Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,01-Dec-2023,500.00,500.00,Prince Edward Court Residents Association (New),222890,Revenue,STC192136 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,01-Dec-2023,505.00,505.00,Peart Access Ramps Ltd,819002,Capital,STC192155 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,01-Dec-2023,520.00,520.00,Wilkinson Travel,219830,Revenue,STC192180 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2023,536.40,536.40,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC192211 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2023,536.40,536.40,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC192212 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Engineer Works D.L.O. - Cont. Highways,01-Dec-2023,545.00,545.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227630,Revenue,STC192220 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Albert Road Bridge,01-Dec-2023,575.00,575.00,Andrew Bryson Photography,850014,Capital,STC192261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,01-Dec-2023,634.37,634.37,JMP FOODSERVICE,219100,Revenue,STC192380 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Jarrow Focus,01-Dec-2023,634.51,634.51,Pulse Fitness Ltd,222876,Revenue,STC192381 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2023,664.28,664.28,Wernick Hire Limited,227000,Revenue,STC192483 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2023,664.28,664.28,Wernick Hire Limited,227000,Revenue,STC192484 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2023,664.28,664.28,Wernick Hire Limited,227000,Revenue,STC192485 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,South Shields Museum & Arts Gallery,01-Dec-2023,675.00,675.00,Todd Milburn Partnership Limited,827051,Capital,STC192503 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2023,682.00,682.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC192530 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2023,702.00,702.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC192567 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2023,730.71,730.71,Wernick Hire Limited,227000,Revenue,STC192592 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2023,730.72,730.72,Wernick Hire Limited,227000,Revenue,STC192593 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Hebburn Central,01-Dec-2023,731.31,731.31,Pulse Fitness Ltd,222875,Revenue,STC192594 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,01-Dec-2023,737.45,737.45,Opal IT Limited t/a inTEC BUSINESS Newcastle,236030,Revenue,STC192601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Community Equipment Service,01-Dec-2023,740.00,740.00,Windmill Special Needs Co Ltd,221420,Revenue,STC192608 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,01-Dec-2023,766.11,766.11,Pulse Fitness Ltd,222950,Revenue,STC192628 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01-Dec-2023,775.00,775.00,Dere Street Barristers,231100,Revenue,STC192637 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Food Safety,01-Dec-2023,788.50,788.50,Public Analyst Scientific Services Ltd,236160,Revenue,STC192655 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Sundry Costs,Future High Streets Fund,01-Dec-2023,790.00,790.00,Todd Milburn Partnership Limited,828532,Capital,STC192656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,01-Dec-2023,800.00,800.00,Laura Yeung trading as Kip McGrath Sunderland North,217740,Revenue,STC192669 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2023,801.96,801.96,Wernick Hire Limited,227000,Revenue,STC192677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,01-Dec-2023,825.00,825.00,Vision for Education Ltd,217740,Revenue,STC192701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,01-Dec-2023,825.00,825.00,Vision for Education Ltd,217740,Revenue,STC192702 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2023,840.00,840.00,Wernick Hire Limited,227000,Revenue,STC192714 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,01-Dec-2023,845.54,845.54,Elis UK Ltd,227030,Revenue,STC192722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,01-Dec-2023,865.00,865.00,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC192753 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,01-Dec-2023,875.00,875.00,Mableson Hall Ltd,825002,Capital,STC192764 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01-Dec-2023,896.28,896.28,Lord Technical Limited,227630,Revenue,STC192779 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,01-Dec-2023,900.00,900.00,Mableson Hall Ltd,825002,Capital,STC192782 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Maintenance of Computer Equipment,Business Incubation : One Trinity Green,01-Dec-2023,923.70,923.70,Aspire Technology Solutions Limited,235950,Revenue,STC192811 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2023,930.00,930.00,Wernick Hire Limited,227000,Revenue,STC192825 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2023,930.00,930.00,Wernick Hire Limited,227000,Revenue,STC192826 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2023,930.00,930.00,Wernick Hire Limited,227000,Revenue,STC192827 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2023,930.00,930.00,Wernick Hire Limited,227000,Revenue,STC192828 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2023,930.00,930.00,Wernick Hire Limited,227000,Revenue,STC192829 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2023,930.00,930.00,Wernick Hire Limited,227000,Revenue,STC192830 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2023,930.00,930.00,Wernick Hire Limited,227000,Revenue,STC192831 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2023,930.00,930.00,Wernick Hire Limited,227000,Revenue,STC192832 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2023,930.00,930.00,Wernick Hire Limited,227000,Revenue,STC192833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,01-Dec-2023,990.00,990.00,Vision for Education Ltd,217740,Revenue,STC192880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,01-Dec-2023,990.00,990.00,Vision for Education Ltd,217740,Revenue,STC192881 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,01-Dec-2023,1000.00,1000.00,Harton Hub CIC,222890,Revenue,STC192889 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01-Dec-2023,1007.91,1007.91,Askews and Holts Library Services Ltd,223170,Revenue,STC192899 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01-Dec-2023,1017.63,1017.63,Askews and Holts Library Services Ltd,223170,Revenue,STC192907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,01-Dec-2023,1023.00,1023.00,NCFE,216180,Revenue,STC192912 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01-Dec-2023,1028.16,1028.16,Askews and Holts Library Services Ltd,223170,Revenue,STC192916 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2023,1045.58,1045.58,Wernick Hire Limited,227000,Revenue,STC192927 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,01-Dec-2023,1078.96,1078.96,Critiqom Limited,230385,Revenue,STC192957 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,01-Dec-2023,1103.77,1103.77,Willowcrete Manufacturing Company Limited,232834,Revenue,STC192993 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01-Dec-2023,1144.70,1144.70,Askews and Holts Library Services Ltd,223170,Revenue,STC193017 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Jarrow Pool,01-Dec-2023,1241.90,1241.90,Spectrum Industrial Ltd,223985,Revenue,STC193111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Dec-2023,1243.72,1243.72,St Cuthberts Care,213700,Revenue,STC193112 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Feasibility Works Capital Sites,01-Dec-2023,1263.00,1263.00,Durham Wildlife Services Ltd,828538,Capital,STC193133 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,01-Dec-2023,1341.90,1341.90,Falon Nameplates Limited,223640,Revenue,STC193165 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,01-Dec-2023,1365.00,1365.00,The Columbaria Company (Odlings Ltd t/a),232805,Revenue,STC193182 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,01-Dec-2023,1435.18,1435.18,Critiqom Limited,230140,Revenue,STC193213 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,01-Dec-2023,1455.43,1455.43,TTS Group Ltd (RM Educational Resourced Ltd t/a),212095,Revenue,STC193225 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,01-Dec-2023,1474.80,1474.80,Waterman Aspen Ltd,850000,Capital,STC193234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,1499.88,1499.88,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC193248 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,01-Dec-2023,1530.00,1530.00,Compact for Race Equality in South Tyneside Ltd,219830,Revenue,STC193264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 2 - Day care - (Boldon),01-Dec-2023,1548.00,1548.00,CD Passenger Services,215465,Revenue,STC193270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Dec-2023,1606.07,1606.07,Budget Buses,218930,Revenue,STC193294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Dec-2023,1619.88,1619.88,Team Fostering (formerly Team Fostering North East),213700,Revenue,STC193296 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,01-Dec-2023,1699.00,1699.00,Redacted -personal info,224082,Revenue,STC193323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,1701.83,1701.83,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC193325 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01-Dec-2023,1833.00,1833.00,Perth Green Community Association CIO,232300,Revenue,STC193373 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP- Schools Solar PV PH1 2023,01-Dec-2023,1950.00,1950.00,CK21 Limited,820336,Capital,STC193428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staying Put Placements,Commissioned Fostering,01-Dec-2023,1957.43,1957.43,St Cuthberts Care,213500,Revenue,STC193430 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Register of Electors,01-Dec-2023,1968.81,1968.81,Civica Election Services Limited (previously Electoral Reform Services),231600,Revenue,STC193431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Head of Adult Services,01-Dec-2023,2184.00,2184.00,SoloProtect Limited,220200,Revenue,STC193506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01-Dec-2023,2188.51,2188.51,Hill-Rom Limited,221420,Revenue,STC193510 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Equipment Purchases,Borrowdale House,01-Dec-2023,2226.00,2226.00,CCS Media,819572,Capital,STC193526 Â鶹ÊÓƵ,00CL,Governance and Corporate Affairs,Staff Training,Performance and Change Management,01-Dec-2023,2245.00,2245.00,PMO Learning Ltd,240104,Revenue,STC193531 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,01-Dec-2023,2386.50,2386.50,Opal IT Limited t/a inTEC BUSINESS Newcastle,236030,Revenue,STC193566 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Childrens Home Hebburn New Town – DfE,01-Dec-2023,2398.85,2398.85,Bloom Procurement Services,819702,Capital,STC193570 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Home Hebburn New Town – DfE,01-Dec-2023,2398.85,2398.85,Bloom Procurement Services,819702,Capital,STC193571 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Desktop Refresh,01-Dec-2023,2500.00,2500.00,APaaS Application Packaging Services Limited,857503,Capital,STC193595 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,01-Dec-2023,2500.00,2500.00,MitrePoint Limited T/A Roofclad Systems,232822,Revenue,STC193596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Other Grants - Tyneside Rape Crisis Centre,01-Dec-2023,2500.00,2500.00,Rape Crisis Tyneside & Northumberland,225210,Revenue,STC193597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Dec-2023,2517.80,2517.80,Budget Buses,218930,Revenue,STC193599 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Feasibility Works Capital Sites,01-Dec-2023,2644.00,2644.00,Durham Wildlife Services Ltd,828538,Capital,STC193633 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,01-Dec-2023,2711.75,2711.75,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC193654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,2730.00,2730.00,Fostering People Ltd,213500,Revenue,STC193657 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01-Dec-2023,2940.00,2940.00,Peart Access Ramps Ltd,819000,Capital,STC193714 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01-Dec-2023,2954.88,2954.88,Marshalls,227630,Revenue,STC193719 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01-Dec-2023,3341.92,3341.92,Marshalls,227630,Revenue,STC193794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Dec-2023,3420.00,3420.00,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC193810 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,01-Dec-2023,3520.65,3520.65,Birch Tree Northern Limited,232805,Revenue,STC193830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,3549.60,3549.60,Fostering People Ltd,213500,Revenue,STC193834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Dec-2023,3692.40,3692.40,Budget Buses,218930,Revenue,STC193849 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01-Dec-2023,3732.00,3732.00,Stannah Lift Services Ltd,819000,Capital,STC193858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,3802.50,3802.50,Fostering People Ltd,213500,Revenue,STC193870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,3802.50,3802.50,Fostering People Ltd,213500,Revenue,STC193871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,3802.50,3802.50,Fostering People Ltd,213500,Revenue,STC193872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,3802.50,3802.50,Fostering People Ltd,213500,Revenue,STC193873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,3802.50,3802.50,Fostering People Ltd,213500,Revenue,STC193874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,3802.50,3802.50,Fostering People Ltd,213500,Revenue,STC193875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,3806.80,3806.80,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC193877 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01-Dec-2023,3844.72,3844.72,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC193883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Dec-2023,3847.50,3847.50,Five Rivers Child Care Ltd,213700,Revenue,STC193884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Energy Expenses,Thurston Activity Centre,01-Dec-2023,3871.25,3871.25,WCF Fuels North West (WCF Ltd t/a),219100,Revenue,STC193887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,3874.69,3874.69,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC193890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,3874.69,3874.69,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC193891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,3874.69,3874.69,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC193892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,3874.69,3874.69,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC193893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,3874.69,3874.69,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC193894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,3874.69,3874.69,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC193895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Dec-2023,3984.60,3984.60,Five Rivers Child Care Ltd,213700,Revenue,STC193912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,4091.70,4091.70,Fostering People Ltd,213500,Revenue,STC193926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,01-Dec-2023,4200.00,4200.00,Standby Healthcare,221001,Revenue,STC193945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,4258.80,4258.80,Fostering People Ltd,213500,Revenue,STC193961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,4271.40,4271.40,Fostering People Ltd,213500,Revenue,STC193962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,4325.10,4325.10,Fostering People Ltd,213500,Revenue,STC193971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,4325.10,4325.10,Fostering People Ltd,213500,Revenue,STC193972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,4325.40,4325.40,Fostering People Ltd,213500,Revenue,STC193973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,4452.22,4452.22,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC193988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,4452.22,4452.22,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC193989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,4452.22,4452.22,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC193990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,4452.22,4452.22,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC193991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,4452.22,4452.22,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC193992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Dec-2023,4639.80,4639.80,Budget Buses,218930,Revenue,STC194015 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Midlefields External Works Masterplan,01-Dec-2023,4675.00,4675.00,Howarth Litchfield Partnership,820328,Capital,STC194016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,4806.60,4806.60,Fostering People Ltd,213500,Revenue,STC194023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,4806.60,4806.60,Fostering People Ltd,213500,Revenue,STC194024 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,01-Dec-2023,4845.60,4845.60,Critiqom Limited,230385,Revenue,STC194025 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,01-Dec-2023,5000.00,5000.00,Bauer Radio Ltd,236057,Revenue,STC194031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,5290.15,5290.15,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC194046 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Playing Fields Strategies,01-Dec-2023,5400.00,5400.00,Durham Wildlife Services Ltd,854521,Capital,STC194058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Dec-2023,5412.29,5412.29,TACT - The Adolescent and Children's Trust,213700,Revenue,STC194059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,01-Dec-2023,6576.20,6576.20,Budget Buses,218950,Revenue,STC194114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2023,7510.06,7510.06,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC194163 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,CCTV Costs,01-Dec-2023,7989.00,7989.00,North VS Ltd (previously 2020 Vision Systems Ltd),227930,Revenue,STC194176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Dec-2023,9671.76,9671.76,Budget Buses,218930,Revenue,STC194243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Dec-2023,10127.00,10127.00,Budget Buses,218930,Revenue,STC194252 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Vehicle Wash and Dewatering Facilities,01-Dec-2023,11339.62,11339.62,BCE Northern Limited,854499,Capital,STC194279 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,01-Dec-2023,12092.79,12092.79,GG Glass & Glazing Ltd,222950,Revenue,STC194288 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,01-Dec-2023,12092.79,12092.79,GG Glass & Glazing Ltd,222950,Revenue,STC194289 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01-Dec-2023,12985.75,12985.75,North East Concrete Limited,227630,Revenue,STC194305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,01-Dec-2023,13707.75,13707.75,Places for People Living+ Limited,222120,Revenue,STC194316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,01-Dec-2023,16254.00,16254.00,Dale Care Limited,221001,Revenue,STC194346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,01-Dec-2023,17032.33,17032.33,Places for People Living+ Limited,222110,Revenue,STC194358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Dec-2023,17541.30,17541.30,Hennessy Group,213700,Revenue,STC194362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Dec-2023,18655.72,18655.72,St Cuthberts Care,213700,Revenue,STC194373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Dec-2023,18986.43,18986.43,Halliwell Homes Limited,213700,Revenue,STC194381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Dec-2023,19277.58,19277.58,St Cuthberts Care,213700,Revenue,STC194384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,01-Dec-2023,19914.42,19914.42,Places for People Living+ Limited,222120,Revenue,STC194391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Dec-2023,29978.57,29978.57,Halliwell Homes Limited,213700,Revenue,STC194442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Dec-2023,30977.86,30977.86,Halliwell Homes Limited,213700,Revenue,STC194446 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,01-Dec-2023,31000.00,31000.00,GUST Independent School Ltd,211150,Revenue,STC194447 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness Service,Housing Policy,01-Dec-2023,45000.00,45000.00,South Tyneside Homes Ltd,236560,Revenue,STC194481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,01-Dec-2023,54363.96,54363.96,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC194498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Dec-2023,69713.00,69713.00,Sunbridge Childcare Limited,213700,Revenue,STC194515 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,04-Dec-2023,500.00,500.00,Bents Cottages Social Fund,222890,Revenue,STC192137 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Dec-2023,500.00,500.00,Cycle Route Ltd/TA Conway Cycles,219830,Revenue,STC192138 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,04-Dec-2023,500.00,500.00,East Croft Social Club,222890,Revenue,STC192139 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Riverside,Riverside,04-Dec-2023,500.00,500.00,Prince Edward Court Residents Association (New),222893,Revenue,STC192140 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,04-Dec-2023,500.00,500.00,Westoe Brass Band,237070,Revenue,STC192141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04-Dec-2023,523.30,523.30,DL Carter & Son,225103,Revenue,STC192189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04-Dec-2023,525.00,525.00,CD Passenger Services,218930,Revenue,STC192192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04-Dec-2023,560.67,560.67,DL Carter & Son,225103,Revenue,STC192248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04-Dec-2023,584.47,584.47,J & B Ray Ltd,225103,Revenue,STC192276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04-Dec-2023,630.20,630.20,Avenue Pharmacy (Sunderland) Limited,225103,Revenue,STC192376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04-Dec-2023,640.00,640.00,CD Passenger Services,218930,Revenue,STC192390 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192396 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192397 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192398 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192399 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192400 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192401 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192402 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Dec-2023,648.00,648.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04-Dec-2023,656.18,656.18,Whiteleas Way Limited,225103,Revenue,STC192468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Telephone Expenses,Thurston Activity Centre,04-Dec-2023,681.27,681.27,BT - British Telecommunications PLC,219100,Revenue,STC192528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04-Dec-2023,696.59,696.59,J M & W Darling Limited,225103,Revenue,STC192553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,04-Dec-2023,700.00,700.00,Redacted -personal info,225080,Revenue,STC192556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,04-Dec-2023,800.00,800.00,Redacted -personal info,225080,Revenue,STC192670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,04-Dec-2023,800.00,800.00,Farnham Medical Centre,225080,Revenue,STC192671 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,04-Dec-2023,844.00,844.00,J T Dove Limited,227630,Revenue,STC192721 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,04-Dec-2023,851.20,851.20,Wolseley UK Limited,226885,Revenue,STC192736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04-Dec-2023,869.10,869.10,J M & W Darling Limited,225103,Revenue,STC192759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04-Dec-2023,937.00,937.00,J M & W Darling Limited,225103,Revenue,STC192839 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,04-Dec-2023,1000.00,1000.00,Boldon CA Social Group,222892,Revenue,STC192890 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Dec-2023,1039.00,1039.00,NECA,219830,Revenue,STC192924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04-Dec-2023,1050.00,1050.00,CD Passenger Services,218930,Revenue,STC192929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,04-Dec-2023,1056.00,1056.00,CD Passenger Services,218950,Revenue,STC192944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04-Dec-2023,1072.00,1072.00,CD Passenger Services,218930,Revenue,STC192951 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,04-Dec-2023,1119.94,1119.94,Prudential Public Limited Company,999999,Balance Sheet,STC193000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04-Dec-2023,1200.00,1200.00,CD Passenger Services,218930,Revenue,STC193085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04-Dec-2023,1200.00,1200.00,CD Passenger Services,218930,Revenue,STC193086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,04-Dec-2023,1200.00,1200.00,CD Passenger Services,220550,Revenue,STC193087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04-Dec-2023,1201.32,1201.32,Metro Pharmacy (S Fleming),225103,Revenue,STC193094 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Dec-2023,1213.20,1213.20,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC193098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,04-Dec-2023,1225.00,1225.00,Intrahealth Ltd,225080,Revenue,STC193103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04-Dec-2023,1275.00,1275.00,CD Passenger Services,218930,Revenue,STC193136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04-Dec-2023,1280.00,1280.00,CD Passenger Services,218930,Revenue,STC193138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,04-Dec-2023,1280.00,1280.00,CD Passenger Services,220550,Revenue,STC193139 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,04-Dec-2023,1349.70,1349.70,Total Resources (UK) Limited t/a TM Lincs,226885,Revenue,STC193168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04-Dec-2023,1360.00,1360.00,CD Passenger Services,218930,Revenue,STC193180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04-Dec-2023,1426.82,1426.82,Chemcare Limited,225103,Revenue,STC193209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,04-Dec-2023,1440.00,1440.00,CD Passenger Services,213300,Revenue,STC193216 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04-Dec-2023,1440.00,1440.00,Safe Strip UK Ltd,819000,Capital,STC193217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04-Dec-2023,1520.00,1520.00,CD Passenger Services,218930,Revenue,STC193259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,04-Dec-2023,1560.00,1560.00,CD Passenger Services,218950,Revenue,STC193277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,04-Dec-2023,1575.00,1575.00,Whitburn Surgery,225080,Revenue,STC193282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04-Dec-2023,1768.00,1768.00,CD Passenger Services,218930,Revenue,STC193347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04-Dec-2023,2025.00,2025.00,CD Passenger Services,218930,Revenue,STC193452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04-Dec-2023,2080.00,2080.00,CD Passenger Services,218930,Revenue,STC193465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04-Dec-2023,2094.20,2094.20,Norchem Healthcare Limited,225103,Revenue,STC193467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04-Dec-2023,2160.00,2160.00,CD Passenger Services,218930,Revenue,STC193494 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Dec-2023,2169.00,2169.00,Asset Base South Tyneside CIC (Fit Belli Deli),219830,Revenue,STC193503 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,04-Dec-2023,2256.43,2256.43,Canon (UK) Ltd,236030,Revenue,STC193536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,04-Dec-2023,2422.69,2422.69,24 x 7 Ltd.,213300,Revenue,STC193580 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Dec-2023,2460.00,2460.00,AD Multi Sports Limited (Alan Dowson),219830,Revenue,STC193589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,04-Dec-2023,2560.00,2560.00,CD Passenger Services,213300,Revenue,STC193609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04-Dec-2023,2560.00,2560.00,CD Passenger Services,218930,Revenue,STC193610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04-Dec-2023,2584.00,2584.00,CD Passenger Services,218930,Revenue,STC193619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04-Dec-2023,2710.06,2710.06,Chemcare Limited,225103,Revenue,STC193653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,04-Dec-2023,2715.00,2715.00,Direct Healthcare Group,221430,Revenue,STC193655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,04-Dec-2023,2720.00,2720.00,CD Passenger Services,211810,Revenue,STC193656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04-Dec-2023,2782.93,2782.93,24 x 7 Ltd.,218930,Revenue,STC193670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04-Dec-2023,2898.83,2898.83,24 x 7 Ltd.,218930,Revenue,STC193704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,04-Dec-2023,2977.48,2977.48,24 x 7 Ltd.,220550,Revenue,STC193725 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Dec-2023,3000.00,3000.00,Active Kids,219830,Revenue,STC193730 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,04-Dec-2023,3124.16,3124.16,S Davison (Electricals) Ltd,820009,Capital,STC193753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,04-Dec-2023,3440.00,3440.00,CD Passenger Services,218950,Revenue,STC193814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,04-Dec-2023,3564.00,3564.00,Sanctuary Care (England) Limited,222110,Revenue,STC193837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,04-Dec-2023,3564.00,3564.00,Sanctuary Care (England) Limited,222110,Revenue,STC193838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,04-Dec-2023,3564.00,3564.00,Sanctuary Care (England) Limited,222110,Revenue,STC193839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,04-Dec-2023,3825.00,3825.00,Talbot Medical Centre,225080,Revenue,STC193878 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,04-Dec-2023,5477.62,5477.62,Canon (UK) Ltd,236030,Revenue,STC194065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,04-Dec-2023,9120.00,9120.00,CD Passenger Services,218900,Revenue,STC194227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04-Dec-2023,9440.00,9440.00,CD Passenger Services,218930,Revenue,STC194235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04-Dec-2023,10800.00,10800.00,CD Passenger Services,218930,Revenue,STC194267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04-Dec-2023,10830.00,10830.00,CD Passenger Services,218930,Revenue,STC194269 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Winter Wonderland,04-Dec-2023,12935.00,12935.00,JC Events Ltd (aka Jacqui Chapman Events Ltd),223951,Revenue,STC194303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,04-Dec-2023,13003.20,13003.20,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC194306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04-Dec-2023,16060.00,16060.00,CD Passenger Services,218930,Revenue,STC194341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,04-Dec-2023,16254.00,16254.00,Dale Care Limited,221001,Revenue,STC194347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04-Dec-2023,18546.51,18546.51,Pear Tree Projects Limited,213700,Revenue,STC194371 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Litter Bins,04-Dec-2023,25950.00,25950.00,Miko Engineering Ltd,856551,Capital,STC194427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Milk,Provision of Milk,04-Dec-2023,32510.15,32510.15,Embleton Hall Dairies Ltd,217215,Revenue,STC194451 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Regeneration Team,04-Dec-2023,33769.78,33769.78,South Tyneside College,235610,Revenue,STC194459 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,The Customs House,04-Dec-2023,36906.71,36906.71,Historic Property Restoration Limited,820326,Capital,STC194467 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,04-Dec-2023,41319.07,41319.07,Prudential Public Limited Company,999999,Balance Sheet,STC194473 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,04-Dec-2023,43520.42,43520.42,AMH Workspace Ltd,235300,Revenue,STC194476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,04-Dec-2023,46603.20,46603.20,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC194485 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Hebburn,Hebburn,05-Dec-2023,500.00,500.00,5th Hebburn (St Aloysius) Guide Unit,222891,Revenue,STC192142 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,05-Dec-2023,500.00,500.00,Wednesday Over 60's,222892,Revenue,STC192143 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Dec-2023,520.00,520.00,Ocean Beach Management,219830,Revenue,STC192181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,05-Dec-2023,540.40,540.40,Budget Buses,213300,Revenue,STC192216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,05-Dec-2023,550.00,550.00,CD Passenger Services,213602,Revenue,STC192225 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,05-Dec-2023,567.66,567.66,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC192255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Dec-2023,569.10,569.10,St Annes Community Services,221004,Revenue,STC192257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,05-Dec-2023,596.40,596.40,Redacted -personal info,213800,Revenue,STC192293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,05-Dec-2023,600.00,600.00,Redacted -personal info,213300,Revenue,STC192295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,05-Dec-2023,600.00,600.00,Redacted -personal info,213901,Revenue,STC192296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,05-Dec-2023,600.00,600.00,Redacted -personal info,213300,Revenue,STC192297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,05-Dec-2023,600.00,600.00,Redacted -personal info,213300,Revenue,STC192298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,05-Dec-2023,600.00,600.00,Redacted -personal info,213300,Revenue,STC192299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,05-Dec-2023,600.00,600.00,Redacted -personal info,213300,Revenue,STC192300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,05-Dec-2023,600.00,600.00,Redacted -personal info,213300,Revenue,STC192301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,600.00,600.00,Redacted -personal info,213800,Revenue,STC192302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,05-Dec-2023,600.00,600.00,Redacted -personal info,213300,Revenue,STC192303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Allowances,ILAC General,05-Dec-2023,600.00,600.00,Redacted -personal info,213300,Revenue,STC192304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,05-Dec-2023,600.00,600.00,Redacted -personal info,213300,Revenue,STC192305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,05-Dec-2023,600.00,600.00,Redacted -personal info,213300,Revenue,STC192306 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Dec-2023,615.00,615.00,Peanuts Talent Ltd,219830,Revenue,STC192347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,636.00,636.00,Redacted -personal info,213800,Revenue,STC192382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,636.00,636.00,Redacted -personal info,213800,Revenue,STC192383 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192403 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192404 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192405 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192406 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192407 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192408 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192409 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192410 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192411 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192412 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192413 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192414 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192415 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192416 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192417 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192418 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192419 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192420 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192421 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192422 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192423 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192424 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192425 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192426 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192427 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192428 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192429 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192430 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192431 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192432 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192433 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192434 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192435 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192436 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192437 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192438 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192439 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192440 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192441 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192442 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192443 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192444 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192445 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192446 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,648.00,648.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,05-Dec-2023,650.00,650.00,Redacted -personal info,213901,Revenue,STC192460 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Engineer Works D.L.O. - Cont. Highways,05-Dec-2023,663.54,663.54,John Nixon Limited,227630,Revenue,STC192481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,668.00,668.00,Redacted -personal info,213800,Revenue,STC192490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Dec-2023,682.92,682.92,St Annes Community Services,221004,Revenue,STC192533 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,693.00,693.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192544 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,693.00,693.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192545 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,693.00,693.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192546 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Hebburn,Hebburn,05-Dec-2023,700.00,700.00,Hebburn Sports Bowling Club,222891,Revenue,STC192557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,05-Dec-2023,700.00,700.00,Redacted -personal info,213800,Revenue,STC192558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,05-Dec-2023,700.00,700.00,Redacted -personal info,213800,Revenue,STC192559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,700.00,700.00,Redacted -personal info,213800,Revenue,STC192560 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,705.90,705.90,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192569 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,705.90,705.90,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Dec-2023,758.80,758.80,St Annes Community Services,221004,Revenue,STC192624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,796.00,796.00,Redacted -personal info,213800,Revenue,STC192661 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,799.10,799.10,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192668 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Dec-2023,800.00,800.00,Sport Works Limited,219830,Revenue,STC192672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,818.00,818.00,Redacted -personal info,213800,Revenue,STC192694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,818.00,818.00,Redacted -personal info,213800,Revenue,STC192695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,818.00,818.00,Redacted -personal info,213800,Revenue,STC192696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,05-Dec-2023,818.15,818.15,DL Carter & Son,225103,Revenue,STC192699 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,847.16,847.16,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,850.00,850.00,Redacted -personal info,213800,Revenue,STC192728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,05-Dec-2023,854.63,854.63,Redacted -personal info,225103,Revenue,STC192739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,864.00,864.00,Redacted -personal info,213800,Revenue,STC192751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,898.00,898.00,Redacted -personal info,213800,Revenue,STC192780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,05-Dec-2023,900.00,900.00,Redacted -personal info,213800,Revenue,STC192783 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,05-Dec-2023,901.00,901.00,Active Ladies in South Tyneside,222890,Revenue,STC192789 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Dec-2023,937.50,937.50,Compact for Race Equality in South Tyneside Ltd,219830,Revenue,STC192840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,05-Dec-2023,938.90,938.90,Redacted -personal info,213901,Revenue,STC192842 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,05-Dec-2023,950.00,950.00,YCS Construction Limited,232805,Revenue,STC192849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Dec-2023,959.20,959.20,United Response,221004,Revenue,STC192855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,966.00,966.00,Redacted -personal info,213800,Revenue,STC192859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,05-Dec-2023,971.52,971.52,Redacted -personal info,213901,Revenue,STC192864 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Dec-2023,1000.00,1000.00,JJ Sports Coaching,219830,Revenue,STC192891 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,1011.00,1011.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,1018.00,1018.00,Redacted -personal info,213800,Revenue,STC192908 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,1032.30,1032.30,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,1036.00,1036.00,Redacted -personal info,213800,Revenue,STC192923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,1050.00,1050.00,Redacted -personal info,213800,Revenue,STC192930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,1050.00,1050.00,Redacted -personal info,213800,Revenue,STC192931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,05-Dec-2023,1083.00,1083.00,C J Transport Services (North East) Limited,220550,Revenue,STC192962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,1098.00,1098.00,Redacted -personal info,213800,Revenue,STC192967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,1098.00,1098.00,Redacted -personal info,213800,Revenue,STC192968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,1098.00,1098.00,Redacted -personal info,213800,Revenue,STC192969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,1098.00,1098.00,Redacted -personal info,213800,Revenue,STC192970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,1098.00,1098.00,Redacted -personal info,213800,Revenue,STC192971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,05-Dec-2023,1098.00,1098.00,Redacted -personal info,213800,Revenue,STC192972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,1098.00,1098.00,Redacted -personal info,213800,Revenue,STC192973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,1098.00,1098.00,Redacted -personal info,213800,Revenue,STC192974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,1098.00,1098.00,Redacted -personal info,213800,Revenue,STC192975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Dec-2023,1126.32,1126.32,Witherslack Group,213700,Revenue,STC193005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,1138.00,1138.00,Redacted -personal info,213800,Revenue,STC193011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,1148.00,1148.00,Redacted -personal info,213800,Revenue,STC193018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,1166.00,1166.00,Redacted -personal info,213800,Revenue,STC193032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,1166.00,1166.00,Redacted -personal info,213800,Revenue,STC193033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,1166.00,1166.00,Redacted -personal info,213800,Revenue,STC193034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,1166.00,1166.00,Redacted -personal info,213800,Revenue,STC193035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,1166.00,1166.00,Redacted -personal info,213800,Revenue,STC193036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,1198.00,1198.00,Redacted -personal info,213800,Revenue,STC193050 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Integrated Transport Design,05-Dec-2023,1214.00,1214.00,Expedient Training Services Ltd,227520,Revenue,STC193099 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,05-Dec-2023,1245.00,1245.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC193113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,1250.00,1250.00,Redacted -personal info,213800,Revenue,STC193121 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Dec-2023,1250.00,1250.00,Kayaks,219830,Revenue,STC193122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,05-Dec-2023,1261.79,1261.79,Whiteleas Way Limited,225103,Revenue,STC193132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,05-Dec-2023,1285.20,1285.20,North East Autism Society,221004,Revenue,STC193142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,1298.00,1298.00,Redacted -personal info,213800,Revenue,STC193145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,1307.71,1307.71,Redacted -personal info,213800,Revenue,STC193150 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,1328.10,1328.10,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC193158 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,1328.10,1328.10,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC193159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,05-Dec-2023,1345.20,1345.20,C J Transport Services (North East) Limited,220550,Revenue,STC193167 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Delivering Best Value,05-Dec-2023,1400.00,1400.00,Emotion Coaching UK Limited,211830,Revenue,STC193193 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2023,1410.00,1410.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC193197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,05-Dec-2023,1424.24,1424.24,C J Transport Services (North East) Limited,213602,Revenue,STC193205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Dec-2023,1463.00,1463.00,C J Transport Services (North East) Limited,218930,Revenue,STC193231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,05-Dec-2023,1478.80,1478.80,Redacted -personal info,213800,Revenue,STC193240 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05-Dec-2023,1484.00,1484.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC193243 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Dec-2023,1500.00,1500.00,Jumbo Jim Indoor Play Centre,219830,Revenue,STC193249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,05-Dec-2023,1558.00,1558.00,C J Transport Services (North East) Limited,213602,Revenue,STC193275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,05-Dec-2023,1593.59,1593.59,Chemcare Limited,225103,Revenue,STC193288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,05-Dec-2023,1635.44,1635.44,Redacted -personal info,213901,Revenue,STC193300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,1636.00,1636.00,Redacted -personal info,213800,Revenue,STC193301 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Waste Services Recharges,Estate Management - Hebburn,05-Dec-2023,1650.00,1650.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708230,Revenue,STC193307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,1692.43,1692.43,Redacted -personal info,213800,Revenue,STC193320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,1738.00,1738.00,Redacted -personal info,213800,Revenue,STC193336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Dec-2023,1800.00,1800.00,Standby Healthcare,213700,Revenue,STC193361 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,05-Dec-2023,1800.00,1800.00,YCS Construction Limited,232860,Revenue,STC193362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,1848.00,1848.00,Redacted -personal info,213800,Revenue,STC193377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05-Dec-2023,1896.00,1896.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC193412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Dec-2023,1900.00,1900.00,C J Transport Services (North East) Limited,218930,Revenue,STC193416 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Dec-2023,2000.00,2000.00,South Shields FC Foundation Limited,219830,Revenue,STC193442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,05-Dec-2023,2033.00,2033.00,Budget Buses,213300,Revenue,STC193455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,2100.00,2100.00,Redacted -personal info,213800,Revenue,STC193468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,2100.00,2100.00,Redacted -personal info,213800,Revenue,STC193469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,2100.00,2100.00,Redacted -personal info,213800,Revenue,STC193470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,2116.00,2116.00,Redacted -personal info,213800,Revenue,STC193478 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Dec-2023,2125.00,2125.00,Hedworthfield CA,219830,Revenue,STC193482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,2148.00,2148.00,Redacted -personal info,213800,Revenue,STC193486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,2160.58,2160.58,Redacted -personal info,213800,Revenue,STC193495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,2166.00,2166.00,Redacted -personal info,213800,Revenue,STC193496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,2166.00,2166.00,Redacted -personal info,213800,Revenue,STC193497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Dec-2023,2185.00,2185.00,C J Transport Services (North East) Limited,218930,Revenue,STC193507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,05-Dec-2023,2196.00,2196.00,Redacted -personal info,213800,Revenue,STC193511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,2240.00,2240.00,Redacted -personal info,213800,Revenue,STC193529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,2264.00,2264.00,Redacted -personal info,213800,Revenue,STC193537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,05-Dec-2023,2282.00,2282.00,Redacted -personal info,213800,Revenue,STC193546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,2332.00,2332.00,Redacted -personal info,213800,Revenue,STC193555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,2385.00,2385.00,Redacted -personal info,213800,Revenue,STC193564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,05-Dec-2023,2394.00,2394.00,C J Transport Services (North East) Limited,213602,Revenue,STC193568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,2518.00,2518.00,Redacted -personal info,213800,Revenue,STC193600 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Dec-2023,2575.00,2575.00,Bilton Hall Community Trust CIO,219830,Revenue,STC193618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,05-Dec-2023,2600.00,2600.00,C J Transport Services (North East) Limited,220550,Revenue,STC193622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,2821.50,2821.50,Redacted -personal info,213800,Revenue,STC193677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,05-Dec-2023,2945.00,2945.00,C J Transport Services (North East) Limited,213602,Revenue,STC193717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,2966.00,2966.00,Redacted -personal info,213800,Revenue,STC193720 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Dec-2023,2982.00,2982.00,Customs House Trust (The Customs Space),219830,Revenue,STC193726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,3086.00,3086.00,Redacted -personal info,213800,Revenue,STC193742 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05-Dec-2023,3105.74,3105.74,Easibathe and Easiaccess Solutions,819000,Capital,STC193748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Dec-2023,3116.00,3116.00,C J Transport Services (North East) Limited,218930,Revenue,STC193750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,05-Dec-2023,3120.48,3120.48,C J Transport Services (North East) Limited,220550,Revenue,STC193752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,3184.00,3184.00,Redacted -personal info,213800,Revenue,STC193762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,05-Dec-2023,3198.00,3198.00,Redacted -personal info,213800,Revenue,STC193765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,05-Dec-2023,3216.00,3216.00,Redacted -personal info,213800,Revenue,STC193771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,05-Dec-2023,3238.80,3238.80,Redacted -personal info,213800,Revenue,STC193776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Dec-2023,3247.48,3247.48,C J Transport Services (North East) Limited,218930,Revenue,STC193777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,05-Dec-2023,3306.00,3306.00,C J Transport Services (North East) Limited,213300,Revenue,STC193788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Dec-2023,3325.00,3325.00,C J Transport Services (North East) Limited,218930,Revenue,STC193793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,3356.72,3356.72,Redacted -personal info,213800,Revenue,STC193795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,3362.00,3362.00,Redacted -personal info,213800,Revenue,STC193796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Dec-2023,3420.00,3420.00,C J Transport Services (North East) Limited,218930,Revenue,STC193811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Dec-2023,3520.00,3520.00,C J Transport Services (North East) Limited,218930,Revenue,STC193829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,05-Dec-2023,3583.86,3583.86,Redacted -personal info,213800,Revenue,STC193842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Dec-2023,3584.64,3584.64,A1 Foster Care,213500,Revenue,STC193843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,05-Dec-2023,3663.98,3663.98,C J Transport Services (North East) Limited,220550,Revenue,STC193847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,05-Dec-2023,3900.00,3900.00,Tunstall Healthcare (UK) Ltd,221500,Revenue,STC193902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,05-Dec-2023,4223.60,4223.60,Redacted -personal info,213800,Revenue,STC193951 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Dec-2023,4248.00,4248.00,Start 2 Finish (Sports Coaching),219830,Revenue,STC193958 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Dec-2023,4520.00,4520.00,George Vardy Haulage,227000,Revenue,STC194007 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Dec-2023,4560.00,4560.00,George Vardy Haulage,227000,Revenue,STC194009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Dec-2023,4598.00,4598.00,C J Transport Services (North East) Limited,218930,Revenue,STC194012 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05-Dec-2023,4635.00,4635.00,Peart Access Ramps Ltd,819000,Capital,STC194014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Children with Disability Team,05-Dec-2023,4750.00,4750.00,C J Transport Services (North East) Limited,213100,Revenue,STC194019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,05-Dec-2023,4750.00,4750.00,C J Transport Services (North East) Limited,213300,Revenue,STC194020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,05-Dec-2023,4750.00,4750.00,C J Transport Services (North East) Limited,213300,Revenue,STC194021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,05-Dec-2023,5324.00,5324.00,Learning Concepts Ltd,216191,Revenue,STC194052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,05-Dec-2023,5434.00,5434.00,C J Transport Services (North East) Limited,213300,Revenue,STC194060 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Dec-2023,5814.00,5814.00,George Vardy Haulage,227000,Revenue,STC194077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,05-Dec-2023,6080.00,6080.00,C J Transport Services (North East) Limited,218950,Revenue,STC194094 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Dec-2023,6120.00,6120.00,George Vardy Haulage,227000,Revenue,STC194098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Dec-2023,6859.00,6859.00,C J Transport Services (North East) Limited,218930,Revenue,STC194130 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Dec-2023,7175.00,7175.00,SPORTSKING COACHING NORTH EAST LIMITED,219830,Revenue,STC194142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,05-Dec-2023,7202.66,7202.66,Percy Hedley Foundation,221004,Revenue,STC194143 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05-Dec-2023,8249.01,8249.01,Easibathe and Easiaccess Solutions,819000,Capital,STC194186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Dec-2023,8398.00,8398.00,C J Transport Services (North East) Limited,218930,Revenue,STC194195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Dec-2023,9614.00,9614.00,C J Transport Services (North East) Limited,218930,Revenue,STC194241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,05-Dec-2023,10374.00,10374.00,C J Transport Services (North East) Limited,218950,Revenue,STC194258 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,05-Dec-2023,10717.36,10717.36,Womens Health in South Tyneside (WHIST),235944,Revenue,STC194266 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,05-Dec-2023,11700.00,11700.00,Occupational Health and Wellbeing Ltd,230600,Revenue,STC194282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Dec-2023,12939.00,12939.00,C J Transport Services (North East) Limited,218930,Revenue,STC194304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,05-Dec-2023,14060.00,14060.00,C J Transport Services (North East) Limited,218950,Revenue,STC194318 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,05-Dec-2023,16040.34,16040.34,Big Local Jarrow CIC,235944,Revenue,STC194340 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,05-Dec-2023,16076.00,16076.00,KTD (NE) Ltd,854500,Capital,STC194342 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Jarrow Business Centre Refurbishment,05-Dec-2023,16156.77,16156.77,Ashbrook Construction Services Ltd,854566,Capital,STC194344 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,05-Dec-2023,16669.28,16669.28,Hospitality & Hope,235944,Revenue,STC194354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,05-Dec-2023,17938.66,17938.66,C J Transport Services (North East) Limited,218950,Revenue,STC194365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Dec-2023,18924.00,18924.00,C J Transport Services (North East) Limited,218930,Revenue,STC194378 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,05-Dec-2023,19106.91,19106.91,Tivoli Group,226830,Revenue,STC194382 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,05-Dec-2023,19703.98,19703.98,TEDCO Business Support Ltd,235944,Revenue,STC194386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Dec-2023,21921.43,21921.43,Cambian Group plc,213700,Revenue,STC194410 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Staff Recruitment Costs,Interim DCS,05-Dec-2023,23430.00,23430.00,IRG Advisors LLP T/A Odgers Interim,212052,Revenue,STC194416 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,05-Dec-2023,28594.33,28594.33,Groundwork Services (Durham) Limited,825002,Capital,STC194437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Dec-2023,76017.61,76017.61,Witherslack Group,213700,Revenue,STC194517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Dec-2023,83029.94,83029.94,St Annes Community Services,221004,Revenue,STC194522 Â鶹ÊÓƵ,00CL,Business & Resources Group,LGPS Pension Increase Act Deficit Payments,Central Pension Costs,05-Dec-2023,83955.72,83955.72,Tyne and Wear Pension Fund,238070,Revenue,STC194523 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,05-Dec-2023,303031.54,303031.54,Corona Energy Retail 2 Limited,238500,Revenue,STC194569 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,05-Dec-2023,1482865.00,1482865.00,South Tyneside Homes Ltd,707060,Revenue,STC194577 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Dec-2023,502.85,502.85,Ward Hadaway Solicitors,231100,Revenue,STC192153 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06-Dec-2023,512.89,512.89,Ring Ready 20007 Limited,232860,Revenue,STC192169 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Childrens Centres,06-Dec-2023,520.00,520.00,AM & B Wilson Limited,232855,Revenue,STC192182 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Dec-2023,546.00,546.00,Ward Hadaway Solicitors,231100,Revenue,STC192221 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,06-Dec-2023,550.75,550.75,Orbis Protect Limited (formerly Sitex Orbis Ltd),232805,Revenue,STC192234 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,06-Dec-2023,560.56,560.56,Security Plus Ltd,237040,Revenue,STC192247 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Dec-2023,575.00,575.00,Ward Hadaway Solicitors,231100,Revenue,STC192262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,06-Dec-2023,594.32,594.32,Redacted -personal info,214410,Revenue,STC192287 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06-Dec-2023,594.65,594.65,Glendale Managed Services Ltd,226830,Revenue,STC192288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,06-Dec-2023,601.00,601.00,Connected - IT Business Services Limited,213602,Revenue,STC192329 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Dec-2023,602.00,602.00,Ward Hadaway Solicitors,231100,Revenue,STC192333 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,06-Dec-2023,602.40,602.40,Ring Ready 20007 Limited,232860,Revenue,STC192334 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,06-Dec-2023,612.50,612.50,Security Plus Ltd,237040,Revenue,STC192346 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Dec-2023,624.00,624.00,Ward Hadaway Solicitors,231100,Revenue,STC192358 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Dec-2023,626.00,626.00,Ward Hadaway Solicitors,231100,Revenue,STC192366 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06-Dec-2023,642.00,642.