Drive DeVilbiss Healthcare,221420,Revenue,STC190305 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,29-Nov-2023,1423.50,£0.00,Stannah Lift Services Ltd,819000,Capital,STC190473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,29-Nov-2023,1500.00,£0.00,Barnardos,213602,Revenue,STC190546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29-Nov-2023,1544.13,£0.00,Percy Hedley Foundation,221004,Revenue,STC190576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,29-Nov-2023,1598.00,£0.00,Accora Ltd,221420,Revenue,STC190594 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,29-Nov-2023,1732.56,£0.00,Debt Management (FCM),710010,Revenue,STC190674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29-Nov-2023,1800.00,£0.00,Standby Healthcare,213700,Revenue,STC190707 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,29-Nov-2023,1875.00,£0.00,Clancy Consulting Limited,819000,Capital,STC190751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29-Nov-2023,1928.58,£0.00,Enhanced Young Persons Care Ltd,213700,Revenue,STC190771 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,29-Nov-2023,2000.00,£0.00,National Trust,850015,Capital,STC190801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29-Nov-2023,2115.76,£0.00,Percy Hedley Foundation,221004,Revenue,STC190850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,29-Nov-2023,2207.07,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC190883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,2276.40,£0.00,Mencap,221004,Revenue,STC190899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,29-Nov-2023,2371.28,£0.00,Prepaid Financial Services,220051,Revenue,STC190930 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Childrens Services Family Hubs,29-Nov-2023,2450.00,£0.00,Liquidlogic Ltd,212095,Revenue,STC190954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,2468.80,£0.00,Mencap,221004,Revenue,STC190958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,29-Nov-2023,2648.29,£0.00,Prepaid Financial Services,220051,Revenue,STC190994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,29-Nov-2023,2735.93,£0.00,Prepaid Financial Services,220051,Revenue,STC191012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,2742.53,£0.00,Mencap,221004,Revenue,STC191015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,2756.72,£0.00,Mencap,221004,Revenue,STC191020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,2921.40,£0.00,Mencap,221004,Revenue,STC191057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,2921.40,£0.00,Mencap,221004,Revenue,STC191058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,2997.28,£0.00,Mencap,221004,Revenue,STC191075 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,29-Nov-2023,3000.00,£0.00,CPH Training Ltd,227790,Revenue,STC191080 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,29-Nov-2023,3116.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC191099 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,29-Nov-2023,3158.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC191116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,3224.92,£0.00,Mencap,221004,Revenue,STC191134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,3251.92,£0.00,Mencap,221004,Revenue,STC191140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,3251.92,£0.00,Mencap,221004,Revenue,STC191141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,3251.92,£0.00,Mencap,221004,Revenue,STC191142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,3251.92,£0.00,Mencap,221004,Revenue,STC191143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,3251.92,£0.00,Mencap,221004,Revenue,STC191144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,3251.92,£0.00,Mencap,221004,Revenue,STC191145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,3251.92,£0.00,Mencap,221004,Revenue,STC191146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,3251.92,£0.00,Mencap,221004,Revenue,STC191147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,3395.64,£0.00,Mencap,221004,Revenue,STC191181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29-Nov-2023,3464.14,£0.00,Percy Hedley Foundation,221004,Revenue,STC191197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,3497.24,£0.00,Mencap,221004,Revenue,STC191202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29-Nov-2023,3509.87,£0.00,Percy Hedley Foundation,221004,Revenue,STC191206 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Modern Workspace Programme,29-Nov-2023,3583.48,£0.00,Stone Technologies Ltd,820327,Capital,STC191226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,3794.00,£0.00,Mencap,221004,Revenue,STC191259 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,29-Nov-2023,3872.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC191265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,3876.32,£0.00,Mencap,221004,Revenue,STC191268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,3876.32,£0.00,Mencap,221004,Revenue,STC191269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,3983.72,£0.00,Mencap,221004,Revenue,STC191303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,3983.72,£0.00,Mencap,221004,Revenue,STC191304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,4249.28,£0.00,Mencap,221004,Revenue,STC191340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,4249.28,£0.00,Mencap,221004,Revenue,STC191341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,4457.96,£0.00,Mencap,221004,Revenue,STC191368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,4476.92,£0.00,Mencap,221004,Revenue,STC191373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,4894.28,£0.00,Mencap,221004,Revenue,STC191419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,5387.48,£0.00,Mencap,221004,Revenue,STC191455 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Greenspace Projects,29-Nov-2023,5468.25,£0.00,Willowcrete Manufacturing Company Limited,854523,Capital,STC191466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,5516.00,£0.00,Mencap,221004,Revenue,STC191469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,5516.00,£0.00,Mencap,221004,Revenue,STC191470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,5516.00,£0.00,Mencap,221004,Revenue,STC191471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,5516.00,£0.00,Mencap,221004,Revenue,STC191472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,5842.76,£0.00,Mencap,221004,Revenue,STC191493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,5880.72,£0.00,Mencap,221004,Revenue,STC191497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,5880.72,£0.00,Mencap,221004,Revenue,STC191498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29-Nov-2023,5900.00,£0.00,Standby Healthcare,213700,Revenue,STC191499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,6298.04,£0.00,Mencap,221004,Revenue,STC191523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,7967.40,£0.00,Mencap,221004,Revenue,STC191610 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Litter Bins,29-Nov-2023,9149.70,£0.00,Wybone Limited,856551,Capital,STC191669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,11032.00,£0.00,Mencap,221004,Revenue,STC191734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,The Place,29-Nov-2023,11844.00,£0.00,Connected - IT Business Services Limited,214200,Revenue,STC191756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29-Nov-2023,16385.67,£0.00,Paddock House Ltd,213700,Revenue,STC191855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29-Nov-2023,20858.66,£0.00,Cambian Group plc,213700,Revenue,STC191915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29-Nov-2023,22364.29,£0.00,Cambian Group plc,213700,Revenue,STC191928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29-Nov-2023,23692.86,£0.00,Cambian Group plc,213700,Revenue,STC191943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29-Nov-2023,26350.00,£0.00,Cambian Group plc,213700,Revenue,STC191963 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,29-Nov-2023,31786.65,£0.00,Tees Rivers Charitable Trust,828111,Capital,STC191988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Nov-2023,34131.72,£0.00,Creative Support Ltd,221004,Revenue,STC191996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29-Nov-2023,117354.00,£0.00,Witherslack Group,213700,Revenue,STC192088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,29-Nov-2023,165636.51,£0.00,Human Support Group Ltd,221001,Revenue,STC192107 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Bede Burn Primary Flat Roof Covering,29-Nov-2023,196847.19,£0.00,Springs Roofing Ltd,820316,Capital,STC192115 Â鶹ÊÓƵ,00CL,Balance Sheet,Hebburn Bank Balances,Balance Sheet Corporate Finance,29-Nov-2023,571457.00,£0.00,Hebburn Comprehensive School,999999,Balance Sheet,STC192130 Â鶹ÊÓƵ,00CL,Balance Sheet,Mortimer Bank Balance,Balance Sheet Corporate Finance,29-Nov-2023,744797.00,£0.00,Mortimer Community College,999999,Balance Sheet,STC192132 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,30/11/2023,"£329,125.00",£0.00,City of Sunderland,999999,Balance Sheet,NOV2023-010 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,30/11/2023,"£560,219.00",£0.00,Gateshead MBC,999999,Balance Sheet,NOV2023-011 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,30/11/2023,"£742,403.00",£0.00,Newcastle City Council,238220,Revenue,NOV2023-012 Â鶹ÊÓƵ,00CL,Business & Resources Group,"CAF Grants West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,30-Nov-2023,500.00,£0.00,Biddick Hall Infant School,222894,Revenue,STC189074 Â鶹ÊÓƵ,00CL,Business & Resources Group,"CAF Grants West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,30-Nov-2023,500.00,£0.00,Inskip House Tenants Funding,222894,Revenue,STC189075 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,30-Nov-2023,504.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,830030,Capital,STC189084 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,30-Nov-2023,532.34,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC189148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,30-Nov-2023,536.10,£0.00,Reach Out Care,213300,Revenue,STC189152 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,30-Nov-2023,567.50,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC189236 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,30-Nov-2023,572.00,£0.00,Redacted - personal info,224082,Revenue,STC189243 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Focus,30-Nov-2023,580.00,£0.00,Blaydon Communications Limited,222876,Revenue,STC189253 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,30-Nov-2023,620.00,£0.00,Lucion Environmental LLP,857000,Capital,STC189369 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,30-Nov-2023,630.38,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC189392 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30-Nov-2023,670.47,£0.00,Northumbrian Roads Limited,227630,Revenue,STC189539 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30-Nov-2023,683.47,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC189585 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,30-Nov-2023,718.28,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232810,Revenue,STC189644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,30-Nov-2023,772.20,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC189739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,30-Nov-2023,795.00,£0.00,Forensic Testing Service Ltd,213602,Revenue,STC189783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 4 - Day Care - (Horsley Hill),30-Nov-2023,825.00,£0.00,Birch Tree Northern Limited,215455,Revenue,STC189835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,30-Nov-2023,840.05,£0.00,Seevent Plastics Ltd,221420,Revenue,STC189855 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,30-Nov-2023,849.36,£0.00,Mencap,700200,Revenue,STC189875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,30-Nov-2023,868.70,£0.00,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC189894 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,30-Nov-2023,960.00,£0.00,D Lincoln Limited,819002,Capital,STC190025 Â鶹ÊÓƵ,00CL,Business & Resources Group,"CAF Grants West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,30-Nov-2023,1000.00,£0.00,30th South Shields Scout Group,222894,Revenue,STC190091 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,30-Nov-2023,1000.00,£0.00,Gardiner Richardson Ltd,828111,Capital,STC190092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,30-Nov-2023,1040.00,£0.00,National Youth Advocacy Service (NYAS),212050,Revenue,STC190124 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30-Nov-2023,1044.70,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC190127 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vending Machine Stock,Hebburn Central,30-Nov-2023,1210.02,£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC190304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,30-Nov-2023,1272.00,£0.00,Olsen Radiology Ltd,213602,Revenue,STC190353 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,30-Nov-2023,1374.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC190436 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Viking Energy Network Jarrow Phase 1,30-Nov-2023,1395.00,£0.00,North VS Ltd (previously 2020 Vision Systems Ltd),854570,Capital,STC190451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,30-Nov-2023,1414.00,£0.00,Lextox (E4Law Ltd),213602,Revenue,STC190467 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30-Nov-2023,1482.60,£0.00,Northumbrian Roads Limited,227630,Revenue,STC190513 Â鶹ÊÓƵ,00CL,Business & Resources Group,"CAF Grants West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,30-Nov-2023,1500.00,£0.00,Harton & Westoe Miners Welfare Scheme,222894,Revenue,STC190547 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,30-Nov-2023,1659.93,£0.00,Whale Tankers Ltd,227630,Revenue,STC190637 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30-Nov-2023,1680.22,£0.00,Northumbrian Roads Limited,227630,Revenue,STC190645 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30-Nov-2023,1687.15,£0.00,Northumbrian Roads Limited,227630,Revenue,STC190652 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30-Nov-2023,1771.43,£0.00,Heald Limited,227630,Revenue,STC190690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Early Years Central Management Team,30-Nov-2023,1815.00,£0.00,Birch Tree Northern Limited,215410,Revenue,STC190713 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,30-Nov-2023,1917.00,£0.00,Spectrum Industrial Ltd,222950,Revenue,STC190764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Nov-2023,1992.99,£0.00,Reach Out Care,213500,Revenue,STC190791 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,30-Nov-2023,1995.00,£0.00,Socitm Limited,230440,Revenue,STC190792 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,30-Nov-2023,2016.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC190810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Public Health Salaries & Overheads,30-Nov-2023,2250.00,£0.00,Action Advertising (Style Brands Marketing),225000,Revenue,STC190892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,30-Nov-2023,2358.00,£0.00,Accora Ltd,221420,Revenue,STC190925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,30-Nov-2023,2559.00,£0.00,Direct Healthcare Group,221420,Revenue,STC190976 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Council Tax and Business Rates Collection,30-Nov-2023,2573.06,£0.00,Capita Business Service Ltd,230140,Revenue,STC190980 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30-Nov-2023,2607.63,£0.00,Northumbrian Roads Limited,227630,Revenue,STC190989 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - Middlefields Fire Alarm,30-Nov-2023,3023.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820252,Capital,STC191084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,East Boldon Jnr Kitchen,30-Nov-2023,3025.00,£0.00,HLA Services Ltd,217295,Revenue,STC191085 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,30-Nov-2023,3105.00,£0.00,Trinity Barristers (Newcastle),231100,Revenue,STC191097 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30-Nov-2023,3198.90,£0.00,Northumbrian Roads Limited,227630,Revenue,STC191123 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Housing Policy,30-Nov-2023,3233.00,£0.00,Gateshead Council,236560,Revenue,STC191136 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,30-Nov-2023,3760.00,£0.00,Gardiner Richardson Ltd,236000,Revenue,STC191253 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30-Nov-2023,3960.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC191298 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 2 - Boldon/Bede/Biddick,30-Nov-2023,4175.00,£0.00,Birch Tree Northern Limited,215412,Revenue,STC191329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30-Nov-2023,4346.00,£0.00,Creative Support Ltd,221004,Revenue,STC191355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Nov-2023,4379.68,£0.00,Reach Out Care,213500,Revenue,STC191359 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30-Nov-2023,4488.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC191376 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30-Nov-2023,4488.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC191377 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,30-Nov-2023,4491.14,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC191378 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30-Nov-2023,4566.88,£0.00,Northumbrian Roads Limited,227630,Revenue,STC191389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Nov-2023,4574.36,£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC191390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Nov-2023,4574.36,£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC191391 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,30-Nov-2023,4578.86,£0.00,Northumbrian Water Ltd,238500,Revenue,STC191392 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Extra Care,30-Nov-2023,5000.00,£0.00,Dome Project Management Limited,819571,Capital,STC191430 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30-Nov-2023,5280.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC191449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Nov-2023,5314.33,£0.00,Alpha Plus Fostering Ltd,213500,Revenue,STC191453 Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Other Service Contracts & Supplies,Capability Fund,30-Nov-2023,5991.50,£0.00,Lynas Engineering,227820,Revenue,STC191505 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,30-Nov-2023,6178.37,£0.00,S Davison (Electricals) Ltd,232860,Revenue,STC191516 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Viking Energy Network Jarrow Phase 1,30-Nov-2023,6838.25,£0.00,North VS Ltd (previously 2020 Vision Systems Ltd),854570,Capital,STC191550 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,30-Nov-2023,6933.17,£0.00,Facultatieve Technologies Ltd,232834,Revenue,STC191559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Nov-2023,7063.35,£0.00,Reach Out Care,213500,Revenue,STC191573 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,30-Nov-2023,8246.32,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC191626 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Viking Energy Network Jarrow Phase 1,30-Nov-2023,8625.00,£0.00,Thornton-Firkin LLP,854570,Capital,STC191647 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,30-Nov-2023,8787.00,£0.00,CDW Limited (formerly Kelway (UK) Ltd),230440,Revenue,STC191654 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Printing,30-Nov-2023,9973.73,£0.00,Mortons Media Group Ltd T/as Mortons Print,236030,Revenue,STC191696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,30-Nov-2023,9991.08,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC191697 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,30-Nov-2023,9999.06,£0.00,Imagemakers Design & Consultancy Ltd,828111,Capital,STC191701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Central Services Admin,30-Nov-2023,10000.00,£0.00,Emerald Law Solicitors Ltd,212010,Revenue,STC191702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30-Nov-2023,10433.44,£0.00,United Response,221004,Revenue,STC191713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30-Nov-2023,10583.10,£0.00,United Response,221004,Revenue,STC191728 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,30-Nov-2023,18062.00,£0.00,CDW Limited (formerly Kelway (UK) Ltd),230440,Revenue,STC191865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30-Nov-2023,18680.79,£0.00,Creative Support Ltd,221004,Revenue,STC191871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30-Nov-2023,19584.08,£0.00,United Response,221004,Revenue,STC191898 Â鶹ÊÓƵ,00CL,Business & Resources,DLUHC Future Councils Pilot Funding,Future Councils Pilot,30-Nov-2023,22431.30,£0.00,Bloom Procurement Services,230320,Revenue,STC191929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,30-Nov-2023,22803.33,£0.00,"Change, Grow, Live",220020,Revenue,STC191933 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,30-Nov-2023,23996.13,£0.00,Northumbrian Roads Limited,850000,Capital,STC191946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30-Nov-2023,25249.78,£0.00,United Response,221004,Revenue,STC191953 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,30-Nov-2023,25389.47,£0.00,Gateshead Council,228380,Revenue,STC191954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,30-Nov-2023,26287.05,£0.00,Phoenix Training,216180,Revenue,STC191962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30-Nov-2023,29012.02,£0.00,United Response,221004,Revenue,STC191977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Nov-2023,35984.00,£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC192003 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,30-Nov-2023,48538.53,£0.00,Gateshead Council,228400,Revenue,STC192029 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,30-Nov-2023,111758.23,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC192081 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP- Schools Solar PV PH1 2023,30-Nov-2023,132643.00,£0.00,Green Team Partnership,820336,Capital,STC192096 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Regeneration Team,30-Nov-2023,433571.00,£0.00,South Tyneside College,235610,Revenue,STC192128 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Regeneration Team,30-Nov-2023,532648.00,£0.00,South Tyneside College,235610,Revenue,STC192129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,01-Nov-2023,30.15,0,Amznmktplace,213300,Revenue,000009217000756 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,01-Nov-2023,1594.85,0,Loganair,230700,Revenue,000009217000790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,01-Nov-2023,17.99,0,Amznmktplace,215445,Revenue,000009217000808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,01-Nov-2023,122.20,0,Nexus Travel Shop,213300,Revenue,000009217000764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,01-Nov-2023,90.00,0,The Ugly Duckling,213300,Revenue,000009217000758 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,01-Nov-2023,327.50,0,Dvla Vehicle Tax,227000,Revenue,000009217000804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Stationery,01-Nov-2023,75.95,0,Amznmktplace,214200,Revenue,000009217000802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,01-Nov-2023,248.33,0,Dunelm Softfurnishings,215414,Revenue,000009217000816 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,01-Nov-2023,130.00,0,Possessionclaim.Go,701000,Revenue,000009217000788 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,01-Nov-2023,130.00,0,Possessionclaim.Go,701000,Revenue,000009217000784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Training Expenses,01-Nov-2023,74.93,0,Ringtons Limited,214200,Revenue,000009217000800 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Expenses,01-Nov-2023,558.95,0,Www.Argos.Co.Uk,707640,Revenue,000009217000818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,01-Nov-2023,6.20,0,Wm Morrisons Store,215425,Revenue,000009217000768 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,01-Nov-2023,1133.44,0,Northumbria Healthcare,230090,Revenue,000009217000772 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,01-Nov-2023,7490.25,0,Northumbria Healthcare,230090,Revenue,000009217000774 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,01-Nov-2023,7557.05,0,Northumbria Healthcare,230090,Revenue,000009217000778 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,01-Nov-2023,1383.48,0,Northumbria Healthcare,230091,Revenue,000009217000770 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Ecology S106,Capital Advisors & Consultants Fees,01-Nov-2023,832.50,0,Castle Cameras,828116,Capital,000009217000812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,01-Nov-2023,1401.67,0,Venwood Blinds,819572,Capital,000009217000798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,01-Nov-2023,1401.67,0,Venwood Blinds,819572,Capital,000009217000796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,02-Nov-2023,55.66,0,Amazon.Co.Uk H28Mx2Tn4,215413,Revenue,000011263567041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,02-Nov-2023,3.91,0,Lidl Gb South Shields,212070,Revenue,000011263567015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,02-Nov-2023,72.00,0,Alton Towers,213602,Revenue,000011263567061 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,02-Nov-2023,93.03,0,Cloud D4Fzxn,230440,Revenue,000011263567037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,02-Nov-2023,383.33,0,Stuart'S Sports Ltd,219100,Revenue,000011263567057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,02-Nov-2023,68.00,0,Argos Ltd,213300,Revenue,000011263567021 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Waste Collection Management,Travel Expenses,02-Nov-2023,4.40,0,Tt2 Ltd,228280,Revenue,000011263567025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,02-Nov-2023,8.30,0,Sweets Galore,224221,Revenue,000011263567045 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Furniture & Equipment - General,02-Nov-2023,46.01,0,Halfords 0863,232000,Revenue,000011263567067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,02-Nov-2023,7.89,0,Burger King,224221,Revenue,000011263567047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,02-Nov-2023,25.27,0,Teamsport Newcastle,212070,Revenue,000011263567017 Â鶹ÊÓƵ,00CL,Business and Resources,Marketing Team,Non Staff Advertising,02-Nov-2023,84.00,0,Istock.Com,236000,Revenue,000011263567027 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,02-Nov-2023,137.18,0,Asda Stores 5889,236540,Revenue,000011263567031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,02-Nov-2023,9.96,0,Heron Foods,212070,Revenue,000011263567013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,02-Nov-2023,35.00,0,Sunderland Cc,213602,Revenue,000011263567063 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,02-Nov-2023,525.72,0,Hopwells Ltd,222865,Revenue,000011263567089 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,02-Nov-2023,363.75,0,Hopwells Ltd,222853,Revenue,000011263567093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,02-Nov-2023,346.95,0,Www.Argos.Co.Uk,213300,Revenue,000011263567033 Â鶹ÊÓƵ,00CL,Business and Resources,Director of Governance and Corporate Aff,Conference Enrollment Fees,02-Nov-2023,150.00,0,Locality,240005,Revenue,000011263567043 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,02-Nov-2023,3.20,0,Wm Morrisons Store,222865,Revenue,000011263567029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Subscriptions,02-Nov-2023,7.49,0,Amazon Prime H28P98374,214200,Revenue,000011263567053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,02-Nov-2023,8.70,0,Jr Holland Foodservice,217285,Revenue,000011263567085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,02-Nov-2023,66.67,0,Jr Holland Foodservice,217285,Revenue,000011263567087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,02-Nov-2023,-32.49,0,Hopwells Ltd,217310,Revenue,000011263567071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,02-Nov-2023,-32.49,0,Hopwells Ltd,217220,Revenue,000011263567069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,02-Nov-2023,-54.15,0,Hopwells Ltd,217355,Revenue,000011263567073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,02-Nov-2023,-10.83,0,Hopwells Ltd,217335,Revenue,000011263567079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,02-Nov-2023,-10.83,0,Hopwells Ltd,217335,Revenue,000011263567077 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,02-Nov-2023,-9.21,0,Hopwells