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Primary Buy Back,06-Dec-2023,650.00,650.00,Redacted -personal info,218430,Revenue,STC192461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06-Dec-2023,677.96,677.96,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC192516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,06-Dec-2023,679.20,679.20,Redacted -personal info,214410,Revenue,STC192518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,06-Dec-2023,679.20,679.20,Redacted -personal info,214410,Revenue,STC192519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,06-Dec-2023,679.20,679.20,Redacted -personal info,214410,Revenue,STC192520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Visually Impaired Service,06-Dec-2023,680.00,680.00,VIEW - Vision Impairment Education Workforce,211710,Revenue,STC192521 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,06-Dec-2023,690.55,690.55,Ring Ready 20007 Limited,232822,Revenue,STC192542 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Sheltered Accomodation General,06-Dec-2023,710.00,710.00,P & N Associates Ltd.,705000,Revenue,STC192572 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Dec-2023,721.50,721.50,Ward Hadaway Solicitors,231100,Revenue,STC192586 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Dec-2023,728.00,728.00,Ward Hadaway Solicitors,231100,Revenue,STC192589 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,06-Dec-2023,730.00,730.00,D Lincoln Limited,819002,Capital,STC192591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,06-Dec-2023,750.00,750.00,Equip Outdoor Consultancy Ltd,219100,Revenue,STC192611 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06-Dec-2023,755.53,755.53,Glendale Managed Services Ltd,226830,Revenue,STC192620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,06-Dec-2023,774.40,774.40,Redacted -personal info,214410,Revenue,STC192636 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,06-Dec-2023,780.00,780.00,D Lincoln Limited,819002,Capital,STC192646 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Middlefields MOT Bay Phase 2,06-Dec-2023,827.20,827.20,Hall and Partners (Special Projects) Limited,820335,Capital,STC192707 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Dec-2023,834.00,834.00,Ward Hadaway Solicitors,231100,Revenue,STC192710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,06-Dec-2023,849.04,849.04,Redacted -personal info,214410,Revenue,STC192727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,06-Dec-2023,857.72,857.72,Redacted -personal info,214410,Revenue,STC192740 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,06-Dec-2023,903.34,903.34,Greenham Trading Limited,222950,Revenue,STC192790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,06-Dec-2023,905.60,905.60,Redacted -personal info,214410,Revenue,STC192801 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,06-Dec-2023,978.08,978.08,Westovian Theatre Society,223760,Revenue,STC192873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,06-Dec-2023,1155.00,1155.00,Redacted -personal info,214410,Revenue,STC193026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,06-Dec-2023,1237.50,1237.50,The Riverside Beach Hotel (The Little Haven Hotel),214200,Revenue,STC193109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,06-Dec-2023,1245.20,1245.20,Redacted -personal info,214410,Revenue,STC193117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,06-Dec-2023,1350.00,1350.00,Redacted -personal info,214410,Revenue,STC193169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,06-Dec-2023,1350.00,1350.00,Redacted -personal info,214410,Revenue,STC193170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Dec-2023,1406.00,1406.00,Lotus Travel NE Ltd,218930,Revenue,STC193195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Thurston Activity Centre,06-Dec-2023,1438.19,1438.19,Cater-Kwik Ltd,219100,Revenue,STC193214 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,SS Town Hall Data Centre Air Conditioning,06-Dec-2023,1475.00,1475.00,Coolbreeze FM Ltd,820331,Capital,STC193237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Dec-2023,1681.20,1681.20,Barnardos,213500,Revenue,STC193317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,06-Dec-2023,1698.00,1698.00,Redacted -personal info,214410,Revenue,STC193322 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,06-Dec-2023,1768.00,1768.00,Willmore Management Ltd,820002,Capital,STC193348 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06-Dec-2023,1771.80,1771.80,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC193350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,06-Dec-2023,2000.00,2000.00,Redacted -personal info,214410,Revenue,STC193443 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Children, Adults & Families",Head of Children and Families Social Care,06/12/2023,"£2,037.00",£0.00,ASZ,212610,Revenue,DEC2023-001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,06-Dec-2023,2340.00,2340.00,Lotus Travel NE Ltd,213602,Revenue,STC193557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,06-Dec-2023,2346.07,2346.07,Redacted -personal info,214410,Revenue,STC193558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,06-Dec-2023,2350.00,2350.00,Redacted -personal info,214410,Revenue,STC193559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,06-Dec-2023,2394.00,2394.00,Key Subject Tuition Ltd,215955,Revenue,STC193569 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,06-Dec-2023,2425.70,2425.70,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC193582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,06-Dec-2023,2648.48,2648.48,Bluebird Care,221001,Revenue,STC193635 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,06-Dec-2023,2889.38,2889.38,Northumbrian Roads Limited,850000,Capital,STC193703 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06-Dec-2023,2905.04,2905.04,BCE Northern Limited,227630,Revenue,STC193705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,06-Dec-2023,2943.00,2943.00,Redacted -personal info,214410,Revenue,STC193716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Dec-2023,3183.00,3183.00,Lotus Travel NE Ltd,218930,Revenue,STC193761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Dec-2023,3220.29,3220.29,Barnardos,213500,Revenue,STC193773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,06-Dec-2023,3300.00,3300.00,Lotus Travel NE Ltd,213602,Revenue,STC193785 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06-Dec-2023,3303.34,3303.34,BCE Northern Limited,227630,Revenue,STC193787 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,06-Dec-2023,3426.30,3426.30,Ring Ready 20007 Limited,820009,Capital,STC193813 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Midlefields External Works Masterplan,06-Dec-2023,3447.38,3447.38,AtkinsRéalis PPS Limited (formerly Faithful & Gould),820328,Capital,STC193815 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06-Dec-2023,3457.24,3457.24,BCE Northern Limited,227630,Revenue,STC193817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,06-Dec-2023,3582.85,3582.85,Redacted -personal info,214410,Revenue,STC193841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,06-Dec-2023,3760.00,3760.00,Orangebox Training Solutions Limited,216191,Revenue,STC193867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06-Dec-2023,4200.00,4200.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC193946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,06-Dec-2023,4245.00,4245.00,Redacted -personal info,214410,Revenue,STC193956 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06-Dec-2023,4448.15,4448.15,BCE Northern Limited,227630,Revenue,STC193986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,06-Dec-2023,4478.44,4478.44,Bluebird Care,221001,Revenue,STC193995 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06-Dec-2023,5303.87,5303.87,Easibathe and Easiaccess Solutions,819000,Capital,STC194048 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Equipment Purchases,Borrowdale House,06-Dec-2023,5309.65,5309.65,Furniture Resource Centre Ltd,819572,Capital,STC194050 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06-Dec-2023,5492.16,5492.16,BCE Northern Limited,227630,Revenue,STC194066 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Dec-2023,5500.00,5500.00,Kings Chambers,231100,Revenue,STC194067 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Staff Recruitment Costs,RE Management,06-Dec-2023,5500.00,5500.00,Tile Hill Interim & Executive Ltd,236911,Revenue,STC194068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,06-Dec-2023,6110.00,6110.00,Learning Concepts Ltd,216191,Revenue,STC194096 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,06-Dec-2023,6113.28,6113.28,Glendale Managed Services Ltd,227660,Revenue,STC194097 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Major Transport Schemes,06-Dec-2023,6470.00,6470.00,North East Traffic Data Collection Ltd,828352,Capital,STC194107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,06-Dec-2023,6792.00,6792.00,Redacted -personal info,214410,Revenue,STC194128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,06-Dec-2023,7000.00,7000.00,Redacted -personal info,214410,Revenue,STC194134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06-Dec-2023,7097.14,7097.14,St Cuthberts Care,213700,Revenue,STC194139 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06-Dec-2023,8041.02,8041.02,Glendale Managed Services Ltd,226830,Revenue,STC194179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,06-Dec-2023,8150.40,8150.40,Redacted -personal info,214410,Revenue,STC194184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Dec-2023,8626.00,8626.00,Lotus Travel NE Ltd,218930,Revenue,STC194201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Primary Education,06-Dec-2023,8925.00,8925.00,Edupedia Ltd,210550,Revenue,STC194212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Dec-2023,9120.00,9120.00,C J Transport Services (North East) Limited,218930,Revenue,STC194228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Dec-2023,9600.00,9600.00,C J Transport Services (North East) Limited,218930,Revenue,STC194240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Dec-2023,15218.00,15218.00,Allied Healthcare Group Limited,221001,Revenue,STC194335 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,06-Dec-2023,16370.00,16370.00,Willmore Management Ltd,820002,Capital,STC194349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,06-Dec-2023,17348.52,17348.52,LS Care Limited,221001,Revenue,STC194360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,06-Dec-2023,18246.37,18246.37,Redacted -personal info,214410,Revenue,STC194367 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,06-Dec-2023,20747.05,20747.05,Thompsons of Prudhoe Limited,825002,Capital,STC194402 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Equipment Purchases,Borrowdale House,06-Dec-2023,21627.47,21627.47,Furniture Resource Centre Ltd,819572,Capital,STC194409 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Consultancy,Delivering Best Value,06-Dec-2023,24800.00,24800.00,Mastodon C,211830,Revenue,STC194422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06-Dec-2023,29228.57,29228.57,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC194439 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Supplier Incentive Programme,06-Dec-2023,29696.12,29696.12,Oxygen Finance Limited,238600,Revenue,STC194441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Dec-2023,43848.00,43848.00,Real Life Options,221004,Revenue,STC194477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Dec-2023,55245.86,55245.86,Orbis Support Ltd,221004,Revenue,STC194500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Dec-2023,62757.00,62757.00,Lotus Travel NE Ltd,218930,Revenue,STC194506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06-Dec-2023,68250.00,68250.00,Sunbridge Childcare Limited,213700,Revenue,STC194514 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Childrens Home Grant Street Jarrow - Council,06-Dec-2023,73907.30,73907.30,Surgo Construction Ltd,819700,Capital,STC194516 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Assessment Centre- Seton Avenue – DfE,06-Dec-2023,77879.04,77879.04,Surgo Construction Ltd,819701,Capital,STC194519 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Childrens Home Hebburn New Town – DfE,06-Dec-2023,258307.46,258307.46,Surgo Construction Ltd,819702,Capital,STC194566 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,07-Dec-2023,500.00,500.00,Perth Green Community Association,222892,Revenue,STC192144 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : One Trinity Green,07-Dec-2023,510.00,510.00,Classic Plumbing and Heating Ltd,235950,Revenue,STC192162 Â鶹ÊÓƵ,00CL,Business & Resources Group,General Pension Payments,Past Service Pension and Other Employee Costs,07-Dec-2023,510.55,510.55,Durham County Council Pension Fund,238010,Revenue,STC192164 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Energy Project Phase 1,07-Dec-2023,512.00,512.00,Safe and Sure Fire Protection Ltd,854571,Capital,STC192166 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,07-Dec-2023,512.05,512.05,Gott Technical Services Ltd,227030,Revenue,STC192168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07-Dec-2023,517.20,517.20,First For Fostering,213500,Revenue,STC192175 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,07-Dec-2023,540.00,540.00,Causeway Technologies Ltd,850000,Capital,STC192214 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,07-Dec-2023,577.00,577.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC192264 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,07-Dec-2023,584.00,584.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC192273 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,07-Dec-2023,584.00,584.00,Peart Access Ramps Ltd,819002,Capital,STC192274 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,07-Dec-2023,586.00,586.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC192279 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,07-Dec-2023,597.00,597.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC192294 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Jarrow Business Centre,07-Dec-2023,605.72,605.72,Aspire Technology Solutions Limited,235970,Revenue,STC192338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,07-Dec-2023,630.00,630.00,Key Subject Tuition Ltd,215955,Revenue,STC192371 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,07-Dec-2023,645.00,645.00,Nexus,999999,Balance Sheet,STC192451 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,07-Dec-2023,645.00,645.00,Nexus,999999,Balance Sheet,STC192452 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : One Trinity Green,07-Dec-2023,650.00,650.00,Castleside Horticultural Services Ltd,235950,Revenue,STC192462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,07-Dec-2023,675.00,675.00,East Boldon Riding Centre,217760,Revenue,STC192505 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Reactive / General Repairs,Decent Homes Decant Costs,07-Dec-2023,690.00,690.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),707640,Revenue,STC192540 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : One Trinity Green,07-Dec-2023,698.00,698.00,Aspire Technology Solutions Limited,235950,Revenue,STC192554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Water & Sewerage Charges,Thurston Activity Centre,07-Dec-2023,750.00,750.00,Pumptrack Environmental Ltd,219100,Revenue,STC192612 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,07-Dec-2023,766.46,766.46,Castleside Horticultural Services Ltd,235965,Revenue,STC192629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Riverside CAF,07-Dec-2023,800.00,800.00,Redacted -personal info,219474,Revenue,STC192673 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Quadrus Centre,07-Dec-2023,850.00,850.00,Castleside Horticultural Services Ltd,235960,Revenue,STC192730 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Vehicle Wash and Dewatering Facilities,07-Dec-2023,860.00,860.00,Air Vending Ltd t/a Air Serv,854499,Capital,STC192744 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Vehicle Wash and Dewatering Facilities,07-Dec-2023,860.00,860.00,Air Vending Ltd t/a Air Serv,854499,Capital,STC192745 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Vehicle Wash and Dewatering Facilities,07-Dec-2023,860.00,860.00,Air Vending Ltd t/a Air Serv,854499,Capital,STC192746 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,07-Dec-2023,910.00,910.00,Peart Access Ramps Ltd,819002,Capital,STC192803 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Jarrow Business Centre,07-Dec-2023,983.32,983.32,Castleside Horticultural Services Ltd,235970,Revenue,STC192877 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07-Dec-2023,1003.00,1003.00,Peart Access Ramps Ltd,819000,Capital,STC192894 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07-Dec-2023,1007.00,1007.00,Peart Access Ramps Ltd,819000,Capital,STC192895 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,07-Dec-2023,1012.00,1012.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC192903 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : South Shields Business,07-Dec-2023,1027.62,1027.62,Aspire Technology Solutions Limited,235965,Revenue,STC192915 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,07-Dec-2023,1056.00,1056.00,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC192945 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Quadrus Centre,07-Dec-2023,1142.38,1142.38,Aspire Technology Solutions Limited,235960,Revenue,STC193015 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,07-Dec-2023,1203.20,1203.20,Logistics Skill & Consultancy Ltd,215956,Revenue,STC193096 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,07-Dec-2023,1207.87,1207.87,E File Ready Ltd,230600,Revenue,STC193097 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07-Dec-2023,1270.00,1270.00,Stannah Lift Services Ltd,819000,Capital,STC193135 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,07-Dec-2023,1454.11,1454.11,HIAB Ltd,227000,Revenue,STC193222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Head of Adult Services,07-Dec-2023,1551.00,1551.00,DAC Beachcroft Claims Ltd,220200,Revenue,STC193271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,07-Dec-2023,1553.17,1553.17,STFT Holdings Ltd,221003,Revenue,STC193272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,07-Dec-2023,1553.17,1553.17,STFT Holdings Ltd,221003,Revenue,STC193273 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07-Dec-2023,1752.00,1752.00,Stannah Lift Services Ltd,819000,Capital,STC193345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Medicine Management,07-Dec-2023,1786.17,1786.17,NHS North of England Commissioning Support Unit,225224,Revenue,STC193355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Head of Adult Services,07-Dec-2023,1868.50,1868.50,DAC Beachcroft Claims Ltd,220200,Revenue,STC193401 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07-Dec-2023,1999.00,1999.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC193441 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,07-Dec-2023,2200.24,2200.24,Energy Surveys (EPC) North East Ltd,235970,Revenue,STC193523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,07-Dec-2023,2316.00,2316.00,Triage Central Limited,216191,Revenue,STC193550 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07-Dec-2023,2625.60,2625.60,Her Majestys Revenue & Customs,999999,Balance Sheet,STC193630 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Technology Refresh,07-Dec-2023,2925.00,2925.00,CyberWhite Ltd,857519,Capital,STC193706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Visually Impaired Service,07-Dec-2023,2985.10,2985.10,Guide Dogs for the Blind Association,211710,Revenue,STC193727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Dec-2023,3252.20,3252.20,Creative Support Ltd,221004,Revenue,STC193780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",License Fees Payable,Commissioning Unit,07-Dec-2023,3485.67,3485.67,Alzheimers Society,219030,Revenue,STC193821 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07-Dec-2023,3502.00,3502.00,Stannah Lift Services Ltd,819000,Capital,STC193825 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07-Dec-2023,3772.00,3772.00,Stannah Lift Services Ltd,819000,Capital,STC193868 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07-Dec-2023,3792.00,3792.00,Peart Access Ramps Ltd,819000,Capital,STC193869 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07-Dec-2023,3828.00,3828.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC193880 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,07-Dec-2023,3900.00,3900.00,The Newcastle upon Tyne Hospitals NHS Foundation Trust,237020,Revenue,STC193903 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07-Dec-2023,3908.00,3908.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC193905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07-Dec-2023,4081.77,4081.77,Foster Care Solutions Ltd,213500,Revenue,STC193922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07-Dec-2023,4081.77,4081.77,Foster Care Solutions Ltd,213500,Revenue,STC193923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Head of Adult Services,07-Dec-2023,4345.50,4345.50,DAC Beachcroft Claims Ltd,220200,Revenue,STC193977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,07-Dec-2023,4439.70,4439.70,Nudge Education Limited,217740,Revenue,STC193985 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Finance Team,07-Dec-2023,5000.00,5000.00,Link Treasury Services Ltd t/a Link Group,230070,Revenue,STC194032 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - Hebburn Lakes LED Lighting,07-Dec-2023,5055.14,5055.14,UNIFI ID,820341,Capital,STC194035 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Energy Project Phase 1,07-Dec-2023,6373.17,6373.17,Vital Energi Utilities Ltd,854571,Capital,STC194105 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07-Dec-2023,6386.00,6386.00,Stannah Lift Services Ltd,819000,Capital,STC194106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Marsden JMI Kitchen,07-Dec-2023,6491.00,6491.00,HLA Services Ltd,217290,Revenue,STC194109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07-Dec-2023,7370.00,7370.00,Investing in Children CIC,213700,Revenue,STC194157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,07-Dec-2023,8666.42,8666.42,STFT Holdings Ltd,221003,Revenue,STC194203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,07-Dec-2023,8666.42,8666.42,STFT Holdings Ltd,221003,Revenue,STC194204 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,07-Dec-2023,9255.00,9255.00,Dunelm Geotechnical and Environmental Ltd,825002,Capital,STC194231 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Mortimer School Additional Provision,07-Dec-2023,12786.66,12786.66,Space Architecture (Europe) Ltd - formerly Spaceworks,814029,Capital,STC194299 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,07-Dec-2023,13559.04,13559.04,Go Plant Ltd,227000,Revenue,STC194312 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,CS Improvement Plan,07-Dec-2023,14175.00,14175.00,IRG Advisors LLP T/A Odgers Interim,212051,Revenue,STC194320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07-Dec-2023,16500.00,16500.00,ROC Family Support Ltd,213700,Revenue,STC194353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07-Dec-2023,18839.72,18839.72,ROC Family Support Ltd,213700,Revenue,STC194374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07-Dec-2023,20715.00,20715.00,Lotus Travel NE Ltd,218930,Revenue,STC194401 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,07-Dec-2023,21385.42,21385.42,Tivoli Group,226830,Revenue,STC194405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07-Dec-2023,22000.00,22000.00,ROC Family Support Ltd,213700,Revenue,STC194411 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,07-Dec-2023,24080.00,24080.00,Lomax Training Services Limited,215956,Revenue,STC194419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07-Dec-2023,29476.00,29476.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC194440 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,07-Dec-2023,33420.82,33420.82,Your NRG Limited,227000,Revenue,STC194457 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Alarms Monitoring & Maintenance,Sheltered Accomodation General,07-Dec-2023,34096.82,34096.82,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC194460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Dec-2023,40155.60,40155.60,Orbis Support Ltd,221004,Revenue,STC194471 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - TPLC Chiller Units,07-Dec-2023,42034.49,42034.49,Star Refrigeration Ltd,820254,Capital,STC194474 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,07-Dec-2023,107078.81,107078.81,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC194534 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,07-Dec-2023,208691.60,208691.60,MGL Demolition Limited,828532,Capital,STC194561 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,07-Dec-2023,425122.70,425122.70,Connect Roads South Tyneside Ltd,227780,Revenue,STC194572 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Expenses,Business Incubation : Jarrow Business Centre,08-Dec-2023,523.03,523.03,Pitney Bowes Purchase Power,235970,Revenue,STC192188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Governors Admin Section,08-Dec-2023,530.00,530.00,National Governance Association,218300,Revenue,STC192199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Governors Admin Section,08-Dec-2023,530.00,530.00,National Governance Association,218300,Revenue,STC192200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Governors Admin Section,08-Dec-2023,530.00,530.00,National Governance Association,218300,Revenue,STC192201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Governors Admin Section,08-Dec-2023,530.00,530.00,National Governance Association,218300,Revenue,STC192202 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,08-Dec-2023,534.00,534.00,Direct Tyre Management Limited,227000,Revenue,STC192205 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,08-Dec-2023,536.02,536.02,Direct Tyre Management Limited,227000,Revenue,STC192210 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,08-Dec-2023,552.98,552.98,Direct Tyre Management Limited,227000,Revenue,STC192237 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,08-Dec-2023,553.35,553.35,Direct Tyre Management Limited,227000,Revenue,STC192238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Hebburn Comp Kitchen,08-Dec-2023,587.64,587.64,Chicken Joes,217540,Revenue,STC192280 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,08-Dec-2023,592.14,592.14,Security Plus Ltd,237040,Revenue,STC192286 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Winter Wonderland,08-Dec-2023,600.00,600.00,Let’s Party Events North East,223951,Revenue,STC192308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,08-Dec-2023,601.60,601.60,Logistics Skill & Consultancy Ltd,216191,Revenue,STC192330 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,08-Dec-2023,605.56,605.56,Direct Tyre Management Limited,227000,Revenue,STC192337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2023,607.04,607.04,Flexible Support Options Limited,221004,Revenue,STC192340 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Special Events,08-Dec-2023,619.05,619.05,North East Ambulance Service NHS Trust,223950,Revenue,STC192352 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,08-Dec-2023,620.46,620.46,Allstar Business Solutions Ltd,227000,Revenue,STC192353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,08-Dec-2023,624.00,624.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC192359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Thurston Activity Centre,08-Dec-2023,627.50,627.50,Westcoast Catering & Laundry Services Ltd,219100,Revenue,STC192368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Dec-2023,639.00,639.00,Budget Buses,218930,Revenue,STC192389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,08-Dec-2023,660.00,660.00,Vision for Education Ltd,217740,Revenue,STC192473 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,08-Dec-2023,660.14,660.14,Wolseley UK Limited,226885,Revenue,STC192477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08-Dec-2023,664.25,664.25,Redacted -personal info,213800,Revenue,STC192482 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,08-Dec-2023,671.86,671.86,Direct Tyre Management Limited,227000,Revenue,STC192494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,08-Dec-2023,681.93,681.93,Sunderland Care & Support Ltd,221004,Revenue,STC192529 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,08-Dec-2023,694.54,694.54,James Burrell Ltd,227630,Revenue,STC192550 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Community Improvements,08-Dec-2023,700.00,700.00,Lambert Smith Hampton,854965,Capital,STC192561 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,08-Dec-2023,710.95,710.95,Critiqom Limited,230140,Revenue,STC192573 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,08-Dec-2023,712.34,712.34,Balfour Beatty Living Places Ltd,223640,Revenue,STC192574 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,08-Dec-2023,723.73,723.73,Wolseley UK Limited,226885,Revenue,STC192588 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,08-Dec-2023,747.25,747.25,Security Plus Ltd,237040,Revenue,STC192610 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,08-Dec-2023,766.06,766.06,YCS Construction Limited,232810,Revenue,STC192627 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,08-Dec-2023,770.83,770.83,Schneider Electric Limited,222950,Revenue,STC192633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Telephone Expenses,Catering Contract General,08-Dec-2023,772.16,772.16,Avoira Ltd (formerly Rocom Limited (Nycomm Ltd)),217210,Revenue,STC192634 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,08-Dec-2023,795.20,795.20,Direct Tyre Management Limited,227000,Revenue,STC192660 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Disclosure & Barring Service Fee,Taxi and Hackney Cab Licensing,08-Dec-2023,798.00,798.00,North East Regional Employers Organisation,236850,Revenue,STC192664 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,08-Dec-2023,803.52,803.52,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC192678 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,08-Dec-2023,850.00,850.00,Amandeep Atkar (Ultimate Fun Coaching),219830,Revenue,STC192731 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,08-Dec-2023,851.81,851.81,Aspli Safety Limited,223830,Revenue,STC192737 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,08-Dec-2023,851.81,851.81,Aspli Safety Limited,223830,Revenue,STC192738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,08-Dec-2023,880.00,880.00,Kip McGrath Education Centres,217740,Revenue,STC192766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,08-Dec-2023,880.00,880.00,Kip McGrath Education Centres,217740,Revenue,STC192767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Dec-2023,889.24,889.24,Places for People Living+ Limited,213300,Revenue,STC192776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Dec-2023,889.24,889.24,Places for People Living+ Limited,213300,Revenue,STC192777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Dec-2023,904.56,904.56,Places for People Living+ Limited,213300,Revenue,STC192794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Dec-2023,904.56,904.56,Places for People Living+ Limited,213300,Revenue,STC192795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Dec-2023,904.56,904.56,Places for People Living+ Limited,213300,Revenue,STC192796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Dec-2023,904.56,904.56,Places for People Living+ Limited,213300,Revenue,STC192797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-Dec-2023,905.10,905.10,First For Fostering,213500,Revenue,STC192800 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,08-Dec-2023,910.00,910.00,YCS Construction Limited,232860,Revenue,STC192804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Dec-2023,912.00,912.00,Lotus Travel NE Ltd,218930,Revenue,STC192806 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,08-Dec-2023,926.40,926.40,Logistics Skill & Consultancy Ltd,215956,Revenue,STC192819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2023,945.60,945.60,Flexible Support Options Limited,221004,Revenue,STC192846 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,08-Dec-2023,970.00,970.00,D Lincoln Limited,819002,Capital,STC192863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,08-Dec-2023,990.00,990.00,Vision for Education Ltd,217740,Revenue,STC192882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Education Learning & Skills,08-Dec-2023,1000.00,1000.00,Edupedia Ltd,210220,Revenue,STC192892 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Modern Workspace Programme,08-Dec-2023,1000.00,1000.00,Todd Milburn Partnership Limited,820327,Capital,STC192893 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,08-Dec-2023,1007.79,1007.79,Direct Tyre Management Limited,227000,Revenue,STC192897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Dec-2023,1015.53,1015.53,Newcross Healthcare Solutions Ltd,221005,Revenue,STC192904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Dec-2023,1021.47,1021.47,Newcross Healthcare Solutions Ltd,221005,Revenue,STC192911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Dec-2023,1030.21,1030.21,Newcross Healthcare Solutions Ltd,221005,Revenue,STC192917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Dec-2023,1030.21,1030.21,Newcross Healthcare Solutions Ltd,221005,Revenue,STC192918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Dec-2023,1030.21,1030.21,Newcross Healthcare Solutions Ltd,221005,Revenue,STC192919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Dec-2023,1030.21,1030.21,Newcross Healthcare Solutions Ltd,221005,Revenue,STC192920 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,08-Dec-2023,1047.00,1047.00,Probst Ltd,227610,Revenue,STC192928 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,08-Dec-2023,1062.50,1062.50,Regent Funeral Services Ltd,237020,Revenue,STC192949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Dec-2023,1134.00,1134.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC193008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,08-Dec-2023,1140.20,1140.20,Budget Buses,213300,Revenue,STC193014 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,08-Dec-2023,1150.00,1150.00,YCS Construction Limited,856530,Capital,STC193021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08-Dec-2023,1156.00,1156.00,AAT (GB) Ltd,221420,Revenue,STC193029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Open Zone City Learning Centre,08-Dec-2023,1160.00,1160.00,Discovery Education Europe Ltd,210710,Revenue,STC193030 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Middlefields MOT Bay Phase 2,08-Dec-2023,1164.00,1164.00,Everard Group Ltd,820335,Capital,STC193031 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,08-Dec-2023,1245.00,1245.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC193114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,08-Dec-2023,1252.08,1252.08,North Star previously Endeavour Housing Association,221004,Revenue,STC193125 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,08-Dec-2023,1252.36,1252.36,Vodafone Ltd,230440,Revenue,STC193126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Dec-2023,1254.43,1254.43,Newcross Healthcare Solutions Ltd,221005,Revenue,STC193128 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,08-Dec-2023,1300.00,1300.00,Earlsmere ID Systems Limited,226885,Revenue,STC193148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,08-Dec-2023,1341.05,1341.05,Oysta Technology Limited INACTIVE Please use Access UK Ltd - 10076869,221500,Revenue,STC193164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Dec-2023,1352.48,1352.48,Budget Buses,218930,Revenue,STC193179 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Fees,South Shields Crematorium,08-Dec-2023,1370.00,1370.00,Obitus (Vividea Ltd t/a),226760,Revenue,STC193183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Dec-2023,1386.00,1386.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC193189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Dec-2023,1415.64,1415.64,Places for People Living+ Limited,213300,Revenue,STC193199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Dec-2023,1462.24,1462.24,Places for People Living+ Limited,213300,Revenue,STC193230 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,08-Dec-2023,1474.80,1474.80,Waterman Aspen Ltd,850000,Capital,STC193235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Dec-2023,1495.48,1495.48,Places for People Living+ Limited,213300,Revenue,STC193245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Dec-2023,1495.48,1495.48,Places for People Living+ Limited,213300,Revenue,STC193246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Dec-2023,1495.48,1495.48,Places for People Living+ Limited,213300,Revenue,STC193247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,08-Dec-2023,1504.00,1504.00,Orangebox Training Solutions Limited,216191,Revenue,STC193254 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08-Dec-2023,1525.00,1525.00,Hatton Traffic Management Ltd,227630,Revenue,STC193262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Dec-2023,1528.80,1528.80,Places for People Living+ Limited,213300,Revenue,STC193263 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08-Dec-2023,1562.00,1562.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC193278 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,08-Dec-2023,1600.00,1600.00,YCS Construction Limited,232860,Revenue,STC193292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Dec-2023,1679.96,1679.96,Newcross Healthcare Solutions Ltd,221005,Revenue,STC193315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Dec-2023,1688.04,1688.04,Newcross Healthcare Solutions Ltd,221005,Revenue,STC193319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,08-Dec-2023,1720.00,1720.00,Direct Healthcare Group,221430,Revenue,STC193329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Dec-2023,1727.96,1727.96,Newcross Healthcare Solutions Ltd,221005,Revenue,STC193335 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Human Resources,08-Dec-2023,1815.62,1815.62,AVC Wise Ltd,230600,Revenue,STC193369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Dec-2023,1826.14,1826.14,Swiis Foster Care Ltd,213300,Revenue,STC193371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Dec-2023,1832.88,1832.88,Newcross Healthcare Solutions Ltd,221005,Revenue,STC193372 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,08-Dec-2023,1850.00,1850.00,North East Dance CIC,224082,Revenue,STC193378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Dec-2023,1861.55,1861.55,Team Fostering (formerly Team Fostering North East),213300,Revenue,STC193400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2023,1897.00,1897.00,Flexible Support Options Limited,221004,Revenue,STC193415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Dec-2023,1901.44,1901.44,Newcross Healthcare Solutions Ltd,221005,Revenue,STC193418 Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Default Procurement Subjective,Capability Fund,08-Dec-2023,2000.00,2000.00,Daypark Ltd,227820,Revenue,STC193444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,General Health Contingency,08-Dec-2023,2010.00,2010.00,Love2shop Business Services formally Park Retail Ltd T/A Love 2 reward,225002,Revenue,STC193446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Dec-2023,2056.80,2056.80,Newcross Healthcare Solutions Ltd,221005,Revenue,STC193462 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,08-Dec-2023,2134.08,2134.08,Canon (UK) Ltd,230080,Revenue,STC193484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Dec-2023,2140.20,2140.20,Budget Buses,218930,Revenue,STC193485 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,08-Dec-2023,2250.00,2250.00,K W Reader & Sons Ltd (Dunes),219830,Revenue,STC193532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,08-Dec-2023,2316.00,2316.00,Orangebox Training Solutions Limited,216191,Revenue,STC193551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Dec-2023,2572.19,2572.19,Newcross Healthcare Solutions Ltd,221005,Revenue,STC193616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,08-Dec-2023,2600.00,2600.00,Melanie McQuade Counselling,214200,Revenue,STC193623 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Handy Estates,08-Dec-2023,2616.40,2616.40,Tudor Environmental (Tudor (UK) Ltd t/a),226885,Revenue,STC193625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,08-Dec-2023,2755.10,2755.10,The Angelou Centre,213602,Revenue,STC193665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Dec-2023,2828.80,2828.80,Budget Buses,218930,Revenue,STC193679 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,08-Dec-2023,2840.00,2840.00,Team-Teach Ltd,230641,Revenue,STC193684 Â鶹ÊÓƵ,00CL,Business & Resources Group,Car Parking Fines,General Car Parking Administration,08-Dec-2023,2842.49,2842.49,Paybyphone Ltd,227350,Revenue,STC193687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Head of Adult Services,08-Dec-2023,2875.00,2875.00,Hampton’s Resourcing,220200,Revenue,STC193695 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08-Dec-2023,3088.00,3088.00,Stannah Lift Services Ltd,819000,Capital,STC193744 Â鶹ÊÓƵ,00CL,Business & Resources,DLUHC Future Councils Pilot Funding,Future Councils Pilot,08-Dec-2023,3100.00,3100.00,Opencast Software Europe Ltd,230320,Revenue,STC193745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Dec-2023,3135.00,3135.00,Lotus Travel NE Ltd,218930,Revenue,STC193756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Dec-2023,3174.60,3174.60,Budget Buses,218930,Revenue,STC193760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,08-Dec-2023,3184.50,3184.50,Orangebox Training Solutions Limited,216191,Revenue,STC193763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,08-Dec-2023,3384.00,3384.00,Orangebox Training Solutions Limited,216191,Revenue,STC193802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,08-Dec-2023,3474.00,3474.00,Orangebox Training Solutions Limited,216191,Revenue,STC193819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08-Dec-2023,3550.00,3550.00,Rehabilitation Manufacturing Services Ltd,221420,Revenue,STC193835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-Dec-2023,3729.92,3729.92,Swiis Foster Care Ltd,213500,Revenue,STC193857 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08-Dec-2023,3735.00,3735.00,D Lincoln Limited,819000,Capital,STC193859 Â鶹ÊÓƵ,00CL,Business & Resources Group,Criticom contract (Pensions),Pensions Office,08-Dec-2023,3806.53,3806.53,Critiqom Limited,230710,Revenue,STC193876 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,08-Dec-2023,3841.83,3841.83,The Steadfast Group,235950,Revenue,STC193882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Dec-2023,3857.14,3857.14,Utopia Supported Housing Limited,213300,Revenue,STC193885 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Advisors & Consultants Fees,ICT - Business Solutions,08-Dec-2023,3875.00,3875.00,Opencast Software Europe Ltd,857522,Capital,STC193896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Catering Contract General,08-Dec-2023,3895.00,3895.00,HLA Services Ltd,217210,Revenue,STC193900 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Winter Wonderland,08-Dec-2023,4000.00,4000.00,Redacted -personal info,223951,Revenue,STC193913 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : South Shields Business,08-Dec-2023,4103.61,4103.61,The Steadfast Group,235965,Revenue,STC193930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-Dec-2023,4141.91,4141.91,Swiis Foster Care Ltd,213500,Revenue,STC193935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-Dec-2023,4141.91,4141.91,Swiis Foster Care Ltd,213500,Revenue,STC193936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-Dec-2023,4161.75,4161.75,Swiis Foster Care Ltd,213500,Revenue,STC193937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-Dec-2023,4161.75,4161.75,Swiis Foster Care Ltd,213500,Revenue,STC193938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-Dec-2023,4197.09,4197.09,Swiis Foster Care Ltd,213500,Revenue,STC193943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-Dec-2023,4197.09,4197.09,Swiis Foster Care Ltd,213500,Revenue,STC193944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08-Dec-2023,4200.00,4200.00,Standby Healthcare,221001,Revenue,STC193947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,08-Dec-2023,4209.60,4209.60,The Children's Family Trust,213500,Revenue,STC193950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-Dec-2023,4241.42,4241.42,Swiis Foster Care Ltd,213500,Revenue,STC193955 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08-Dec-2023,4290.20,4290.20,Birch Tree Northern Limited,232860,Revenue,STC193965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-Dec-2023,4335.41,4335.41,Swiis Foster Care Ltd,213500,Revenue,STC193974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,08-Dec-2023,4465.00,4465.00,Lotus Travel NE Ltd,213300,Revenue,STC193993 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08-Dec-2023,4469.47,4469.47,Easibathe and Easiaccess Solutions,819000,Capital,STC193994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,08-Dec-2023,4803.96,4803.96,Lotus Travel NE Ltd,213300,Revenue,STC194022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,08-Dec-2023,4858.60,4858.60,Budget Buses,218950,Revenue,STC194026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2023,5238.10,5238.10,Flexible Support Options Limited,221004,Revenue,STC194044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-Dec-2023,5348.70,5348.70,The Children's Family Trust,213500,Revenue,STC194053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Dec-2023,6194.00,6194.00,Lotus Travel NE Ltd,218930,Revenue,STC194099 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,08-Dec-2023,6713.34,6713.34,Karbon Homes Ltd formerly ISOS Housing Ltd,710010,Revenue,STC194122 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,08-Dec-2023,6768.79,6768.79,Sanderson Weatherall,828512,Capital,STC194126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2023,7055.40,7055.40,Flexible Support Options Limited,221004,Revenue,STC194136 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Weather External Contractors,Winter Maintenance,08-Dec-2023,7220.00,7220.00,Aimrange (NE) Ltd,227790,Revenue,STC194144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Dec-2023,7635.60,7635.60,Budget Buses,218930,Revenue,STC194166 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,08-Dec-2023,7655.15,7655.15,The Steadfast Group,235970,Revenue,STC194167 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08-Dec-2023,7820.00,7820.00,Stannah Lift Services Ltd,819000,Capital,STC194172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2023,8274.16,8274.16,Newcross Healthcare Solutions Ltd,221004,Revenue,STC194187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Dec-2023,8280.28,8280.28,Newcross Healthcare Solutions Ltd,221005,Revenue,STC194188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Dec-2023,8345.80,8345.80,Newcross Healthcare Solutions Ltd,221005,Revenue,STC194189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Dec-2023,8345.80,8345.80,Newcross Healthcare Solutions Ltd,221005,Revenue,STC194190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Dec-2023,8345.80,8345.80,Newcross Healthcare Solutions Ltd,221005,Revenue,STC194191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Dec-2023,8528.00,8528.00,Budget Buses,218930,Revenue,STC194198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Dec-2023,8608.24,8608.24,Newcross Healthcare Solutions Ltd,221005,Revenue,STC194200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,08-Dec-2023,8648.00,8648.00,Orangebox Training Solutions Limited,216191,Revenue,STC194202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Dec-2023,8673.76,8673.76,Newcross Healthcare Solutions Ltd,221005,Revenue,STC194205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Dec-2023,9043.07,9043.07,Newcross Healthcare Solutions Ltd,221005,Revenue,STC194217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Dec-2023,9086.40,9086.40,Newcross Healthcare Solutions Ltd,221005,Revenue,STC194218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2023,9086.40,9086.40,Newcross Healthcare Solutions Ltd,221004,Revenue,STC194219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2023,9086.40,9086.40,Newcross Healthcare Solutions Ltd,221004,Revenue,STC194220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2023,9086.40,9086.40,Newcross Healthcare Solutions Ltd,221004,Revenue,STC194221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2023,9112.69,9112.69,Newcross Healthcare Solutions Ltd,221004,Revenue,STC194224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2023,9119.90,9119.90,Newcross Healthcare Solutions Ltd,221004,Revenue,STC194225 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,08-Dec-2023,9592.75,9592.75,North East Concrete Limited,227630,Revenue,STC194237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2023,9593.36,9593.36,Flexible Support Options Limited,221004,Revenue,STC194238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2023,9593.36,9593.36,Flexible Support Options Limited,221004,Revenue,STC194239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2023,9939.90,9939.90,Newcross Healthcare Solutions Ltd,221004,Revenue,STC194247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2023,10038.99,10038.99,Newcross Healthcare Solutions Ltd,221004,Revenue,STC194251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Dec-2023,10141.44,10141.44,Lotus Travel NE Ltd,218930,Revenue,STC194253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2023,10175.46,10175.46,Newcross Healthcare Solutions Ltd,221004,Revenue,STC194254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,08-Dec-2023,10188.00,10188.00,The Steadfast Group,221560,Revenue,STC194255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Dec-2023,10880.92,10880.92,Lotus Travel NE Ltd,218930,Revenue,STC194272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2023,11219.32,11219.32,Flexible Support Options Limited,221004,Revenue,STC194275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2023,12023.20,12023.20,Flexible Support Options Limited,221004,Revenue,STC194286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2023,12135.20,12135.20,Flexible Support Options Limited,221004,Revenue,STC194290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2023,12484.52,12484.52,Newcross Healthcare Solutions Ltd,221004,Revenue,STC194294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2023,12716.35,12716.35,Flexible Support Options Limited,221004,Revenue,STC194298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Dec-2023,13040.57,13040.57,Spark of Genius (Training) Ltd,213700,Revenue,STC194307 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Community & Greenspace Improvements,08-Dec-2023,13057.20,13057.20,Contenur UK Limited,854514,Capital,STC194308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,08-Dec-2023,14300.00,14300.00,Tile Hill Interim & Executive Ltd,212050,Revenue,STC194322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Dec-2023,14497.00,14497.00,Lotus Travel NE Ltd,218930,Revenue,STC194323 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,08-Dec-2023,16161.34,16161.34,Northumbrian Roads Limited,850000,Capital,STC194345 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,08-Dec-2023,16995.90,16995.90,University of Plymouth,828111,Capital,STC194357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2023,19770.87,19770.87,Flexible Support Options Limited,221004,Revenue,STC194387 Â鶹ÊÓƵ,00CL,Business & Resources Group,Weed Killing Service (External Contractor),Grounds Maintenance Routine Works,08-Dec-2023,20587.34,20587.34,Complete Weed Control (Tyne & Wear),226830,Revenue,STC194398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2023,22449.00,22449.00,Flexible Support Options Limited,221004,Revenue,STC194412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Dec-2023,25916.00,25916.00,Lotus Travel NE Ltd,218930,Revenue,STC194426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2023,26598.88,26598.88,Flexible Support Options Limited,221004,Revenue,STC194428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Dec-2023,27119.04,27119.04,Vita Nova NE Ltd,213700,Revenue,STC194432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,08-Dec-2023,28714.50,28714.50,South Tyneside Integrated Care Limited,220205,Revenue,STC194438 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Middlefields MOT Bay Phase 2,08-Dec-2023,32829.65,32829.65,Everard Group Ltd,820335,Capital,STC194454 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,08-Dec-2023,33399.71,33399.71,Fleet Factors Ltd,227030,Revenue,STC194456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2023,34635.56,34635.56,Creative Support Ltd,221004,Revenue,STC194461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,08-Dec-2023,36707.67,36707.67,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC194466 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,08-Dec-2023,45500.00,45500.00,Causeway Technologies Ltd,850000,Capital,STC194482 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Great North Run Finish,08-Dec-2023,120000.00,120000.00,Nova International Ltd,224100,Revenue,STC194543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08-Dec-2023,237030.85,237030.85,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC194562 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Energy Project Phase 1,08-Dec-2023,241626.88,241626.88,Vital Energi Utilities Ltd,854571,Capital,STC194563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,08-Dec-2023,323213.13,323213.13,STFT Holdings Ltd,221003,Revenue,STC194570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,11-Dec-2023,500.00,500.00,Central Surgery Family Doctors,225080,Revenue,STC192145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,11-Dec-2023,528.00,528.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC192198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Allowances,ILAC1,11-Dec-2023,535.00,535.00,Biofortuna Limited,213310,Revenue,STC192207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,11-Dec-2023,549.95,549.95,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC192224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Dec-2023,560.00,560.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC192244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Dec-2023,570.00,570.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC192258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Dec-2023,591.00,591.00,Lifeways Community Care Limited,221004,Revenue,STC192282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,11-Dec-2023,600.00,600.00,Redacted -personal info,225080,Revenue,STC192309 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,11-Dec-2023,615.00,615.00,Moody & Co,701000,Revenue,STC192348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11-Dec-2023,623.60,623.60,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC192355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,11-Dec-2023,630.00,630.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC192372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,11-Dec-2023,650.00,650.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC192463 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,11-Dec-2023,654.72,654.72,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC192466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Dec-2023,655.50,655.50,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC192467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Dec-2023,665.00,665.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC192487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11-Dec-2023,686.25,686.25,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC192536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11-Dec-2023,686.25,686.25,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC192537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Dec-2023,758.80,758.80,Lifeways Community Care Limited,221004,Revenue,STC192625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,11-Dec-2023,840.00,840.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC192715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Dec-2023,950.00,950.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC192850 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,11-Dec-2023,1051.00,1051.00,Jack Coupe & Sons Limited t/a Coupeline,830030,Capital,STC192942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,11-Dec-2023,1079.00,1079.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC192958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,11-Dec-2023,1092.76,1092.76,Boots UK Limited,225103,Revenue,STC192964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Dec-2023,1124.00,1124.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC193004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Dec-2023,1138.20,1138.20,Mencap,221004,Revenue,STC193012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,11-Dec-2023,1144.64,1144.64,Westhome Care Services,221001,Revenue,STC193016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,11-Dec-2023,1155.00,1155.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC193027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,11-Dec-2023,1200.00,1200.00,RJH Design,214200,Revenue,STC193089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11-Dec-2023,1214.15,1214.15,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC193100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,11-Dec-2023,1319.67,1319.67,Language Empire Ltd,213602,Revenue,STC193155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,11-Dec-2023,1350.00,1350.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC193171 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,11-Dec-2023,1371.10,1371.10,Jack Coupe & Sons Limited t/a Coupeline,830030,Capital,STC193184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Dec-2023,1422.00,1422.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC193201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,11-Dec-2023,1423.86,1423.86,Boots UK Limited,225103,Revenue,STC193204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Dec-2023,1425.00,1425.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC193207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Dec-2023,1463.00,1463.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC193232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Dec-2023,1520.00,1520.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC193260 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Temple Park Centre,11-Dec-2023,1556.50,1556.50,The Steadfast Group,222920,Revenue,STC193274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Dec-2023,1570.00,1570.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC193281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Dec-2023,1638.00,1638.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC193303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,11-Dec-2023,1710.00,1710.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC193326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Independent Nurseries,ISB Contingencies – Early Years Block,11-Dec-2023,1717.84,1717.84,Ashfield Day Nursery,217735,Revenue,STC193327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,11-Dec-2023,1739.76,1739.76,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC193339 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,11-Dec-2023,1775.20,1775.20,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC193352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,11-Dec-2023,1870.00,1870.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC193402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,11-Dec-2023,1875.00,1875.00,Carers Federation Limited,221640,Revenue,STC193404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11-Dec-2023,1896.00,1896.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC193413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Dec-2023,1970.00,1970.00,Lifeways Community Care Limited,221004,Revenue,STC193432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Dec-2023,1970.00,1970.00,Lifeways Community Care Limited,221004,Revenue,STC193433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Dec-2023,1976.00,1976.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC193436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,11-Dec-2023,2027.70,2027.70,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC193454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Dec-2023,2048.80,2048.80,Lifeways Community Care Limited,221004,Revenue,STC193459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Dec-2023,2156.00,2156.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC193493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Dec-2023,2310.00,2310.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC193549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Dec-2023,2470.00,2470.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC193590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Dec-2023,2530.00,2530.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC193603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,11-Dec-2023,2552.00,2552.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC193606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Dec-2023,2677.48,2677.48,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC193646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Dec-2023,2700.00,2700.00,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC193647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,11-Dec-2023,2749.75,2749.75,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC193659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,11-Dec-2023,2749.75,2749.75,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC193660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,11-Dec-2023,2749.75,2749.75,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC193661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Dec-2023,2794.00,2794.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC193672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,11-Dec-2023,2850.00,2850.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC193689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,11-Dec-2023,2859.56,2859.56,Language Empire Ltd,213602,Revenue,STC193693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,11-Dec-2023,3025.00,3025.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC193732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,11-Dec-2023,3040.00,3040.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC193735 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,11-Dec-2023,3138.75,3138.75,Gardiner & Theobald LLP,850015,Capital,STC193757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,11-Dec-2023,3265.00,3265.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC193782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,11-Dec-2023,3420.00,3420.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC193812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Dec-2023,3879.06,3879.06,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC193898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Dec-2023,4092.00,4092.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC193927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Dec-2023,4370.00,4370.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC193978 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Flood and Coastal Erosion Risk Management,11-Dec-2023,4995.00,4995.00,The Knowledge Academy Limited,236140,Revenue,STC194029 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,11-Dec-2023,5436.00,5436.00,Expedient Training Services Ltd,230641,Revenue,STC194061 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,11-Dec-2023,5527.00,5527.00,TSUK Interiors Limited,222950,Revenue,STC194069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Dec-2023,5880.72,5880.72,Lifeways Community Care Limited,221004,Revenue,STC194083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Dec-2023,5880.72,5880.72,Lifeways Community Care Limited,221004,Revenue,STC194084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Dec-2023,6520.24,6520.24,Lifeways Community Care Limited,221004,Revenue,STC194111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Dec-2023,6661.84,6661.84,Lifeways Community Care Limited,221004,Revenue,STC194117 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Legal Services - Support,11-Dec-2023,6710.04,6710.04,Thomson Reuters (Legal),231100,Revenue,STC194120 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,11-Dec-2023,6786.70,6786.70,NR - NHS PROPERTY SERVICES LTD135298,999999,Balance Sheet,STC194127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Dec-2023,6960.40,6960.40,Lifeways Community Care Limited,221004,Revenue,STC194133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Dec-2023,7240.16,7240.16,Lifeways Community Care Limited,221004,Revenue,STC194147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Dec-2023,7967.40,7967.40,Lifeways Community Care Limited,221004,Revenue,STC194174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Dec-2023,8221.20,8221.20,Lifeways Community Care Limited,221004,Revenue,STC194185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Dec-2023,8840.04,8840.04,Lifeways Community Care Limited,221004,Revenue,STC194209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Dec-2023,11219.32,11219.32,Lifeways Community Care Limited,221004,Revenue,STC194276 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,11/12/2023,"£11,400.00",£0.00,Aldi,237107,Revenue,DEC2023-003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Dec-2023,12786.72,12786.72,Lifeways Community Care Limited,221004,Revenue,STC194300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,11-Dec-2023,14517.81,14517.81,Dale Care Limited,221001,Revenue,STC194326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Dec-2023,15150.72,15150.72,Lifeways Community Care Limited,221004,Revenue,STC194334 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,11-Dec-2023,16076.00,16076.00,KTD (NE) Ltd,854500,Capital,STC194343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Dec-2023,21533.52,21533.52,Lifeways Community Care Limited,221004,Revenue,STC194407 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,11/12/2023,"£33,000.00",£0.00,The Post Office,237107,Revenue,DEC2023-002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,11-Dec-2023,164620.50,164620.50,Human Support Group Ltd,221001,Revenue,STC194554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,12-Dec-2023,525.00,525.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC192194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,12-Dec-2023,550.00,550.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC192227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Dec-2023,560.00,560.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC192245 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12-Dec-2023,590.10,590.10,Redacted -personal info,710020,Revenue,STC192281 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,12-Dec-2023,617.00,617.00,Peart Access Ramps Ltd,819002,Capital,STC192350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12-Dec-2023,623.60,623.60,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC192356 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,12-Dec-2023,672.00,672.00,Windoor Services Ltd,232870,Revenue,STC192496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12-Dec-2023,700.90,700.90,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC192566 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,12-Dec-2023,862.50,862.50,Windoor Services Ltd,232808,Revenue,STC192750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,12-Dec-2023,912.00,912.00,C J Transport Services (North East) Limited,220550,Revenue,STC192807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Dec-2023,960.00,960.