Ltd,222865,Revenue,000011263567091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,02-Nov-2023,-10.83,0,Hopwells Ltd,217335,Revenue,000011263567075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,02-Nov-2023,-1.43,0,Hopwells Ltd,217552,Revenue,000011263567081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,02-Nov-2023,180.81,0,Holiday Inn Express Ne,212610,Revenue,000011263567059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,02-Nov-2023,23.32,0,Amznmktplace,212070,Revenue,000011263567019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,02-Nov-2023,10.70,0,Aldi 42 774,215413,Revenue,000011263567039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,02-Nov-2023,28.29,0,Bestway Wholesale,221550,Revenue,000011263567083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Fixtures & Fittings,02-Nov-2023,-34.92,0,Amznmktplace,215425,Revenue,000011263567023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Travel & Subsistence,03-Nov-2023,49.00,0,Amznmktplace,214010,Revenue,000011269595131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Client Holidays & Outings,03-Nov-2023,154.17,0,The Little Haven Hot,219100,Revenue,000011269595135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Travel & Subsistence,03-Nov-2023,7.11,0,Etsy.Com Touchofsparkl,214010,Revenue,000011269595127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Travel & Subsistence,03-Nov-2023,25.70,0,Etsy.Com Sewshabbychic,214010,Revenue,000011269595129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,03-Nov-2023,28.23,0,Just Eat,212070,Revenue,000011269595109 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Save the Children Fund,03-Nov-2023,119.00,0,Save The Children - Ma,999999,Revenue,000011269595133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,03-Nov-2023,20.00,0,Utilita Energy Limited,213300,Revenue,000011269595119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,03-Nov-2023,20.00,0,Utilita Energy Limited,213300,Revenue,000011269595117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,03-Nov-2023,60.00,0,Utilita Energy Limited,213300,Revenue,000011269595115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,03-Nov-2023,50.00,0,Utilita Energy Limited,213300,Revenue,000011269595113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Client Allowances,03-Nov-2023,53.93,0,Amazon.Co.Uk H29H121M4,214200,Revenue,000011269595125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,03-Nov-2023,2022.50,0,Dfs Trading Limited,214020,Revenue,000011269595151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Training Expenses,03-Nov-2023,13.14,0,Eb Autism And Anxiety,215435,Revenue,000011269595139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,03-Nov-2023,12.45,0,Asda Superstore,215446,Revenue,000011269595123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,03-Nov-2023,30.00,0,Asda Stores 5889,212070,Revenue,000011269595111 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Legionnaires Water Management,Capital Enhancement Costs,03-Nov-2023,68.40,0,Safety Signs 4 Less,820002,Capital,000011269595153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Other Service Contracts & Supplies,03-Nov-2023,12.93,0,Trainline,212050,Revenue,000011269595145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel & Subsistence Expenses,03-Nov-2023,27.20,0,Trainline,212050,Revenue,000011269595143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel & Subsistence Expenses,03-Nov-2023,166.60,0,Trainline,212050,Revenue,000011269595141 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,03-Nov-2023,357.68,0,Bestway Wholesale,222853,Revenue,000011269595159 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,03-Nov-2023,27.24,0,Bestway Wholesale,222865,Revenue,000011269595157 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,03-Nov-2023,292.88,0,Bestway Wholesale,224075,Revenue,000011269595155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,03-Nov-2023,17.76,0,Mcdonalds,224221,Revenue,000011269595121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,03-Nov-2023,31.84,0,Mcdonalds,212070,Revenue,000011269595107 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Ecology S106,Capital Advisors & Consultants Fees,03-Nov-2023,190.83,0,Wex Photo,828116,Capital,000011269595149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,06-Nov-2023,34.97,0,Amznmktplace,214020,Revenue,000011276786851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,06-Nov-2023,18.00,0,Amazon.Co.Uk H269O76G4,224221,Revenue,000011276786773 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,06-Nov-2023,15.90,0,Amznmktplace,223950,Revenue,000011276786873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Nov-2023,5.50,0,Nicey Icey,224221,Revenue,000011276786769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,06-Nov-2023,14.58,0,Wickes South Shields,224221,Revenue,000011276786775 Â鶹ÊÓƵ,00CL,Business and Resources,Winter Wonderland,Furniture & Equipment - General,06-Nov-2023,84.50,0,Amznmktplace,223951,Revenue,000011276786879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,06-Nov-2023,27.50,0,Ikea Ltd 143 Gateshead,819572,Capital,000011276786789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Stationery,06-Nov-2023,11.37,0,Amazon.Co.Uk H22Lg6694,214200,Revenue,000011276786805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,06-Nov-2023,168.08,0,Amznmktplace,212070,Revenue,000011276786655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,06-Nov-2023,15.99,0,Netflix.Com,214020,Revenue,000011276786847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Travel & Subsistence,06-Nov-2023,4.40,0,Tt2 Ltd,214010,Revenue,000011276786817 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Options - Relocations,Accommodation Costs,06-Nov-2023,83.27,0,Travelodg Travelodge G,236510,Revenue,000011276786677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,06-Nov-2023,23.05,0,Asda Superstore,214020,Revenue,000011276786841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,06-Nov-2023,6.00,0,Dunelm Soft Furnishin,224221,Revenue,000011276786761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,06-Nov-2023,145.98,0,Lidl Gb South Shields,214020,Revenue,000011276786843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,06-Nov-2023,0.62,0,Asda Stores 5889,215411,Revenue,000011276786729 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,06-Nov-2023,178.67,0,British A 1252170270300,232000,Revenue,000011276786737 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,06-Nov-2023,11.00,0,British A 1254227769790,232000,Revenue,000011276786739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,06-Nov-2023,469.94,0,Easyhotel W1162111,212610,Revenue,000011276786835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Nov-2023,60.33,0,Asda Groceries Online,224221,Revenue,000011276786751 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation : South Shields,Property Reactive / General Repairs,06-Nov-2023,113.33,0,Homefair Blinds Uk,235965,Revenue,000011276786779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Nov-2023,18.01,0,Mcdonalds,224221,Revenue,000011276786757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,06-Nov-2023,20.00,0,Amazon 204-2235846-48,213300,Revenue,000011276786669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,06-Nov-2023,66.23,0,Freeman Catering Butch,217285,Revenue,000011276786917 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,06-Nov-2023,357.18,0,Jr Holland Foodservice,222853,Revenue,000011276786937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,06-Nov-2023,30.54,0,Jr Holland Foodservice,217285,Revenue,000011276786921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Nov-2023,-7.50,0,Asda Groceries Online,224221,Revenue,000011276786763 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,06-Nov-2023,11.00,0,British A 1254227769791,232000,Revenue,000011276786743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,06-Nov-2023,14.98,0,Screwfix South Shields,819572,Capital,000011276786785 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,06-Nov-2023,179.16,0,Premier Inn,232000,Revenue,000011276786735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,06-Nov-2023,84.58,0,Ikea Ltd 143 Gateshead,819572,Capital,000011276786781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,06-Nov-2023,366.94,0,Www.Argos.Co.Uk,213300,Revenue,000011276786705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,06-Nov-2023,22.49,0,Www.Argos.Co.Uk,213300,Revenue,000011276786707 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Expenses,06-Nov-2023,646.93,0,Air Products,223985,Revenue,000011276786929 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,06-Nov-2023,1343.18,0,Air Products,222950,Revenue,000011276786933 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,06-Nov-2023,646.93,0,Air Products,222875,Revenue,000011276786927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,07-Nov-2023,76.36,0,Sainsburys S/Mkts,819572,Capital,000011284745191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,07-Nov-2023,157.22,0,Travelodg Travelodge G,212610,Revenue,000011284745231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,07-Nov-2023,140.51,0,Lmnext Uk Ltd,213300,Revenue,000011284745145 Â鶹ÊÓƵ,00CL,Business and Resources,Winter Wonderland,Furniture & Equipment - General,07-Nov-2023,142.55,0,Amznmktplace,223951,Revenue,000011284745313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,07-Nov-2023,11.16,0,Lidl Gb South Shields,224221,Revenue,000011284745175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,07-Nov-2023,12.01,0,Trainline,213300,Revenue,000011284745089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,07-Nov-2023,20.25,0,Asda Superstore,217285,Revenue,000011284745125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Nov-2023,18.71,0,Asda Stores 5889,212070,Revenue,000011284745077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Nov-2023,20.83,0,Asda Stores 5889,212070,Revenue,000011284745079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Nov-2023,41.67,0,Asda Stores 5889,212070,Revenue,000011284745083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,07-Nov-2023,104.82,0,Asda Groceries Online,224221,Revenue,000011284745173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Travel Expenses,07-Nov-2023,20.00,0,Tt2 Ltd,214020,Revenue,000011284745247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,07-Nov-2023,20.83,0,Mfg Cleadon,214040,Revenue,000011284745133 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,07-Nov-2023,130.00,0,Possessionclaim.Go,701000,Revenue,000011284745103 Â鶹ÊÓƵ,00CL,Business and Resources,Leader's Corporate Costs,Accommodation Costs,07-Nov-2023,192.00,0,Www2.@Warwick.Ac.Uk,231811,Revenue,000011284745273 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,07-Nov-2023,960.00,0,Www2.@Warwick.Ac.Uk,232000,Revenue,000011284745163 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,07-Nov-2023,350.40,0,Lner Online,230700,Revenue,000011284745147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,07-Nov-2023,9.02,0,Lidl Gb,215477,Revenue,000011284745317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,07-Nov-2023,7.49,0,Amazon Prime H29X40Sz4,214020,Revenue,000011284745239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,07-Nov-2023,2.07,0,B&M 153 - Wallsend,215477,Revenue,000011284745321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,07-Nov-2023,4.98,0,Amznmktplace,215446,Revenue,000011284745187 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Furniture & Equipment - General,07-Nov-2023,515.17,0,Paypal Avernclean,222875,Revenue,000011284745509 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Court Fees,07-Nov-2023,789.50,0,Hmcts Newcastle112,230140,Revenue,000011284745151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Other Service Contracts & Supplies,07-Nov-2023,35.00,0,City Of Newcastle Inte,212610,Revenue,000011284745227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Other Service Contracts & Supplies,07-Nov-2023,35.00,0,Sunderland Cc,212610,Revenue,000011284745233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,07-Nov-2023,58.33,0,Tesco Stores 3255,214040,Revenue,000011284745129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,07-Nov-2023,312.66,0,Freeman Catering Butch,217395,Revenue,000011284745455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,07-Nov-2023,249.61,0,Jr Holland Foodservice,217390,Revenue,000011284745471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,07-Nov-2023,40.65,0,Jr Holland Foodservice,221550,Revenue,000011284745493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,07-Nov-2023,140.19,0,Jr Holland Foodservice,217455,Revenue,000011284745447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,07-Nov-2023,3.81,0,Jr Holland Foodservice,217455,Revenue,000011284745453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,07-Nov-2023,84.11,0,Jr Holland Foodservice,217525,Revenue,000011284745487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,07-Nov-2023,183.85,0,Jr Holland Foodservice,217415,Revenue,000011284745347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,07-Nov-2023,118.44,0,Jr Holland Foodservice,217554,Revenue,000011284745503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Nov-2023,237.70,0,Jr Holland Foodservice,217490,Revenue,000011284745489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,07-Nov-2023,141.49,0,Jr Holland Foodservice,217305,Revenue,000011284745395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,07-Nov-2023,116.00,0,Jr Holland Foodservice,217380,Revenue,000011284745403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Nov-2023,10.99,0,Jr Holland Foodservice,217490,Revenue,000011284745491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,07-Nov-2023,110.26,0,Jr Holland Foodservice,217310,Revenue,000011284745365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,07-Nov-2023,283.73,0,Jr Holland Foodservice,217410,Revenue,000011284745379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,07-Nov-2023,147.25,0,Jr Holland Foodservice,217460,Revenue,000011284745373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,07-Nov-2023,208.04,0,Jr Holland Foodservice,217425,Revenue,000011284745413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,07-Nov-2023,432.37,0,Jr Holland Foodservice,217355,Revenue,000011284745429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,07-Nov-2023,17.92,0,Jr Holland Foodservice,217365,Revenue,000011284745417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,07-Nov-2023,171.70,0,Jr Holland Foodservice,217395,Revenue,000011284745459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,07-Nov-2023,185.14,0,Jr Holland Foodservice,217330,Revenue,000011284745439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,07-Nov-2023,144.35,0,Jr Holland Foodservice,217350,Revenue,000011284745407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,07-Nov-2023,100.35,0,Jr Holland Foodservice,217365,Revenue,000011284745423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,07-Nov-2023,281.37,0,Jr Holland Foodservice,217225,Revenue,000011284745389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,07-Nov-2023,84.11,0,Jr Holland Foodservice,217280,Revenue,000011284745409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,07-Nov-2023,104.08,0,Jr Holland Foodservice,217320,Revenue,000011284745385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,07-Nov-2023,151.24,0,Jr Holland Foodservice,217435,Revenue,000011284745351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,07-Nov-2023,138.69,0,Jr Holland Foodservice,217340,Revenue,000011284745369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,07-Nov-2023,168.49,0,Jr Holland Foodservice,217325,Revenue,000011284745391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,07-Nov-2023,104.63,0,Jr Holland Foodservice,217270,Revenue,000011284745397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,07-Nov-2023,262.99,0,Jr Holland Foodservice,217530,Revenue,000011284745485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,07-Nov-2023,96.87,0,Jr Holland Foodservice,217530,Revenue,000011284745483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,07-Nov-2023,83.10,0,Jr Holland Foodservice,217285,Revenue,000011284745499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,07-Nov-2023,140.43,0,Jr Holland Foodservice,217470,Revenue,000011284745463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,07-Nov-2023,227.70,0,Jr Holland Foodservice,217540,Revenue,000011284745479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,07-Nov-2023,133.65,0,Jr Holland Foodservice,217250,Revenue,000011284745477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,07-Nov-2023,136.87,0,Jr Holland Foodservice,217290,Revenue,000011284745405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,07-Nov-2023,536.49,0,Jr Holland Foodservice,217295,Revenue,000011284745361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Nov-2023,214.02,0,Jr Holland Foodservice,217475,Revenue,000011284745355 Â鶹ÊÓƵ,00CL,Business and Resources,Winter Wonderland,Furniture & Equipment - General,07-Nov-2023,4.19,0,Amznmktplace,223951,Revenue,000011284745309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,07-Nov-2023,74.54,0,Wm Morrisons Store Pic,215466,Revenue,000011284745177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,07-Nov-2023,-3.07,0,Iceland Foods,214040,Revenue,000011284745137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,07-Nov-2023,-169.74,0,Jr Holland Foodservice,217330,Revenue,000011284745443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,07-Nov-2023,-1.63,0,Jr Holland Foodservice,217355,Revenue,000011284745433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Training Expenses,07-Nov-2023,-74.93,0,Ringtons Limited,214200,Revenue,000011284745217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Nov-2023,-8.42,0,Jr Holland Foodservice,217475,Revenue,000011284745357 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Options - Relocations,Accommodation Costs,07-Nov-2023,55.00,0,Pp Alexanderap,236510,Revenue,000011284745097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,07-Nov-2023,90.08,0,Iceland Foods,214040,Revenue,000011284745127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,08-Nov-2023,115.80,0,Amznmktplace,215476,Revenue,000011289429201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,08-Nov-2023,28.71,0,Kfc Dalton Park,224221,Revenue,000011289429323 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Nov-2023,18.10,0,Wm Morrisons Store,222853,Revenue,000011289429275 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,08-Nov-2023,16.46,0,Amznmktplace,222950,Revenue,000011289429655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,08-Nov-2023,20.00,0,Utilita Energy Limited,213300,Revenue,000011289429159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,08-Nov-2023,20.00,0,Utilita Energy Limited,213300,Revenue,000011289429153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,08-Nov-2023,159.00,0,Sunshine Blinds,213300,Revenue,000011289429141 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Nov-2023,13.70,0,Asda Superstore,222853,Revenue,000011289429279 Â鶹ÊÓƵ,00CL,Business and Resources,Director of Governance and Corporate Aff,Travel & Subsistence Expenses,08-Nov-2023,42.07,0,Trainline,240005,Revenue,000011289429119 Â鶹ÊÓƵ,00CL,Business and Resources,Director of Governance and Corporate Aff,Travel & Subsistence Expenses,08-Nov-2023,66.99,0,Trainline,240005,Revenue,000011289429115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Nov-2023,9.37,0,Heron Foods,212070,Revenue,000011289429095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Nov-2023,4.17,0,Poundland - 2844,212070,Revenue,000011289429101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,08-Nov-2023,40.00,0,Express Taxis,213300,Revenue,000011289429295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,08-Nov-2023,53.96,0,Amznmktplace,214020,Revenue,000011289429395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Printing & Stationery Consumables,08-Nov-2023,169.95,0,Www.Argos.Co.Uk,213300,Revenue,000011289429143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Postage Expenses,08-Nov-2023,75.00,0,Post Office Counter,215411,Revenue,000011289429319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,08-Nov-2023,15.98,0,Asda Superstore,215435,Revenue,000011289429437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Printing & Stationery Consumables,08-Nov-2023,153.95,0,Www.Argos.Co.Uk,213300,Revenue,000011289429149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,08-Nov-2023,122.13,0,Jr Holland Foodservice,217425,Revenue,000011289429547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,08-Nov-2023,34.80,0,Jr Holland Foodservice,217490,Revenue,000011289429635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,08-Nov-2023,181.64,0,Jr Holland Foodservice,217220,Revenue,000011289429495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-Nov-2023,14.71,0,Jr Holland Foodservice,217530,Revenue,000011289429605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,08-Nov-2023,197.04,0,Jr Holland Foodservice,217255,Revenue,000011289429535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,08-Nov-2023,165.99,0,Jr Holland Foodservice,217345,Revenue,000011289429489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,08-Nov-2023,134.28,0,Jr Holland Foodservice,217370,Revenue,000011289429507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,08-Nov-2023,191.19,0,Jr Holland Foodservice,217335,Revenue,000011289429585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,08-Nov-2023,300.00,0,Asda Stores 5889,213300,Revenue,000011289429163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,08-Nov-2023,1000.00,0,Asda Stores 5889,213300,Revenue,000011289429305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,08-Nov-2023,1000.00,0,Asda Stores 5889,213300,Revenue,000011289429169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,08-Nov-2023,1000.00,0,Asda Stores 5889,213300,Revenue,000011289429303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,08-Nov-2023,84.00,0,Asda Stores 5889,213300,Revenue,000011289429165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,08-Nov-2023,20.00,0,Utilita Energy Limited,213300,Revenue,000011289429151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,08-Nov-2023,37.70,0,Wm Morrisons Store,215476,Revenue,000011289429187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,08-Nov-2023,98.00,0,Home Bargains South Sh,213300,Revenue,000011289429297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,08-Nov-2023,90.83,0,B&M 193 - Jarrow,215476,Revenue,000011289429197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,08-Nov-2023,50.86,0,Amznmktplace,214010,Revenue,000011289429389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,08-Nov-2023,10.92,0,Home Bargains,215476,Revenue,000011289429195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,08-Nov-2023,-340.00,0,Www.Argos.Co.Uk,213300,Revenue,000011289429307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-Nov-2023,1441.78,0,Bestway Wholesale,217530,Revenue,000011289429599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,08-Nov-2023,29.88,0,Bestway Wholesale,217475,Revenue,000011289429501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,08-Nov-2023,6.04,0,Bestway Wholesale,217490,Revenue,000011289429629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,08-Nov-2023,19.20,0,Bestway Wholesale,217490,Revenue,000011289429625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,08-Nov-2023,355.53,0,Bestway Wholesale,217255,Revenue,000011289429539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,08-Nov-2023,149.00,0,Bestway Wholesale,217435,Revenue,000011289429487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,08-Nov-2023,345.59,0,Bestway Wholesale,217320,Revenue,000011289429527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,08-Nov-2023,236.22,0,Bestway Wholesale,217490,Revenue,000011289429619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,08-Nov-2023,309.72,0,Bestway Wholesale,217470,Revenue,000011289429579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,08-Nov-2023,236.47,0,Bestway Wholesale,217340,Revenue,000011289429513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,08-Nov-2023,272.49,0,Bestway Wholesale,217330,Revenue,000011289429565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,08-Nov-2023,231.73,0,Bestway Wholesale,217285,Revenue,000011289429647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,08-Nov-2023,1445.90,0,Bestway Wholesale,217525,Revenue,000011289429609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,08-Nov-2023,1241.40,0,Bestway Wholesale,217540,Revenue,000011289429589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,08-Nov-2023,256.79,0,Bestway Wholesale,217552,Revenue,000011289429639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,08-Nov-2023,248.17,0,Bestway Wholesale,217365,Revenue,000011289429553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,08-Nov-2023,29.60,0,Bestway Wholesale,217553,Revenue,000011289429525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,08-Nov-2023,245.88,0,Bestway Wholesale,217553,Revenue,000011289429521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,08-Nov-2023,444.77,0,Bestway Wholesale,217395,Revenue,000011289429573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Stationery,09-Nov-2023,3.58,0,Amznmktplace,215446,Revenue,000011295499343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,09-Nov-2023,19.98,0,Amazon.Co.Uk Hb3Jb4Fu4,215446,Revenue,000011295499339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,09-Nov-2023,215.95,0,Www.Argos.Co.Uk,214020,Revenue,000011295499413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,09-Nov-2023,199.99,0,Footasylum Limited,214020,Revenue,000011295499409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,09-Nov-2023,65.99,0,Www.Studio.Co.Uk,224221,Revenue,000011295499313 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,09-Nov-2023,10.00,0,Wm Morrisons Store,222853,Revenue,000011295499253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,09-Nov-2023,29.16,0,Smyths Toys,224221,Revenue,000011295499309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,09-Nov-2023,27.18,0,Temu.Com,224221,Revenue,000011295499301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,09-Nov-2023,35.00,0,Utilita Energy Limited,213300,Revenue,000011295499271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,09-Nov-2023,3.81,0,Jr Holland Foodservice,217455,Revenue,000011295499781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,09-Nov-2023,220.11,0,Jr Holland Foodservice,217390,Revenue,000011295499801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,09-Nov-2023,98.34,0,Jr Holland Foodservice,217525,Revenue,000011295499847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,09-Nov-2023,33.37,0,Jr Holland Foodservice,217310,Revenue,000011295499619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,09-Nov-2023,194.84,0,Jr Holland Foodservice,217415,Revenue,000011295499549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,09-Nov-2023,68.47,0,Jr Holland Foodservice,217305,Revenue,000011295499685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,09-Nov-2023,206.15,0,Jr Holland Foodservice,217490,Revenue,000011295499859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,09-Nov-2023,2.48,0,Jr Holland Foodservice,217415,Revenue,000011295499545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,09-Nov-2023,7.39,0,Jr Holland Foodservice,217490,Revenue,000011295499855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,09-Nov-2023,41.34,0,Jr Holland Foodservice,217554,Revenue,000011295499893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,09-Nov-2023,70.88,0,Jr Holland Foodservice,217310,Revenue,000011295499625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,09-Nov-2023,247.89,0,Jr Holland Foodservice,217410,Revenue,000011295499647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,09-Nov-2023,155.99,0,Jr Holland Foodservice,217355,Revenue,000011295499767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,09-Nov-2023,112.54,0,Jr Holland Foodservice,217460,Revenue,000011295499637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,09-Nov-2023,131.83,0,Jr Holland Foodservice,217355,Revenue,000011295499763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,09-Nov-2023,97.70,0,Jr Holland Foodservice,217380,Revenue,000011295499711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,09-Nov-2023,203.52,0,Jr Holland Foodservice,217425,Revenue,000011295499743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,09-Nov-2023,135.53,0,Jr