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC192856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Dec-2023,1045.00,1045.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC192926 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,12-Dec-2023,1056.25,1056.25,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC192946 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,12-Dec-2023,1080.00,1080.00,APaaS Application Packaging Services Limited,230440,Revenue,STC192959 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,12-Dec-2023,1080.00,1080.00,APaaS Application Packaging Services Limited,230440,Revenue,STC192960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,12-Dec-2023,1100.00,1100.00,Direct Healthcare Group,221430,Revenue,STC192986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,12-Dec-2023,1140.00,1140.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC193013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Dec-2023,1192.40,1192.40,Mencap,221004,Revenue,STC193049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,12-Dec-2023,1199.36,1199.36,C J Transport Services (North East) Limited,213602,Revenue,STC193084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Dec-2023,1216.00,1216.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC193101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Dec-2023,1232.00,1232.00,C J Transport Services (North East) Limited,218930,Revenue,STC193108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Dec-2023,1260.00,1260.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC193130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,12-Dec-2023,1280.00,1280.00,C J Transport Services (North East) Limited,211810,Revenue,STC193140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,12-Dec-2023,1312.00,1312.00,C J Transport Services (North East) Limited,213602,Revenue,STC193151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,12-Dec-2023,1317.84,1317.84,Care Outcomes UK Ltd,221001,Revenue,STC193153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,12-Dec-2023,1414.00,1414.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC193198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Dec-2023,1500.00,1500.00,C J Transport Services (North East) Limited,218930,Revenue,STC193250 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,12-Dec-2023,1506.22,1506.22,Tyne & Wear Marine Ltd,235970,Revenue,STC193256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12-Dec-2023,1537.20,1537.20,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC193267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,12-Dec-2023,1540.00,1540.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC193268 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,12-Dec-2023,1620.00,1620.00,APaaS Application Packaging Services Limited,230440,Revenue,STC193297 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Accommodation Costs,Neighbourhood Team East,12-Dec-2023,1656.67,1656.67,West Hall Boarding Kennels and Livery Yard,221140,Revenue,STC193312 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12-Dec-2023,1794.00,1794.00,Peart Access Ramps Ltd,819000,Capital,STC193357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Dec-2023,1840.00,1840.00,C J Transport Services (North East) Limited,218930,Revenue,STC193375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Sec 17 - Central Pot,12-Dec-2023,1852.50,1852.50,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC193380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Dec-2023,1935.18,1935.18,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC193425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,12-Dec-2023,2016.00,2016.00,C J Transport Services (North East) Limited,213602,Revenue,STC193448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Dec-2023,2090.00,2090.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC193466 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,12-Dec-2023,2275.00,2275.00,Vision Techniques (UK) Ltd,227630,Revenue,STC193541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,12-Dec-2023,2480.00,2480.00,C J Transport Services (North East) Limited,213602,Revenue,STC193592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Dec-2023,2563.80,2563.80,C J Transport Services (North East) Limited,218930,Revenue,STC193611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Dec-2023,2624.00,2624.00,C J Transport Services (North East) Limited,218930,Revenue,STC193627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Dec-2023,2625.00,2625.00,C J Transport Services (North East) Limited,218930,Revenue,STC193628 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Ecology S106,12-Dec-2023,2660.00,2660.00,Dodio (Kean Media Ltd t/a),828116,Capital,STC193637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,12-Dec-2023,2784.00,2784.00,C J Transport Services (North East) Limited,213300,Revenue,STC193671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Dec-2023,2880.00,2880.00,C J Transport Services (North East) Limited,218930,Revenue,STC193702 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Alarms Monitoring & Maintenance,Estate Management - Hebburn,12-Dec-2023,2930.40,2930.40,The Steadfast Group,708230,Revenue,STC193713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12-Dec-2023,3396.67,3396.67,UK Fostering,213500,Revenue,STC193803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12-Dec-2023,3396.67,3396.67,UK Fostering,213500,Revenue,STC193804 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,12-Dec-2023,3416.45,3416.45,EDF Energy Customers plc,238500,Revenue,STC193808 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12-Dec-2023,3508.00,3508.00,Stannah Lift Services Ltd,819000,Capital,STC193826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,12-Dec-2023,3515.00,3515.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC193827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12-Dec-2023,3534.00,3534.00,UK Fostering,213500,Revenue,STC193831 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12-Dec-2023,3556.00,3556.00,Stannah Lift Services Ltd,819000,Capital,STC193836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Dec-2023,3872.00,3872.00,C J Transport Services (North East) Limited,218930,Revenue,STC193888 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,12-Dec-2023,3932.00,3932.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC193909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,12-Dec-2023,4000.00,4000.00,C J Transport Services (North East) Limited,213300,Revenue,STC193914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Children with Disability Team,12-Dec-2023,4000.00,4000.00,C J Transport Services (North East) Limited,213100,Revenue,STC193915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,12-Dec-2023,4081.77,4081.77,Foster Care Solutions Ltd,213500,Revenue,STC193924 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,12-Dec-2023,4228.93,4228.93,Franks Portlock Consulting,820002,Capital,STC193952 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12-Dec-2023,4500.00,4500.00,D Lincoln Limited,819000,Capital,STC194000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,12-Dec-2023,4576.00,4576.00,C J Transport Services (North East) Limited,213300,Revenue,STC194010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,12-Dec-2023,5120.00,5120.00,C J Transport Services (North East) Limited,218950,Revenue,STC194037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Dec-2023,5776.00,5776.00,C J Transport Services (North East) Limited,218930,Revenue,STC194076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Dec-2023,7072.00,7072.00,C J Transport Services (North East) Limited,218930,Revenue,STC194138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Dec-2023,7680.00,7680.00,C J Transport Services (North East) Limited,218930,Revenue,STC194169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,12-Dec-2023,8074.08,8074.08,Care Outcomes UK Ltd,221001,Revenue,STC194181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Dec-2023,8096.00,8096.00,C J Transport Services (North East) Limited,218930,Revenue,STC194182 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,12-Dec-2023,9468.00,9468.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC194236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,12-Dec-2023,9620.00,9620.00,C J Transport Services (North East) Limited,218950,Revenue,STC194242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,12-Dec-2023,10965.00,10965.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC194274 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,12-Dec-2023,14658.00,14658.00,Birch Tree Northern Limited,223640,Revenue,STC194328 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,12-Dec-2023,14658.00,14658.00,Birch Tree Northern Limited,223640,Revenue,STC194329 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,12-Dec-2023,15763.10,15763.10,The Steadfast Group,856530,Capital,STC194338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Dec-2023,15936.00,15936.00,C J Transport Services (North East) Limited,218930,Revenue,STC194339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Dec-2023,26598.88,26598.88,Ashdown Care Homes Ltd,221004,Revenue,STC194429 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,12-Dec-2023,32971.87,32971.87,Groundwork Services (Durham) Limited,828532,Capital,STC194455 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Control Room and CCTV Relocation,12-Dec-2023,35845.26,35845.26,North PB Ltd,854528,Capital,STC194463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,12-Dec-2023,49037.16,49037.16,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC194489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,12-Dec-2023,179576.02,179576.02,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC194557 Â鶹ÊÓƵ,00CL,Business & Resources Group,"CAF Grants West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,13-Dec-2023,500.00,500.00,Birch Grove Residents Association,222894,Revenue,STC192146 Â鶹ÊÓƵ,00CL,Business & Resources Group,"CAF Grants West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,13-Dec-2023,500.00,500.00,Blenkinsop Court Tenants Association,222894,Revenue,STC192147 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Riverside,Riverside,13-Dec-2023,500.00,500.00,Laygate Community School,222893,Revenue,STC192148 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,13-Dec-2023,500.00,500.00,Redacted -personal info,236057,Revenue,STC192149 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Christmas Marketing,13-Dec-2023,525.00,525.00,Forward and Thinking Limited,236059,Revenue,STC192195 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13-Dec-2023,550.00,550.00,Dere Street Barristers,231100,Revenue,STC192228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Toner Avenue Jnr Kitchen,13-Dec-2023,577.00,577.00,Norseman Direct Limited,217395,Revenue,STC192265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Dec-2023,578.50,578.50,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC192266 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13-Dec-2023,600.00,600.00,Dere Street Barristers,231100,Revenue,STC192310 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13-Dec-2023,600.00,600.00,Dere Street Barristers,231100,Revenue,STC192311 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Cultural Development,13-Dec-2023,600.00,600.00,Hacel Lighting Limited,222830,Revenue,STC192312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,13-Dec-2023,602.92,602.92,Barchester - Billingham Grange,221005,Revenue,STC192335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,13-Dec-2023,603.10,603.10,Barchester - Billingham Grange,221005,Revenue,STC192336 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,13-Dec-2023,606.00,606.00,DWF LLP (DWF Law LLP),857000,Capital,STC192339 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,13-Dec-2023,607.92,607.92,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),830009,Capital,STC192342 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Midlefields External Works Masterplan,13-Dec-2023,610.00,610.00,Todd Milburn Partnership Limited,820328,Capital,STC192344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13-Dec-2023,623.60,623.60,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC192357 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13-Dec-2023,625.00,625.00,Dere Street Barristers,231100,Revenue,STC192362 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13-Dec-2023,625.00,625.00,Dere Street Barristers,231100,Revenue,STC192363 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13-Dec-2023,625.00,625.00,Dere Street Barristers,231100,Revenue,STC192364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13-Dec-2023,642.38,642.38,Direct Healthcare Group,221420,Revenue,STC192449 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,13-Dec-2023,669.00,669.00,Peart Access Ramps Ltd,819002,Capital,STC192492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,13-Dec-2023,672.00,672.00,Key Subject Tuition Ltd,215955,Revenue,STC192497 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,13-Dec-2023,675.00,675.00,Association of Electoral Administrators,230641,Revenue,STC192509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,13-Dec-2023,738.80,738.80,Frontier Therapeutics Ltd,221430,Revenue,STC192604 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13-Dec-2023,775.00,775.00,Dere Street Barristers,231100,Revenue,STC192639 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13-Dec-2023,795.00,795.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC192658 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,13-Dec-2023,881.42,881.42,Quadient Finance UK Limited,231320,Revenue,STC192769 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,13-Dec-2023,900.00,900.00,CPH Training Ltd,230641,Revenue,STC192784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Travel & Subsistence Expenses,Education Psychology,13-Dec-2023,903.54,903.54,TravelPerk UK IRL Limited (formerly Click Travel),216720,Revenue,STC192791 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,13-Dec-2023,959.00,959.00,Peart Access Ramps Ltd,819002,Capital,STC192854 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,13-Dec-2023,1050.00,1050.00,Red Stamp Productions LTD,222830,Revenue,STC192934 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Major Transport Schemes,13-Dec-2023,1082.00,1082.00,WSP UK LTD,828352,Capital,STC192961 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13-Dec-2023,1093.75,1093.75,Dere Street Barristers,231100,Revenue,STC192965 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Printing,13-Dec-2023,1166.40,1166.40,Antalis Ltd,236030,Revenue,STC193040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,13-Dec-2023,1201.00,1201.00,Oysta Technology Limited INACTIVE Please use Access UK Ltd - 10076869,221500,Revenue,STC193092 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Jarrow Business Centre,13-Dec-2023,1483.95,1483.95,JC Maintenance Services Limited,235970,Revenue,STC193242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Dec-2023,1645.65,1645.65,Mencap,221004,Revenue,STC193306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Dec-2023,1650.39,1650.39,Mencap,221004,Revenue,STC193308 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,13-Dec-2023,1725.00,1725.00,Arc Environmental Limited,232805,Revenue,STC193333 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,13-Dec-2023,1770.00,1770.00,KTD (NE) Ltd,854500,Capital,STC193349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,13-Dec-2023,1810.00,1810.00,Direct Healthcare Group,221430,Revenue,STC193367 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13-Dec-2023,1944.24,1944.24,Marshalls,227630,Revenue,STC193427 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,13-Dec-2023,1995.00,1995.00,North of Tyne Combined Authority,235830,Revenue,STC193439 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,13-Dec-2023,2060.00,2060.00,Peart Access Ramps Ltd,819002,Capital,STC193463 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,PHAB Day Care Staffing,13-Dec-2023,2154.99,2154.99,Health and Care (UK) Ltd T/A Medical Supplies,220571,Revenue,STC193489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Dec-2023,2155.01,2155.01,North East Autism Society,221004,Revenue,STC193490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Dec-2023,2155.01,2155.01,North East Autism Society,221004,Revenue,STC193491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Dec-2023,2155.01,2155.01,North East Autism Society,221004,Revenue,STC193492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Dec-2023,2275.00,2275.00,North East Autism Society,221004,Revenue,STC193542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Dec-2023,2275.00,2275.00,North East Autism Society,221004,Revenue,STC193543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Dec-2023,2275.00,2275.00,North East Autism Society,221004,Revenue,STC193544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,13-Dec-2023,2833.00,2833.00,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC193680 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13-Dec-2023,2875.00,2875.00,Dere Street Barristers,231100,Revenue,STC193696 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,13-Dec-2023,2950.00,2950.00,KTD (NE) Ltd,854500,Capital,STC193718 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13-Dec-2023,3535.00,3535.00,Peart Access Ramps Ltd,819000,Capital,STC193832 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13-Dec-2023,3900.00,3900.00,Dere Street Barristers,231100,Revenue,STC193904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Dec-2023,4175.04,4175.04,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC193940 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13-Dec-2023,4625.00,4625.00,Dere Street Barristers,231100,Revenue,STC194013 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13-Dec-2023,4675.94,4675.94,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC194017 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13-Dec-2023,5169.00,5169.00,Peart Access Ramps Ltd,819000,Capital,STC194040 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13-Dec-2023,5358.00,5358.00,Peart Access Ramps Ltd,819000,Capital,STC194054 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Special Events,13-Dec-2023,7000.00,7000.00,Reaction Fireworks Ltd,223950,Revenue,STC194135 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,13-Dec-2023,7356.88,7356.88,Newcastle City Council,701000,Revenue,STC194155 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,13-Dec-2023,7477.45,7477.45,WH Forster Printers Limited,236030,Revenue,STC194161 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,13-Dec-2023,8460.00,8460.00,Peart Access Ramps Ltd,819002,Capital,STC194196 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,13-Dec-2023,8800.00,8800.00,Tivoli Group,226830,Revenue,STC194207 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,13-Dec-2023,9000.00,9000.00,S Davison (Electricals) Ltd,820009,Capital,STC194216 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,13-Dec-2023,9133.45,9133.45,BCE Northern Limited,227630,Revenue,STC194229 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,13/12/2023,"£10,000.00",£0.00,The Post Office,237107,Revenue,DEC2023-004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,13-Dec-2023,14609.28,14609.28,Real Life Options,221005,Revenue,STC194327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Dec-2023,18852.60,18852.60,North East Autism Society,221004,Revenue,STC194375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Dec-2023,18852.60,18852.60,North East Autism Society,221004,Revenue,STC194376 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Control Room and CCTV Relocation,13-Dec-2023,20759.43,20759.43,North PB Ltd,854528,Capital,STC194403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Dec-2023,30039.06,30039.06,North East Autism Society,221004,Revenue,STC194443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Dec-2023,30891.90,30891.90,North East Autism Society,221004,Revenue,STC194445 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,13-Dec-2023,644240.42,644240.42,Gateshead Council,228370,Revenue,STC194575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,14-Dec-2023,500.00,500.00,David Gray Solicitors LLP,213602,Revenue,STC192150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14-Dec-2023,585.00,585.00,Invacare Ltd,221420,Revenue,STC192277 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,14-Dec-2023,595.50,595.50,Willowcrete Manufacturing Company Limited,232805,Revenue,STC192290 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,14-Dec-2023,633.18,633.18,Wolseley UK Limited,226885,Revenue,STC192378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14-Dec-2023,659.00,659.00,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC192471 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,14-Dec-2023,675.00,675.00,Vision Techniques (UK) Ltd,227000,Revenue,STC192510 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fixtures & Fittings,Sheltered Accomodation General,14-Dec-2023,691.05,691.05,NLS Security Limited (Newcastle Locksmiths),705000,Revenue,STC192543 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fixtures & Fittings,Sheltered Accomodation General,14-Dec-2023,716.02,716.02,NLS Security Limited (Newcastle Locksmiths),705000,Revenue,STC192578 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Haven Point,14-Dec-2023,728.05,728.05,RLSS UK Enterprises Limited formerly Lifesavers Direct,222950,Revenue,STC192590 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,14-Dec-2023,756.00,756.00,Redacted -personal info,224082,Revenue,STC192621 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,14-Dec-2023,775.00,775.00,Dere Street Barristers,231100,Revenue,STC192640 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,14-Dec-2023,775.00,775.00,Dere Street Barristers,231100,Revenue,STC192641 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,14-Dec-2023,790.00,790.00,YCS Construction Limited,232805,Revenue,STC192657 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Estate Management - West Shields,14-Dec-2023,795.00,795.00,Rapid Secure Ltd,708130,Revenue,STC192659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14-Dec-2023,861.61,861.61,Direct Healthcare Group,221420,Revenue,STC192749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,14-Dec-2023,867.79,867.79,Language Empire Ltd,213602,Revenue,STC192758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,14-Dec-2023,882.97,882.97,Language Empire Ltd,213602,Revenue,STC192772 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,14-Dec-2023,925.00,925.00,Manor House Funeral Services Limited,237020,Revenue,STC192815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,14-Dec-2023,969.00,969.00,Lextox (E4Law Ltd),213602,Revenue,STC192862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Outdoor Activity Fees,Services for Young People,14-Dec-2023,1017.19,1017.19,Newcastle City Council,219470,Revenue,STC192906 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,14-Dec-2023,1050.00,1050.00,NDC Associates Limited,825002,Capital,STC192936 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Planned Maintenance,Estate Management - Hebburn,14-Dec-2023,1129.40,1129.40,TSUK Interiors Limited,708230,Revenue,STC193007 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,14-Dec-2023,1178.00,1178.00,Redacted -personal info,224082,Revenue,STC193045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Head of Children & Families Social Care,14-Dec-2023,1229.19,1229.19,CCS Media,212050,Revenue,STC193106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14-Dec-2023,1239.60,1239.60,Lomax Training Services Limited,216191,Revenue,STC193110 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,14-Dec-2023,1480.00,1480.00,Social Telecoms CIC,802250,Capital,STC193241 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Cultural Partnership,14-Dec-2023,1500.00,1500.00,Create North,222831,Revenue,STC193251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14-Dec-2023,1500.00,1500.00,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC193252 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Playgrounds,14-Dec-2023,1739.67,1739.67,GB Sport & Leisure UK Limited,854518,Capital,STC193338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14-Dec-2023,1800.00,1800.00,Standby Healthcare,213700,Revenue,STC193364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14-Dec-2023,1971.04,1971.04,North East Autism Society,221004,Revenue,STC193434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,14-Dec-2023,1995.00,1995.00,Learning Labs,214200,Revenue,STC193440 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,14-Dec-2023,2168.00,2168.00,Lomax Training Services Limited,215956,Revenue,STC193500 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14-Dec-2023,2168.00,2168.00,Stannah Lift Services Ltd,819000,Capital,STC193501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Teachers Pension Enhancements,ISB Contingencies,14-Dec-2023,2285.51,2285.51,Capita Pension Solutions Ltd,210070,Revenue,STC193547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14-Dec-2023,2408.76,2408.76,North East Autism Society,221004,Revenue,STC193573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14-Dec-2023,2408.76,2408.76,North East Autism Society,221004,Revenue,STC193574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14-Dec-2023,2408.80,2408.80,North East Autism Society,221004,Revenue,STC193575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14-Dec-2023,2408.80,2408.80,North East Autism Society,221004,Revenue,STC193576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14-Dec-2023,2443.52,2443.52,North East Autism Society,221004,Revenue,STC193587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14-Dec-2023,2443.52,2443.52,North East Autism Society,221004,Revenue,STC193588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14-Dec-2023,2600.00,2600.00,Tyne & Wear Cars Ltd,218930,Revenue,STC193624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14-Dec-2023,2666.67,2666.67,Human Support Group Ltd,221001,Revenue,STC193638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14-Dec-2023,2666.67,2666.67,Human Support Group Ltd,221001,Revenue,STC193639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14-Dec-2023,2666.67,2666.67,Human Support Group Ltd,221001,Revenue,STC193640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14-Dec-2023,2666.67,2666.67,Human Support Group Ltd,221001,Revenue,STC193641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14-Dec-2023,2666.67,2666.67,Human Support Group Ltd,221001,Revenue,STC193642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14-Dec-2023,2666.67,2666.67,Human Support Group Ltd,221001,Revenue,STC193643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14-Dec-2023,2666.67,2666.67,Human Support Group Ltd,221001,Revenue,STC193644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14-Dec-2023,2666.67,2666.67,Human Support Group Ltd,221001,Revenue,STC193645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14-Dec-2023,2827.17,2827.17,Human Support Group Ltd,221001,Revenue,STC193678 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,14-Dec-2023,2874.31,2874.31,Marshalls,227630,Revenue,STC193694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14-Dec-2023,2927.17,2927.17,Human Support Group Ltd,221001,Revenue,STC193707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14-Dec-2023,2927.17,2927.17,Human Support Group Ltd,221001,Revenue,STC193708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14-Dec-2023,2927.17,2927.17,Human Support Group Ltd,221001,Revenue,STC193709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14-Dec-2023,2927.17,2927.17,Human Support Group Ltd,221001,Revenue,STC193710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14-Dec-2023,2927.17,2927.17,Human Support Group Ltd,221001,Revenue,STC193711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14-Dec-2023,2927.17,2927.17,Human Support Group Ltd,221001,Revenue,STC193712 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Equipment Purchases,Borrowdale House,14-Dec-2023,2986.00,2986.00,Albany Office Equipment (Wholesale) Ltd,819572,Capital,STC193728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14-Dec-2023,3050.56,3050.56,North East Autism Society,221004,Revenue,STC193737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14-Dec-2023,3050.56,3050.56,North East Autism Society,221004,Revenue,STC193738 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,14-Dec-2023,3890.00,3890.00,Bloom Procurement Services,236450,Revenue,STC193899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14-Dec-2023,4135.24,4135.24,North East Autism Society,221004,Revenue,STC193932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14-Dec-2023,4135.24,4135.24,North East Autism Society,221004,Revenue,STC193933 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14-Dec-2023,4190.00,4190.00,Stannah Lift Services Ltd,819000,Capital,STC193942 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,14-Dec-2023,4275.00,4275.00,Bloom Procurement Services,236450,Revenue,STC193963 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,14-Dec-2023,4336.00,4336.00,Lomax Training Services Limited,215956,Revenue,STC193975 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,14/12/2023,"£5,129.35",£0.00,The Post Office,237107,Revenue,DEC2023-005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14-Dec-2023,5852.96,5852.96,North East Autism Society,221004,Revenue,STC194078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14-Dec-2023,5868.72,5868.72,North East Autism Society,221004,Revenue,STC194079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14-Dec-2023,5868.72,5868.72,North East Autism Society,221004,Revenue,STC194080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14-Dec-2023,5868.72,5868.72,North East Autism Society,221004,Revenue,STC194081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14-Dec-2023,5868.72,5868.72,North East Autism Society,221004,Revenue,STC194082 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,14-Dec-2023,6711.14,6711.14,Northumberland County Council,227770,Revenue,STC194121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14-Dec-2023,7237.50,7237.50,Orangebox Training Solutions Limited,216191,Revenue,STC194146 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Default Procurement Subjective,UKSPF-Business & Community Response Service,14-Dec-2023,7566.34,7566.34,Radiocoms Systems Ltd,228050,Revenue,STC194165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,14-Dec-2023,9751.98,9751.98,Home Group Developments Ltd,221005,Revenue,STC194244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14-Dec-2023,10500.00,10500.00,We Care Bespoke Ltd,213700,Revenue,STC194260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14-Dec-2023,10500.00,10500.00,We Care Bespoke Ltd,213700,Revenue,STC194261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14-Dec-2023,10500.00,10500.00,We Care Bespoke Ltd,213700,Revenue,STC194262 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Modern Workspace Programme,14-Dec-2023,10662.50,10662.50,Bloom Procurement Services,820327,Capital,STC194264 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Modern Workspace Programme,14-Dec-2023,10812.50,10812.50,Bloom Procurement Services,820327,Capital,STC194268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14-Dec-2023,11786.79,11786.79,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC194283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14-Dec-2023,12396.00,12396.00,Lomax Training Services Limited,216191,Revenue,STC194293 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,14-Dec-2023,13368.07,13368.07,Northumberland County Council,851000,Capital,STC194310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14-Dec-2023,16385.67,16385.67,Paddock House Ltd,213700,Revenue,STC194350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14-Dec-2023,18546.51,18546.51,Pear Tree Projects Limited,213700,Revenue,STC194372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14-Dec-2023,19164.73,19164.73,Pear Tree Projects Limited,213700,Revenue,STC194383 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Car Park Improvements Lines and Signs,14-Dec-2023,19640.00,19640.00,SEP Limited,830009,Capital,STC194385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14-Dec-2023,19873.67,19873.67,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC194389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14-Dec-2023,20700.00,20700.00,ROC Family Support Ltd,213700,Revenue,STC194400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,14-Dec-2023,21390.09,21390.09,Percy Hedley Foundation,217760,Revenue,STC194406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,14-Dec-2023,26605.82,26605.82,Percy Hedley Foundation,217760,Revenue,STC194430 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,14-Dec-2023,27603.55,27603.55,Bloom Procurement Services,857000,Capital,STC194435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Milk,Provision of Milk,14-Dec-2023,30470.00,30470.00,Embleton Hall Dairies Ltd,217215,Revenue,STC194444 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,14-Dec-2023,46308.82,46308.82,AMH Workspace Ltd,235300,Revenue,STC194484 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,14-Dec-2023,65124.00,65124.00,Legend (Debit Finance Collections PLC t/a),230440,Revenue,STC194509 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,14-Dec-2023,106501.90,106501.90,Northumbrian Roads Limited,850000,Capital,STC194533 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,14-Dec-2023,114171.07,114171.07,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC194539 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Holborn Riverside Development,14-Dec-2023,1146614.72,1146614.72,John F Hunt Regeneration Ltd,857000,Capital,STC194576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,15-Dec-2023,512.00,512.00,Total Recycling Services Limited,221500,Revenue,STC192167 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,15-Dec-2023,517.70,517.70,Greenham Trading Limited,224400,Revenue,STC192177 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Quadrus Centre,15-Dec-2023,531.24,531.24,Aspire Technology Solutions Limited,235960,Revenue,STC192203 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Winter Wonderland,15-Dec-2023,550.00,550.00,Merlins Magical Productions,223951,Revenue,STC192230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15-Dec-2023,600.00,600.00,Redacted -personal info,213300,Revenue,STC192314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,15-Dec-2023,600.00,600.00,Redacted -personal info,213901,Revenue,STC192315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15-Dec-2023,600.00,600.00,Redacted -personal info,213300,Revenue,STC192316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15-Dec-2023,600.00,600.00,Redacted -personal info,213300,Revenue,STC192317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15-Dec-2023,600.00,600.00,Redacted -personal info,213300,Revenue,STC192318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15-Dec-2023,600.00,600.00,Redacted -personal info,213300,Revenue,STC192319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15-Dec-2023,600.00,600.00,Redacted -personal info,213300,Revenue,STC192320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,600.00,600.00,Redacted -personal info,213800,Revenue,STC192321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15-Dec-2023,600.00,600.00,Redacted -personal info,213300,Revenue,STC192322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,600.00,600.00,Redacted -personal info,213800,Revenue,STC192323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15-Dec-2023,600.00,600.00,Redacted -personal info,213300,Revenue,STC192324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15-Dec-2023,600.00,600.00,Redacted -personal info,213300,Revenue,STC192325 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,15-Dec-2023,601.60,601.60,Logistics Skill & Consultancy Ltd,215956,Revenue,STC192331 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,15-Dec-2023,601.60,601.60,Logistics Skill & Consultancy Ltd,215956,Revenue,STC192332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,15-Dec-2023,612.04,612.04,Chicken Joes,217530,Revenue,STC192345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,636.00,636.00,Redacted -personal info,213800,Revenue,STC192384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,636.00,636.00,Redacted -personal info,213800,Revenue,STC192385 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,15-Dec-2023,646.00,646.00,Ring Ready 20007 Limited,232860,Revenue,STC192454 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,15-Dec-2023,646.50,646.50,Greenham Trading Limited,224400,Revenue,STC192455 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,15-Dec-2023,650.00,650.00,Redacted -personal info,224082,Revenue,STC192464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,663.20,663.20,Redacted -personal info,220800,Revenue,STC192479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,663.20,663.20,Redacted -personal info,220800,Revenue,STC192480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,668.00,668.00,Redacted -personal info,213800,Revenue,STC192491 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,15-Dec-2023,671.86,671.86,Direct Tyre Management Limited,227000,Revenue,STC192495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,15-Dec-2023,700.00,700.00,Redacted -personal info,213800,Revenue,STC192562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,700.00,700.00,Redacted -personal info,213800,Revenue,STC192563 Â鶹ÊÓƵ,00CL,Balance Sheet,Combined Liability Insurance Provision,Balance Sheet Corporate Finance,15-Dec-2023,703.33,703.33,Forbes Solicitors,999999,Balance Sheet,STC192568 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15-Dec-2023,720.00,720.00,Trinity Barristers (Newcastle),231100,Revenue,STC192582 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,15-Dec-2023,750.00,750.00,Energy Assets Limited,825002,Capital,STC192613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,796.00,796.00,Redacted -personal info,213800,Revenue,STC192662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,796.00,796.00,Redacted -personal info,213800,Revenue,STC192663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15-Dec-2023,809.60,809.60,Logistics Skill & Consultancy Ltd,216191,Revenue,STC192685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15-Dec-2023,809.60,809.60,Logistics Skill & Consultancy Ltd,216191,Revenue,STC192686 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,15-Dec-2023,809.60,809.60,Logistics Skill & Consultancy Ltd,215956,Revenue,STC192687 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,15-Dec-2023,812.88,812.88,BT - British Telecommunications PLC,230440,Revenue,STC192692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,818.00,818.00,Redacted -personal info,213800,Revenue,STC192697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,818.00,818.00,Redacted -personal info,213800,Revenue,STC192698 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Handy Estates,15-Dec-2023,830.56,830.56,Wolseley UK Limited,226885,Revenue,STC192708 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,15-Dec-2023,835.00,835.00,Franks Portlock Consulting,820002,Capital,STC192711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,846.72,846.72,Redacted -personal info,220800,Revenue,STC192723 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,General Car Parking Administration,15-Dec-2023,848.00,848.00,Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),227350,Revenue,STC192726 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Council Elections,15-Dec-2023,850.00,850.00,Association of Electoral Administrators,231510,Revenue,STC192732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,850.00,850.00,Redacted -personal info,213800,Revenue,STC192734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,864.00,864.00,Redacted -personal info,213800,Revenue,STC192752 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,15-Dec-2023,882.31,882.31,Shaun Matthias Limited,232810,Revenue,STC192771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,886.14,886.14,Redacted -personal info,213800,Revenue,STC192774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,898.00,898.00,Redacted -personal info,213800,Revenue,STC192781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,15-Dec-2023,900.00,900.00,David Hollingham T/A Mountain Experience,219100,Revenue,STC192785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,15-Dec-2023,900.00,900.00,Redacted -personal info,213800,Revenue,STC192786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,914.04,914.04,Redacted -personal info,220800,Revenue,STC192808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,923.84,923.84,Redacted -personal info,220800,Revenue,STC192812 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,15-Dec-2023,924.64,924.64,Franks Portlock Consulting,820002,Capital,STC192814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,928.58,928.58,Redacted -personal info,220800,Revenue,STC192821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,928.58,928.58,Redacted -personal info,220800,Revenue,STC192822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,929.84,929.84,Redacted -personal info,220800,Revenue,STC192823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,929.84,929.84,Redacted -personal info,220800,Revenue,STC192824 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,15-Dec-2023,932.00,932.00,Redacted -personal info,224082,Revenue,STC192836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,934.96,934.96,Redacted -personal info,220800,Revenue,STC192838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,15-Dec-2023,938.90,938.90,Redacted -personal info,213901,Revenue,STC192843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Dec-2023,950.00,950.00,Action for Children,213500,Revenue,STC192851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,966.00,966.00,Redacted -personal info,213800,Revenue,STC192860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,15-Dec-2023,971.52,971.52,Redacted -personal info,213901,Revenue,STC192865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,15-Dec-2023,972.00,972.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC192866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,986.00,986.00,Redacted -personal info,213800,Revenue,STC192878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,1050.00,1050.00,Redacted -personal info,213800,Revenue,STC192937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,1050.00,1050.00,Redacted -personal info,213800,Revenue,STC192938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,1098.00,1098.00,Redacted -personal info,213800,Revenue,STC192976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,1098.00,1098.00,Redacted -personal info,213800,Revenue,STC192977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,1098.00,1098.00,Redacted -personal info,213800,Revenue,STC192978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,1098.00,1098.00,Redacted -personal info,213800,Revenue,STC192979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,1098.00,1098.00,Redacted -personal info,213800,Revenue,STC192980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,1098.00,1098.00,Redacted -personal info,213800,Revenue,STC192981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,1098.00,1098.00,Redacted -personal info,213800,Revenue,STC192982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,1098.00,1098.00,Redacted -personal info,213800,Revenue,STC192983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,1098.00,1098.00,Redacted -personal info,213800,Revenue,STC192984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,1098.00,1098.00,Redacted -personal info,213800,Revenue,STC192985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1100.64,1100.64,Redacted -personal info,220800,Revenue,STC192990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,15-Dec-2023,1107.60,1107.60,Redacted -personal info,213800,Revenue,STC192995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,1108.00,1108.00,Redacted -personal info,213800,Revenue,STC192996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,1117.00,1117.00,Redacted -personal info,213800,Revenue,STC192999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,1148.00,1148.00,Redacted -personal info,213800,Revenue,STC193019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,1166.00,1166.00,Redacted -personal info,213800,Revenue,STC193037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,1166.00,1166.00,Redacted -personal info,213800,Revenue,STC193038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,1166.00,1166.00,Redacted -personal info,213800,Revenue,STC193039 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,General Car Parking Administration,15-Dec-2023,1198.00,1198.00,Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),227350,Revenue,STC193051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1199.16,1199.16,Redacted -personal info,220800,Revenue,STC193083 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Haven Point,15-Dec-2023,1222.00,1222.00,RLSS UK Enterprises Limited formerly Lifesavers Direct,222950,Revenue,STC193102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15-Dec-2023,1245.82,1245.82,Wolseley UK Limited,221420,Revenue,STC193118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,1250.00,1250.00,Redacted -personal info,213800,Revenue,STC193123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15-Dec-2023,1260.00,1260.00,First Face to Face Ltd,216191,Revenue,STC193131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,1298.00,1298.00,Redacted -personal info,213800,Revenue,STC193146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,15-Dec-2023,1332.00,1332.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC193160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Catering Contract General,15-Dec-2023,1340.28,1340.28,Nisbets PLC,217210,Revenue,STC193163 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Libraries NPO Project,15-Dec-2023,1375.00,1375.00,Redacted -personal info,222855,Revenue,STC193185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,1408.71,1408.71,Redacted -personal info,213800,Revenue,STC193196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,1431.29,1431.29,Redacted -personal info,213800,Revenue,STC193211 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,15-Dec-2023,1438.20,1438.20,CCS Media,230440,Revenue,STC193215 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,White Lining,15-Dec-2023,1455.30,1455.30,Total Resources (UK) Limited t/a TM Lincs,830019,Capital,STC193224 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,15-Dec-2023,1465.75,1465.75,Shaun Matthias Limited,222851,Revenue,STC193233 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,15-Dec-2023,1500.00,1500.00,Energy Assets Limited,825002,Capital,STC193253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15-Dec-2023,1536.60,1536.60,North East Autism Society,221004,Revenue,STC193265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15-Dec-2023,1589.00,1589.00,Key Subject Tuition Ltd,216191,Revenue,STC193287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15-Dec-2023,1598.00,1598.00,Accora Ltd,221420,Revenue,STC193289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15-Dec-2023,1598.00,1598.00,Accora Ltd,221420,Revenue,STC193290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,1636.00,1636.00,Redacted -personal info,213800,Revenue,STC193302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,1686.00,1686.00,Redacted -personal info,213800,Revenue,STC193318 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,15-Dec-2023,1700.24,1700.24,J P Lennard Limited,222950,Revenue,STC193324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Marsden JMI Kitchen,15-Dec-2023,1720.00,1720.00,HLA Services Ltd,217290,Revenue,STC193330 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,15-Dec-2023,1720.00,1720.00,Social Telecoms CIC,802250,Capital,STC193331 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP- Mortimer Primary Rewire,15-Dec-2023,1725.15,1725.15,Ring Ready 20007 Limited,820337,Capital,STC193334 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,15-Dec-2023,1738.00,1738.00,Spectrum Industrial Ltd,222950,Revenue,STC193337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,1748.00,1748.00,Redacted -personal info,213800,Revenue,STC193340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,15-Dec-2023,1782.96,1782.96,Redacted -personal info,213800,Revenue,STC193354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,15-Dec-2023,1834.00,1834.00,Redacted -personal info,213901,Revenue,STC193374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1857.16,1857.16,Redacted -personal info,220800,Revenue,STC193383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1857.16,1857.16,Redacted -personal info,220800,Revenue,STC193384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1857.16,1857.16,Redacted -personal info,220800,Revenue,STC193385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1857.16,1857.16,Redacted -personal info,220800,Revenue,STC193386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1857.16,1857.16,Redacted -personal info,220800,Revenue,STC193387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1857.16,1857.16,Redacted -personal info,220800,Revenue,STC193388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1857.16,1857.16,Redacted -personal info,220800,Revenue,STC193389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1857.16,1857.16,Redacted -personal info,220800,Revenue,STC193390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1857.16,1857.16,Redacted -personal info,220800,Revenue,STC193391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1857.16,1857.16,Redacted -personal info,220800,Revenue,STC193392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1857.16,1857.16,Redacted -personal info,220800,Revenue,STC193393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1857.16,1857.16,Redacted -personal info,220800,Revenue,STC193394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1857.16,1857.16,Redacted -personal info,220800,Revenue,STC193395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1857.16,1857.16,Redacted -personal info,220800,Revenue,STC193396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1857.16,1857.16,Redacted -personal info,220800,Revenue,STC193397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1857.16,1857.16,Redacted -personal info,220800,Revenue,STC193398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,1857.16,1857.16,Redacted -personal info,220800,Revenue,STC193399 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Elected Members Training Programme,15-Dec-2023,1900.00,1900.00,Mark Brealey Communications Ltd,230642,Revenue,STC193417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,2016.00,2016.00,Redacted -personal info,213800,Revenue,STC193449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15-Dec-2023,2021.49,2021.49,North East Autism Society,221004,Revenue,STC193451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,2100.00,2100.00,Redacted -personal info,213800,Revenue,STC193471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,2100.00,2100.00,Redacted -personal info,213800,Revenue,STC193472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,15-Dec-2023,2100.00,2100.00,Redacted -personal info,213800,Revenue,STC193473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,2116.00,2116.00,Redacted -personal info,213800,Revenue,STC193479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,2148.00,2148.00,Redacted -personal info,213800,Revenue,STC193487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,2166.00,2166.00,Redacted -personal info,213800,Revenue,STC193498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,2166.00,2166.00,Redacted -personal info,213800,Revenue,STC193499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15-Dec-2023,2168.00,2168.00,Lomax Training Services Limited,216191,Revenue,STC193502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Dec-2023,2188.24,2188.24,Foster Cares Limited,213500,Revenue,STC193509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,2196.00,2196.00,Redacted -personal info,213800,Revenue,STC193513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,2196.00,2196.00,Redacted -personal info,213800,Revenue,STC193514 Â鶹ÊÓƵ,00CL,Business & Resources Group,Consultancy,Area Management Senior Staff,15-Dec-2023,2199.61,2199.61,North East Regional Employers Organisation,228501,Revenue,STC193516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,2264.00,2264.00,Redacted -personal info,213800,Revenue,STC193538 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,South Tyneside Lets Talk Other Costs,15-Dec-2023,2275.00,2275.00,Shaw Trust Limited,220271,Revenue,STC193545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,2332.00,2332.00,Redacted -personal info,213800,Revenue,STC193556 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,15-Dec-2023,2428.80,2428.80,Logistics Skill & Consultancy Ltd,215956,Revenue,STC193583 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,15-Dec-2023,2428.80,2428.80,Logistics Skill & Consultancy Ltd,215956,Revenue,STC193584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15-Dec-2023,2528.68,2528.68,North East Autism Society,221004,Revenue,STC193601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,2568.00,2568.00,Redacted -personal info,213800,Revenue,STC193614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15-Dec-2023,2586.75,2586.75,Redacted -personal info,220800,Revenue,STC193620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,15-Dec-2023,2816.00,2816.00,Redacted -personal info,213800,Revenue,STC193676 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,15-Dec-2023,2840.00,2840.00,Riverside Truck Rental Limited,227000,Revenue,STC193685 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,15-Dec-2023,2840.00,2840.00,Riverside Truck Rental Limited,227000,Revenue,STC193686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Head of Adult Services,15-Dec-2023,2875.00,2875.00,Hampton’s Resourcing,220200,Revenue,STC193697 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Temple Park Centre Bar,15-Dec-2023,2971.00,2971.00,LWC Drinks Limited,224050,Revenue,STC193724 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,15-Dec-2023,3026.00,3026.00,Spectrum Industrial Ltd,222875,Revenue,STC193733 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,15-Dec-2023,3045.96,3045.96,Marian Engineering Limited,820004,Capital,STC193736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,3086.00,3086.00,Redacted -personal info,213800,Revenue,STC193743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,3118.00,3118.00,Redacted -personal info,213800,Revenue,STC193751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,3198.00,3198.00,Redacted -personal info,213800,Revenue,STC193766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,3216.00,3216.00,Redacted -personal info,213800,Revenue,STC193772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,3234.00,3234.00,Redacted -personal info,213800,Revenue,STC193775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,3284.00,3284.00,Redacted -personal info,213800,Revenue,STC193783 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,15-Dec-2023,3300.00,3300.00,CDW Limited (formerly Kelway (UK) Ltd),230440,Revenue,STC193786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Dec-2023,3313.63,3313.63,The Fostering Company North East Limited,213500,Revenue,STC193790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Dec-2023,3313.63,3313.63,The Fostering Company North East Limited,213500,Revenue,STC193791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,3362.00,3362.00,Redacted -personal info,213800,Revenue,STC193797 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,15-Dec-2023,3366.43,3366.43,Greenham Trading Limited,224400,Revenue,STC193798 Â鶹ÊÓƵ,00CL,Business & Resources Group,Emergency Planning Services,Emergency Planning,15-Dec-2023,3375.00,3375.00,Northumbria Police,236110,Revenue,STC193800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Dec-2023,3456.94,3456.94,The Fostering Company North East Limited,213500,Revenue,STC193816 Â鶹ÊÓƵ,00CL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,15-Dec-2023,3672.00,3672.00,Grassland Services,236420,Revenue,STC193848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15-Dec-2023,3703.70,3703.70,North East Autism Society,221004,Revenue,STC193852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,15-Dec-2023,3720.00,3720.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC193855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,15-Dec-2023,3735.69,3735.69,Foster Cares Limited,213500,Revenue,STC193861 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,15-Dec-2023,3874.00,3874.00,Talentheads Ltd,237070,Revenue,STC193889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,15-Dec-2023,3929.12,3929.12,Turning Point Services Limited,216510,Revenue,STC193907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Dec-2023,4008.69,4008.69,Foster Cares Limited,213500,Revenue,STC193916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,15-Dec-2023,4092.00,4092.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC193928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,4104.00,4104.00,Redacted -personal info,213800,Revenue,STC193931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,4166.00,4166.00,Redacted -personal info,213800,Revenue,STC193939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Dec-2023,4175.14,4175.14,Foster Cares Limited,213500,Revenue,STC193941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,15-Dec-2023,4200.00,4200.00,Standby Healthcare,221001,Revenue,STC193948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15-Dec-2023,4245.44,4245.44,Aspire Healthcare,221004,Revenue,STC193957 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,15-Dec-2023,4336.00,4336.00,Lomax Training Services Limited,215956,Revenue,STC193976 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15-Dec-2023,4425.00,4425.00,Dere Street Barristers,231100,Revenue,STC193982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Dec-2023,4997.10,4997.10,Action for Children,213500,Revenue,STC194030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,5026.69,5026.69,Redacted -personal info,213800,Revenue,STC194033 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,15-Dec-2023,5128.00,5128.00,J T Dove Limited,227630,Revenue,STC194038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Dec-2023,5285.19,5285.19,Action for Children,213500,Revenue,STC194045 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,15-Dec-2023,5312.50,5312.50,Warren Elsmore Ltd,222851,Revenue,STC194051 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15-Dec-2023,5596.07,5596.07,Easibathe and Easiaccess Solutions,819000,Capital,STC194071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Dec-2023,5678.71,5678.71,Redacted -personal info,213800,Revenue,STC194073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Dec-2023,5700.00,5700.00,Action for Children,213500,Revenue,STC194074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,15-Dec-2023,5734.25,5734.25,Tyne Housing Association Ltd,222110,Revenue,STC194075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,15-Dec-2023,5909.81,5909.81,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC194086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Dec-2023,6025.71,6025.71,Foster Cares Limited,213500,Revenue,STC194092 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,15-Dec-2023,6504.00,6504.00,Lomax Training Services Limited,215956,Revenue,STC194110 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,15-Dec-2023,6690.00,6690.00,Lomax Training Services Limited,215956,Revenue,STC194118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,15-Dec-2023,6869.95,6869.95,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC194132 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,15-Dec-2023,7250.00,7250.00,Age Concern Tyneside South,230440,Revenue,STC194148 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Christmas Marketing,15-Dec-2023,8022.00,8022.00,Forward and Thinking Limited,236059,Revenue,STC194178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,15-Dec-2023,8345.80,8345.80,Newcross Healthcare Solutions Ltd,221005,Revenue,STC194192 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15-Dec-2023,8935.20,8935.20,Northumbrian Roads Limited,227630,Revenue,STC194213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,15-Dec-2023,8946.40,8946.40,Newcross Healthcare Solutions Ltd,221005,Revenue,STC194214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,15-Dec-2023,9119.90,9119.90,Newcross Healthcare Solutions Ltd,221005,Revenue,STC194226 Â鶹ÊÓƵ,00CL,Business & Resources Group,Consultancy,Handy Estates,15-Dec-2023,9150.00,9150.00,APSE,226885,Revenue,STC194230 Â鶹ÊÓƵ,00CL,Business & Resources Group,Consultancy,Handy Estates,15-Dec-2023,10870.00,10870.00,APSE,226885,Revenue,STC194270 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC VAT Return,Balance Sheet Corporate Finance,15-Dec-2023,11600.79,11600.79,Hebburn Comprehensive School,999999,Balance Sheet,STC194280 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,15-Dec-2023,11976.07,11976.07,Tivoli Group,223830,Revenue,STC194284 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,15-Dec-2023,12000.00,12000.00,First Ascent Group Ltd,230641,Revenue,STC194285 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,15-Dec-2023,13681.10,13681.10,Payment Kiosks Ltd,230440,Revenue,STC194315 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,15-Dec-2023,14504.00,14504.00,North East Regional Employers Organisation,230600,Revenue,STC194324 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Expenses",Sheltered Accomodation General,15-Dec-2023,14850.00,14850.00,Social Telecoms CIC,705000,Revenue,STC194331 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Agency Staff - Non-Teachers,Strategic Housing Review,15-Dec-2023,15404.25,15404.25,Penna Plc,709040,Revenue,STC194336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,15-Dec-2023,18928.50,18928.50,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC194380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15-Dec-2023,19940.56,19940.56,PRS Inclusion Services,221004,Revenue,STC194393 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Rents Paid - General,Unaccompanied Asylum Seeker Costs,15-Dec-2023,20684.26,20684.26,One Step Care Ltd,213330,Revenue,STC194399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15-Dec-2023,22997.52,22997.52,Artemis Support Limited,213700,Revenue,STC194415 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Equipment Purchases,Resurfacing of Car Parks,15-Dec-2023,35000.00,35000.00,North VS Ltd (previously 2020 Vision Systems Ltd),850011,Capital,STC194462 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,15-Dec-2023,38427.52,38427.52,Glendale Managed Services Ltd,226790,Revenue,STC194469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,15-Dec-2023,62039.16,62039.16,Welfare Call (LAC) Ltd,214200,Revenue,STC194505 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Levelling Up Fund,15-Dec-2023,64751.38,64751.38,Geosyntec Consultants Ltd,235943,Revenue,STC194508 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,15-Dec-2023,68107.28,68107.28,Tivoli Group,226830,Revenue,STC194511 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,15-Dec-2023,68107.28,68107.28,Tivoli Group,226830,Revenue,STC194512 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,15-Dec-2023,84157.33,84157.33,Phoenix Software Ltd,230440,Revenue,STC194524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,15-Dec-2023,426217.97,426217.97,Inspiredspaces STAG (ProjectCO2) Limited,219701,Revenue,STC194573 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,18-Dec-2023,536.00,536.00,YCS Construction Limited,223640,Revenue,STC192209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18-Dec-2023,542.43,542.43,J M & W Darling Limited,225103,Revenue,STC192217 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,18-Dec-2023,566.25,566.25,NR - C&W BARS LTD136916,999999,Balance Sheet,STC192250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,18-Dec-2023,571.45,571.45,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC192259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18-Dec-2023,585.04,585.04,DG Neil Ltd T/A Neil Pharmacy,225103,Revenue,STC192278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18-Dec-2023,591.14,591.14,Biddick Hall Pharmacy,225103,Revenue,STC192284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18-Dec-2023,636.60,636.60,J M & W Darling Limited,225103,Revenue,STC192386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18-Dec-2023,640.60,640.60,Avenue Pharmacy (Sunderland) Limited,225103,Revenue,STC192395 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Right to Read,18-Dec-2023,720.00,720.00,Thinks Therapeutic Writing Co,223160,Revenue,STC192583 