Holland Foodservice,217455,Revenue,000011295499777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,09-Nov-2023,24.18,0,Jr Holland Foodservice,217280,Revenue,000011295499731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,09-Nov-2023,29.78,0,Jr Holland Foodservice,217330,Revenue,000011295499771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,09-Nov-2023,70.18,0,Jr Holland Foodservice,217340,Revenue,000011295499631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,09-Nov-2023,7.74,0,Jr Holland Foodservice,217225,Revenue,000011295499665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,09-Nov-2023,9.12,0,Jr Holland Foodservice,217435,Revenue,000011295499553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,09-Nov-2023,156.63,0,Jr Holland Foodservice,217325,Revenue,000011295499681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,09-Nov-2023,83.20,0,Jr Holland Foodservice,217365,Revenue,000011295499749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,09-Nov-2023,96.57,0,Jr Holland Foodservice,217320,Revenue,000011295499653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,09-Nov-2023,110.46,0,Jr Holland Foodservice,217540,Revenue,000011295499811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,09-Nov-2023,94.25,0,Jr Holland Foodservice,217270,Revenue,000011295499705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,09-Nov-2023,62.67,0,Jr Holland Foodservice,217435,Revenue,000011295499557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,09-Nov-2023,338.22,0,Jr Holland Foodservice,217530,Revenue,000011295499825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,09-Nov-2023,84.40,0,Jr Holland Foodservice,217285,Revenue,000011295499875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,09-Nov-2023,83.19,0,Jr Holland Foodservice,217350,Revenue,000011295499725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,09-Nov-2023,247.62,0,Jr Holland Foodservice,217395,Revenue,000011295499791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,09-Nov-2023,67.12,0,Jr Holland Foodservice,217470,Revenue,000011295499795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,09-Nov-2023,105.98,0,Jr Holland Foodservice,217225,Revenue,000011295499661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,09-Nov-2023,12.01,0,Jr Holland Foodservice,217475,Revenue,000011295499579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,09-Nov-2023,61.75,0,Jr Holland Foodservice,217250,Revenue,000011295499807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,09-Nov-2023,378.91,0,Jr Holland Foodservice,217295,Revenue,000011295499601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,09-Nov-2023,9.12,0,Jr Holland Foodservice,217295,Revenue,000011295499595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,09-Nov-2023,154.00,0,Jr Holland Foodservice,217475,Revenue,000011295499589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,09-Nov-2023,128.42,0,Jr Holland Foodservice,217475,Revenue,000011295499583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,09-Nov-2023,121.64,0,Jr Holland Foodservice,217290,Revenue,000011295499715 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,09-Nov-2023,100.34,0,E-Bath,222852,Revenue,000011295499425 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,09-Nov-2023,45.96,0,Dnh Godaddy.Com Europe,230440,Revenue,000011295499295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,09-Nov-2023,89.97,0,Amznmktplace,224221,Revenue,000011295499305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,09-Nov-2023,40.00,0,Utilita Energy Limited,213300,Revenue,000011295499139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,09-Nov-2023,35.00,0,Www.York.Gov.Uk,213300,Revenue,000011295499275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,09-Nov-2023,117.83,0,International Centre F,212070,Revenue,000011295499125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Training Expenses,09-Nov-2023,30.00,0,Tyne And Wear Sport,215477,Revenue,000011295499515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Training Expenses,09-Nov-2023,30.00,0,Tyne And Wear Sport,215465,Revenue,000011295499151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,09-Nov-2023,12.50,0,Greggs,212070,Revenue,000011295499131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,09-Nov-2023,45.00,0,Express Taxis,213300,Revenue,000011295499141 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,09-Nov-2023,505.81,0,On A Roll Sandwich Com,222853,Revenue,000011295499915 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,09-Nov-2023,551.32,0,On A Roll Sandwich Com,222865,Revenue,000011295499907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,09-Nov-2023,18.07,0,Halfords 0548,215477,Revenue,000011295499511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Other Service Contracts & Supplies,09-Nov-2023,91.90,0,Trainline,212050,Revenue,000011295499403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel & Subsistence Expenses,09-Nov-2023,91.50,0,Trainline,212050,Revenue,000011295499399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Training Expenses,09-Nov-2023,30.00,0,Tyne And Wear Sport,215476,Revenue,000011295499159 Â鶹ÊÓƵ,00CL,Business and Resources,Leader's Corporate Costs,Travel & Subsistence Expenses,09-Nov-2023,4.00,0,Newcastle Park And Fly,231811,Revenue,000011295499499 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Accommodation Costs,09-Nov-2023,-119.00,0,Holiday Inn Express Bi,230700,Revenue,000011295499371 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,09-Nov-2023,-5.88,0,Jr Holland Foodservice,222853,Revenue,000011295499919 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,09-Nov-2023,24.16,0,Amznmktplace,222852,Revenue,000011295499429 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Other Statutory Fees & Charges,09-Nov-2023,159.00,0,Tvlicensing.Co.Uk,222852,Revenue,000011295499419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,09-Nov-2023,961.34,0,Bestway Wholesale,217355,Revenue,000011295499755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,09-Nov-2023,15.58,0,Bestway Wholesale,217270,Revenue,000011295499699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,09-Nov-2023,1000.14,0,Bestway Wholesale,217410,Revenue,000011295499643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,09-Nov-2023,449.72,0,Bestway Wholesale,217425,Revenue,000011295499735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,09-Nov-2023,10.52,0,Bestway Wholesale,217554,Revenue,000011295499889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,09-Nov-2023,360.19,0,Bestway Wholesale,217554,Revenue,000011295499881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,09-Nov-2023,314.53,0,Bestway Wholesale,221550,Revenue,000011295499865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,09-Nov-2023,424.09,0,Bestway Wholesale,217350,Revenue,000011295499719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,09-Nov-2023,186.31,0,Bestway Wholesale,217280,Revenue,000011295499727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,09-Nov-2023,321.98,0,Bestway Wholesale,217310,Revenue,000011295499609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,09-Nov-2023,298.95,0,Bestway Wholesale,217345,Revenue,000011295499563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,09-Nov-2023,201.75,0,Bestway Wholesale,217220,Revenue,000011295499571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,09-Nov-2023,304.90,0,Bestway Wholesale,217270,Revenue,000011295499693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,09-Nov-2023,401.11,0,Bestway Wholesale,217325,Revenue,000011295499671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,09-Nov-2023,449.33,0,Bestway Wholesale,217415,Revenue,000011295499543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,09-Nov-2023,158.33,0,Paypal Ikealimited 14,214020,Revenue,000011295499899 Â鶹ÊÓƵ,00CL,Business and Resources,Leader's Corporate Costs,Travel & Subsistence Expenses,10-Nov-2023,7.00,0,Newcastle Park And Fly,231811,Revenue,000009221626038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",CARE ACADEMY,Furniture & Equipment - General,10-Nov-2023,1153.33,0,Venwood Blinds,220846,Revenue,000009221625826 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,10-Nov-2023,130.00,0,Possessionclaim.Go,701000,Revenue,000009221625624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Early Help and Support,Client Travel & Subsistence,10-Nov-2023,9.16,0,Max Spielmann Ltd,210100,Revenue,000009221625798 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,10-Nov-2023,14.15,0,Amznmktplace,223950,Revenue,000009221626032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Nov-2023,10.82,0,Www.Theworks.Co.Uk,212070,Revenue,000009221625592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Nov-2023,5.82,0,Amznmktplace,212070,Revenue,000009221625588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Nov-2023,2.49,0,Amazon.Co.Uk Hb5A21Lx4,212070,Revenue,000009221625582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Nov-2023,6.66,0,Amznmktplace,212070,Revenue,000009221625578 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Expenses,10-Nov-2023,11.80,0,Lner Online,230710,Revenue,000009221625930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Nov-2023,8.29,0,Amznmktplace,212070,Revenue,000009221625584 Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Furniture & Equipment - General,10-Nov-2023,30.00,0,Railcard,232100,Revenue,000009221625800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Client Allowances,10-Nov-2023,140.97,0,Sportsdirect.Com,214200,Revenue,000009221625848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,10-Nov-2023,36.50,0,Screwfix South Shields,819572,Capital,000009221625830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,10-Nov-2023,398.73,0,Findel Education,215476,Revenue,000009221625616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Nov-2023,7.49,0,Amazon Prime Hb8Ei4Fi4,212070,Revenue,000009221625572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Other Service Contracts & Supplies,10-Nov-2023,13.00,0,Disclosure & Barring,212610,Revenue,000009221625900 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Nov-2023,155.72,0,Hopwells Ltd,222865,Revenue,000009221626300 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,10-Nov-2023,372.20,0,Hopwells Ltd,222853,Revenue,000009221626316 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Nov-2023,616.98,0,Hopwells Ltd,222865,Revenue,000009221626304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Public Health Salaries and Overheads,Promotional Activities,10-Nov-2023,403.95,0,White Ribbon Uk,225000,Revenue,000009221625606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,10-Nov-2023,158.68,0,Hopwells Ltd,217530,Revenue,000009221626240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,10-Nov-2023,144.34,0,Hopwells Ltd,221550,Revenue,000009221626266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,10-Nov-2023,114.96,0,Hopwells Ltd,217410,Revenue,000009221626122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,10-Nov-2023,234.32,0,Hopwells Ltd,217280,Revenue,000009221626198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,10-Nov-2023,237.98,0,Hopwells Ltd,217270,Revenue,000009221626166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,10-Nov-2023,263.56,0,Hopwells Ltd,217325,Revenue,000009221626138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,10-Nov-2023,416.12,0,Hopwells Ltd,217295,Revenue,000009221626108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,10-Nov-2023,252.05,0,Hopwells Ltd,217415,Revenue,000009221626082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,10-Nov-2023,371.62,0,Hopwells Ltd,217305,Revenue,000009221626162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,10-Nov-2023,160.10,0,Hopwells Ltd,217554,Revenue,000009221626280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,10-Nov-2023,812.70,0,Hopwells Ltd,217525,Revenue,000009221626252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,10-Nov-2023,493.57,0,Hopwells Ltd,217425,Revenue,000009221626204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,10-Nov-2023,190.31,0,Hopwells Ltd,217350,Revenue,000009221626194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,10-Nov-2023,293.54,0,Hopwells Ltd,217290,Revenue,000009221626186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,10-Nov-2023,371.86,0,Hopwells Ltd,217475,Revenue,000009221626090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,10-Nov-2023,147.98,0,Hopwells Ltd,217540,Revenue,000009221626232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,10-Nov-2023,136.98,0,Hopwells Ltd,217285,Revenue,000009221626272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,10-Nov-2023,40.72,0,Hopwells Ltd,217475,Revenue,000009221626096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,10-Nov-2023,574.19,0,Hopwells Ltd,217355,Revenue,000009221626212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,10-Nov-2023,287.54,0,Hopwells Ltd,217410,Revenue,000009221626126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,10-Nov-2023,337.90,0,Hopwells Ltd,217395,Revenue,000009221626222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,10-Nov-2023,52.50,0,Www.Theworks.Co.Uk,215465,Revenue,000009221625602 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,10-Nov-2023,130.00,0,Possessionclaim.Go,701000,Revenue,000009221625620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,10-Nov-2023,23.20,0,Amznmktplace,213300,Revenue,000009221625784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,10-Nov-2023,15.20,0,Sainsburys S/Mkts,215414,Revenue,000009221626024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 2 - Boldon/Bede/Biddick,Furniture & Equipment - General,10-Nov-2023,6.19,0,Maxideals Group Ltd,215412,Revenue,000009221625678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Training Expenses,10-Nov-2023,30.00,0,Tyne And Wear Sport,215475,Revenue,000009221625612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,10-Nov-2023,62.09,0,Jr Holland Foodservice,217490,Revenue,000009221626256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,10-Nov-2023,99.56,0,Jr Holland Foodservice,217410,Revenue,000009221626132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,10-Nov-2023,132.65,0,Jr Holland Foodservice,217425,Revenue,000009221626208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,10-Nov-2023,156.21,0,Jr Holland Foodservice,217255,Revenue,000009221626146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,10-Nov-2023,-6.42,0,Hopwells Ltd,217475,Revenue,000009221626100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,10-Nov-2023,-1.00,0,Www.Hiddengemserviceda,213602,Revenue,000009221625904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,10-Nov-2023,1.00,0,Www.Hiddengemserviceda,213602,Revenue,000009221625896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,10-Nov-2023,83.17,0,Aldi 42 774,215435,Revenue,000009221625892 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,10-Nov-2023,233.42,0,Bestway Wholesale,222853,Revenue,000009221626310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,10-Nov-2023,427.83,0,Bestway Wholesale,217455,Revenue,000009221626218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,10-Nov-2023,946.72,0,Bestway Wholesale,217525,Revenue,000009221626246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,10-Nov-2023,373.21,0,Bestway Wholesale,217380,Revenue,000009221626178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,10-Nov-2023,31.80,0,Bestway Wholesale,217305,Revenue,000009221626158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,10-Nov-2023,10.33,0,Bestway Wholesale,217460,Revenue,000009221626118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,10-Nov-2023,433.88,0,Bestway Wholesale,217460,Revenue,000009221626112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,10-Nov-2023,649.28,0,Bestway Wholesale,217305,Revenue,000009221626150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,10-Nov-2023,733.31,0,Bestway Wholesale,217390,Revenue,000009221626224 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Nov-2023,1042.58,0,Bestway Wholesale,222865,Revenue,000009221626292 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Nov-2023,36.36,0,Bestway Wholesale,222865,Revenue,000009221626286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,10-Nov-2023,-32.48,0,Bestway Wholesale,217490,Revenue,000009221626262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Stationery,13-Nov-2023,7.49,0,Amznmktplace,215446,Revenue,000009230374744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,13-Nov-2023,15.81,0,Amznmktplace,224221,Revenue,000009230374730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Travel & Subsistence,13-Nov-2023,73.61,0,Www.Cadetdirect.Com,214010,Revenue,000009230374806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,13-Nov-2023,16.67,0,Amazon.Co.Uk Hb0O01P94,212070,Revenue,000009230374646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,13-Nov-2023,10.83,0,Amazon.Co.Uk Hb0Ml1G44,215446,Revenue,000009230374742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,13-Nov-2023,10.00,0,Nicey Icey,224221,Revenue,000009230374728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,13-Nov-2023,77.99,0,Www.Studio.Co.Uk,224221,Revenue,000009230374732 Â鶹ÊÓƵ,00CL,Business and Resources,Winter Wonderland,Furniture & Equipment - General,13-Nov-2023,4.20,0,Amznmktplace,223951,Revenue,000009230374882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,13-Nov-2023,12.55,0,Tesco Stores 3255,224221,Revenue,000009230374726 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,13-Nov-2023,49.99,0,Progression,230440,Revenue,000009230374718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,13-Nov-2023,35.12,0,Iceland Foods,214040,Revenue,000009230374712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,13-Nov-2023,101.59,0,Amznmktplace,215476,Revenue,000009230374670 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Options - Relocations,Accommodation Costs,13-Nov-2023,146.98,0,Bkg Hotel At Booking.C,236510,Revenue,000009230374666 Â鶹ÊÓƵ,00CL,Business and Resources,Winter Wonderland,Furniture & Equipment - General,13-Nov-2023,93.22,0,Amznmktplace,223951,Revenue,000009230374876 Â鶹ÊÓƵ,00CL,Business and Resources,Winter Wonderland,Furniture & Equipment - General,13-Nov-2023,99.87,0,Amznmktplace,223951,Revenue,000009230374878 Â鶹ÊÓƵ,00CL,Business and Resources,Winter Wonderland,Furniture & Equipment - General,13-Nov-2023,106.53,0,Amznmktplace,223951,Revenue,000009230374880 Â鶹ÊÓƵ,00CL,Business and Resources,Winter Wonderland,Furniture & Equipment - General,13-Nov-2023,99.87,0,Amznmktplace,223951,Revenue,000009230374874 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Expenses,13-Nov-2023,313.68,0,Air Products,223985,Revenue,000009230374992 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Nov-2023,452.50,0,Dvla Vehicle Tax,227000,Revenue,000009230374828 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Nov-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue,000009230374814 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Nov-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue,000009230374826 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Nov-2023,452.50,0,Dvla Vehicle Tax,227000,Revenue,000009230374816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,13-Nov-2023,43.88,0,Asda Groceries Online,224221,Revenue,000009230374724 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Nov-2023,452.50,0,Dvla Vehicle Tax,227000,Revenue,000009230374830 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Nov-2023,452.50,0,Dvla Vehicle Tax,227000,Revenue,000009230374820 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Nov-2023,452.50,0,Dvla Vehicle Tax,227000,Revenue,000009230374824 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Nov-2023,452.50,0,Dvla Vehicle Tax,227000,Revenue,000009230374822 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Nov-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue,000009230374810 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Nov-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue,000009230374818 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Nov-2023,452.50,0,Dvla Vehicle Tax,227000,Revenue,000009230374812 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Nov-2023,452.50,0,Dvla Vehicle Tax,227000,Revenue,000009230374808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,13-Nov-2023,265.95,0,Paypal Argosdirect,213300,Revenue,000009230374660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,13-Nov-2023,55.00,0,Paypal Argosdirect,213300,Revenue,000009230374658 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,13-Nov-2023,23.32,0,Screwfix South Shields,223950,Revenue,000009230374872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Holidays & Outings,13-Nov-2023,50.62,0,Wm Morrisons Store,214040,Revenue,000009230374710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special ISB,Catering Provisions,13-Nov-2023,15.87,0,Subway 34693 South Shi,210050,Revenue,000009230374884 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,13-Nov-2023,56.05,0,City Electrical Fa,232360,Revenue,000009230374708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,13-Nov-2023,91.00,0,Argos Ltd,213300,Revenue,000009230374656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,13-Nov-2023,258.00,0,Dunelm Softfurnishings,213300,Revenue,000009230374654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,13-Nov-2023,969.95,0,Dunelm Softfurnishings,213300,Revenue,000009230374652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,13-Nov-2023,3.58,0,Asda Superstore,215446,Revenue,000009230374738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,13-Nov-2023,4.39,0,Wm Morrisons Store,215425,Revenue,000009230374668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,13-Nov-2023,20.00,0,Utilita Energy Limited,213300,Revenue,000009230374662 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,13-Nov-2023,355.00,0,Possessionclaim.Go,701000,Revenue,000009230374674 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,13-Nov-2023,355.00,0,Possessionclaim.Go,701000,Revenue,000009230374672 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,13-Nov-2023,249.29,0,Jr Holland Foodservice,222853,Revenue,000009230374994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,13-Nov-2023,265.08,0,Jr Holland Foodservice,217552,Revenue,000009230374984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,13-Nov-2023,374.36,0,Jr Holland Foodservice,217553,Revenue,000009230374924 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13-Nov-2023,562.00,0,Jr Holland Foodservice,222865,Revenue,000009230374990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,13-Nov-2023,37.46,0,Jr Holland Foodservice,217455,Revenue,000009230374956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,13-Nov-2023,52.38,0,Jr Holland Foodservice,217380,Revenue,000009230374938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,13-Nov-2023,185.53,0,Jr Holland Foodservice,217355,Revenue,000009230374952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,13-Nov-2023,50.60,0,Jr Holland Foodservice,217305,Revenue,000009230374934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Nov-2023,9.20,0,Jr Holland Foodservice,217390,Revenue,000009230374968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Nov-2023,178.35,0,Jr Holland Foodservice,217390,Revenue,000009230374970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,13-Nov-2023,2.48,0,Jr Holland Foodservice,217415,Revenue,000009230374894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,13-Nov-2023,138.78,0,Jr Holland Foodservice,217410,Revenue,000009230374922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,13-Nov-2023,116.52,0,Jr Holland Foodservice,217415,Revenue,000009230374896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,13-Nov-2023,54.06,0,Jr Holland Foodservice,217350,Revenue,000009230374944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,13-Nov-2023,117.63,0,Jr Holland Foodservice,217220,Revenue,000009230374904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,13-Nov-2023,52.78,0,Jr Holland Foodservice,217225,Revenue,000009230374932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,13-Nov-2023,9.12,0,Jr Holland Foodservice,217435,Revenue,000009230374900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,13-Nov-2023,17.49,0,Jr Holland Foodservice,217280,Revenue,000009230374948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,13-Nov-2023,28.76,0,Jr Holland Foodservice,217540,Revenue,000009230374976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,13-Nov-2023,9.80,0,Jr Holland Foodservice,217350,Revenue,000009230374946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,13-Nov-2023,88.83,0,Jr Holland Foodservice,217320,Revenue,000009230374926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,13-Nov-2023,91.83,0,Jr Holland Foodservice,217370,Revenue,000009230374912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,13-Nov-2023,51.30,0,Jr Holland Foodservice,217470,Revenue,000009230374960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,13-Nov-2023,50.62,0,Jr Holland Foodservice,217270,Revenue,000009230374936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Nov-2023,38.88,0,Jr Holland Foodservice,217530,Revenue,000009230374982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,13-Nov-2023,54.08,0,Jr Holland Foodservice,217365,Revenue,000009230374950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,13-Nov-2023,45.93,0,Jr Holland Foodservice,217470,Revenue,000009230374958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,13-Nov-2023,39.02,0,Jr Holland Foodservice,217435,Revenue,000009230374898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,13-Nov-2023,83.32,0,Jr Holland Foodservice,217345,Revenue,000009230374902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,13-Nov-2023,36.44,0,Jr Holland Foodservice,217285,Revenue,000009230374986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,13-Nov-2023,59.62,0,Jr Holland Foodservice,217330,Revenue,000009230374954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Nov-2023,115.90,0,Jr Holland Foodservice,217475,Revenue,000009230374910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,13-Nov-2023,19.12,0,Jr Holland Foodservice,217335,Revenue,000009230374966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,13-Nov-2023,70.48,0,Jr Holland Foodservice,217250,Revenue,000009230374974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,13-Nov-2023,8.40,0,Jr Holland Foodservice,217335,Revenue,000009230374964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,13-Nov-2023,54.89,0,Jr Holland Foodservice,217290,Revenue,000009230374942 Â鶹ÊÓƵ,00CL,Business and Resources,Winter Wonderland,Furniture & Equipment - General,13-Nov-2023,99.87,0,Amznmktplace,223951,Revenue,000009230374870 Â鶹ÊÓƵ,00CL,Business and Resources,Winter Wonderland,Furniture & Equipment - General,13-Nov-2023,99.87,0,Amznmktplace,223951,Revenue,000009230374868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,13-Nov-2023,0.57,0,Asda Groceries Online,224221,Revenue,000009230374722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,13-Nov-2023,-6.08,0,Jr Holland Foodservice,217320,Revenue,000009230374928 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,13-Nov-2023,662.22,0,Air Products,222950,Revenue,000009230374988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Nov-2023,60.62,0,Bestway Wholesale,217475,Revenue,000009230374908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,13-Nov-2023,31.92,0,Bestway Wholesale,217295,Revenue,000009230374920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,13-Nov-2023,9.36,0,Bestway Wholesale,217295,Revenue,000009230374918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Nov-2023,724.28,0,Bestway Wholesale,217475,Revenue,000009230374906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Nov-2023,44.98,0,Bestway Wholesale,217530,Revenue,000009230374980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Nov-2023,512.99,0,Bestway Wholesale,217530,Revenue,000009230374978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,13-Nov-2023,347.80,0,Bestway Wholesale,217290,Revenue,000009230374940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,13-Nov-2023,435.10,0,Bestway Wholesale,217225,Revenue,000009230374930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,13-Nov-2023,547.44,0,Bestway Wholesale,217335,Revenue,000009230374962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,13-Nov-2023,115.20,0,Bestway Wholesale,217295,Revenue,000009230374916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,13-Nov-2023,1162.90,0,Bestway