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,18-Dec-2023,756.36,756.36,BT Openreach Plc,825002,Capital,STC192622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18-Dec-2023,784.31,784.31,Biddick Hall Pharmacy,225103,Revenue,STC192650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,18-Dec-2023,800.00,800.00,Albert Road Surgery,225080,Revenue,STC192675 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,18-Dec-2023,803.52,803.52,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC192679 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,18-Dec-2023,825.00,825.00,Redacted -personal info,224082,Revenue,STC192705 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,18-Dec-2023,860.00,860.00,Willowcrete Manufacturing Company Limited,232870,Revenue,STC192747 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18-Dec-2023,903.64,903.64,Redacted -personal info,710020,Revenue,STC192792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18-Dec-2023,904.92,904.92,DL Carter & Son,225103,Revenue,STC192799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Dec-2023,950.00,950.00,Redacted -personal info,213800,Revenue,STC192852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18-Dec-2023,976.32,976.32,DG Neil Ltd T/A Neil Pharmacy,225103,Revenue,STC192872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,18-Dec-2023,1025.00,1025.00,Mayfield Medical Group,225080,Revenue,STC192913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18-Dec-2023,1103.51,1103.51,DG Neil Ltd T/A Neil Pharmacy,225103,Revenue,STC192992 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,18-Dec-2023,1180.00,1180.00,Redacted -personal info,224082,Revenue,STC193046 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,18-Dec-2023,1338.27,1338.27,BES Group Electrical Ltd (formallyLantei Compliance Services),820009,Capital,STC193162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,18-Dec-2023,1350.00,1350.00,Trinity Medical Centre,225080,Revenue,STC193174 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,18-Dec-2023,1446.16,1446.16,NR - FAIRSTONE GROUP LTD135943,999999,Balance Sheet,STC193220 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Children, Adults & Families",Head of Children and Families Social Care,18/12/2023,"£1,461.00",£0.00,ASZ,212610,Revenue,DEC2023-007 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,18-Dec-2023,1579.38,1579.38,NR - FAIRSTONE GROUP LTD135942,999999,Balance Sheet,STC193284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18-Dec-2023,1680.33,1680.33,Witherslack Group,213700,Revenue,STC193316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,1693.00,1693.00,North East Autism Society,221004,Revenue,STC193321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18-Dec-2023,1800.00,1800.00,Standby Healthcare,213700,Revenue,STC193365 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Children, Adults & Families",Head of Children and Families Social Care,18/12/2023,"£1,903.97",£0.00,Simply Check In,213100,Revenue,DEC2023-006 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,18-Dec-2023,1971.82,1971.82,NR - SOUTH TYNESIDE INTEGRATED CARE LIMITED131753,999999,Balance Sheet,STC193435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Dec-2023,2011.48,2011.48,Hill Care Services,221001,Revenue,STC193447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,2053.80,2053.80,Orchard Vale Trust,221004,Revenue,STC193461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Dec-2023,2101.72,2101.72,Wellburn Care Homes,221001,Revenue,STC193475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,18-Dec-2023,2131.00,2131.00,Wellburn Care Homes,221005,Revenue,STC193483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Dec-2023,2169.24,2169.24,Hadrian Healthcare Ltd,221001,Revenue,STC193504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,18-Dec-2023,2199.12,2199.12,HC-One Beamish Limited,221003,Revenue,STC193515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,18-Dec-2023,2199.80,2199.80,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC193517 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,18-Dec-2023,2270.26,2270.26,NR - FAIRSTONE GROUP LTD122577,999999,Balance Sheet,STC193540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,18-Dec-2023,2324.80,2324.80,Indigo Care Services Ltd,221001,Revenue,STC193553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,18-Dec-2023,2356.00,2356.00,Ivy Bank Care Home,221003,Revenue,STC193560 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,18-Dec-2023,2500.00,2500.00,Jack Coupe & Sons Limited t/a Coupeline,227630,Revenue,STC193598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Dec-2023,2544.52,2544.52,Prestwick Care,221001,Revenue,STC193604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,18-Dec-2023,2549.36,2549.36,Gainford Care Homes Ltd,221005,Revenue,STC193605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18-Dec-2023,2555.89,2555.89,Chemcare Limited,225103,Revenue,STC193608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Dec-2023,2616.92,2616.92,St Martins Care Ltd,221001,Revenue,STC193626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,18-Dec-2023,2732.20,2732.20,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC193658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,18-Dec-2023,2749.75,2749.75,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC193662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Dec-2023,2760.00,2760.00,Barchester - North Park Care Centre,221001,Revenue,STC193667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,18-Dec-2023,2810.08,2810.08,Plenus Care Limited,221003,Revenue,STC193675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Dec-2023,2843.20,2843.20,Sanctuary Care (England) Limited,221001,Revenue,STC193688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,18-Dec-2023,2967.92,2967.92,Elpha Lodge Residential Home,221001,Revenue,STC193721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Dec-2023,3085.28,3085.28,Sherburn House Charity,221001,Revenue,STC193741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,3140.48,3140.48,Redacted -personal info,221004,Revenue,STC193758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Dec-2023,3199.12,3199.12,George Ronald Limited,221001,Revenue,STC193767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Dec-2023,3210.12,3210.12,Gainford Care Homes Ltd,221001,Revenue,STC193770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,18-Dec-2023,3248.00,3248.00,Anchor Hanover Group,221003,Revenue,STC193778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Dec-2023,3308.12,3308.12,Regents View Care Home,221001,Revenue,STC193789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,18-Dec-2023,3321.00,3321.00,Amicura Services Ltd,221003,Revenue,STC193792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,3369.24,3369.24,Salutem Shared Services Limited,221004,Revenue,STC193799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,18-Dec-2023,3400.00,3400.00,Dover Cottage Rest Home,221003,Revenue,STC193805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,3460.32,3460.32,Linkage Community Trust,221004,Revenue,STC193818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,18-Dec-2023,3486.28,3486.28,Countrywide Care Homes Limited,221004,Revenue,STC193822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,18-Dec-2023,3713.64,3713.64,Ashchem Ltd,225103,Revenue,STC193854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,18-Dec-2023,4088.96,4088.96,Sanctuary Care (England) Limited,221001,Revenue,STC193925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,18-Dec-2023,4255.72,4255.72,Roseberry Care Centres,221003,Revenue,STC193959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18-Dec-2023,4495.00,4495.00,Foster Care Associates - North East,213500,Revenue,STC193998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Dec-2023,4546.40,4546.40,Prideaux House Care Limited,221001,Revenue,STC194008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,4586.52,4586.52,Elpha Lodge Residential Home,221004,Revenue,STC194011 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,18-Dec-2023,5136.70,5136.70,NR - MILTON PORTFOLIO OP CO 3 LIMITED133152,999999,Balance Sheet,STC194039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,18-Dec-2023,5173.16,5173.16,Avery Healthcare Group,221003,Revenue,STC194041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,18-Dec-2023,5463.92,5463.92,Everyturn - previously Mental Health Concern,221005,Revenue,STC194064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,5590.32,5590.32,J C Care Limited,221004,Revenue,STC194070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,5908.84,5908.84,Faycroft Residential,221004,Revenue,STC194085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,18-Dec-2023,5934.36,5934.36,Barchester - Billingham Grange,221005,Revenue,STC194087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,18-Dec-2023,6000.12,6000.12,Memory Lane Care Homes Ltd,221001,Revenue,STC194091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,6063.92,6063.92,Salutem Shared Services Limited,221004,Revenue,STC194093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,6336.64,6336.64,The Hospitaller Order of St John of God,221004,Revenue,STC194104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,6609.29,6609.29,Careline Lifestyles Ltd,221004,Revenue,STC194116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,6694.72,6694.72,ESPA Ltd,221004,Revenue,STC194119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,18-Dec-2023,6850.32,6850.32,Westwood Lodge Ltd,221005,Revenue,STC194129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,18-Dec-2023,6860.00,6860.00,Everyturn - previously Mental Health Concern,221001,Revenue,STC194131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,7260.12,7260.12,Flexible Support Options Limited,221004,Revenue,STC194150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,18-Dec-2023,7341.68,7341.68,Windsor Court Care Home,221005,Revenue,STC194151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,18-Dec-2023,7341.68,7341.68,Windsor Court Care Home,221005,Revenue,STC194152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,18-Dec-2023,7341.68,7341.68,Windsor Court Care Home,221005,Revenue,STC194153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,18-Dec-2023,7341.68,7341.68,Windsor Court Care Home,221005,Revenue,STC194154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Dec-2023,7421.84,7421.84,Qualia Care Ltd,221001,Revenue,STC194160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,7538.24,7538.24,ESPA Ltd,221004,Revenue,STC194164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,7663.76,7663.76,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC194168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,7721.60,7721.60,CHAD Ltd,221004,Revenue,STC194170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,18-Dec-2023,7760.00,7760.00,Georgian House Nursing Home,221005,Revenue,STC194171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,18-Dec-2023,7983.60,7983.60,Potensial Limited t/a POTENS,221005,Revenue,STC194175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,18-Dec-2023,8048.52,8048.52,Princess House,221003,Revenue,STC194180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,8386.40,8386.40,Careline Lifestyles Ltd,221004,Revenue,STC194194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,18-Dec-2023,8568.00,8568.00,Vida Hall Limited,221005,Revenue,STC194199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,9793.04,9793.04,Careline Lifestyles Ltd,221004,Revenue,STC194245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,18-Dec-2023,9842.92,9842.92,Leonard Cheshire Disability,221001,Revenue,STC194246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,18-Dec-2023,10329.00,10329.00,Marton Care Limited,221003,Revenue,STC194256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,18-Dec-2023,10378.81,10378.81,Glenholme House,221003,Revenue,STC194259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,11645.52,11645.52,North East Autism Society,221004,Revenue,STC194281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,18-Dec-2023,12305.56,12305.56,Akari Care Limited,221001,Revenue,STC194292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,12543.44,12543.44,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC194295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,12551.96,12551.96,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC194296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,12614.39,12614.39,Percy Hedley Foundation,221004,Revenue,STC194297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,13204.08,13204.08,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC194309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,13638.24,13638.24,Relativeto Ltd,221004,Revenue,STC194313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,18-Dec-2023,14100.91,14100.91,Barchester - Hawthorns Care Centre,221001,Revenue,STC194319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,14277.68,14277.68,ESPA Ltd,221004,Revenue,STC194321 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,18-Dec-2023,14711.00,14711.00,Tivoli Group,226830,Revenue,STC194330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,18-Dec-2023,15028.16,15028.16,Exemplar Health Care,221005,Revenue,STC194333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,18-Dec-2023,15551.92,15551.92,Indigo Care Services Ltd,221003,Revenue,STC194337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Learning Disability Support,18-Dec-2023,17744.64,17744.64,N E Lifestyles Ltd,221004,Revenue,STC194363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,18-Dec-2023,18926.76,18926.76,Memory Lane Care Homes Ltd,221003,Revenue,STC194379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Dec-2023,19891.90,19891.90,Crown Care IV Ltd,221001,Revenue,STC194390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Dec-2023,19972.72,19972.72,Percy Hedley Foundation,221001,Revenue,STC194394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,18-Dec-2023,20188.36,20188.36,Lifeways Community Care Limited,221003,Revenue,STC194395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,18-Dec-2023,22687.31,22687.31,Orchard Care Homes Group,221001,Revenue,STC194413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,18-Dec-2023,24533.40,24533.40,Potensial Limited t/a POTENS,221004,Revenue,STC194420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,25823.92,25823.92,Ruskin Mill Trust - Clervaux Garden School,221004,Revenue,STC194425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,18-Dec-2023,27067.68,27067.68,Memory Lane Care Homes Ltd,221003,Revenue,STC194431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,18-Dec-2023,27981.82,27981.82,HC-One Beamish Limited,221005,Revenue,STC194436 Â鶹ÊÓƵ,00CL,Business & Resources Group,Consultancy,Handy Estates,18-Dec-2023,31088.92,31088.92,South Tyneside Homes Ltd,226885,Revenue,STC194448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,18-Dec-2023,37521.91,37521.91,The Branches Rest Home,221005,Revenue,STC194468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,39692.92,39692.92,Seahaven Rest Home,221004,Revenue,STC194470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,18-Dec-2023,43129.80,43129.80,Real Life Options,221004,Revenue,STC194475 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Childrens Home Hebburn New Town – DfE,18-Dec-2023,44211.54,44211.54,Surgo Construction Ltd,819702,Capital,STC194478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,44527.92,44527.92,Cambian Group plc,221004,Revenue,STC194479 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,18-Dec-2023,44770.32,44770.32,NR - WHITBREAD GROUP PLC124009,999999,Balance Sheet,STC194480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,18-Dec-2023,45776.92,45776.92,Indigo Care Services Ltd,221003,Revenue,STC194483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,46950.24,46950.24,United Response,221004,Revenue,STC194486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,18-Dec-2023,48503.56,48503.56,Salutem Shared Services Limited,221005,Revenue,STC194487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,50215.38,50215.38,Lifeways Community Care Limited,221004,Revenue,STC194490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,18-Dec-2023,51498.24,51498.24,SELF Ltd,221005,Revenue,STC194492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,51629.72,51629.72,Community Integrated Care,221004,Revenue,STC194493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,18-Dec-2023,52288.08,52288.08,Care Homes UK Ltd,221003,Revenue,STC194494 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Childrens Home Grant Street Jarrow - Council,18-Dec-2023,52906.94,52906.94,Surgo Construction Ltd,819700,Capital,STC194495 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Assessment Centre- Seton Avenue – DfE,18-Dec-2023,53744.30,53744.30,Surgo Construction Ltd,819701,Capital,STC194497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,18-Dec-2023,54847.20,54847.20,Renal Health Limited,221001,Revenue,STC194499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,18-Dec-2023,57758.92,57758.92,HC-One Beamish Limited,221005,Revenue,STC194502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,66719.24,66719.24,North East Autism Society,221004,Revenue,STC194510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Dec-2023,68241.00,68241.00,Active Care Group (Previously Huntercombe Group),221001,Revenue,STC194513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,77056.24,77056.24,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC194518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Dec-2023,78238.41,78238.41,Salutem Shared Services Limited,221001,Revenue,STC194520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Dec-2023,81216.09,81216.09,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC194521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,18-Dec-2023,86123.16,86123.16,Salutem Shared Services Limited,221003,Revenue,STC194525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,18-Dec-2023,87100.82,87100.82,Ascot Care NE Ltd,221005,Revenue,STC194526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,18-Dec-2023,87486.30,87486.30,Ashlea Mews,221003,Revenue,STC194527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Dec-2023,90240.41,90240.41,Anchor Hanover Group,221001,Revenue,STC194529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Dec-2023,106174.04,106174.04,Barchester - Bedewell Grange Care Home,221001,Revenue,STC194532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Dec-2023,107467.20,107467.20,Castle Central Services Ltd (Previously BCL Management Ltd),221001,Revenue,STC194535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Dec-2023,107924.04,107924.04,GB Healthcare Group Ltd,221001,Revenue,STC194537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Dec-2023,109834.85,109834.85,Countrywide Care Homes Limited,221001,Revenue,STC194538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Dec-2023,114366.40,114366.40,Roseberry Care Centres,221001,Revenue,STC194540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,18-Dec-2023,120309.80,120309.80,Stapleton House Limited,221003,Revenue,STC194544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Support with Memory and Cognition,18-Dec-2023,120404.59,120404.59,SLW Limited,221003,Revenue,STC194546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,18-Dec-2023,137013.60,137013.60,Hawthorn Court Care Home,221003,Revenue,STC194547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Dec-2023,141297.59,141297.59,Amicura Services Ltd,221001,Revenue,STC194549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care Respite,Physical Support,18-Dec-2023,142807.88,142807.88,Hill Care Services,221001,Revenue,STC194550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Dec-2023,147632.73,147632.73,Needham Court Care Home,221001,Revenue,STC194551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,18-Dec-2023,150526.66,150526.66,Atlas Care Homes Ltd,221001,Revenue,STC194552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,18-Dec-2023,155323.36,155323.36,Barchester - Harton Grange Care Home,221003,Revenue,STC194553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Dec-2023,178365.52,178365.52,Careline Lifestyles Ltd,221004,Revenue,STC194556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Dec-2023,184425.11,184425.11,Care UK Community Partnerships Ltd,221001,Revenue,STC194558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,18-Dec-2023,291112.33,291112.33,Boldon School Limited (PFI),219720,Revenue,STC194568 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,19-Dec-2023,508.00,508.00,Astral Control Services Ltd,232822,Revenue,STC192157 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,19-Dec-2023,508.00,508.00,Astral Control Services Ltd,232810,Revenue,STC192158 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,19-Dec-2023,508.00,508.00,Astral Control Services Ltd,222852,Revenue,STC192159 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19-Dec-2023,509.50,509.50,Ring Ready 20007 Limited,232860,Revenue,STC192160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Inter LEA Recoupment,19-Dec-2023,514.85,514.85,Sue Hall Chapel Mediation and Consultancy Services,211100,Revenue,STC192173 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,19-Dec-2023,516.48,516.48,YCS Construction Limited,222950,Revenue,STC192174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Mortimer Comp Kitchen,19-Dec-2023,517.60,517.60,Pasta King (UK) Ltd,217525,Revenue,STC192176 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,19-Dec-2023,520.00,520.00,Redacted -personal info,224082,Revenue,STC192184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Sec 17 - Central Pot,19-Dec-2023,520.00,520.00,TSUK Interiors Limited,213602,Revenue,STC192185 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19-Dec-2023,521.50,521.50,Ward Hadaway Solicitors,231100,Revenue,STC192187 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,"Broadband, Internet & Wi-fi Expenses",Childrens Services Family Hubs,19-Dec-2023,523.56,523.56,Aspire Technology Solutions Limited,212095,Revenue,STC192190 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19-Dec-2023,525.09,525.09,Astral Control Services Ltd,232860,Revenue,STC192196 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,19-Dec-2023,534.00,534.00,Redacted -personal info,224082,Revenue,STC192206 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19-Dec-2023,544.50,544.50,Ward Hadaway Solicitors,231100,Revenue,STC192219 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,19-Dec-2023,548.25,548.25,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC192223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,19-Dec-2023,553.85,553.85,Boots UK Limited,225103,Revenue,STC192239 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Printing,19-Dec-2023,558.00,558.00,Premier Paper Group Limited,236030,Revenue,STC192243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,19-Dec-2023,560.00,560.00,Foundation of Light (formerly SAFC Foundation),215955,Revenue,STC192246 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,19-Dec-2023,561.00,561.00,W O SILMON LIMITED,227030,Revenue,STC192249 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19-Dec-2023,576.00,576.00,YCS Construction Limited,232860,Revenue,STC192263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,19-Dec-2023,579.00,579.00,Foundation of Light (formerly SAFC Foundation),216191,Revenue,STC192267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,19-Dec-2023,579.00,579.00,Key Subject Tuition Ltd,216191,Revenue,STC192268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,19-Dec-2023,579.00,579.00,Key Subject Tuition Ltd,216191,Revenue,STC192269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,19-Dec-2023,580.00,580.00,Stomping Grounds Forest School North East CIC,217740,Revenue,STC192270 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,19-Dec-2023,595.20,595.20,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC192289 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Holborn Energy DM-Boreholes Install,19-Dec-2023,600.00,600.00,DTA Consulting Engineers LLP,854595,Capital,STC192326 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,19-Dec-2023,609.15,609.15,Integrated Utility Services Ltd,232810,Revenue,STC192343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,19-Dec-2023,630.00,630.00,Key Subject Tuition Ltd,215955,Revenue,STC192374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,19-Dec-2023,630.00,630.00,Northern Rights,215955,Revenue,STC192375 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Community Improvements,19-Dec-2023,632.50,632.50,Property Search North East,854965,Capital,STC192377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Training Expenses,In House Fostering,19-Dec-2023,640.00,640.00,Redacted -personal info,213800,Revenue,STC192392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19-Dec-2023,653.68,653.68,FELGAINS LIMITED,221420,Revenue,STC192465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,19-Dec-2023,658.92,658.92,Care Outcomes UK Ltd,221001,Revenue,STC192470 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,19-Dec-2023,661.70,661.70,Balfour Beatty Living Places Ltd,223640,Revenue,STC192478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Hebburn Comp Kitchen,19-Dec-2023,667.64,667.64,Chicken Joes,217540,Revenue,STC192489 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,19-Dec-2023,685.62,685.62,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC192535 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,19-Dec-2023,712.50,712.50,DDH Psychological Solutions Limited,230600,Revenue,STC192576 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,19-Dec-2023,714.24,714.24,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC192577 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Handy Estates,19-Dec-2023,723.56,723.56,Wolseley UK Limited,226885,Revenue,STC192587 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19-Dec-2023,732.00,732.00,Ward Hadaway Solicitors,231100,Revenue,STC192595 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Teachers,Different Voices in Harmony,19-Dec-2023,738.00,738.00,Redacted -personal info,210991,Revenue,STC192602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,19-Dec-2023,738.80,738.80,Frontier Therapeutics Ltd,221430,Revenue,STC192605 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,South Tyneside Lets Talk Other Costs,19-Dec-2023,750.00,750.00,Shaw Trust Limited,220271,Revenue,STC192616 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,19-Dec-2023,752.00,752.00,N A College Trust,215956,Revenue,STC192619 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Dec-2023,758.22,758.22,Balfour Beatty Living Places Ltd,227630,Revenue,STC192623 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,19-Dec-2023,766.82,766.82,EDF Energy Customers plc,232330,Revenue,STC192630 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,19-Dec-2023,768.00,768.00,J P Lennard Limited,222950,Revenue,STC192631 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19-Dec-2023,773.02,773.02,Askews and Holts Library Services Ltd,223170,Revenue,STC192635 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19-Dec-2023,775.00,775.00,Dere Street Barristers,231100,Revenue,STC192642 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19-Dec-2023,775.00,775.00,Dere Street Barristers,231100,Revenue,STC192643 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19-Dec-2023,775.00,775.00,Dere Street Barristers,231100,Revenue,STC192644 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19-Dec-2023,775.00,775.00,Dere Street Barristers,231100,Revenue,STC192645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,19-Dec-2023,812.00,812.00,Lextox (E4Law Ltd),213602,Revenue,STC192691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,19-Dec-2023,832.00,832.00,Northern Rights,215955,Revenue,STC192709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,19-Dec-2023,840.00,840.00,Foundation of Light (formerly SAFC Foundation),215955,Revenue,STC192719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,19-Dec-2023,840.00,840.00,Northern Rights,215955,Revenue,STC192720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Horsley Hill Campus,19-Dec-2023,847.03,847.03,Upnorth Engineering Services Limited,217355,Revenue,STC192724 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19-Dec-2023,866.50,866.50,Ward Hadaway Solicitors,231100,Revenue,STC192757 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Expenses,Business Incubation : Quadrus Centre,19-Dec-2023,870.00,870.00,Royal Mail Group Ltd,235960,Revenue,STC192760 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,19-Dec-2023,882.00,882.00,Redacted -personal info,224082,Revenue,STC192770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,19-Dec-2023,896.00,896.00,Foundation of Light (formerly SAFC Foundation),215955,Revenue,STC192778 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,19-Dec-2023,900.00,900.00,DDH Psychological Solutions Limited,230600,Revenue,STC192787 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,19-Dec-2023,900.00,900.00,Kalma Life UK,212095,Revenue,STC192788 Â鶹ÊÓƵ,00CL,Business & Resources,Financial Advisors & Expenses,Sustainable Energy Companies,19-Dec-2023,904.80,904.80,DWF LLP (DWF Law LLP),237068,Revenue,STC192798 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Dec-2023,906.69,906.69,Balfour Beatty Living Places Ltd,227630,Revenue,STC192802 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19-Dec-2023,910.63,910.63,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC192805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Visually Impaired Service,19-Dec-2023,921.00,921.00,Sync (GBM Digital Technologies Ltd t/a),211710,Revenue,STC192810 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,19-Dec-2023,925.00,925.00,Method Building Consultancy Ltd.,232808,Revenue,STC192816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,19-Dec-2023,931.26,931.26,Dr Christopher Matthew Ince t/a Psychiatric Services,213602,Revenue,STC192834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,19-Dec-2023,931.41,931.41,Biddick Hall Pharmacy,225103,Revenue,STC192835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Dec-2023,938.00,938.00,Gateshead Council,213700,Revenue,STC192841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,19-Dec-2023,960.00,960.00,TLG Business Services (The Launch Group),216191,Revenue,STC192857 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19-Dec-2023,964.41,964.41,Askews and Holts Library Services Ltd,223170,Revenue,STC192858 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,19-Dec-2023,968.94,968.94,Critiqom Limited,230140,Revenue,STC192861 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,19-Dec-2023,980.00,980.00,Pyrocel Ltd,232810,Revenue,STC192874 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,19-Dec-2023,980.00,980.00,YCS Construction Limited,232810,Revenue,STC192875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Dec-2023,990.00,990.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC192883 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,19-Dec-2023,1007.78,1007.78,Monkton Infants Academy,232330,Revenue,STC192896 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19-Dec-2023,1007.79,1007.79,Askews and Holts Library Services Ltd,223170,Revenue,STC192898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,19-Dec-2023,1008.00,1008.00,Foundation of Light (formerly SAFC Foundation),215955,Revenue,STC192900 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19-Dec-2023,1011.00,1011.