Wholesale,217295,Revenue,000009230374914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,13-Nov-2023,578.81,0,Bestway Wholesale,217250,Revenue,000009230374972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,13-Nov-2023,27.08,0,Amznmktplace,215446,Revenue,000009230374740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Send Training - Parents & Carers,Other Service Contracts & Supplies,14-Nov-2023,45.77,0,Qrtiger Qr Code,211620,Revenue,000009238017624 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,14-Nov-2023,290.45,0,Air Products,222875,Revenue,000009238017992 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Accommodation Costs,14-Nov-2023,79.16,0,Premier Inn,236540,Revenue,000009238017638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,14-Nov-2023,18.00,0,Asda Superstore,224221,Revenue,000009238017706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,14-Nov-2023,300.00,0,Venwood Blinds,819572,Capital,000009238017730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Nov-2023,4.87,0,Heron Foods,212070,Revenue,000009238017628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Nov-2023,9.04,0,Asda Stores 5889,212070,Revenue,000009238017632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,14-Nov-2023,539.99,0,North East Bedding Ctr,213300,Revenue,000009238017698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Nov-2023,1.32,0,Heron Foods,212070,Revenue,000009238017626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Nov-2023,20.46,0,Asda Stores 5889,212070,Revenue,000009238017630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Travel Expenses,14-Nov-2023,54.40,0,Trainline,220200,Revenue,000009238017726 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Nov-2023,6687.08,0,Northumbria Healthcare,230090,Revenue,000009238017666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Travel Expenses,14-Nov-2023,132.56,0,Trainline,220200,Revenue,000009238017728 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Nov-2023,568.50,0,Northumbria Healthcare,230090,Revenue,000009238017660 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Nov-2023,4862.97,0,Northumbria Healthcare,230090,Revenue,000009238017668 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Nov-2023,5082.08,0,Northumbria Healthcare,230090,Revenue,000009238017656 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Nov-2023,5296.06,0,Northumbria Healthcare,230090,Revenue,000009238017664 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Nov-2023,6777.02,0,Northumbria Healthcare,230090,Revenue,000009238017654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,14-Nov-2023,16.00,0,Asda Stores 5889,215425,Revenue,000009238017652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,14-Nov-2023,19.25,0,B&M 156 - South Shield,215425,Revenue,000009238017648 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Nov-2023,3776.32,0,Northumbria Healthcare,230090,Revenue,000009238017662 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Nov-2023,3776.32,0,Northumbria Healthcare,230090,Revenue,000009238017658 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,14-Nov-2023,12.23,0,Wickes South Shields,232360,Revenue,000009238017684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Client Allowances,14-Nov-2023,13.43,0,Amznmktplace,214200,Revenue,000009238017744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,14-Nov-2023,102.27,0,Asda Groceries Online,224221,Revenue,000009238017702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Fixtures & Fittings,14-Nov-2023,14.00,0,Home Bargains South Sh,215425,Revenue,000009238017650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,14-Nov-2023,2.68,0,Home Bargains,215477,Revenue,000009238017800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,14-Nov-2023,84.70,0,Freeman Catering Butch,217250,Revenue,000009238017952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Nov-2023,147.38,0,Freeman Catering Butch,217390,Revenue,000009238017944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,14-Nov-2023,80.73,0,Freeman Catering Butch,217470,Revenue,000009238017938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,14-Nov-2023,159.35,0,Freeman Catering Butch,217395,Revenue,000009238017934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,14-Nov-2023,73.17,0,Freeman Catering Butch,217365,Revenue,000009238017912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,14-Nov-2023,38.25,0,Freeman Catering Butch,217455,Revenue,000009238017926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,14-Nov-2023,62.18,0,Freeman Catering Butch,217330,Revenue,000009238017920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,14-Nov-2023,158.76,0,Freeman Catering Butch,217355,Revenue,000009238017916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,14-Nov-2023,86.57,0,Freeman Catering Butch,217554,Revenue,000009238017986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,14-Nov-2023,144.54,0,Freeman Catering Butch,217425,Revenue,000009238017906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,14-Nov-2023,349.07,0,Freeman Catering Butch,217525,Revenue,000009238017968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,14-Nov-2023,30.31,0,Freeman Catering Butch,217280,Revenue,000009238017902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,14-Nov-2023,8.27,0,Freeman Catering Butch,217350,Revenue,000009238017894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,14-Nov-2023,81.47,0,Freeman Catering Butch,217350,Revenue,000009238017896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,14-Nov-2023,60.81,0,Freeman Catering Butch,217290,Revenue,000009238017890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,14-Nov-2023,112.56,0,Freeman Catering Butch,217380,Revenue,000009238017886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,14-Nov-2023,49.12,0,Freeman Catering Butch,217270,Revenue,000009238017882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,14-Nov-2023,58.04,0,Freeman Catering Butch,217305,Revenue,000009238017878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,14-Nov-2023,140.41,0,Freeman Catering Butch,217552,Revenue,000009238017980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,14-Nov-2023,129.58,0,Freeman Catering Butch,217255,Revenue,000009238017876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,14-Nov-2023,277.50,0,Freeman Catering Butch,217325,Revenue,000009238017872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,14-Nov-2023,49.93,0,Freeman Catering Butch,217225,Revenue,000009238017868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,14-Nov-2023,113.95,0,Freeman Catering Butch,217553,Revenue,000009238017864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,14-Nov-2023,332.40,0,Freeman Catering Butch,217540,Revenue,000009238017960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,14-Nov-2023,133.39,0,Freeman Catering Butch,217410,Revenue,000009238017856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,14-Nov-2023,97.98,0,Freeman Catering Butch,217310,Revenue,000009238017846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,14-Nov-2023,48.31,0,Freeman Catering Butch,217340,Revenue,000009238017850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,14-Nov-2023,182.50,0,Freeman Catering Butch,217490,Revenue,000009238017972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,14-Nov-2023,190.06,0,Freeman Catering Butch,217295,Revenue,000009238017842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,14-Nov-2023,157.23,0,Freeman Catering Butch,217475,Revenue,000009238017838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,14-Nov-2023,13.29,0,Freeman Catering Butch,217345,Revenue,000009238017830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,14-Nov-2023,84.24,0,Freeman Catering Butch,217345,Revenue,000009238017832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,14-Nov-2023,63.77,0,Freeman Catering Butch,217220,Revenue,000009238017836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,14-Nov-2023,81.36,0,Freeman Catering Butch,217435,Revenue,000009238017826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,14-Nov-2023,94.07,0,Freeman Catering Butch,217415,Revenue,000009238017820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,14-Nov-2023,154.64,0,Sp Dse Store,215425,Revenue,000009238017646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Stationery,14-Nov-2023,8.30,0,Asda Stores 5889,224221,Revenue,000009238017704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,14-Nov-2023,23.50,0,Sp Yummikeys,215465,Revenue,000009238017640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,14-Nov-2023,26.64,0,Sainsburys S/Mkts,819572,Capital,000009238017732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,14-Nov-2023,117.94,0,Jr Holland Foodservice,217554,Revenue,000009238017988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,14-Nov-2023,2.48,0,Jr Holland Foodservice,217415,Revenue,000009238017822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,14-Nov-2023,136.81,0,Jr Holland Foodservice,217310,Revenue,000009238017848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,14-Nov-2023,111.84,0,Jr Holland Foodservice,217380,Revenue,000009238017888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,14-Nov-2023,46.26,0,Jr Holland Foodservice,217410,Revenue,000009238017858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Nov-2023,228.67,0,Jr Holland Foodservice,217390,Revenue,000009238017950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,14-Nov-2023,106.33,0,Jr Holland Foodservice,217455,Revenue,000009238017928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,14-Nov-2023,3.81,0,Jr Holland Foodservice,217455,Revenue,000009238017930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Nov-2023,16.92,0,Jr Holland Foodservice,217390,Revenue,000009238017948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Nov-2023,1.52,0,Jr Holland Foodservice,217390,Revenue,000009238017946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,14-Nov-2023,138.63,0,Jr Holland Foodservice,217460,Revenue,000009238017854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,14-Nov-2023,157.49,0,Jr Holland Foodservice,217425,Revenue,000009238017908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,14-Nov-2023,83.79,0,Jr Holland Foodservice,217525,Revenue,000009238017970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,14-Nov-2023,49.21,0,Jr Holland Foodservice,221550,Revenue,000009238017982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,14-Nov-2023,190.02,0,Jr Holland Foodservice,217415,Revenue,000009238017824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,14-Nov-2023,295.49,0,Jr Holland Foodservice,217355,Revenue,000009238017918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,14-Nov-2023,245.90,0,Jr Holland Foodservice,217490,Revenue,000009238017976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,14-Nov-2023,3.90,0,Jr Holland Foodservice,217490,Revenue,000009238017974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,14-Nov-2023,120.35,0,Jr Holland Foodservice,217305,Revenue,000009238017880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,14-Nov-2023,203.88,0,Jr Holland Foodservice,217540,Revenue,000009238017962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,14-Nov-2023,152.26,0,Jr Holland Foodservice,217350,Revenue,000009238017898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,14-Nov-2023,160.52,0,Jr Holland Foodservice,217280,Revenue,000009238017904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,14-Nov-2023,123.15,0,Jr Holland Foodservice,217470,Revenue,000009238017940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,14-Nov-2023,197.82,0,Jr Holland Foodservice,217530,Revenue,000009238017964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,14-Nov-2023,74.28,0,Jr Holland Foodservice,217285,Revenue,000009238017984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,14-Nov-2023,237.65,0,Jr Holland Foodservice,217330,Revenue,000009238017924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,14-Nov-2023,66.69,0,Jr Holland Foodservice,217365,Revenue,000009238017914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,14-Nov-2023,201.68,0,Jr Holland Foodservice,217330,Revenue,000009238017922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,14-Nov-2023,163.60,0,Jr Holland Foodservice,217395,Revenue,000009238017936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,14-Nov-2023,79.66,0,Jr Holland Foodservice,217270,Revenue,000009238017884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,14-Nov-2023,50.82,0,Jr Holland Foodservice,217320,Revenue,000009238017866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,14-Nov-2023,117.72,0,Jr Holland Foodservice,217435,Revenue,000009238017828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,14-Nov-2023,117.41,0,Jr Holland Foodservice,217340,Revenue,000009238017852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,14-Nov-2023,133.67,0,Jr Holland Foodservice,217325,Revenue,000009238017874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,14-Nov-2023,293.60,0,Jr Holland Foodservice,217225,Revenue,000009238017870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,14-Nov-2023,131.70,0,Jr Holland Foodservice,217290,Revenue,000009238017892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,14-Nov-2023,203.87,0,Jr Holland Foodservice,217335,Revenue,000009238017942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,14-Nov-2023,109.85,0,Jr Holland Foodservice,217250,Revenue,000009238017954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,14-Nov-2023,203.45,0,Jr Holland Foodservice,217475,Revenue,000009238017840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,14-Nov-2023,337.91,0,Jr Holland Foodservice,217295,Revenue,000009238017844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,14-Nov-2023,282.83,0,Jr Holland Foodservice,217410,Revenue,000009238017860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,14-Nov-2023,83.29,0,Asda Groceries Online,215446,Revenue,000009238017722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,14-Nov-2023,-2.00,0,Asda Groceries Online,224221,Revenue,000009238017710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,14-Nov-2023,-0.75,0,Asda Groceries Online,215446,Revenue,000009238017724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,14-Nov-2023,-22.49,0,Www.Argos.Co.Uk,213300,Revenue,000009238017700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,14-Nov-2023,-6.69,0,Freeman Catering Butch,217350,Revenue,000009238017900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,14-Nov-2023,-12.84,0,Freeman Catering Butch,217345,Revenue,000009238017834 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Nov-2023,-3776.32,0,Northumbria Healthcare,230090,Revenue,000009238017670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Fixtures & Fittings,14-Nov-2023,21.45,0,Amznmktplace,224221,Revenue,000009238017708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,14-Nov-2023,174.27,0,Bestway Wholesale,217365,Revenue,000009238017910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,14-Nov-2023,82.56,0,Bestway Wholesale,217553,Revenue,000009238017862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,14-Nov-2023,371.39,0,Bestway Wholesale,217395,Revenue,000009238017932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,14-Nov-2023,1146.41,0,Bestway Wholesale,217525,Revenue,000009238017966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,14-Nov-2023,9.97,0,Bestway Wholesale,217540,Revenue,000009238017958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,14-Nov-2023,1488.29,0,Bestway Wholesale,217540,Revenue,000009238017956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,14-Nov-2023,395.39,0,Bestway Wholesale,217552,Revenue,000009238017978 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Nov-2023,643.15,0,Bestway Wholesale,222865,Revenue,000009238017990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,15-Nov-2023,240.07,0,Amznmktplace,215466,Revenue,000009243122240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Fixtures & Fittings,15-Nov-2023,58.41,0,Amznmktplace,215425,Revenue,000009243122166 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19,Software,15-Nov-2023,586.30,0,Zoom.Us 888-799-9666,237100,Revenue,000009243122236 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Conference Enrollment Fees,15-Nov-2023,409.32,0,Westminster Insight,232000,Revenue,000009243122238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,15-Nov-2023,11.67,0,Poundland - 2844,212070,Revenue,000009243122222 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,15-Nov-2023,3.07,0,Www.Screwfix.Com,232360,Revenue,000009243122202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,15-Nov-2023,29.45,0,Asda Superstore,217285,Revenue,000009243122218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,15-Nov-2023,303.97,0,Www.Argos.Co.Uk,214020,Revenue,000009243122276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special ISB,Furniture & Equipment - General,15-Nov-2023,45.83,0,Mobile Phone Repair Ce,210050,Revenue,000009243122224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,15-Nov-2023,45.83,0,Www.Argos.Co.Uk,819572,Capital,000009243122250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,15-Nov-2023,10.62,0,Ikea Ltd Shop Online,819572,Capital,000009243122246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,15-Nov-2023,14.00,0,Gen Register Office,213300,Revenue,000009243122162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,15-Nov-2023,16.16,0,Wm Morrisons Store,215425,Revenue,000009243122164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Schools Learning Equipment,15-Nov-2023,41.45,0,Amazon.Co.Uk Hb3449804,214200,Revenue,000009243122260 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,15-Nov-2023,20.25,0,Handlehinge,232360,Revenue,000009243122200 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,15-Nov-2023,654.24,0,Jr Holland Foodservice,222865,Revenue,000009243122390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,15-Nov-2023,176.48,0,On A Roll Sandwich Com,217355,Revenue,000009243122364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,15-Nov-2023,290.10,0,On A Roll Sandwich Com,217525,Revenue,000009243122378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,15-Nov-2023,481.43,0,On A Roll Sandwich Com,217540,Revenue,000009243122372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15-Nov-2023,1091.24,0,On A Roll Sandwich Com,217530,Revenue,000009243122376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Other Service Contracts & Supplies,15-Nov-2023,35.00,0,Sunderland Cc,212610,Revenue,000009243122274 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,15-Nov-2023,464.15,0,On A Roll Sandwich Com,222853,Revenue,000009243122392 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Collections from Communal Areas,Default Procurement Subjective,15-Nov-2023,74.96,0,Www.Screwfix.Com,228170,Revenue,000009243122386 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,15-Nov-2023,564.44,0,On A Roll Sandwich Com,222865,Revenue,000009243122388 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,15-Nov-2023,6.79,0,Post Office Counter,232360,Revenue,000009243122194 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,15-Nov-2023,57.95,0,City Electrical Fa,232360,Revenue,000009243122196 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,15-Nov-2023,7.67,0,Parcelforce Wl,222950,Revenue,000009243122384 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,15-Nov-2023,48.70,0,Www.Screwfix.Com,232360,Revenue,000009243122204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,15-Nov-2023,14.75,0,Lidl Gb,215477,Revenue,000009243122314 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,15-Nov-2023,209.35,0,Seton,232360,Revenue,000009243122198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Conference Enrollment Fees,15-Nov-2023,486.60,0,Eb National Healthy H,220200,Revenue,000009243122248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,15-Nov-2023,127.09,0,Jr Holland Foodservice,217425,Revenue,000009243122362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,15-Nov-2023,151.99,0,Jr Holland Foodservice,217345,Revenue,000009243122342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,15-Nov-2023,168.60,0,Jr Holland Foodservice,217370,Revenue,000009243122348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,15-Nov-2023,29.82,0,Jr Holland Foodservice,217295,Revenue,000009243122350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,15-Nov-2023,223.40,0,Jr Holland Foodservice,217255,Revenue,000009243122360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,15-Nov-2023,172.42,0,Jr Holland Foodservice,217220,Revenue,000009243122344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,15-Nov-2023,42.10,0,Jr Holland Foodservice,217335,Revenue,000009243122370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,15-Nov-2023,-10.78,0,Jr Holland Foodservice,217320,Revenue,000009243122356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,15-Nov-2023,-29.82,0,Jr Holland Foodservice,217295,Revenue,000009243122352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,15-Nov-2023,35.78,0,Amznmktplace,214040,Revenue,000009243122226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15-Nov-2023,688.69,0,Bestway Wholesale,217530,Revenue,000009243122374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,15-Nov-2023,29.66,0,Bestway Wholesale,217490,Revenue,000009243122382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,15-Nov-2023,314.58,0,Bestway Wholesale,217255,Revenue,000009243122358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,15-Nov-2023,418.68,0,Bestway Wholesale,217370,Revenue,000009243122346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,15-Nov-2023,124.87,0,Bestway Wholesale,217435,Revenue,000009243122340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,15-Nov-2023,278.83,0,Bestway Wholesale,217490,Revenue,000009243122380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,15-Nov-2023,225.86,0,Bestway Wholesale,217340,Revenue,000009243122354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,15-Nov-2023,302.71,0,Bestway Wholesale,217470,Revenue,000009243122368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,15-Nov-2023,220.28,0,Bestway Wholesale,217330,Revenue,000009243122366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,15-Nov-2023,124.98,0,Nisbets Ltd,217455,Revenue,000009243122220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,16-Nov-2023,20.00,0,Asda Stores Ltd,213300,Revenue,000009249010360 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,16-Nov-2023,439.54,0,Hopwells Ltd,222853,Revenue,000009249010764 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,16-Nov-2023,228.33,0,Hopwells Ltd,222865,Revenue,000009249010760 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,16-Nov-2023,476.62,0,Hopwells Ltd,222865,Revenue,000009249010758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Catering Provisions,16-Nov-2023,7.00,0,Asda Stores 5889,214010,Revenue,000009249010466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,16-Nov-2023,50.48,0,Asda Stores 5889,214020,Revenue,000009249010464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,16-Nov-2023,107.39,0,Trainline,213300,Revenue,000009249010440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,16-Nov-2023,460.00,0,Asda Stores 5889,213300,Revenue,000009249010358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,16-Nov-2023,34.00,0,Driving Licence Web,213300,Revenue,000009249010356 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Nov-2023,6267.20,0,Northumbria Healthcare,230090,Revenue,000009249010378 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,16-Nov-2023,3733.74,0,Northumbria Healthcare,230091,Revenue,000009249010370 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Nov-2023,374.75,0,Northumbria Healthcare,230090,Revenue,000009249010376 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Nov-2023,4286.92,0,Northumbria Healthcare,230090,Revenue,000009249010366 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Nov-2023,5841.96,0,Northumbria Healthcare,230090,Revenue,000009249010374 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Nov-2023,564.18,0,Northumbria Healthcare,230090,Revenue,000009249010368 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Nov-2023,581.12,0,Northumbria Healthcare,230090,Revenue,000009249010380 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,16-Nov-2023,4941.36,0,Northumbria Healthcare,230091,Revenue,000009249010372 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Nov-2023,569.18,0,Northumbria Healthcare,230090,Revenue,000009249010384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Fixtures & Fittings,16-Nov-2023,6.67,0,B&M 153 - Wallsend,215477,Revenue,000009249010494 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Nov-2023,6807.20,0,Northumbria Healthcare,230090,Revenue,000009249010382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,16-Nov-2023,7.94,0,Lidl Gb South Shields,212070,Revenue,000009249010350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,16-Nov-2023,12.58,0,Lidl Gb South Shields,212070,Revenue,000009249010352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,16-Nov-2023,7.42,0,Lidl Gb South Shields,212070,Revenue,000009249010354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,16-Nov-2023,5.46,0,Ahmeds Superstore,212070,Revenue,000009249010348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Nov-2023,132.19,0,Hopwells Ltd,217410,Revenue,000009249010570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,16-Nov-2023,102.61,0,Hopwells Ltd,217425,Revenue,000009249010652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,16-Nov-2023,306.18,0,Hopwells Ltd,217295,Revenue,000009249010546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,16-Nov-2023,144.57,0,Hopwells Ltd,221550,Revenue,000009249010744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Nov-2023,240.69,0,Hopwells Ltd,217335,Revenue,000009249010698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,16-Nov-2023,229.93,0,Hopwells Ltd,217290,Revenue,000009249010624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,16-Nov-2023,137.30,0,Hopwells Ltd,217270,Revenue,000009249010616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,16-Nov-2023,108.91,0,Hopwells Ltd,217350,Revenue,000009249010630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,16-Nov-2023,145.67,0,Hopwells Ltd,217280,Revenue,000009249010638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,16-Nov-2023,179.67,0,Hopwells Ltd,217325,Revenue,000009249010594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,16-Nov-2023,164.02,0,Hopwells Ltd,217554,Revenue,000009249010752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,16-Nov-2023,312.93,0,Hopwells Ltd,217305,Revenue,000009249010606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,16-Nov-2023,243.29,0,Hopwells Ltd,217415,Revenue,000009249010510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,16-Nov-2023,940.16,0,Hopwells Ltd,217525,Revenue,000009249010732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,16-Nov-2023,272.45,0,Hopwells Ltd,217455,Revenue,000009249010678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Nov-2023,274.85,0,Hopwells Ltd,217475,Revenue,000009249010534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,16-Nov-2023,168.23,0,Hopwells Ltd,217540,Revenue,000009249010718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Nov-2023,268.09,0,Hopwells Ltd,217410,Revenue,000009249010572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Nov-2023,104.51,0,Hopwells Ltd,217335,Revenue,000009249010700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,16-Nov-2023,145.06,0,Hopwells Ltd,217425,Revenue,000009249010650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,16-Nov-2023,108.16,0,Hopwells Ltd,217455,Revenue,000009249010680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,16-Nov-2023,312.42,0,Hopwells Ltd,217250,Revenue,000009249010714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Nov-2023,346.38,0,Hopwells Ltd,217310,Revenue,000009249010556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,16-Nov-2023,162.03,0,Hopwells Ltd,217490,Revenue,000009249010736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,16-Nov-2023,144.30,0,Hopwells Ltd,217345,Revenue,000009249010526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,16-Nov-2023,279.27,0,Hopwells Ltd,217380,Revenue,000009249010620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Nov-2023,554.24,0,Hopwells Ltd,217390,Revenue,000009249010706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,16-Nov-2023,299.49,0,Hopwells Ltd,217460,Revenue,000009249010564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,16-Nov-2023,500.39,0,Hopwells Ltd,217355,Revenue,000009249010666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,16-Nov-2023,184.06,0,Hopwells Ltd,217295,Revenue,000009249010544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,16-Nov-2023,238.25,0,Hopwells Ltd,217220,Revenue,000009249010530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Nov-2023,258.31,0,Hopwells Ltd,217475,Revenue,000009249010532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,16-Nov-2023,522.08,0,Hopwells Ltd,217540,Revenue,000009249010720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,16-Nov-2023,350.48,0,Hopwells Ltd,217530,Revenue,000009249010728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,16-Nov-2023,112.23,0,Hopwells Ltd,217285,Revenue,000009249010746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,16-Nov-2023,137.31,0,Hopwells Ltd,217320,Revenue,000009249010582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,16-Nov-2023,208.35,0,Hopwells Ltd,217340,Revenue,000009249010560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,16-Nov-2023,286.94,0,Hopwells Ltd,217552,Revenue,000009249010742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,16-Nov-2023,260.74,0,Hopwells Ltd,217553,Revenue,000009249010578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,16-Nov-2023,311.85,0,Hopwells Ltd,217395,Revenue,000009249010690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,16-Nov-2023,138.04,0,Hopwells Ltd,217435,Revenue,000009249010516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,16-Nov-2023,197.42,0,Hopwells Ltd,217365,Revenue,000009249010658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,16-Nov-2023,386.11,0,Hopwells Ltd,217330,Revenue,000009249010672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,16-Nov-2023,196.19,0,Hopwells Ltd,217225,Revenue,000009249010586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,16-Nov-2023,226.31,0,Hopwells Ltd,217470,Revenue,000009249010694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,16-Nov-2023,474.85,0,Hopwells Ltd,217255,Revenue,000009249010602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,16-Nov-2023,3.30,0,Wm Morrisons Store,215425,Revenue,000009249010364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,16-Nov-2023,143.80,0,Jr Holland Foodservice,217455,Revenue,000009249010684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,16-Nov-2023,73.93,0,Jr Holland Foodservice,217305,Revenue,000009249010612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,16-Nov-2023,14.78,0,Jr Holland Foodservice,217305,Revenue,000009249010610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,16-Nov-2023,120.74,0,Jr Holland Foodservice,217380,Revenue,000009249010622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,16-Nov-2023,127.21,0,Jr Holland Foodservice,217490,Revenue,000009249010740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,16-Nov-2023,49.69,0,Jr Holland Foodservice,217490,Revenue,000009249010738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,16-Nov-2023,8.88,0,Jr Holland Foodservice,217425,Revenue,000009249010656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,16-Nov-2023,10.82,0,Jr Holland Foodservice,217305,Revenue,000009249010608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,16-Nov-2023,3.81,0,Jr Holland Foodservice,217455,Revenue,000009249010682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Nov-2023,265.86,0,Jr Holland Foodservice,217410,Revenue,000009249010574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Nov-2023,289.92,0,Jr Holland Foodservice,217390,Revenue,000009249010710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Nov-2023,7.85,0,Jr Holland Foodservice,217390,Revenue,000009249010708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,16-Nov-2023,72.39,0,Jr Holland Foodservice,217525,Revenue,000009249010734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,16-Nov-2023,54.75,0,Jr Holland Foodservice,217554,Revenue,000009249010754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,16-Nov-2023,215.19,0,Jr Holland Foodservice,217425,Revenue,000009249010654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,16-Nov-2023,2.48,0,Jr Holland Foodservice,217415,Revenue,000009249010512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Nov-2023,95.33,0,Jr Holland Foodservice,217310,Revenue,000009249010558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,16-Nov-2023,176.66,0,Jr Holland Foodservice,217415,Revenue,000009249010514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,16-Nov-2023,310.62,0,Jr Holland Foodservice,217355,Revenue,000009249010668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,16-Nov-2023,135.68,0,Jr Holland Foodservice,217460,Revenue,000009249010566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,16-Nov-2023,88.21,0,Jr Holland Foodservice,217325,Revenue,000009249010596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,16-Nov-2023,63.96,0,Jr Holland Foodservice,217435,Revenue,000009249010520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,16-Nov-2023,82.82,0,Jr Holland Foodservice,217225,Revenue,000009249010588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,16-Nov-2023,103.27,0,Jr Holland Foodservice,217270,Revenue,000009249010618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,16-Nov-2023,64.78,0,Jr Holland Foodservice,217365,Revenue,000009249010660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,16-Nov-2023,2.57,0,Jr Holland Foodservice,217325,Revenue,000009249010598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,16-Nov-2023,9.12,0,Jr Holland Foodservice,217435,Revenue,000009249010518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,16-Nov-2023,89.55,0,Jr Holland Foodservice,217285,Revenue,000009249010748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,16-Nov-2023,52.22,0,Jr Holland Foodservice,217320,Revenue,000009249010584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,16-Nov-2023,234.90,0,Jr Holland Foodservice,217530,Revenue,000009249010730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,16-Nov-2023,100.79,0,Jr Holland Foodservice,217540,Revenue,000009249010726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,16-Nov-2023,83.67,0,Jr Holland Foodservice,217340,Revenue,000009249010562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,16-Nov-2023,36.76,0,Jr Holland Foodservice,217280,Revenue,000009249010640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,16-Nov-2023,262.31,0,Jr Holland Foodservice,217395,Revenue,000009249010692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,16-Nov-2023,5.92,0,Jr Holland Foodservice,217330,Revenue,000009249010674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,16-Nov-2023,69.48,0,Jr Holland Foodservice,217470,Revenue,000009249010696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,16-Nov-2023,11.84,0,Jr Holland Foodservice,217540,Revenue,000009249010722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,16-Nov-2023,75.68,0,Jr Holland Foodservice,217350,Revenue,000009249010632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Nov-2023,6.88,0,Jr Holland Foodservice,217475,Revenue,000009249010536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,16-Nov-2023,121.79,0,Jr Holland Foodservice,217290,Revenue,000009249010626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Nov-2023,146.71,0,Jr Holland Foodservice,217475,Revenue,000009249010538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Nov-2023,14.10,0,Jr Holland Foodservice,217335,Revenue,000009249010702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Nov-2023,71.47,0,Jr Holland Foodservice,217335,Revenue,000009249010704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,16-Nov-2023,57.24,0,Jr Holland Foodservice,217250,Revenue,000009249010716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,16-Nov-2023,235.21,0,Jr Holland Foodservice,217295,Revenue,000009249010548 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,16-Nov-2023,4.00,0,Website: Www.Tpexpress,230700,Revenue,000009249010442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,16-Nov-2023,-25.83,0,Hopwells Ltd,217455,Revenue,000009249010688 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,16-Nov-2023,-25.37,0,Hopwells Ltd,222865,Revenue,000009249010762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,16-Nov-2023,-8.40,0,Hopwells Ltd,217355,Revenue,000009249010670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,16-Nov-2023,-3.82,0,Hopwells Ltd,217365,Revenue,000009249010662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,16-Nov-2023,-1.91,0,Hopwells Ltd,217330,Revenue,000009249010676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,16-Nov-2023,-14.02,0,Hopwells Ltd,217435,Revenue,000009249010522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,16-Nov-2023,-9.55,0,Hopwells Ltd,217225,Revenue,000009249010590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,16-Nov-2023,-10.20,0,Jr Holland Foodservice,217325,Revenue,000009249010600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,16-Nov-2023,-9.55,0,Hopwells Ltd,217255,Revenue,000009249010604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Nov-2023,-11.20,0,Hopwells Ltd,217475,Revenue,000009249010540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,16-Nov-2023,-33.33,0,B&M 153 - Wallsend,215477,Revenue,000009249010496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Nov-2023,-2.80,0,Hopwells Ltd,217390,Revenue,000009249010712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,16-Nov-2023,-12.11,0,Hopwells Ltd,217553,Revenue,000009249010580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Nov-2023,-19.24,0,Hopwells Ltd,217410,Revenue,000009249010576 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,16-Nov-2023,34.60,0,Air Products,222875,Revenue,000009249010756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,16-Nov-2023,75.00,0,Premier Inn,213300,Revenue,000009249010436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,16-Nov-2023,8.45,0,Bestway Wholesale,217280,Revenue,000009249010636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,16-Nov-2023,23.28,0,Bestway Wholesale,217295,Revenue,000009249010542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,16-Nov-2023,10.40,0,Bestway Wholesale,217425,Revenue,000009249010648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,16-Nov-2023,70.22,0,Bestway Wholesale,217425,Revenue,000009249010646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Nov-2023,531.59,0,Bestway Wholesale,217410,Revenue,000009249010568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,16-Nov-2023,378.23,0,Bestway Wholesale,217425,Revenue,000009249010644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,16-Nov-2023,868.37,0,Bestway Wholesale,217355,Revenue,000009249010664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,16-Nov-2023,255.15,0,Bestway Wholesale,217554,Revenue,000009249010750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,16-Nov-2023,201.58,0,Bestway Wholesale,217350,Revenue,000009249010628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Nov-2023,10.95,0,Bestway Wholesale,217310,Revenue,000009249010554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,16-Nov-2023,128.05,0,Bestway Wholesale,217280,Revenue,000009249010634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Nov-2023,212.23,0,Bestway Wholesale,217310,Revenue,000009249010552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,16-Nov-2023,194.57,0,Bestway Wholesale,217345,Revenue,000009249010524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,16-Nov-2023,358.06,0,Bestway Wholesale,217220,Revenue,000009249010528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,16-Nov-2023,157.69,0,Bestway Wholesale,217270,Revenue,000009249010614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,16-Nov-2023,346.49,0,Bestway Wholesale,217325,Revenue,000009249010592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,16-Nov-2023,507.28,0,Bestway Wholesale,217415,Revenue,000009249010508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,16-Nov-2023,-36.54,0,Bestway Wholesale,217455,Revenue,000009249010686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,16-Nov-2023,-27.12,0,Bestway Wholesale,217295,Revenue,000009249010550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,16-Nov-2023,-9.05,0,Bestway Wholesale,217280,Revenue,000009249010642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,17-Nov-2023,124.99,0,Nisbets Ltd,217455,Revenue,000009255117614 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Accommodation Costs,17-Nov-2023,40.00,0,The Angel View Inn,236540,Revenue,000009255117422 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,17-Nov-2023,41.66,0,Amznmktplace,222852,Revenue,000009255117812 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,17-Nov-2023,28.20,0,City Electrical Fa,232360,Revenue,000009255117582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Client Allowances,17-Nov-2023,109.18,0,Patrickteam.Co.Uk,214200,Revenue,000009255117754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Client Allowances,17-Nov-2023,66.67,0,Patrickteam.Co.Uk,214200,Revenue,000009255117752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,17-Nov-2023,17.38,0,Ebay O 14-10795-40761,215475,Revenue,000009255117628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,17-Nov-2023,48.00,0,Baker Ross,215411,Revenue,000009255117672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,17-Nov-2023,139.00,0,Sopra Steria Limited U,213300,Revenue,000009255117414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,17-Nov-2023,58.98,0,Footasylum Limited,213300,Revenue,000009255117402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,17-Nov-2023,30.83,0,Amznmktplace,224221,Revenue,000009255117690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,17-Nov-2023,7.49,0,Amazon Prime Hb8Lt1934,214020,Revenue,000009255117808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,17-Nov-2023,19.97,0,Amznmktplace,215435,Revenue,000009255117804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,17-Nov-2023,30.94,0,Wm Morrisons Store,215466,Revenue,000009255117696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,17-Nov-2023,126.26,0,Jr Holland Foodservice,217425,Revenue,000009255118024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,17-Nov-2023,28.12,0,Jr Holland Foodservice,217325,Revenue,000009255117988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,17-Nov-2023,155.64,0,Jr Holland Foodservice,217255,Revenue,000009255117994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,17-Nov-2023,25.90,0,Ebay O 14-10795-40764,215475,Revenue,000009255117646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,17-Nov-2023,21.88,0,Ebay O 14-10795-40763,215475,Revenue,000009255117642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,17-Nov-2023,52.77,0,Ebay O 14-10795-40762,215475,Revenue,000009255117636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,17-Nov-2023,93.95,0,Www.Argos.Co.Uk,224221,Revenue,000009255117684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,17-Nov-2023,23.28,0,Bestway Wholesale,217525,Revenue,000009255118078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Nov-2023,21.27,0,Bestway Wholesale,217390,Revenue,000009255118052 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,17-Nov-2023,220.07,0,Bestway Wholesale,222860,Revenue,000009255118102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,17-Nov-2023,1217.55,0,Bestway Wholesale,217525,Revenue,000009255118066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Nov-2023,101.48,0,Bestway Wholesale,217390,Revenue,000009255118046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,17-Nov-2023,9.40,0,Bestway Wholesale,217460,Revenue,000009255117976 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,17-Nov-2023,300.26,0,Bestway Wholesale,222853,Revenue,000009255118114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,17-Nov-2023,176.96,0,Bestway Wholesale,217380,Revenue,000009255118010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,17-Nov-2023,296.90,0,Bestway Wholesale,217460,Revenue,000009255117968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,17-Nov-2023,228.41,0,Bestway Wholesale,217305,Revenue,000009255118000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Nov-2023,944.92,0,Bestway Wholesale,217390,Revenue,000009255118036 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17-Nov-2023,1083.28,0,Bestway Wholesale,222865,Revenue,000009255118086 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,17-Nov-2023,5.40,0,Tfl Travel Ch,230700,Revenue,000009255117652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,20-Nov-2023,7.60,0,Nexus Travel Shop,224221,Revenue,000009263852108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,20-Nov-2023,21.12,0,Kfc South Shields,224221,Revenue,000009263852104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,20-Nov-2023,8.99,0,Amazon Prime Hi5Cm2494,224221,Revenue,000009263852102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,20-Nov-2023,44.28,0,Asda Petrol-Upt 4639,214040,Revenue,000009263852084 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,20-Nov-2023,7.80,0,Mrs B Bargains,222860,Revenue,000009263852070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,20-Nov-2023,6.99,0,Netflix,224221,Revenue,000009263852098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Client Travel & Subsistence,20-Nov-2023,22.47,0,Deliveroo,212100,Revenue,000009263852014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,20-Nov-2023,0.99,0,Apple.Com/Bill,224221,Revenue,000009263852100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,20-Nov-2023,107.44,0,Asda Groceries Online,224221,Revenue,000009263852096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel & Subsistence Expenses,20-Nov-2023,180.86,0,Trainline,212050,Revenue,000009263852162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel & Subsistence Expenses,20-Nov-2023,293.77,0,Trainline,212050,Revenue,000009263852160 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Bar,Resaleable Items,20-Nov-2023,7.25,0,Bargain Booze 1295,224050,Revenue,000009263852068 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,20-Nov-2023,133.33,0,Www.Argos.Co.Uk,232360,Revenue,000009263852076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel & Subsistence Expenses,20-Nov-2023,216.63,0,Trainline,213100,Revenue,000009263852158 Â鶹ÊÓƵ,00CL,Business and Resources,Winter Wonderland,Furniture & Equipment - General,20-Nov-2023,3.75,0,Wickes South Shields,223951,Revenue,000009263852220 Â鶹ÊÓƵ,00CL,Business and Resources,Winter Wonderland,Furniture & Equipment - General,20-Nov-2023,108.61,0,Home Bargains South Sh,223951,Revenue,000009263852218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,20-Nov-2023,10.82,0,Amznmktplace,215457,Revenue,000009263852118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Accommodation Costs,20-Nov-2023,173.90,0,The Little Haven Hot,212050,Revenue,000009263852166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Accommodation Costs,20-Nov-2023,173.90,0,The Little Haven Hot,212050,Revenue,000009263852164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,20-Nov-2023,159.20,0,J D Sports 11,213300,Revenue,000009263852090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,20-Nov-2023,129.98,0,Footasylum Newcastle,213300,Revenue,000009263852086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,20-Nov-2023,11.00,0,Onebelow,215425,Revenue,000009263852028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,20-Nov-2023,5.90,0,Nexus Travel Shop,213300,Revenue,000009263852088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,20-Nov-2023,7.48,0,Aldi 58 774,215477,Revenue,000009263852238 Â鶹ÊÓƵ,00CL,Business and Resources,Winter Wonderland,Furniture & Equipment - General,20-Nov-2023,124.99,0,Www.Screwfix.Com,223951,Revenue,000009263852222 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries NPO Project,Furniture & Equipment - General,20-Nov-2023,5.66,0,Amazon.Co.Uk Hb7Ob7Ya4,222855,Revenue,000009263852168 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries NPO Project,Furniture & Equipment - General,20-Nov-2023,5.82,0,Amazon.Co.Uk Hb9O33Yl4,222855,Revenue,000009263852170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Catering Provisions,20-Nov-2023,10.81,0,Co Op Group Food,215456,Revenue,000009263852116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,20-Nov-2023,167.99,0,Freeman Catering Butch,217250,Revenue,000009263852382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,20-Nov-2023,193.75,0,Freeman Catering Butch,217335,Revenue,000009263852374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,20-Nov-2023,326.90,0,Freeman Catering Butch,217390,Revenue,000009263852378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,20-Nov-2023,145.25,0,Freeman Catering Butch,217470,Revenue,000009263852366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,20-Nov-2023,291.77,0,Freeman Catering Butch,217395,Revenue,000009263852364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,20-Nov-2023,117.25,0,Freeman Catering Butch,217365,Revenue,000009263852348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,20-Nov-2023,136.14,0,Freeman Catering Butch,217455,Revenue,000009263852360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,20-Nov-2023,135.69,0,Freeman Catering Butch,217330,Revenue,000009263852356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,20-Nov-2023,241.08,0,Freeman Catering Butch,217355,Revenue,000009263852352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,20-Nov-2023,116.92,0,Freeman Catering Butch,217554,Revenue,000009263852412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,20-Nov-2023,225.31,0,Freeman Catering Butch,217425,Revenue,000009263852344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,20-Nov-2023,262.83,0,Freeman Catering Butch,217525,Revenue,000009263852396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,20-Nov-2023,45.91,0,Freeman Catering Butch,217280,Revenue,000009263852340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,20-Nov-2023,154.86,0,Freeman Catering Butch,217350,Revenue,000009263852336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,20-Nov-2023,163.22,0,Freeman Catering Butch,217290,Revenue,000009263852332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,20-Nov-2023,116.67,0,Freeman Catering Butch,217380,Revenue,000009263852326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,20-Nov-2023,150.63,0,Freeman Catering Butch,217270,Revenue,000009263852322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,20-Nov-2023,127.97,0,Freeman Catering Butch,217305,Revenue,000009263852316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,20-Nov-2023,139.41,0,Freeman Catering Butch,217552,Revenue,000009263852404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,20-Nov-2023,273.48,0,Freeman Catering Butch,217255,Revenue,000009263852314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,20-Nov-2023,143.45,0,Freeman Catering Butch,217530,Revenue,000009263852394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,20-Nov-2023,284.21,0,Freeman Catering Butch,217325,Revenue,000009263852310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,20-Nov-2023,186.18,0,Freeman Catering Butch,217225,Revenue,000009263852306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,20-Nov-2023,152.42,0,Freeman Catering Butch,217553,Revenue,000009263852296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,20-Nov-2023,189.42,0,Freeman Catering Butch,217540,Revenue,000009263852388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,20-Nov-2023,368.95,0,Freeman Catering Butch,217410,Revenue,000009263852292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,20-Nov-2023,291.51,0,Freeman Catering Butch,217460,Revenue,000009263852290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,20-Nov-2023,180.83,0,Freeman Catering Butch,217310,Revenue,000009263852286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,20-Nov-2023,100.39,0,Freeman Catering Butch,217340,Revenue,000009263852288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,20-Nov-2023,88.68,0,Freeman Catering Butch,217285,Revenue,000009263852408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,20-Nov-2023,173.42,0,Freeman Catering Butch,217490,Revenue,000009263852398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,20-Nov-2023,394.79,0,Freeman Catering Butch,217295,Revenue,000009263852284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,20-Nov-2023,461.84,0,Freeman Catering Butch,217475,Revenue,000009263852276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,20-Nov-2023,83.24,0,Freeman Catering Butch,217345,Revenue,000009263852266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,20-Nov-2023,192.40,0,Freeman Catering Butch,217220,Revenue,000009263852270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,20-Nov-2023,128.78,0,Freeman Catering Butch,217435,Revenue,000009263852260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,20-Nov-2023,292.44,0,Freeman Catering Butch,217415,Revenue,000009263852254 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,20-Nov-2023,45.73,0,Npl New Pig Ltd,232360,Revenue,000009263852074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,20-Nov-2023,17.04,0,Wm Morrisons Store,215425,Revenue,000009263852030 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,20-Nov-2023,18.00,0,Firstaid4Less,232360,Revenue,000009263852072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,20-Nov-2023,29.60,0,Home Bargains,215475,Revenue,000009263852092 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,20-Nov-2023,329.99,0,Jr Holland Foodservice,222853,Revenue,000009263852422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,20-Nov-2023,341.06,0,Jr Holland Foodservice,217553,Revenue,000009263852298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,20-Nov-2023,217.08,0,Jr Holland Foodservice,217552,Revenue,000009263852406 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20-Nov-2023,436.93,0,Jr Holland Foodservice,222865,Revenue,000009263852420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,20-Nov-2023,41.78,0,Jr Holland Foodservice,217455,Revenue,000009263852362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,20-Nov-2023,198.27,0,Jr Holland Foodservice,217415,Revenue,000009263852258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,20-Nov-2023,2.48,0,Jr Holland Foodservice,217415,Revenue,000009263852256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,20-Nov-2023,195.97,0,Jr Holland Foodservice,217355,Revenue,000009263852354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,20-Nov-2023,164.25,0,Jr Holland Foodservice,217390,Revenue,000009263852380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,20-Nov-2023,39.15,0,Jr Holland Foodservice,217305,Revenue,000009263852318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,20-Nov-2023,53.56,0,Jr Holland Foodservice,217380,Revenue,000009263852328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,20-Nov-2023,51.73,0,Jr Holland Foodservice,217425,Revenue,000009263852346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,20-Nov-2023,211.08,0,Jr Holland Foodservice,217410,Revenue,000009263852294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,20-Nov-2023,10.82,0,Jr Holland Foodservice,217305,Revenue,000009263852320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,20-Nov-2023,41.75,0,Jr Holland Foodservice,217350,Revenue,000009263852338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,20-Nov-2023,42.60,0,Jr Holland Foodservice,217225,Revenue,000009263852308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,20-Nov-2023,17.49,0,Jr Holland Foodservice,217280,Revenue,000009263852342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,20-Nov-2023,51.20,0,Jr Holland Foodservice,217365,Revenue,000009263852350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,20-Nov-2023,34.44,0,Jr Holland Foodservice,217270,Revenue,000009263852324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,20-Nov-2023,28.76,0,Jr Holland Foodservice,217540,Revenue,000009263852390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,20-Nov-2023,34.20,0,Jr Holland Foodservice,217470,Revenue,000009263852370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,20-Nov-2023,81.39,0,Jr Holland Foodservice,217370,Revenue,000009263852280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,20-Nov-2023,9.12,0,Jr Holland Foodservice,217435,Revenue,000009263852264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,20-Nov-2023,40.02,0,Jr Holland Foodservice,217330,Revenue,000009263852358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,20-Nov-2023,75.57,0,Jr Holland Foodservice,217345,Revenue,000009263852268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,20-Nov-2023,40.15,0,Jr Holland Foodservice,217435,Revenue,000009263852262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,20-Nov-2023,20.19,0,Jr Holland Foodservice,217285,Revenue,000009263852410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,20-Nov-2023,85.67,0,Jr Holland Foodservice,217320,Revenue,000009263852300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,20-Nov-2023,45.71,0,Jr Holland Foodservice,217470,Revenue,000009263852368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,20-Nov-2023,93.76,0,Jr Holland Foodservice,217290,Revenue,000009263852334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,20-Nov-2023,20.18,0,Jr Holland Foodservice,217335,Revenue,000009263852376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,20-Nov-2023,104.28,0,Jr Holland Foodservice,217475,Revenue,000009263852278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,20-Nov-2023,47.02,0,Jr Holland Foodservice,217250,Revenue,000009263852384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,20-Nov-2023,56.07,0,Jr Holland Foodservice,217490,Revenue,000009263852400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,20-Nov-2023,112.09,0,Jr Holland Foodservice,217220,Revenue,000009263852272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,20-Nov-2023,-7.39,0,Jr Holland Foodservice,217490,Revenue,000009263852402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,20-Nov-2023,-1.39,0,Asda Groceries Online,224221,Revenue,000009263852106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,20-Nov-2023,-52.94,0,Freeman Catering Butch,217325,Revenue,000009263852312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,20-Nov-2023,94.61,0,Bestway Wholesale,217295,Revenue,000009263852282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,20-Nov-2023,623.52,0,Bestway Wholesale,217530,Revenue,000009263852392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,20-Nov-2023,11.89,0,Bestway Wholesale,217225,Revenue,000009263852304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,20-Nov-2023,682.69,0,Bestway Wholesale,217475,Revenue,000009263852274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,20-Nov-2023,341.43,0,Bestway Wholesale,217335,Revenue,000009263852372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,20-Nov-2023,254.97,0,Bestway Wholesale,217290,Revenue,000009263852330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,20-Nov-2023,280.33,0,Bestway Wholesale,217225,Revenue,000009263852302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,20-Nov-2023,1667.24,0,Bestway Wholesale,217540,Revenue,000009263852386 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20-Nov-2023,1622.26,0,Bestway Wholesale,222865,Revenue,000009263852418 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20-Nov-2023,908.08,0,Bestway Wholesale,222865,Revenue,000009263852416 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,20-Nov-2023,239.97,0,Bestway Wholesale,224075,Revenue,000009263852414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,21-Nov-2023,125.91,0,Amznmktplace,215475,Revenue,000009271403038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Schools Learning Equipment,21-Nov-2023,19.50,0,Amazon.Co.Uk Hi2Yr0Gf4,214200,Revenue,000009271403210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Nov-2023,66.67,0,Amazon.Co.Uk Hi7Ga4Gp4,212070,Revenue,000009271402876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,21-Nov-2023,25.00,0,Sp Newcastle Store,214020,Revenue,000009271403280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,21-Nov-2023,94.99,0,Foot Locker Uk 4299,214020,Revenue,000009271403272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,21-Nov-2023,25.44,0,Footasylum Metro,214020,Revenue,000009271403264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,21-Nov-2023,11.09,0,Sainsbury'S S/Mkt,215414,Revenue,000009271403470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Nov-2023,283.18,0,Baker Ross,212070,Revenue,000009271402862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,21-Nov-2023,10.36,0,Amznmktplace,215457,Revenue,000009271403126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,21-Nov-2023,82.50,0,Hm Passport Office,213300,Revenue,000009271403014 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Conference Enrollment Fees,21-Nov-2023,49.00,0,Air Quality News,232000,Revenue,000009271403082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,21-Nov-2023,15.20,0,Www.Planet-Leisure.Co.,213300,Revenue,000009271403020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,21-Nov-2023,139.25,0,B&M 156 - South Shield,215475,Revenue,000009271403026 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,21-Nov-2023,633.92,0,Hopwells Ltd,222860,Revenue,000009271404168 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,21-Nov-2023,563.09,0,Hopwells Ltd,222865,Revenue,000009271404162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,21-Nov-2023,19.18,0,Home Bargains South Sh,215475,Revenue,000009271403032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,21-Nov-2023,30.00,0,Www.Theworks.Co.Uk,215435,Revenue,000009271403256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Central Area Team,Furniture & Equipment - General,21-Nov-2023,7.00,0,B&M 156 - South Shield,213010,Revenue,000009271403006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,21-Nov-2023,101.13,0,Asda Groceries Online,224221,Revenue,000009271403090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,21-Nov-2023,28.31,0,Hopwells Ltd,217335,Revenue,000009271403986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,21-Nov-2023,182.24,0,Hopwells Ltd,217425,Revenue,000009271403882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,21-Nov-2023,62.82,0,Hopwells Ltd,217410,Revenue,000009271403714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,21-Nov-2023,146.57,0,Hopwells Ltd,217345,Revenue,000009271403572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,21-Nov-2023,198.86,0,Hopwells Ltd,217220,Revenue,000009271403588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,21-Nov-2023,204.98,0,Hopwells Ltd,217490,Revenue,000009271404082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,21-Nov-2023,496.43,0,Hopwells Ltd,217310,Revenue,000009271403634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,21-Nov-2023,363.52,0,Hopwells Ltd,217250,Revenue,000009271404008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,21-Nov-2023,360.13,0,Hopwells Ltd,217460,Revenue,000009271403692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,21-Nov-2023,267.26,0,Hopwells Ltd,217380,Revenue,000009271403836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,21-Nov-2023,354.34,0,Hopwells Ltd,217295,Revenue,000009271403622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,21-Nov-2023,607.95,0,Hopwells Ltd,217355,Revenue,000009271403916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,21-Nov-2023,752.34,0,Hopwells Ltd,217390,Revenue,000009271403998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,21-Nov-2023,50.62,0,Hopwells Ltd,217525,Revenue,000009271404068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,21-Nov-2023,28.76,0,Hopwells Ltd,217350,Revenue,000009271403862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,21-Nov-2023,344.58,0,Hopwells Ltd,217475,Revenue,000009271403600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,21-Nov-2023,531.78,0,Hopwells Ltd,217540,Revenue,000009271404028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,21-Nov-2023,640.50,0,Hopwells Ltd,217530,Revenue,000009271404046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,21-Nov-2023,255.44,0,Hopwells Ltd,217470,Revenue,000009271403976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,21-Nov-2023,184.46,0,Hopwells Ltd,217330,Revenue,000009271403930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,21-Nov-2023,381.12,0,Hopwells Ltd,217255,Revenue,000009271403810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,21-Nov-2023,177.41,0,Hopwells Ltd,217365,Revenue,000009271403902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,21-Nov-2023,146.07,0,Hopwells Ltd,217435,Revenue,000009271403550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,21-Nov-2023,505.45,0,Hopwells Ltd,217553,Revenue,000009271403746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,21-Nov-2023,210.43,0,Hopwells Ltd,217552,Revenue,000009271404106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,21-Nov-2023,162.89,0,Hopwells Ltd,217285,Revenue,000009271404140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,21-Nov-2023,253.26,0,Hopwells Ltd,217340,Revenue,000009271403666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,21-Nov-2023,289.43,0,Hopwells Ltd,217320,Revenue,000009271403762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,21-Nov-2023,420.55,0,Hopwells Ltd,217225,Revenue,000009271403784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,21-Nov-2023,204.22,0,Hopwells Ltd,217370,Revenue,000009271403614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,21-Nov-2023,735.18,0,Hopwells Ltd,217395,Revenue,000009271403966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,21-Nov-2023,1215.22,0,Hopwells Ltd,217530,Revenue,000009271404040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Other Service Contracts & Supplies,21-Nov-2023,7.29,0,Poundland - 2844,213322,Revenue,000009271402872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Nov-2023,22.92,0,Poundland - 2844,212070,Revenue,000009271402866 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,21-Nov-2023,22.49,0,Amznmktplace,222852,Revenue,000009271403298 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,21-Nov-2023,37.46,0,Amznmktplace,222852,Revenue,000009271403292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,21-Nov-2023,8.16,0,Lidl Gb,215477,Revenue,000009271403498 Â鶹ÊÓƵ,00CL,Business and Resources,ICT & Digital Services Staffing,Other Staff Recruitment Costs,21-Nov-2023,2500.00,0,Iscc2G6M48319E Ukvi,230441,Revenue,000009271403072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,21-Nov-2023,197.37,0,Jr Holland Foodservice,217425,Revenue,000009271403888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,21-Nov-2023,198.83,0,Jr Holland Foodservice,217490,Revenue,000009271404086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,21-Nov-2023,3.81,0,Jr Holland Foodservice,217455,Revenue,000009271403946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,21-Nov-2023,347.66,0,Jr Holland Foodservice,217410,Revenue,000009271403720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,21-Nov-2023,120.54,0,Jr Holland Foodservice,217554,Revenue,000009271404158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,21-Nov-2023,85.01,0,Jr Holland Foodservice,217455,Revenue,000009271403952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,21-Nov-2023,233.51,0,Jr Holland Foodservice,217390,Revenue,000009271404004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,21-Nov-2023,95.23,0,Jr Holland Foodservice,217525,Revenue,000009271404074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,21-Nov-2023,27.43,0,Jr Holland Foodservice,221550,Revenue,000009271404122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,21-Nov-2023,146.33,0,Jr Holland Foodservice,217305,Revenue,000009271403822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,21-Nov-2023,211.92,0,Jr Holland Foodservice,217415,Revenue,000009271403542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,21-Nov-2023,182.65,0,Jr Holland Foodservice,217460,Revenue,000009271403700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,21-Nov-2023,109.69,0,Jr Holland Foodservice,217380,Revenue,000009271403846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,21-Nov-2023,6.33,0,Jr Holland Foodservice,217310,Revenue,000009271403648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,21-Nov-2023,138.55,0,Jr Holland Foodservice,217310,Revenue,000009271403656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,21-Nov-2023,302.48,0,Jr Holland Foodservice,217355,Revenue,000009271403922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,21-Nov-2023,132.71,0,Jr Holland Foodservice,217345,Revenue,000009271403578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,21-Nov-2023,199.81,0,Jr Holland Foodservice,217225,Revenue,000009271403790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,21-Nov-2023,121.11,0,Jr Holland Foodservice,217435,Revenue,000009271403558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,21-Nov-2023,134.24,0,Jr Holland Foodservice,217325,Revenue,000009271403804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,21-Nov-2023,115.05,0,Jr Holland Foodservice,217285,Revenue,000009271404150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,21-Nov-2023,54.58,0,Jr Holland Foodservice,217365,Revenue,000009271403906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,21-Nov-2023,272.25,0,Jr Holland Foodservice,217530,Revenue,000009271404052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,21-Nov-2023,116.56,0,Jr Holland Foodservice,217470,Revenue,000009271403982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,21-Nov-2023,74.81,0,Jr Holland Foodservice,217280,Revenue,000009271403874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,21-Nov-2023,183.75,0,Jr Holland Foodservice,217330,Revenue,000009271403938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,21-Nov-2023,237.63,0,Jr Holland Foodservice,217540,Revenue,000009271404034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,21-Nov-2023,167.84,0,Jr Holland Foodservice,217340,Revenue,000009271403672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,21-Nov-2023,139.82,0,Jr Holland Foodservice,217270,Revenue,000009271403830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,21-Nov-2023,70.49,0,Jr Holland Foodservice,217395,Revenue,000009271403970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,21-Nov-2023,135.55,0,Jr Holland Foodservice,217350,Revenue,000009271403866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,21-Nov-2023,134.96,0,Jr Holland Foodservice,217320,Revenue,000009271403774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,21-Nov-2023,228.14,0,Jr Holland Foodservice,217475,Revenue,000009271403606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,21-Nov-2023,133.18,0,Jr Holland Foodservice,217290,Revenue,000009271403856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,21-Nov-2023,246.08,0,Jr Holland Foodservice,217335,Revenue,000009271403990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,21-Nov-2023,146.78,0,Jr Holland Foodservice,217250,Revenue,000009271404012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,21-Nov-2023,309.62,0,Jr Holland Foodservice,217295,Revenue,000009271403628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,21-Nov-2023,-25.49,0,Amznmktplace,214020,Revenue,000009271403284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,21-Nov-2023,-1.28,0,Hopwells Ltd,217552,Revenue,000009271404116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,21-Nov-2023,-1.28,0,Hopwells Ltd,217490,Revenue,000009271404090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,21-Nov-2023,-2.56,0,Hopwells Ltd,217255,Revenue,000009271403816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,21-Nov-2023,-5.12,0,Hopwells Ltd,217225,Revenue,000009271403798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,21-Nov-2023,-2.56,0,Hopwells Ltd,217380,Revenue,000009271403850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,21-Nov-2023,-0.64,0,Hopwells Ltd,217330,Revenue,000009271403942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,21-Nov-2023,-1.28,0,Hopwells Ltd,217365,Revenue,000009271403910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,21-Nov-2023,-3.84,0,Hopwells Ltd,217553,Revenue,000009271403754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,21-Nov-2023,-0.64,0,Hopwells Ltd,217410,Revenue,000009271403724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,21-Nov-2023,-0.64,0,Hopwells Ltd,217320,Revenue,000009271403778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,21-Nov-2023,-1.28,0,Hopwells Ltd,217460,Revenue,000009271403706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,21-Nov-2023,-2.08,0,Hopwells Ltd,217340,Revenue,000009271403684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,21-Nov-2023,-1.92,0,Hopwells Ltd,217310,Revenue,000009271403660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,21-Nov-2023,-1.28,0,Hopwells Ltd,217340,Revenue,000009271403678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,21-Nov-2023,-1.28,0,Hopwells Ltd,217435,Revenue,000009271403564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,21-Nov-2023,344.74,0,Bestway Wholesale,217285,Revenue,000009271404130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,21-Nov-2023,431.84,0,Bestway Wholesale,217552,Revenue,000009271404096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,21-Nov-2023,194.92,0,Bestway Wholesale,217365,Revenue,000009271403892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,21-Nov-2023,281.94,0,Bestway Wholesale,217395,Revenue,000009271403958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,21-Nov-2023,1155.56,0,Bestway Wholesale,217525,Revenue,000009271404058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,21-Nov-2023,1646.02,0,Bestway Wholesale,217540,Revenue,000009271404020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,21-Nov-2023,616.99,0,Bestway Wholesale,217553,Revenue,000009271403734 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,21-Nov-2023,-10.69,0,Bestway Wholesale,222860,Revenue,000009271404174 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,22-Nov-2023,94.73,0,Amznmktplace,236030,Revenue,000009275766684 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,22-Nov-2023,115.00,0,Www.Moneyclaim.Gov,230140,Revenue,000009275766716 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,22-Nov-2023,115.00,0,Www.Moneyclaim.Gov,230140,Revenue,000009275766714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,22-Nov-2023,20.00,0,Utilita Energy Limited,213300,Revenue,000009275766840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,22-Nov-2023,94.97,0,Powered By Batteries L,221420,Revenue,000009275767594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,22-Nov-2023,8.99,0,Amazon Prime Hi4948V94,213300,Revenue,000009275766836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Other Service Contracts & Supplies,22-Nov-2023,35.00,0,Sunderland Cc,212610,Revenue,000009275767110 Â鶹ÊÓƵ,00CL,Business and Resources,ICT & Digital Services Staffing,Other Staff Recruitment Costs,22-Nov-2023,239.00,0,C2E872600749T Ukvi,230441,Revenue,000009275766888 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,22-Nov-2023,50.00,0,Ovo Energy,236540,Revenue,000009275766820 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,22-Nov-2023,25.00,0,Www.Ovoenergy.Com,236540,Revenue,000009275766814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,22-Nov-2023,40.00,0,Www.Theworks.Co.Uk,215455,Revenue,000009275766960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,22-Nov-2023,22.24,0,Sp Books4People,215455,Revenue,000009275766956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,22-Nov-2023,27.43,0,Amznmktplace,215425,Revenue,000009275766700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Fixtures & Fittings,22-Nov-2023,1.67,0,Hobbycraft,215477,Revenue,000009275767418 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Stationery,22-Nov-2023,8.37,0,Amazon.Co.Uk Hi0Wv45G4,222852,Revenue,000009275767132 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Stationery,22-Nov-2023,9.46,0,Amazon.Co.Uk Hi6Mz35E4,222852,Revenue,000009275767138 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre,Furniture & Equipment - General,22-Nov-2023,18.18,0,Sp Casell Lighting,222920,Revenue,000009275767590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,22-Nov-2023,117.96,0,Asda Groceries Online,215445,Revenue,000009275767104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,22-Nov-2023,25.00,0,Tyne And Wear Sport,215446,Revenue,000009275766916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,22-Nov-2023,11.20,0,Asda Superstore,215465,Revenue,000009275766690 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,22-Nov-2023,130.00,0,Possessionclaim.Go,701000,Revenue,000009275766706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,22-Nov-2023,1.49,0,Ppoint_ Gs & B Bowey L,215414,Revenue,000009275767392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,22-Nov-2023,40.46,0,Wm Morrisons Store,215475,Revenue,000009275766856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,22-Nov-2023,110.51,0,Jr Holland Foodservice,217425,Revenue,000009275767524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,22-Nov-2023,54.36,0,Jr Holland Foodservice,217490,Revenue,000009275767584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,22-Nov-2023,144.01,0,Jr Holland Foodservice,217370,Revenue,000009275767476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,22-Nov-2023,18.14,0,Jr Holland Foodservice,217270,Revenue,000009275767518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,22-Nov-2023,184.91,0,Jr Holland Foodservice,217220,Revenue,000009275767466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,22-Nov-2023,139.13,0,Jr Holland Foodservice,217255,Revenue,000009275767510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,22-Nov-2023,0.83,0,Poundland - 2844,212070,Revenue,000009275766674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,22-Nov-2023,59.30,0,Primark 670 Gateshead,214020,Revenue,000009275767124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,22-Nov-2023,4.87,0,Bestway Wholesale,217490,Revenue,000009275767568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,22-Nov-2023,183.89,0,Bestway Wholesale,217255,Revenue,000009275767502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,22-Nov-2023,249.58,0,Bestway Wholesale,217435,Revenue,000009275767452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,22-Nov-2023,231.06,0,Bestway Wholesale,217490,Revenue,000009275767574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,22-Nov-2023,289.88,0,Bestway Wholesale,217320,Revenue,000009275767492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,22-Nov-2023,252.60,0,Bestway Wholesale,217340,Revenue,000009275767482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,22-Nov-2023,245.11,0,Bestway Wholesale,217470,Revenue,000009275767548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,22-Nov-2023,281.85,0,Bestway Wholesale,217330,Revenue,000009275767532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,23-Nov-2023,3.99,0,Amznmktplace,215465,Revenue,000009280556320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,23-Nov-2023,3.42,0,Amazon.Co.Uk Hi92M26O4,215465,Revenue,000009280556314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,23-Nov-2023,49.50,0,Lord Nelson Hotel,213300,Revenue,000009280556270 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,23-Nov-2023,74.25,0,Firstaid4Less,232360,Revenue,000009280556474 Â鶹ÊÓƵ,00CL,Business and Resources,Winter Wonderland,Furniture & Equipment - General,23-Nov-2023,28.06,0,Home Bargains South Sh,223951,Revenue,000009280556990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Telephone Expenses,23-Nov-2023,77.50,0,Ee Limited,210710,Revenue,000009280556776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel Expenses,23-Nov-2023,146.98,0,Easyjet00 000K6Fpjxg,213100,Revenue,000009280556714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,23-Nov-2023,75.66,0,Post Office Counter,212070,Revenue,000009280556206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Training Expenses,23-Nov-2023,382.01,0,Trainline,213100,Revenue,000009280556706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,23-Nov-2023,29.00,0,Www.Argos.Co.Uk,213300,Revenue,000009280556526 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,23-Nov-2023,4.87,0,Wickes South Shields,232360,Revenue,000009280556476 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,23-Nov-2023,10.66,0,Arndale Engineering Sr,232360,Revenue,000009280556468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,23-Nov-2023,9.92,0,Onebelow,212070,Revenue,000009280556240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,23-Nov-2023,9.81,0,Amznmktplace,215465,Revenue,000009280556296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,23-Nov-2023,38.51,0,Amznmktplace,215435,Revenue,000009280556688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,23-Nov-2023,8.46,0,Heron Foods,212070,Revenue,000009280556222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,23-Nov-2023,31.50,0,Asda Stores 5889,212070,Revenue,000009280556236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,23-Nov-2023,313.65,0,Asda Superstore,213300,Revenue,000009280556522 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,23-Nov-2023,178.00,0,Amazon.Co.Uk Hi0H30Bp4,230641,Revenue,000009280556648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,23-Nov-2023,17.71,0,Heron Foods,212070,Revenue,000009280556218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,23-Nov-2023,29.17,0,Poundland - 2844,212070,Revenue,000009280556230 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,23-Nov-2023,130.00,0,Possessionclaim.Go,701000,Revenue,000009280556338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Training Expenses,23-Nov-2023,30.00,0,Tyne And Wear Sport,215445,Revenue,000009280556694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,23-Nov-2023,30.00,0,Tyne And Wear Sport,215457,Revenue,000009280556536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,23-Nov-2023,8.12,0,Wm Morrisons Store,215425,Revenue,000009280556326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,23-Nov-2023,3.81,0,Jr Holland Foodservice,217455,Revenue,000009280557394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,23-Nov-2023,57.23,0,Jr Holland Foodservice,217554,Revenue,000009280557556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,23-Nov-2023,7.39,0,Jr Holland Foodservice,217490,Revenue,000009280557506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,23-Nov-2023,88.96,0,Jr Holland Foodservice,217525,Revenue,000009280557476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,23-Nov-2023,269.92,0,Jr Holland Foodservice,217390,Revenue,000009280557432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,23-Nov-2023,50.17,0,Jr Holland Foodservice,217490,Revenue,000009280557488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,23-Nov-2023,142.35,0,Jr Holland Foodservice,217460,Revenue,000009280557154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,23-Nov-2023,253.49,0,Jr Holland Foodservice,217355,Revenue,000009280557378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,23-Nov-2023,146.73,0,Jr Holland Foodservice,217455,Revenue,000009280557400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,23-Nov-2023,269.20,0,Jr Holland Foodservice,217410,Revenue,000009280557162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,23-Nov-2023,191.55,0,Jr Holland Foodservice,217415,Revenue,000009280557068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,23-Nov-2023,72.40,0,Jr Holland Foodservice,217310,Revenue,000009280557134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,23-Nov-2023,72.18,0,Jr Holland Foodservice,217305,Revenue,000009280557234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,23-Nov-2023,233.99,0,Jr Holland Foodservice,217425,Revenue,000009280557346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,23-Nov-2023,97.00,0,Jr Holland Foodservice,217380,Revenue,000009280557266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,23-Nov-2023,168.26,0,Jr Holland Foodservice,217490,Revenue,000009280557498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,23-Nov-2023,2.19,0,Jr Holland Foodservice,217435,Revenue,000009280557072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,23-Nov-2023,22.20,0,Jr Holland Foodservice,217280,Revenue,000009280557320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,23-Nov-2023,14.35,0,Jr Holland Foodservice,217320,Revenue,000009280557190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,23-Nov-2023,25.26,0,Jr Holland Foodservice,217320,Revenue,000009280557184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,23-Nov-2023,71.20,0,Jr Holland Foodservice,217435,Revenue,000009280557078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,23-Nov-2023,110.07,0,Jr Holland Foodservice,217340,Revenue,000009280557146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,23-Nov-2023,107.21,0,Jr Holland Foodservice,217225,Revenue,000009280557200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,23-Nov-2023,120.01,0,Jr Holland Foodservice,217325,Revenue,000009280557224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,23-Nov-2023,54.97,0,Jr Holland Foodservice,217350,Revenue,000009280557300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,23-Nov-2023,46.74,0,Jr Holland Foodservice,217365,Revenue,000009280557360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,23-Nov-2023,241.26,0,Jr Holland Foodservice,217530,Revenue,000009280557466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,23-Nov-2023,68.72,0,Jr Holland Foodservice,217530,Revenue,000009280557460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,23-Nov-2023,18.40,0,Jr Holland Foodservice,217285,Revenue,000009280557516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,23-Nov-2023,48.12,0,Jr Holland Foodservice,217285,Revenue,000009280557512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,23-Nov-2023,61.23,0,Jr Holland Foodservice,217270,Revenue,000009280557252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,23-Nov-2023,98.12,0,Jr Holland Foodservice,217540,Revenue,000009280557448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,23-Nov-2023,19.61,0,Jr Holland Foodservice,217330,Revenue,000009280557386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,23-Nov-2023,74.85,0,Jr Holland Foodservice,217470,Revenue,000009280557416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,23-Nov-2023,241.92,0,Jr Holland Foodservice,217395,Revenue,000009280557408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,23-Nov-2023,36.28,0,Jr Holland Foodservice,217270,Revenue,000009280557258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,23-Nov-2023,61.97,0,Jr Holland Foodservice,217250,Revenue,000009280557442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,23-Nov-2023,78.72,0,Jr Holland Foodservice,217335,Revenue,000009280557424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,23-Nov-2023,128.97,0,Jr Holland Foodservice,217475,Revenue,000009280557106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,23-Nov-2023,282.55,0,Jr Holland Foodservice,217295,Revenue,000009280557112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,23-Nov-2023,119.09,0,Jr Holland Foodservice,217290,Revenue,000009280557280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,23-Nov-2023,5.92,0,Jr Holland Foodservice,217290,Revenue,000009280557278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,23-Nov-2023,-25.25,0,Jr Holland Foodservice,217320,Revenue,000009280557192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,23-Nov-2023,23.10,0,Bestway Wholesale,217325,Revenue,000009280557218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,23-Nov-2023,520.32,0,Bestway Wholesale,217425,Revenue,000009280557328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,23-Nov-2023,42.80,0,Bestway Wholesale,217280,Revenue,000009280557312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,23-Nov-2023,424.17,0,Bestway Wholesale,217554,Revenue,000009280557536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,23-Nov-2023,711.31,0,Bestway Wholesale,217355,Revenue,000009280557368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,23-Nov-2023,205.91,0,Bestway Wholesale,217350,Revenue,000009280557288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,23-Nov-2023,184.14,0,Bestway Wholesale,217310,Revenue,000009280557124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,23-Nov-2023,199.00,0,Bestway Wholesale,217345,Revenue,000009280557086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,23-Nov-2023,240.16,0,Bestway Wholesale,217220,Revenue,000009280557096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,23-Nov-2023,207.14,0,Bestway Wholesale,217325,Revenue,000009280557206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,23-Nov-2023,136.53,0,Bestway Wholesale,217270,Revenue,000009280557248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,23-Nov-2023,348.78,0,Bestway Wholesale,217415,Revenue,000009280557060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,23-Nov-2023,-23.74,0,Bestway Wholesale,217553,Revenue,000009280557176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,23-Nov-2023,-15.39,0,Bestway Wholesale,217285,Revenue,000009280557528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,24-Nov-2023,12.48,0,Amznmktplace,215411,Revenue,000009283154886 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Accommodation Costs,24-Nov-2023,35.68,0,Travelodg Travelodge G,236540,Revenue,000009283154738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Staff & Member Subsistence Expenses,24-Nov-2023,80.00,0,Amazon 206-2345150-45,219220,Revenue,000009283155118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,24-Nov-2023,19.97,0,Kfc South Shields,224221,Revenue,000009283154892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,24-Nov-2023,49.50,0,Lord Nelson Hotel,213300,Revenue,000009283154718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,24-Nov-2023,18.94,0,Trainline,213300,Revenue,000009283154722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,24-Nov-2023,143.26,0,Trainline,213300,Revenue,000009283154712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Travel Expenses,24-Nov-2023,98.93,0,Trainline,212610,Revenue,000009283154970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,24-Nov-2023,898.00,0,Dfs Trading Limited,213300,Revenue,000009283154874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,24-Nov-2023,80.32,0,Bkg Hotel At Booking.C,213300,Revenue,000009283154714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Travel & Subsistence Expenses,24-Nov-2023,98.93,0,Trainline,212610,Revenue,000009283154974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,24-Nov-2023,1.39,0,Lidl Gb South Shields,224221,Revenue,000009283154896 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,24-Nov-2023,326.55,0,Lner Online,230700,Revenue,000009283154956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,24-Nov-2023,28.17,0,Asda Stores 5889,214040,Revenue,000009283154868 Â鶹ÊÓƵ,00CL,Business and Resources,Winter Wonderland,Other Service Contracts & Supplies,24-Nov-2023,2.00,0,Skiddle Santasgrotto,223951,Revenue,000009283155036 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,24-Nov-2023,10.82,0,Amznmktplace,232360,Revenue,000009283154858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Subscriptions,24-Nov-2023,30.00,0,Tyne And Wear Sport,215455,Revenue,000009283154914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,24-Nov-2023,30.00,0,Tyne And Wear Sport,215456,Revenue,000009283154906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,24-Nov-2023,177.41,0,Jr Holland Foodservice,217425,Revenue,000009283155084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,24-Nov-2023,160.63,0,Jr Holland Foodservice,217255,Revenue,000009283155068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,24-Nov-2023,6.63,0,Tesco Stores 6407,215457,Revenue,000009283154910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,24-Nov-2023,-50.49,0,Jr Holland Foodservice,217340,Revenue,000009283155050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,24-Nov-2023,-1.77,0,Jr Holland Foodservice,217320,Revenue,000009283155062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Travel & Subsistence Expenses,24-Nov-2023,-94.70,0,Trainline,212610,Revenue,000009283154976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,24-Nov-2023,8.88,0,Amznmktplace,215465,Revenue,000009283154744 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,24-Nov-2023,379.46,0,Bestway Wholesale,222853,Revenue,000009283155138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,24-Nov-2023,1383.67,0,Bestway Wholesale,217525,Revenue,000009283155110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,24-Nov-2023,242.47,0,Bestway Wholesale,217380,Revenue,000009283155080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,24-Nov-2023,298.03,0,Bestway Wholesale,217460,Revenue,000009283155054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,24-Nov-2023,184.98,0,Bestway Wholesale,217305,Revenue,000009283155072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,24-Nov-2023,468.47,0,Bestway Wholesale,217390,Revenue,000009283155090 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,24-Nov-2023,820.34,0,Bestway Wholesale,222865,Revenue,000009283155128 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,24-Nov-2023,165.77,0,Bestway Wholesale,224075,Revenue,000009283155124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,24-Nov-2023,529.54,0,Bestway Wholesale,217530,Revenue,000009283155100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,27-Nov-2023,6.49,0,Amznmktplace,215411,Revenue,000009289893728 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,27-Nov-2023,24.45,0,Asda Superstore,222853,Revenue,000009289893586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,27-Nov-2023,16.95,0,Amznmktplace,213300,Revenue,000009289893392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,27-Nov-2023,4.10,0,Nexus Travel Shop,224221,Revenue,000009289893770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Subscriptions,27-Nov-2023,7.49,0,Amazon Prime Hw5Qz0Lx4,215475,Revenue,000009289893696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,27-Nov-2023,152.10,0,Sharkninja Europe,214010,Revenue,000009289894040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,27-Nov-2023,91.24,0,Amznmktplace,214040,Revenue,000009289893662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,27-Nov-2023,5.68,0,Lidl Gb South Shields,224221,Revenue,000009289893764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Fixtures & Fittings,27-Nov-2023,88.02,0,Amznmktplace,215425,Revenue,000009289893440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,27-Nov-2023,2.50,0,Ppoint_ Ssg North East,224221,Revenue,000009289893766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,27-Nov-2023,8.99,0,Amazon Prime Hw8R63Cs4,215465,Revenue,000009289893424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,27-Nov-2023,5.30,0,Lidl Gb South Shields,224221,Revenue,000009289893760 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,27-Nov-2023,21.00,0,British A 1252171646021,232000,Revenue,000009289893744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,27-Nov-2023,9.32,0,Amznmktplace,215475,Revenue,000009289893690 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,27-Nov-2023,50.00,0,British A1254228389584,232000,Revenue,000009289893746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,27-Nov-2023,93.32,0,Asda Groceries Online,224221,Revenue,000009289893756 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Accommodation Costs,27-Nov-2023,91.68,0,Ramanda Encore,236540,Revenue,000009289893404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Accommodation Costs,27-Nov-2023,1998.00,0,Stayscapes,213100,Revenue,000009289894072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Accommodation Costs,27-Nov-2023,1998.00,0,Airbnb Hmsdc3Tb2N,213100,Revenue,000009289894070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,27-Nov-2023,2.50,0,Richmond Taxis Cpt,213300,Revenue,000009289893374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Furniture & Equipment - General,27-Nov-2023,121.95,0,Www.Argos.Co.Uk,213602,Revenue,000009289894100 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,27-Nov-2023,25.00,0,Dvla Duplicate V5C Mid,227000,Revenue,000009289894046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,27-Nov-2023,359.00,0,Currys Online,213300,Revenue,000009289893386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,27-Nov-2023,129.93,0,Amznmktplace,215411,Revenue,000009289893710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,27-Nov-2023,34.00,0,B&M 156 - South Shield,215413,Revenue,000009289893734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,27-Nov-2023,11.02,0,Wm Morrisons Store,215411,Revenue,000009289893716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,27-Nov-2023,21.25,0,B&M 193 - Jarrow,215411,Revenue,000009289893724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,27-Nov-2023,27.48,0,B&M 193 - Jarrow,215475,Revenue,000009289893686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,27-Nov-2023,206.45,0,Www.Argos.Co.Uk,213300,Revenue,000009289893672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,27-Nov-2023,75.79,0,Www.Bstfabrics.Co.Uk,213300,Revenue,000009289893384 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,27-Nov-2023,32.07,0,Www.Screwfix.Com,232360,Revenue,000009289893596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,27-Nov-2023,228.00,0,Sunshine Blinds,213300,Revenue,000009289893370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Other Service Contracts & Supplies,27-Nov-2023,35.00,0,City Of Newcastle Inte,212610,Revenue,000009289894088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Other Service Contracts & Supplies,27-Nov-2023,35.00,0,Sunderland Cc,212610,Revenue,000009289894096 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,27-Nov-2023,24.12,0,Amznmktplace,222950,Revenue,000009289894862 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27-Nov-2023,176.05,0,Hopwells Ltd,222865,Revenue,000009289894874 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,27-Nov-2023,39.06,0,Hopwells Ltd,222860,Revenue,000009289894900 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,27-Nov-2023,427.39,0,Hopwells Ltd,222853,Revenue,000009289894910 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27-Nov-2023,436.35,0,Hopwells Ltd,222865,Revenue,000009289894880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,27-Nov-2023,9.60,0,Argos Ltd,215425,Revenue,000009289893436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,27-Nov-2023,47.52,0,Home Bargains South Sh,215413,Revenue,000009289893736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Cleaning Expenses,27-Nov-2023,9.15,0,Savers Health & Beauty,215411,Revenue,000009289893718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,27-Nov-2023,38.11,0,Home Bargains South Sh,215455,Revenue,000009289893806 Â鶹ÊÓƵ,00CL,Business and Resources,Winter Wonderland,Other Service Contracts & Supplies,27-Nov-2023,25.00,0,Stc Pay-Internet,223951,Revenue,000009289894210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,27-Nov-2023,98.82,0,Hopwells Ltd,217425,Revenue,000009289894576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,27-Nov-2023,139.40,0,Hopwells Ltd,217345,Revenue,000009289894280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,27-Nov-2023,520.78,0,Hopwells Ltd,217220,Revenue,000009289894296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,27-Nov-2023,694.72,0,Hopwells Ltd,217310,Revenue,000009289894358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,27-Nov-2023,355.46,0,Hopwells Ltd,217490,Revenue,000009289894814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,27-Nov-2023,392.61,0,Hopwells Ltd,217250,Revenue,000009289894742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,27-Nov-2023,175.69,0,Hopwells Ltd,217460,Revenue,000009289894374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,27-Nov-2023,186.76,0,Hopwells Ltd,217380,Revenue,000009289894516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,27-Nov-2023,585.01,0,Hopwells Ltd,217390,Revenue,000009289894734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,27-Nov-2023,659.91,0,Hopwells Ltd,217355,Revenue,000009289894628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,27-Nov-2023,144.45,0,Hopwells Ltd,217410,Revenue,000009289894382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,27-Nov-2023,109.10,0,Hopwells Ltd,217475,Revenue,000009289894306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,27-Nov-2023,268.20,0,Hopwells Ltd,217295,Revenue,000009289894342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,27-Nov-2023,229.82,0,Hopwells Ltd,217530,Revenue,000009289894788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,27-Nov-2023,577.51,0,Hopwells Ltd,217540,Revenue,000009289894758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,27-Nov-2023,435.10,0,Hopwells Ltd,217370,Revenue,000009289894320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,27-Nov-2023,365.44,0,Hopwells Ltd,217225,Revenue,000009289894428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,27-Nov-2023,357.49,0,Hopwells Ltd,217470,Revenue,000009289894698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,27-Nov-2023,252.65,0,Hopwells Ltd,217330,Revenue,000009289894642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,27-Nov-2023,305.89,0,Hopwells Ltd,217255,Revenue,000009289894462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,27-Nov-2023,215.18,0,Hopwells Ltd,217365,Revenue,000009289894596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,27-Nov-2023,311.22,0,Hopwells Ltd,217552,Revenue,000009289894828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,27-Nov-2023,207.35,0,Hopwells Ltd,217285,Revenue,000009289894840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,27-Nov-2023,424.67,0,Hopwells Ltd,217395,Revenue,000009289894692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,27-Nov-2023,260.40,0,Hopwells Ltd,217553,Revenue,000009289894396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,27-Nov-2023,291.85,0,Hopwells Ltd,217435,Revenue,000009289894254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,27-Nov-2023,165.31,0,Hopwells Ltd,217340,Revenue,000009289894366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,27-Nov-2023,108.24,0,Hopwells Ltd,217320,Revenue,000009289894406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,27-Nov-2023,31.52,0,Hopwells Ltd,217305,Revenue,000009289894468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,27-Nov-2023,480.26,0,Hopwells Ltd,217530,Revenue,000009289894780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,27-Nov-2023,534.47,0,Hopwells Ltd,217425,Revenue,000009289894582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,27-Nov-2023,849.41,0,Hopwells Ltd,217475,Revenue,000009289894310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,27-Nov-2023,616.84,0,Hopwells Ltd,217295,Revenue,000009289894344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,27-Nov-2023,296.80,0,Hopwells Ltd,217410,Revenue,000009289894384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,27-Nov-2023,487.42,0,Hopwells Ltd,217335,Revenue,000009289894714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,27-Nov-2023,376.03,0,Hopwells Ltd,217270,Revenue,000009289894490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,27-Nov-2023,181.63,0,Hopwells Ltd,217350,Revenue,000009289894562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,27-Nov-2023,119.41,0,Hopwells Ltd,217280,Revenue,000009289894566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,27-Nov-2023,285.53,0,Hopwells Ltd,217455,Revenue,000009289894664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,27-Nov-2023,247.53,0,Hopwells Ltd,217325,Revenue,000009289894438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,27-Nov-2023,101.76,0,Hopwells Ltd,217554,Revenue,000009289894854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,27-Nov-2023,242.55,0,Hopwells Ltd,217305,Revenue,000009289894470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,27-Nov-2023,303.14,0,Hopwells Ltd,217290,Revenue,000009289894542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,27-Nov-2023,434.71,0,Hopwells Ltd,217415,Revenue,000009289894242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,27-Nov-2023,994.57,0,Hopwells Ltd,217525,Revenue,000009289894802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,27-Nov-2023,169.12,0,Hopwells Ltd,217540,Revenue,000009289894754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,27-Nov-2023,35.71,0,Asda Stores 5889,215455,Revenue,000009289893808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,27-Nov-2023,89.25,0,Trainline,213602,Revenue,000009289894068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,27-Nov-2023,176.48,0,On A Roll Sandwich Com,217355,Revenue,000009289894624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,27-Nov-2023,290.10,0,On A Roll Sandwich Com,217525,Revenue,000009289894794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,27-Nov-2023,451.29,0,On A Roll Sandwich Com,217540,Revenue,000009289894750 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,27-Nov-2023,96.23,0,On A Roll Sandwich Com,222860,Revenue,000009289894894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,27-Nov-2023,1091.24,0,On A Roll Sandwich Com,217530,Revenue,000009289894776 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,27-Nov-2023,428.72,0,On A Roll Sandwich Com,222853,Revenue,000009289894906 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27-Nov-2023,572.87,0,On A Roll Sandwich Com,222865,Revenue,000009289894866 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,27-Nov-2023,248.40,0,Adventurelearning.,230641,Revenue,000009289894058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,27-Nov-2023,122.20,0,Www.Gonortheast.Co.Uk,213300,Revenue,000009289893366 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,27-Nov-2023,333.39,0,Jr Holland Foodservice,222853,Revenue,000009289894920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,27-Nov-2023,272.69,0,Jr Holland Foodservice,217552,Revenue,000009289894836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,27-Nov-2023,418.83,0,Jr Holland Foodservice,217553,Revenue,000009289894402 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27-Nov-2023,562.95,0,Jr Holland Foodservice,222865,Revenue,000009289894886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,27-Nov-2023,53.54,0,Jr Holland Foodservice,217380,Revenue,000009289894522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,27-Nov-2023,171.54,0,Jr Holland Foodservice,217355,Revenue,000009289894634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,27-Nov-2023,132.82,0,Jr Holland Foodservice,217410,Revenue,000009289894390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,27-Nov-2023,79.07,0,Jr Holland Foodservice,217415,Revenue,000009289894250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,27-Nov-2023,48.44,0,Jr Holland Foodservice,217305,Revenue,000009289894480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,27-Nov-2023,14.10,0,Jr Holland Foodservice,217490,Revenue,000009289894824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,27-Nov-2023,38.52,0,Jr Holland Foodservice,217455,Revenue,000009289894676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,27-Nov-2023,189.65,0,Jr Holland Foodservice,217390,Revenue,000009289894738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,27-Nov-2023,18.14,0,Jr Holland Foodservice,217270,Revenue,000009289894502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,27-Nov-2023,9.12,0,Jr Holland Foodservice,217435,Revenue,000009289894266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,27-Nov-2023,28.76,0,Jr Holland Foodservice,217540,Revenue,000009289894764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,27-Nov-2023,47.36,0,Jr Holland Foodservice,217350,Revenue,000009289894564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,27-Nov-2023,72.64,0,Jr Holland Foodservice,217345,Revenue,000009289894286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,27-Nov-2023,41.28,0,Jr Holland Foodservice,217435,Revenue,000009289894272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,27-Nov-2023,32.48,0,Jr Holland Foodservice,217270,Revenue,000009289894496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,27-Nov-2023,35.38,0,Jr Holland Foodservice,217285,Revenue,000009289894850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,27-Nov-2023,82.45,0,Jr Holland Foodservice,217370,Revenue,000009289894328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,27-Nov-2023,44.76,0,Jr Holland Foodservice,217330,Revenue,000009289894648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,27-Nov-2023,105.08,0,Jr Holland Foodservice,217220,Revenue,000009289894302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,27-Nov-2023,37.46,0,Jr Holland Foodservice,217365,Revenue,000009289894604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,27-Nov-2023,31.89,0,Jr Holland Foodservice,217325,Revenue,000009289894448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,27-Nov-2023,56.81,0,Jr Holland Foodservice,217320,Revenue,000009289894412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,27-Nov-2023,92.23,0,Jr Holland Foodservice,217290,Revenue,000009289894550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,27-Nov-2023,112.61,0,Jr Holland Foodservice,217475,Revenue,000009289894314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,27-Nov-2023,26.50,0,Jr Holland Foodservice,217290,Revenue,000009289894556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,27-Nov-2023,21.38,0,Jr Holland Foodservice,217335,Revenue,000009289894722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,27-Nov-2023,45.09,0,Jr Holland Foodservice,217250,Revenue,000009289894746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,27-Nov-2023,51.48,0,Jr Holland Foodservice,217225,Revenue,000009289894434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,27-Nov-2023,-0.64,0,Hopwells Ltd,217325,Revenue,000009289894454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,27-Nov-2023,-0.64,0,Hopwells Ltd,217410,Revenue,000009289894392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,27-Nov-2023,-1.28,0,Hopwells Ltd,217525,Revenue,000009289894808 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,27-Nov-2023,-16.16,0,Hopwells Ltd,222853,Revenue,000009289894922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,27-Nov-2023,-3.84,0,Hopwells Ltd,217455,Revenue,000009289894684 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,27-Nov-2023,-90.00,0,Premier Inn,232000,Revenue,000009289893748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,27-Nov-2023,-1.28,0,Hopwells Ltd,217295,Revenue,000009289894354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,27-Nov-2023,-2.56,0,Hopwells Ltd,217270,Revenue,000009289894506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,27-Nov-2023,-21.32,0,Hopwells Ltd,217305,Revenue,000009289894486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,27-Nov-2023,11.70,0,Aldi 42 774,215465,Revenue,000009289893418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Schools Educational Visits,27-Nov-2023,63.55,0,Amznmktplace,214200,Revenue,000009289893890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,27-Nov-2023,284.98,0,Bestway Wholesale,217530,Revenue,000009289894766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,27-Nov-2023,56.94,0,Bestway Wholesale,217295,Revenue,000009289894336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,27-Nov-2023,195.21,0,Bestway Wholesale,217290,Revenue,000009289894534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,27-Nov-2023,494.95,0,Bestway Wholesale,217335,Revenue,000009289894702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,27-Nov-2023,223.85,0,Bestway Wholesale,217225,Revenue,000009289894422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,27-Nov-2023,783.82,0,Bestway Wholesale,217295,Revenue,000009289894330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,27-Nov-2023,688.28,0,Bestway Wholesale,217455,Revenue,000009289894654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,27-Nov-2023,-7.40,0,Bestway Wholesale,217380,Revenue,000009289894526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Furniture & Equipment - General,27-Nov-2023,142.95,0,Paypal Argosdirect,213602,Revenue,000009289894078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Furniture & Equipment - General,27-Nov-2023,13.00,0,Paypal Argosdirect,213602,Revenue,000009289894082 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,28-Nov-2023,58.33,0,Amznmktplace,222950,Revenue,000009295022304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,28-Nov-2023,16.54,0,Amznmktplace,224221,Revenue,000009295021672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,28-Nov-2023,47.84,0,Story Book (Boldon),212070,Revenue,000009295021528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,28-Nov-2023,50.00,0,Utilita Energy Limited,213300,Revenue,000009295021562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,28-Nov-2023,558.94,0,Argos Washington,213300,Revenue,000009295021568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Accommodation Costs,28-Nov-2023,1700.00,0,Bkg Hotel At Booking.C,213100,Revenue,000009295021760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,28-Nov-2023,18.03,0,Amznmktplace,215446,Revenue,000009295021696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,28-Nov-2023,3.98,0,Lidl Gb South Shields,224221,Revenue,000009295021680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,28-Nov-2023,9.00,0,Asda Stores 5889,212070,Revenue,000009295021540 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,28-Nov-2023,158.04,0,The Clean Machine Dire,232360,Revenue,000009295021642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,28-Nov-2023,35.49,0,Flowers Of Enchantment,214020,Revenue,000009295021766 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,28-Nov-2023,9.75,0,Wickes South Shields,232360,Revenue,000009295021648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,28-Nov-2023,24.37,0,Asda Superstore,215465,Revenue,000009295021584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,28-Nov-2023,327.00,0,Rem Waste Skip Hire,219100,Revenue,000009295021756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,28-Nov-2023,114.15,0,Asda Groceries Online,224221,Revenue,000009295021676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,28-Nov-2023,35.02,0,B&M 156 - South Shield,212070,Revenue,000009295021524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,28-Nov-2023,14.50,0,Asda Stores 5889,213300,Revenue,000009295021566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,28-Nov-2023,17.39,0,Lidl Gb,215477,Revenue,000009295021854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,28-Nov-2023,127.40,0,Home Bargains South Sh,212070,Revenue,000009295021536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,28-Nov-2023,84.50,0,Freeman Catering Butch,217250,Revenue,000009295022180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,28-Nov-2023,167.49,0,Freeman Catering Butch,217335,Revenue,000009295022162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,28-Nov-2023,174.78,0,Freeman Catering Butch,217390,Revenue,000009295022172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,28-Nov-2023,77.79,0,Freeman Catering Butch,217470,Revenue,000009295022152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,28-Nov-2023,48.62,0,Freeman Catering Butch,217365,Revenue,000009295022092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,28-Nov-2023,87.56,0,Freeman Catering Butch,217455,Revenue,000009295022132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,28-Nov-2023,27.00,0,Freeman Catering Butch,217330,Revenue,000009295022122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,28-Nov-2023,65.64,0,Freeman Catering Butch,217330,Revenue,000009295022118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,28-Nov-2023,242.10,0,Freeman Catering Butch,217355,Revenue,000009295022102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,28-Nov-2023,140.38,0,Freeman Catering Butch,217554,Revenue,000009295022292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,28-Nov-2023,190.05,0,Freeman Catering Butch,217425,Revenue,000009295022076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,28-Nov-2023,251.32,0,Freeman Catering Butch,217525,Revenue,000009295022230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,28-Nov-2023,334.39,0,Freeman Catering Butch,217525,Revenue,000009295022234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,28-Nov-2023,45.12,0,Freeman Catering Butch,217280,Revenue,000009295022066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,28-Nov-2023,114.10,0,Freeman Catering Butch,217350,Revenue,000009295022056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,28-Nov-2023,140.76,0,Freeman Catering Butch,217290,Revenue,000009295022040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,28-Nov-2023,74.79,0,Freeman Catering Butch,217380,Revenue,000009295022030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,28-Nov-2023,90.41,0,Freeman Catering Butch,217270,Revenue,000009295022020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,28-Nov-2023,112.28,0,Freeman Catering Butch,217305,Revenue,000009295022008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,28-Nov-2023,125.23,0,Freeman Catering Butch,217552,Revenue,000009295022270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,28-Nov-2023,164.77,0,Freeman Catering Butch,217255,Revenue,000009295022002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,28-Nov-2023,185.84,0,Freeman Catering Butch,217530,Revenue,000009295022218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,28-Nov-2023,217.84,0,Freeman Catering Butch,217325,Revenue,000009295021994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,28-Nov-2023,77.22,0,Freeman Catering Butch,217225,Revenue,000009295021982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,28-Nov-2023,147.79,0,Freeman Catering Butch,217553,Revenue,000009295021972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,28-Nov-2023,154.69,0,Freeman Catering Butch,217540,Revenue,000009295022208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,28-Nov-2023,53.80,0,Freeman Catering Butch,217540,Revenue,000009295022204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,28-Nov-2023,196.16,0,Freeman Catering Butch,217410,Revenue,000009295021958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,28-Nov-2023,66.64,0,Freeman Catering Butch,217310,Revenue,000009295021936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,28-Nov-2023,83.30,0,Freeman Catering Butch,217340,Revenue,000009295021946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,28-Nov-2023,143.65,0,Freeman Catering Butch,217285,Revenue,000009295022282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,28-Nov-2023,196.24,0,Freeman Catering Butch,217490,Revenue,000009295022240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,28-Nov-2023,354.43,0,Freeman Catering Butch,217295,Revenue,000009295021926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,28-Nov-2023,224.15,0,Freeman Catering Butch,217370,Revenue,000009295021922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,28-Nov-2023,352.29,0,Freeman Catering Butch,217475,Revenue,000009295021912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,28-Nov-2023,125.03,0,Freeman Catering Butch,217345,Revenue,000009295021900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,28-Nov-2023,169.80,0,Freeman Catering Butch,217220,Revenue,000009295021906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,28-Nov-2023,60.16,0,Freeman Catering Butch,217435,Revenue,000009295021886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,28-Nov-2023,152.25,0,Freeman Catering Butch,217415,Revenue,000009295021878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,28-Nov-2023,122.20,0,Nexus Travel Shop,213300,Revenue,000009295021552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,28-Nov-2023,14.17,0,Poundland - 2844,212070,Revenue,000009295021532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Subscriptions,28-Nov-2023,7.49,0,Amazon Prime Hw1Bn6Tm4,215466,Revenue,000009295021690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,28-Nov-2023,106.50,0,Jr Holland Foodservice,217380,Revenue,000009295022034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,28-Nov-2023,132.09,0,Jr Holland Foodservice,217305,Revenue,000009295022014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,28-Nov-2023,191.84,0,Jr Holland Foodservice,217415,Revenue,000009295021882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,28-Nov-2023,362.53,0,Jr Holland Foodservice,217355,Revenue,000009295022112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,28-Nov-2023,151.91,0,Jr Holland Foodservice,217425,Revenue,000009295022080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,28-Nov-2023,3.81,0,Jr Holland Foodservice,217455,Revenue,000009295022138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,28-Nov-2023,93.43,0,Jr Holland Foodservice,217455,Revenue,000009295022142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,28-Nov-2023,108.07,0,Jr Holland Foodservice,217310,Revenue,000009295021940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,28-Nov-2023,263.61,0,Jr Holland Foodservice,217390,Revenue,000009295022176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,28-Nov-2023,10.99,0,Jr Holland Foodservice,217490,Revenue,000009295022254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,28-Nov-2023,293.16,0,Jr Holland Foodservice,217410,Revenue,000009295021964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,28-Nov-2023,177.72,0,Jr Holland Foodservice,217490,Revenue,000009295022250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,28-Nov-2023,44.73,0,Jr Holland Foodservice,221550,Revenue,000009295022276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,28-Nov-2023,13.70,0,Jr Holland Foodservice,217490,Revenue,000009295022246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,28-Nov-2023,6.90,0,Jr Holland Foodservice,217490,Revenue,000009295022258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,28-Nov-2023,136.45,0,Jr Holland Foodservice,217554,Revenue,000009295022296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,28-Nov-2023,75.99,0,Jr Holland Foodservice,217340,Revenue,000009295021950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,28-Nov-2023,129.68,0,Jr Holland Foodservice,217285,Revenue,000009295022286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,28-Nov-2023,69.25,0,Jr Holland Foodservice,217280,Revenue,000009295022070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,28-Nov-2023,80.80,0,Jr Holland Foodservice,217320,Revenue,000009295021978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,28-Nov-2023,239.92,0,Jr Holland Foodservice,217530,Revenue,000009295022224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,28-Nov-2023,118.34,0,Jr Holland Foodservice,217435,Revenue,000009295021890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,28-Nov-2023,191.57,0,Jr Holland Foodservice,217225,Revenue,000009295021988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,28-Nov-2023,116.67,0,Jr Holland Foodservice,217325,Revenue,000009295021998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,28-Nov-2023,126.04,0,Jr Holland Foodservice,217350,Revenue,000009295022060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,28-Nov-2023,75.74,0,Jr Holland Foodservice,217270,Revenue,000009295022024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,28-Nov-2023,117.30,0,Jr Holland Foodservice,217470,Revenue,000009295022156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,28-Nov-2023,249.33,0,Jr Holland Foodservice,217540,Revenue,000009295022212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,28-Nov-2023,177.05,0,Jr Holland Foodservice,217330,Revenue,000009295022126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,28-Nov-2023,49.79,0,Jr Holland Foodservice,217395,Revenue,000009295022146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,28-Nov-2023,70.53,0,Jr Holland Foodservice,217365,Revenue,000009295022096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,28-Nov-2023,100.89,0,Jr Holland Foodservice,217250,Revenue,000009295022184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,28-Nov-2023,223.84,0,Jr Holland Foodservice,217335,Revenue,000009295022166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,28-Nov-2023,120.89,0,Jr Holland Foodservice,217290,Revenue,000009295022050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,28-Nov-2023,114.28,0,Jr Holland Foodservice,217290,Revenue,000009295022044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,28-Nov-2023,223.80,0,Jr Holland Foodservice,217475,Revenue,000009295021916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,28-Nov-2023,320.44,0,Jr Holland Foodservice,217295,Revenue,000009295021930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,28-Nov-2023,38.36,0,Jr Holland Foodservice,217355,Revenue,000009295022108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,28-Nov-2023,70.75,0,Wm Morrisons Store,215475,Revenue,000009295021656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,28-Nov-2023,-25.94,0,Freeman Catering Butch,217435,Revenue,000009295021894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,28-Nov-2023,-0.50,0,Asda Groceries Online,224221,Revenue,000009295021684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,28-Nov-2023,-47.47,0,Amznmktplace,215411,Revenue,000009295021668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,28-Nov-2023,-79.13,0,Amznmktplace,215411,Revenue,000009295021664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,28-Nov-2023,-26.13,0,Freeman Catering Butch,217340,Revenue,000009295021954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,28-Nov-2023,0.58,0,Garden Lane,212070,Revenue,000009295021544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,28-Nov-2023,26.66,0,Amznmktplace,212070,Revenue,000009295021548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,28-Nov-2023,12.08,0,Bestway Wholesale,217540,Revenue,000009295022200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,28-Nov-2023,77.78,0,Bestway Wholesale,217365,Revenue,000009295022086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,28-Nov-2023,40.40,0,Bestway Wholesale,217553,Revenue,000009295021968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,28-Nov-2023,1590.63,0,Bestway Wholesale,217540,Revenue,000009295022190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,28-Nov-2023,330.23,0,Bestway Wholesale,217552,Revenue,000009295022264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,29-Nov-2023,22.75,0,Skiddle Wonderlandfest,214020,Revenue,000009299572964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,29-Nov-2023,106.75,0,Sambuca South Shields,212070,Revenue,000009299572726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,29-Nov-2023,7.54,0,Home Bargains Byker,215477,Revenue,000009299573010 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,29-Nov-2023,210.00,0,Taxisouthtaxcar,230700,Revenue,000009299572838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,29-Nov-2023,30.10,0,Asda Superstore,217285,Revenue,000009299572820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,29-Nov-2023,235.17,0,Collaborate And Innova,215475,Revenue,000009299572832 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,29-Nov-2023,31.88,0,Trainline,230700,Revenue,000009299572844 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,29-Nov-2023,37.99,0,Newcastle Park And Fly,230700,Revenue,000009299572842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,29-Nov-2023,4.98,0,Lidl Gb South Shields,224221,Revenue,000009299572862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Other Service Contracts & Supplies,29-Nov-2023,6.98,0,Amznmktplace,219474,Revenue,000009299573144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel & Subsistence Expenses,29-Nov-2023,160.99,0,Trainline,212050,Revenue,000009299572934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,29-Nov-2023,199.48,0,On A Roll Sandwich Com,217355,Revenue,000009299573082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,29-Nov-2023,290.10,0,On A Roll Sandwich Com,217525,Revenue,000009299573122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,29-Nov-2023,451.29,0,On A Roll Sandwich Com,217540,Revenue,000009299573106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,29-Nov-2023,1127.44,0,On A Roll Sandwich Com,217530,Revenue,000009299573114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,29-Nov-2023,4.25,0,B&M 156 - South Shield,215425,Revenue,000009299572754 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,29-Nov-2023,452.52,0,On A Roll Sandwich Com,222853,Revenue,000009299573154 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,29-Nov-2023,544.43,0,On A Roll Sandwich Com,222865,Revenue,000009299573150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,29-Nov-2023,43.13,0,Amznmktplace,214020,Revenue,000009299572960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,29-Nov-2023,13.17,0,Tesco Stores 3255,215455,Revenue,000009299572878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,29-Nov-2023,6.99,0,Amznmktplace,215475,Revenue,000009299572828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,29-Nov-2023,12.03,0,Amznmktplace,215475,Revenue,000009299572826 Â鶹ÊÓƵ,00CL,Business and Resources,Emergency Planning,Furniture & Equipment - General,29-Nov-2023,33.00,0,Www.Magiboards.Com,236110,Revenue,000009299573140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Other Service Contracts & Supplies,29-Nov-2023,35.00,0,City Of Newcastle Inte,212610,Revenue,000009299572944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Other Service Contracts & Supplies,29-Nov-2023,35.00,0,City Of Newcastle Inte,212610,Revenue,000009299572940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,29-Nov-2023,54.21,0,Asda Stores 5889,215455,Revenue,000009299572876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,29-Nov-2023,10.97,0,Wm Morrisons Store,215475,Revenue,000009299572824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Subscriptions,29-Nov-2023,189.17,0,Canva I03980-15110744,215413,Revenue,000009299572860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,29-Nov-2023,134.18,0,Jr Holland Foodservice,217425,Revenue,000009299573080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,29-Nov-2023,126.25,0,Jr Holland Foodservice,217460,Revenue,000009299573066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,29-Nov-2023,116.75,0,Jr Holland Foodservice,217345,Revenue,000009299573034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,29-Nov-2023,153.53,0,Jr Holland Foodservice,217220,Revenue,000009299573040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,29-Nov-2023,157.45,0,Jr Holland Foodservice,217370,Revenue,000009299573058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,29-Nov-2023,128.86,0,Jr Holland Foodservice,217255,Revenue,000009299573074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,29-Nov-2023,54.66,0,Amznmktplace,215446,Revenue,000009299572866 Â鶹ÊÓƵ,00CL,Business and Resources,Leader's Corporate Costs,Travel Expenses,29-Nov-2023,-242.10,0,Trainline,231811,Revenue,000009299572994 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Accommodation Costs,29-Nov-2023,60.00,0,Marsden Inn,236540,Revenue,000009299572736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,29-Nov-2023,72.00,0,Sunderland Afc Ltd,214020,Revenue,000009299572948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,29-Nov-2023,420.20,0,Bestway Wholesale,217530,Revenue,000009299573110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,29-Nov-2023,24.67,0,Bestway Wholesale,217330,Revenue,000009299573096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,29-Nov-2023,502.26,0,Bestway Wholesale,217370,Revenue,000009299573050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,29-Nov-2023,995.33,0,Bestway Wholesale,217525,Revenue,000009299573118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,29-Nov-2023,80.70,0,Bestway Wholesale,217435,Revenue,000009299573026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,29-Nov-2023,9.74,0,Bestway Wholesale,217490,Revenue,000009299573132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,29-Nov-2023,415.26,0,Bestway Wholesale,217490,Revenue,000009299573126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,29-Nov-2023,238.37,0,Bestway Wholesale,217470,Revenue,000009299573102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,29-Nov-2023,322.84,0,Bestway Wholesale,217330,Revenue,000009299573088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,29-Nov-2023,99.33,0,Amznmktplace,215411,Revenue,000009299572858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Other Service Contracts & Supplies,30-Nov-2023,71.33,0,Amznmktplace,219474,Revenue,000009304992328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Nov-2023,26.63,0,Kfc South Shields,224221,Revenue,000009304991638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Other Service Contracts & Supplies,30-Nov-2023,19.99,0,Amznmktplace,219474,Revenue,000009304992302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",CARE ACADEMY,Furniture & Equipment - General,30-Nov-2023,7.90,0,Amznmktplace,220846,Revenue,000009304992320 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,30-Nov-2023,142.00,0,Sp Cutratebatteries,223950,Revenue,000009304991988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,30-Nov-2023,48.76,0,G Nicholson (Eng) Ltd,214040,Revenue,000009304991578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Other Service Contracts & Supplies,30-Nov-2023,5.58,0,Amznmktplace,219474,Revenue,000009304992324 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Nov-2023,300.00,0,Tt2 Ltd- Tyne Tunnels,227000,Revenue,000009304991886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,30-Nov-2023,106.50,0,Sportsdirect 809,213300,Revenue,000009304991610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Fixtures & Fittings,30-Nov-2023,64.32,0,Home Bargains South Sh,215425,Revenue,000009304991474 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Nov-2023,182.50,0,Dvla Vehicle Tax,227000,Revenue,000009304991890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,30-Nov-2023,58.48,0,B&M 156 - South Shield,213300,Revenue,000009304991434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Other Service Contracts & Supplies,30-Nov-2023,15.82,0,Amznmktplace,219474,Revenue,000009304992312 Â鶹ÊÓƵ,00CL,Business and Resources,Winter Wonderland,Furniture & Equipment - General,30-Nov-2023,124.99,0,Www.Screwfix.Com,223951,Revenue,000009304991992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Other Service Contracts & Supplies,30-Nov-2023,17.60,0,Gcc - Registrars,212610,Revenue,000009304991920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,30-Nov-2023,100.99,0,Sportsdirect.Com,213300,Revenue,000009304991614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,30-Nov-2023,17.07,0,Wm Morrisons Store,215425,Revenue,000009304991468 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,30-Nov-2023,30.80,0,Asda Stores 5889,222853,Revenue,000009304991540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,30-Nov-2023,60.09,0,Trespass (Sunderland),213300,Revenue,000009304991616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Nov-2023,33.25,0,Tesco Stores 3255,224221,Revenue,000009304991640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,30-Nov-2023,3.81,0,Jr Holland Foodservice,217455,Revenue,000009304992236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,30-Nov-2023,145.23,0,Jr Holland Foodservice,217410,Revenue,000009304992130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,30-Nov-2023,228.50,0,Jr Holland Foodservice,217425,Revenue,000009304992212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,30-Nov-2023,25.26,0,Jr Holland Foodservice,217310,Revenue,000009304992108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,30-Nov-2023,110.75,0,Jr Holland Foodservice,217460,Revenue,000009304992116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,30-Nov-2023,11.84,0,Jr Holland Foodservice,217425,Revenue,000009304992208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,30-Nov-2023,239.52,0,Jr Holland Foodservice,217390,Revenue,000009304992246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,30-Nov-2023,200.50,0,Jr Holland Foodservice,217355,Revenue,000009304992222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,30-Nov-2023,68.00,0,Jr Holland Foodservice,217305,Revenue,000009304992168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,30-Nov-2023,143.80,0,Jr Holland Foodservice,217455,Revenue,000009304992230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,30-Nov-2023,61.43,0,Jr Holland Foodservice,217310,Revenue,000009304992102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,30-Nov-2023,170.84,0,Jr Holland Foodservice,217490,Revenue,000009304992270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,30-Nov-2023,109.86,0,Jr Holland Foodservice,217525,Revenue,000009304992260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,30-Nov-2023,176.55,0,Jr Holland Foodservice,217415,Revenue,000009304992052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,30-Nov-2023,96.33,0,Jr Holland Foodservice,217380,Revenue,000009304992182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,30-Nov-2023,44.23,0,Jr Holland Foodservice,217490,Revenue,000009304992264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,30-Nov-2023,51.82,0,Jr Holland Foodservice,217554,Revenue,000009304992296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,30-Nov-2023,94.78,0,Jr Holland Foodservice,217225,Revenue,000009304992150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,30-Nov-2023,51.29,0,Jr Holland Foodservice,217350,Revenue,000009304992196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,30-Nov-2023,66.04,0,Jr Holland Foodservice,217340,Revenue,000009304992112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,30-Nov-2023,54.78,0,Jr Holland Foodservice,217320,Revenue,000009304992134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,30-Nov-2023,17.46,0,Jr Holland Foodservice,217330,Revenue,000009304992226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,30-Nov-2023,91.49,0,Jr Holland Foodservice,217470,Revenue,000009304992242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,30-Nov-2023,94.25,0,Jr Holland Foodservice,217270,Revenue,000009304992178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,30-Nov-2023,114.36,0,Jr Holland Foodservice,217540,Revenue,000009304992250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,30-Nov-2023,128.51,0,Jr Holland Foodservice,217325,Revenue,000009304992162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30-Nov-2023,313.02,0,Jr Holland Foodservice,217530,Revenue,000009304992254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,30-Nov-2023,39.46,0,Jr Holland Foodservice,217365,Revenue,000009304992216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,30-Nov-2023,45.27,0,Jr Holland Foodservice,217285,Revenue,000009304992290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,30-Nov-2023,9.12,0,Jr Holland Foodservice,217435,Revenue,000009304992064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,30-Nov-2023,9.20,0,Jr Holland Foodservice,217270,Revenue,000009304992176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,30-Nov-2023,6.50,0,Jr Holland Foodservice,217225,Revenue,000009304992142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,30-Nov-2023,21.64,0,Jr Holland Foodservice,217280,Revenue,000009304992202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,30-Nov-2023,32.83,0,Jr Holland Foodservice,217435,Revenue,000009304992058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,30-Nov-2023,80.04,0,Jr Holland Foodservice,217335,Revenue,000009304992244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,30-Nov-2023,68.20,0,Jr Holland Foodservice,217250,Revenue,000009304992248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,30-Nov-2023,105.79,0,Jr Holland Foodservice,217290,Revenue,000009304992184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,30-Nov-2023,198.58,0,Jr Holland Foodservice,217295,Revenue,000009304992086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Accommodation Costs,30-Nov-2023,200.00,0,Stayscapes,213100,Revenue,000009304991908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,30-Nov-2023,24.85,0,Bestway Wholesale,217350,Revenue,000009304992194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,30-Nov-2023,245.53,0,Bestway Wholesale,221550,Revenue,000009304992274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,30-Nov-2023,321.09,0,Bestway Wholesale,217425,Revenue,000009304992204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,30-Nov-2023,185.21,0,Bestway Wholesale,217475,Revenue,000009304992082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,30-Nov-2023,1069.07,0,Bestway Wholesale,217410,Revenue,000009304992122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,30-Nov-2023,157.90,0,Bestway Wholesale,217270,Revenue,000009304992172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,30-Nov-2023,153.80,0,Bestway Wholesale,217350,Revenue,000009304992186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,30-Nov-2023,181.90,0,Bestway Wholesale,217280,Revenue,000009304992200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,30-Nov-2023,253.23,0,Bestway Wholesale,217310,Revenue,000009304992094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,30-Nov-2023,227.77,0,Bestway Wholesale,217345,Revenue,000009304992070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,30-Nov-2023,266.60,0,Bestway Wholesale,217220,Revenue,000009304992074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,30-Nov-2023,272.95,0,Bestway Wholesale,217325,Revenue,000009304992158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,30-Nov-2023,453.53,0,Bestway Wholesale,217415,Revenue,000009304992048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,30-Nov-2023,-185.01,0,Bestway Wholesale,217490,Revenue,000009304992272