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC192902 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19-Dec-2023,1015.54,1015.54,Askews and Holts Library Services Ltd,223170,Revenue,STC192905 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,"Broadband, Internet & Wi-fi Expenses",Childrens Services Family Hubs,19-Dec-2023,1027.18,1027.18,Aspire Technology Solutions Limited,212095,Revenue,STC192914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,19-Dec-2023,1050.00,1050.00,Northern Rights,215955,Revenue,STC192940 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19-Dec-2023,1072.95,1072.95,Askews and Holts Library Services Ltd,223170,Revenue,STC192952 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19-Dec-2023,1074.04,1074.04,Askews and Holts Library Services Ltd,223170,Revenue,STC192953 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,"Broadband, Internet & Wi-fi Expenses",Childrens Services Family Hubs,19-Dec-2023,1075.14,1075.14,Aspire Technology Solutions Limited,212095,Revenue,STC192955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,19-Dec-2023,1100.00,1100.00,Hampton’s Resourcing,219030,Revenue,STC192987 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19-Dec-2023,1100.62,1100.62,Askews and Holts Library Services Ltd,223170,Revenue,STC192989 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,19-Dec-2023,1111.02,1111.02,Screwfix Direct Ltd t/a Trade UK,226885,Revenue,STC192997 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,19-Dec-2023,1115.00,1115.00,Redacted -personal info,224082,Revenue,STC192998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,19-Dec-2023,1121.15,1121.15,EMG Solicitors Limited,213100,Revenue,STC193002 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,19-Dec-2023,1128.00,1128.00,N A College Trust,215956,Revenue,STC193006 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Dec-2023,1134.62,1134.62,Northumbrian Roads Limited,227630,Revenue,STC193009 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19-Dec-2023,1135.71,1135.71,Askews and Holts Library Services Ltd,223170,Revenue,STC193010 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Winter Wonderland,19-Dec-2023,1150.00,1150.00,Mint Management,223951,Revenue,STC193023 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,19-Dec-2023,1151.53,1151.53,Cleadon Church of England Academy,232330,Revenue,STC193025 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Safer & Stronger Communities,19-Dec-2023,1155.36,1155.36,Balfour Beatty Living Places Ltd,227990,Revenue,STC193028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,19-Dec-2023,1169.63,1169.63,National Youth Advocacy Service (NYAS),212050,Revenue,STC193042 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19-Dec-2023,1174.04,1174.04,Ring Ready 20007 Limited,232860,Revenue,STC193044 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,19-Dec-2023,1200.00,1200.00,AM & B Wilson Limited,232870,Revenue,STC193090 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,19-Dec-2023,1245.00,1245.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC193115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,19-Dec-2023,1269.85,1269.85,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC193134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,19-Dec-2023,1290.00,1290.00,Kip McGrath Education Centres,217740,Revenue,STC193143 Â鶹ÊÓƵ,00CL,Business and Resources,Default Procurement Subjective,Community Champions Fund,19-Dec-2023,1303.00,1303.00,Action Advertising (Style Brands Marketing),237097,Revenue,STC193149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Dec-2023,1332.00,1332.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC193161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,19-Dec-2023,1344.00,1344.00,Foundation of Light (formerly SAFC Foundation),215955,Revenue,STC193166 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,19-Dec-2023,1351.00,1351.00,Redacted -personal info,224082,Revenue,STC193178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,19-Dec-2023,1375.00,1375.00,Hampton’s Resourcing,219030,Revenue,STC193186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,19-Dec-2023,1375.00,1375.00,Hampton’s Resourcing,219030,Revenue,STC193187 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Dec-2023,1381.00,1381.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC193188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,19-Dec-2023,1389.60,1389.60,Northern Rights,216191,Revenue,STC193192 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Dec-2023,1422.18,1422.18,Northumbrian Roads Limited,227630,Revenue,STC193202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,19-Dec-2023,1440.00,1440.00,First Face to Face Ltd,216191,Revenue,STC193218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Dec-2023,1440.00,1440.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC193219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,19-Dec-2023,1456.00,1456.00,Northern Rights,215955,Revenue,STC193226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,19-Dec-2023,1456.00,1456.00,Northern Rights,215955,Revenue,STC193227 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,19-Dec-2023,1487.50,1487.50,Vision Techniques (UK) Ltd,227000,Revenue,STC193244 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,19-Dec-2023,1504.00,1504.00,N A College Trust,215956,Revenue,STC193255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,19-Dec-2023,1512.00,1512.00,Foundation of Light (formerly SAFC Foundation),215955,Revenue,STC193257 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,19-Dec-2023,1520.00,1520.00,Logistics UK (formerly Freight Transport Association),227000,Revenue,STC193261 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,19-Dec-2023,1577.50,1577.50,Ring Ready 20007 Limited,232805,Revenue,STC193283 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,19-Dec-2023,1581.00,1581.00,Logistics UK (formerly Freight Transport Association),227000,Revenue,STC193285 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,19-Dec-2023,1583.40,1583.40,DWF LLP (DWF Law LLP),857000,Capital,STC193286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,19-Dec-2023,1620.00,1620.00,First Face to Face Ltd,216191,Revenue,STC193298 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Dec-2023,1627.41,1627.41,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC193299 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Mobile Phone Refresh,19-Dec-2023,1651.60,1651.60,CCS Media,857524,Capital,STC193309 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,19-Dec-2023,1652.60,1652.60,Master Ropemakers (Trading) Ltd,235300,Revenue,STC193310 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Dec-2023,1748.50,1748.50,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC193341 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,19-Dec-2023,1750.00,1750.00,Kaleidoscope Creative Films Agency Ltd,230641,Revenue,STC193343 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Consultancy,UK Shared Prosperity Fund,19-Dec-2023,1762.50,1762.50,Bloom Procurement Services,235944,Revenue,STC193346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Medicine Management,19-Dec-2023,1786.17,1786.17,NHS North of England Commissioning Support Unit,225224,Revenue,STC193356 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,19-Dec-2023,1804.60,1804.60,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC193366 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,19-Dec-2023,1822.70,1822.70,Critiqom Limited,230140,Revenue,STC193370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,19-Dec-2023,1852.80,1852.80,Northern Rights,216191,Revenue,STC193381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleaning Expenses,Catering Contract General,19-Dec-2023,1874.20,1874.20,Vita Direct Ltd,217210,Revenue,STC193403 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,19-Dec-2023,1880.00,1880.00,N A College Trust,215956,Revenue,STC193407 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Training Expenses,Asylum Seeker Team,19-Dec-2023,1887.99,1887.99,Carlson Consulting,237057,Revenue,STC193409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,19-Dec-2023,1890.00,1890.00,Empower Learning,217740,Revenue,STC193410 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Promotional Activities,Inward Investments and Events,19-Dec-2023,1896.00,1896.00,Bloom Procurement Services,235830,Revenue,STC193414 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,19-Dec-2023,1919.79,1919.79,University of Sunderland,857517,Capital,STC193419 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Bus Stop Improvements,19-Dec-2023,1924.59,1924.59,Balfour Beatty Living Places Ltd,852020,Capital,STC193421 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,19-Dec-2023,2000.00,2000.00,CPH Training Ltd,227790,Revenue,STC193445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Dec-2023,2042.25,2042.25,Atlas Care Homes Ltd,221004,Revenue,STC193458 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,19-Dec-2023,2050.00,2050.00,Tyne & Wear Archives & Museums,236410,Revenue,STC193460 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,19-Dec-2023,2070.33,2070.33,TSUK Interiors Limited,232832,Revenue,STC193464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,19-Dec-2023,2100.00,2100.00,Northern Rights,215955,Revenue,STC193474 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,19-Dec-2023,2118.59,2118.59,University of Sunderland,857517,Capital,STC193480 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,19-Dec-2023,2149.37,2149.37,Critiqom Limited,230140,Revenue,STC193488 Â鶹ÊÓƵ,00CL,Business & Resources Group,Consultancy,Area Management Senior Staff,19-Dec-2023,2176.84,2176.84,North East Regional Employers Organisation,228501,Revenue,STC193505 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,19-Dec-2023,2187.20,2187.20,Karbon Homes Ltd formerly ISOS Housing Ltd,710010,Revenue,STC193508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,19-Dec-2023,2200.00,2200.00,Hampton’s Resourcing,219030,Revenue,STC193518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,19-Dec-2023,2200.00,2200.00,Hampton’s Resourcing,219030,Revenue,STC193519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,19-Dec-2023,2200.00,2200.00,Hampton’s Resourcing,219030,Revenue,STC193520 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19-Dec-2023,2220.00,2220.00,YCS Construction Limited,232860,Revenue,STC193524 Â鶹ÊÓƵ,00CL,Business & Resources Group,Conference Enrolment Fees,Member Allowances and Expenses,19-Dec-2023,2223.60,2223.60,Local Government Association,232000,Revenue,STC193525 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,19-Dec-2023,2233.67,2233.67,University of Sunderland,857517,Capital,STC193527 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Dec-2023,2240.41,2240.41,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC193530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,19-Dec-2023,2250.00,2250.00,Bill Quay Training Ltd,217740,Revenue,STC193533 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,19-Dec-2023,2256.00,2256.00,N A College Trust,215956,Revenue,STC193535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,19-Dec-2023,2268.00,2268.00,Key Subject Tuition Ltd,215955,Revenue,STC193539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,19-Dec-2023,2316.00,2316.00,Northern Rights,216191,Revenue,STC193552 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,19-Dec-2023,2360.00,2360.00,KTD (NE) Ltd,854500,Capital,STC193562 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,19-Dec-2023,2360.00,2360.00,KTD (NE) Ltd,854500,Capital,STC193563 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,19-Dec-2023,2418.38,2418.38,NEWLANDMEDIA LTD,212095,Revenue,STC193577 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,19-Dec-2023,2418.38,2418.38,NEWLANDMEDIA LTD,212095,Revenue,STC193578 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,19-Dec-2023,2418.38,2418.38,NEWLANDMEDIA LTD,212095,Revenue,STC193579 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,19-Dec-2023,2433.97,2433.97,Allpay Limited,230140,Revenue,STC193585 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19-Dec-2023,2476.60,2476.60,Glasdon UK Limited,227630,Revenue,STC193591 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Dec-2023,2482.15,2482.15,Northumbrian Roads Limited,227630,Revenue,STC193593 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,19-Dec-2023,2492.05,2492.05,Allpay Limited,230140,Revenue,STC193594 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Children, Adults & Families",Head of Children and Families Social Care,19/12/2023,"£2,511.60",£0.00,ASZ,213632,Revenue,DEC2023-008 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,19-Dec-2023,2553.00,2553.00,Ring Ready 20007 Limited,232808,Revenue,STC193607 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,19-Dec-2023,2632.00,2632.00,N A College Trust,215956,Revenue,STC193632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,19-Dec-2023,2648.48,2648.48,Bluebird Care,221001,Revenue,STC193636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Primary Education,19-Dec-2023,2700.00,2700.00,Redacted -personal info,210550,Revenue,STC193648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,19-Dec-2023,2706.80,2706.80,The Priory Hospital,221005,Revenue,STC193649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19-Dec-2023,2710.00,2710.00,Seating Matters,221420,Revenue,STC193652 Â鶹ÊÓƵ,00CL,Business & Resources Group,Conference Enrolment Fees,Member Allowances and Expenses,19-Dec-2023,2779.50,2779.50,Local Government Association,232000,Revenue,STC193668 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,19-Dec-2023,2782.40,2782.40,N A College Trust,215956,Revenue,STC193669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,19-Dec-2023,2833.00,2833.00,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC193681 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,19-Dec-2023,2833.92,2833.92,Northumbrian Roads Limited,850000,Capital,STC193682 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,19-Dec-2023,2850.00,2850.00,DDH Psychological Solutions Limited,230600,Revenue,STC193691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Head of Adult Services,19-Dec-2023,2875.00,2875.00,Hampton’s Resourcing,220200,Revenue,STC193698 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,19-Dec-2023,2875.86,2875.86,Waterman Aspen Ltd,850000,Capital,STC193701 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,19-Dec-2023,3020.00,3020.00,Rhodar Industrial Services Ltd,820086,Capital,STC193731 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,19-Dec-2023,3080.00,3080.00,YCS Construction Limited,825002,Capital,STC193739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,19-Dec-2023,3125.00,3125.00,Hampton’s Resourcing,219030,Revenue,STC193754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,19-Dec-2023,3125.00,3125.00,Hampton’s Resourcing,219030,Revenue,STC193755 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,19-Dec-2023,3184.50,3184.50,TLG Business Services (The Launch Group),215956,Revenue,STC193764 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,19-Dec-2023,3257.00,3257.00,ACT Construction Services Limited,232840,Revenue,STC193781 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,19-Dec-2023,3381.05,3381.05,Greenham Trading Limited,224400,Revenue,STC193801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,19-Dec-2023,3400.00,3400.00,Bill Quay Training Ltd,217740,Revenue,STC193806 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,19-Dec-2023,3419.57,3419.57,Big Local Jarrow CIC,235944,Revenue,STC193809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Dec-2023,3538.34,3538.34,National Fostering Agency Ltd,213500,Revenue,STC193833 Â鶹ÊÓƵ,00CL,Business and Resources,Default Procurement Subjective,Community Champions Fund,19-Dec-2023,3579.00,3579.00,Statex Press (Northern) Ltd,237097,Revenue,STC193840 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,19-Dec-2023,3621.94,3621.94,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC193845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,19-Dec-2023,3705.60,3705.60,Northern Rights,216191,Revenue,STC193853 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,19-Dec-2023,3724.80,3724.80,Northumbrian Roads Limited,850000,Capital,STC193856 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Equipment Purchases,Keelmans Way SEND,19-Dec-2023,3735.41,3735.41,Elementary Technology Limited,814020,Capital,STC193860 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19-Dec-2023,3750.00,3750.00,ECON Engineering Limited,227000,Revenue,STC193862 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19-Dec-2023,3750.00,3750.00,ECON Engineering Limited,227000,Revenue,STC193863 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19-Dec-2023,3750.00,3750.00,ECON Engineering Limited,227000,Revenue,STC193864 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19-Dec-2023,3750.00,3750.00,ECON Engineering Limited,227000,Revenue,STC193865 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19-Dec-2023,3750.00,3750.00,ECON Engineering Limited,227000,Revenue,STC193866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - CASH (STFT),19-Dec-2023,3830.00,3830.00,South Tyneside & Sunderland NHS Foundation Trust,225047,Revenue,STC193881 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Economic Growth Staffing,19-Dec-2023,3864.00,3864.00,Bloom Procurement Services,235860,Revenue,STC193886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,19-Dec-2023,3898.00,3898.00,Sanctuary Care (England) Limited,222110,Revenue,STC193901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,19-Dec-2023,3976.97,3976.97,Community Catalysts,219030,Revenue,STC193911 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,19-Dec-2023,4019.00,4019.00,KTD (NE) Ltd,854500,Capital,STC193918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,19-Dec-2023,4037.04,4037.04,Care Outcomes UK Ltd,221001,Revenue,STC193919 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,19-Dec-2023,4095.00,4095.00,Bloom Procurement Services,236450,Revenue,STC193929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,19-Dec-2023,4241.12,4241.12,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC193954 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,19-Dec-2023,4258.00,4258.00,KTD (NE) Ltd,854500,Capital,STC193960 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,19-Dec-2023,4308.39,4308.39,Northumbrian Roads Limited,850000,Capital,STC193970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,19-Dec-2023,4375.00,4375.00,Hampton’s Resourcing,219030,Revenue,STC193979 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,19-Dec-2023,4390.00,4390.00,CCS Media,230440,Revenue,STC193980 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,19-Dec-2023,4410.00,4410.00,Northumbrian Roads Limited,850000,Capital,STC193981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Dec-2023,4426.80,4426.80,Orchard Care (North East) Ltd,213500,Revenue,STC193983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Dec-2023,4426.80,4426.80,Orchard Care (North East) Ltd,213500,Revenue,STC193984 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lighting Protection for Council Buildings (Statutory),19-Dec-2023,4449.20,4449.20,Stone Technical Services Group Limited,820032,Capital,STC193987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,19-Dec-2023,4478.44,4478.44,Bluebird Care,221001,Revenue,STC193996 Â鶹ÊÓƵ,00CL,Business & Resources,DLUHC Future Councils Pilot Funding,Future Councils Pilot,19-Dec-2023,4486.26,4486.26,Bloom Procurement Services,230320,Revenue,STC193997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Dec-2023,4495.00,4495.00,Foster Care Associates - North East,213500,Revenue,STC193999 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,19-Dec-2023,4500.00,4500.00,Bloom Procurement Services,236450,Revenue,STC194001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Dec-2023,4508.33,4508.33,Foster Care Associates - North East,213500,Revenue,STC194002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Dec-2023,4508.33,4508.33,Foster Care Associates - North East,213500,Revenue,STC194003 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Dec-2023,4735.00,4735.00,Northumbrian Roads Limited,227630,Revenue,STC194018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,19-Dec-2023,4888.00,4888.00,N A College Trust,216191,Revenue,STC194027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Dec-2023,5114.70,5114.70,Action for Children,213500,Revenue,STC194036 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Stock condition surveys + (HHSRS/EPC),19-Dec-2023,5176.50,5176.50,Compliance365 t/a ECT Ltd,806638,Capital,STC194042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Dec-2023,5209.86,5209.86,Foster Care Associates - North East,213500,Revenue,STC194043 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,19-Dec-2023,5300.23,5300.23,Northumbrian Roads Limited,850000,Capital,STC194047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,19-Dec-2023,5306.66,5306.66,Foundation of Light (formerly SAFC Foundation),216180,Revenue,STC194049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Dec-2023,5399.58,5399.58,Foster Care Associates - North East,213500,Revenue,STC194055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Dec-2023,5399.58,5399.58,Foster Care Associates - North East,213500,Revenue,STC194056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,19-Dec-2023,5450.00,5450.00,Access UK Ltd,220200,Revenue,STC194062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,19-Dec-2023,5640.00,5640.00,N A College Trust,216191,Revenue,STC194072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,19-Dec-2023,5940.80,5940.80,N A College Trust,216191,Revenue,STC194088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Dec-2023,6000.00,6000.00,North East Specialist Therapeutic Services (NESTS),213700,Revenue,STC194089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,LEA Music Services,19-Dec-2023,6300.00,6300.00,Redacted -personal info,210990,Revenue,STC194102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,19-Dec-2023,6479.84,6479.84,Bliss-Ability,220020,Revenue,STC194108 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,19-Dec-2023,6551.90,6551.90,Gateshead Health NHS Trust,237020,Revenue,STC194112 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,19-Dec-2023,6552.51,6552.51,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC194113 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,19-Dec-2023,6717.01,6717.01,University Hospitals of Leicester NHS Trust,237020,Revenue,STC194123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,19-Dec-2023,6768.00,6768.00,N A College Trust,216191,Revenue,STC194124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,19-Dec-2023,6768.00,6768.00,N A College Trust,216191,Revenue,STC194125 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,19-Dec-2023,7070.12,7070.12,Northumbrian Roads Limited,850000,Capital,STC194137 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Dec-2023,7115.03,7115.03,Northumbrian Roads Limited,227630,Revenue,STC194140 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,19-Dec-2023,7136.40,7136.40,Acuma Solutions Limited,230440,Revenue,STC194141 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,19-Dec-2023,7250.00,7250.00,NHBC,857000,Capital,STC194149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Dec-2023,7370.00,7370.00,Investing in Children CIC,213700,Revenue,STC194158 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Drainage Strategy,19-Dec-2023,7407.60,7407.60,Aimrange (NE) Ltd,850017,Capital,STC194159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Promotional Activities,Public Health Salaries & Overheads,19-Dec-2023,7500.00,7500.00,South Tyneside & Sunderland NHS Foundation Trust,225000,Revenue,STC194162 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Consultancy,UK Shared Prosperity Fund,19-Dec-2023,7822.50,7822.50,Bloom Procurement Services,235944,Revenue,STC194173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Dec-2023,8345.80,8345.80,Newcross Healthcare Solutions Ltd,221005,Revenue,STC194193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,19-Dec-2023,8497.60,8497.60,N A College Trust,216191,Revenue,STC194197 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,19-Dec-2023,8739.38,8739.38,Gateshead Health NHS Trust,237020,Revenue,STC194206 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Levelling Up Fund,19-Dec-2023,8814.11,8814.11,Geosyntec Consultants Ltd,235943,Revenue,STC194208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,19-Dec-2023,8873.60,8873.60,N A College Trust,216191,Revenue,STC194210 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Dec-2023,8913.00,8913.00,Northumbrian Roads Limited,227630,Revenue,STC194211 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Mobile Phone Refresh,19-Dec-2023,8970.00,8970.00,Vodafone Ltd,857524,Capital,STC194215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Dec-2023,9086.40,9086.40,Newcross Healthcare Solutions Ltd,221005,Revenue,STC194222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Dec-2023,9086.40,9086.40,Newcross Healthcare Solutions Ltd,221005,Revenue,STC194223 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - General,19-Dec-2023,9384.50,9384.50,DAC Beachcroft Claims Ltd,231000,Revenue,STC194233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,19-Dec-2023,9400.00,9400.00,N A College Trust,216191,Revenue,STC194234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,19-Dec-2023,9991.08,9991.08,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC194248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Dec-2023,10500.00,10500.00,We Care Bespoke Ltd,213700,Revenue,STC194263 Â鶹ÊÓƵ,00CL,Business & Resources Group,Consultancy,Handy Estates,19-Dec-2023,10870.00,10870.00,APSE,226885,Revenue,STC194271 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19-Dec-2023,10889.91,10889.91,Easibathe and Easiaccess Solutions,819000,Capital,STC194273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,19-Dec-2023,11314.53,11314.53,Keyfort Group Ltd (formerly Neuro Partners Ltd),217740,Revenue,STC194278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Dec-2023,12208.85,12208.85,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC194291 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,19-Dec-2023,12796.00,12796.00,Northumbrian Roads Limited,850000,Capital,STC194301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Dec-2023,13440.00,13440.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC194311 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19-Dec-2023,13650.00,13650.00,Dere Street Barristers,231100,Revenue,STC194314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,19-Dec-2023,13707.75,13707.75,Places for People Living+ Limited,222120,Revenue,STC194317 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19-Dec-2023,14854.66,14854.66,Easibathe and Easiaccess Solutions,819000,Capital,STC194332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Dec-2023,16413.04,16413.04,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC194351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Dec-2023,16413.04,16413.04,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC194352 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Dec-2023,16803.55,16803.55,Northumbrian Roads Limited,227630,Revenue,STC194355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,19-Dec-2023,17032.33,17032.33,Places for People Living+ Limited,222110,Revenue,STC194359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,19-Dec-2023,18175.34,18175.34,Homecare Direct Limited,221001,Revenue,STC194366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Dec-2023,18302.31,18302.31,Inspire Scotland,213700,Revenue,STC194368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Dec-2023,18302.31,18302.31,Inspire Scotland,213700,Revenue,STC194369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Dec-2023,18302.31,18302.31,Inspire Scotland,213700,Revenue,STC194370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,19-Dec-2023,18853.33,18853.33,Depaul UK,222120,Revenue,STC194377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,19-Dec-2023,19914.42,19914.42,Places for People Living+ Limited,222120,Revenue,STC194392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,19-Dec-2023,20563.00,20563.00,Inspire South Tyneside (Previously CVS),220020,Revenue,STC194396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,19-Dec-2023,22803.33,22803.33,"Change, Grow, Live",220020,Revenue,STC194414 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Admin-Leisure Facilities,19-Dec-2023,23480.00,23480.00,YCS Construction Limited,223940,Revenue,STC194417 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Management Partnership administration,Joint Waste Partnership Costs,19-Dec-2023,25652.50,25652.50,Gateshead Council,228420,Revenue,STC194424 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Levelling Up Fund,19-Dec-2023,32051.87,32051.87,Geosyntec Consultants Ltd,235943,Revenue,STC194450 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,19-Dec-2023,32545.44,32545.44,Gateshead Council,228370,Revenue,STC194452 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,19-Dec-2023,33746.17,33746.17,Northumbrian Roads Limited,850000,Capital,STC194458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Dec-2023,35984.00,35984.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC194464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Dec-2023,35984.00,35984.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC194465 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Hebburn Minewater Phase 2 Technoeconomic,19-Dec-2023,41250.00,41250.00,Bloom Procurement Services,854568,Capital,STC194472 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,19-Dec-2023,48565.33,48565.33,Gateshead Council,228400,Revenue,STC194488 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Independent Sector Payments Public Health,IPS (Employment Programme),19-Dec-2023,56896.00,56896.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225182,Revenue,STC194501 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,19-Dec-2023,57910.33,57910.33,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC194503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Dec-2023,61500.00,61500.00,Nugent Care,213700,Revenue,STC194504 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,19-Dec-2023,93014.54,93014.54,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC194530 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,19-Dec-2023,107847.04,107847.04,EDF Energy Customers plc,238500,Revenue,STC194536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,19-Dec-2023,117824.00,117824.00,Inspire South Tyneside (Previously CVS),220020,Revenue,STC194542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),19-Dec-2023,120328.00,120328.00,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC194545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,19-Dec-2023,138039.17,138039.17,Dale Care Limited,221001,Revenue,STC194548 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,19-Dec-2023,200111.37,200111.37,EDF Energy Customers plc,238500,Revenue,STC194560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Childrens - 0 to 19 Funding,19-Dec-2023,271153.00,271153.00,South Tyneside & Sunderland NHS Foundation Trust,225128,Revenue,STC194567 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,19-Dec-2023,365677.74,365677.74,Corona Energy Retail 2 Limited,238500,Revenue,STC194571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,19-Dec-2023,454154.78,454154.78,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC194574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20-Dec-2023,519.88,519.88,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC192179 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Property Reactive / General Repairs,Hawthorne Service Charge,20-Dec-2023,520.80,520.80,"Tyne Tees Security Ltd (Schools, Children Centres & Asset only)",232451,Revenue,STC192186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Translation and Interpreting Services,Pupil Support,20-Dec-2023,535.26,535.26,Language Empire Ltd,211810,Revenue,STC192208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20-Dec-2023,571.45,571.45,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC192260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,20-Dec-2023,592.02,592.02,Valtech Ltd,221330,Revenue,STC192285 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Handy Estates,20-Dec-2023,617.63,617.63,Wolseley UK Limited,226885,Revenue,STC192351 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,20-Dec-2023,670.00,670.00,Facultatieve Technologies Ltd,232834,Revenue,STC192493 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Equipment Purchases,Keelmans Way SEND,20-Dec-2023,700.00,700.00,Agilico Workplace Technologies (North) Ltd (previously United Carlton Office Systems Ltd),814020,Capital,STC192565 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Expenses,Business Incubation : Jarrow Business Centre,20-Dec-2023,870.00,870.00,Royal Mail Group Ltd,235970,Revenue,STC192761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20-Dec-2023,953.00,953.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC192853 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Right to Read,20-Dec-2023,1050.00,1050.00,NCBF,223160,Revenue,STC192941 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,20-Dec-2023,1054.52,1054.52,Facultatieve Technologies Ltd,232834,Revenue,STC192943 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Fire Reform Act Portfolio Works,20-Dec-2023,1078.00,1078.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC192956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,20-Dec-2023,1100.00,1100.00,Hampton’s Resourcing,219030,Revenue,STC192988 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20-Dec-2023,1315.00,1315.00,Northumbrian Roads Limited,227630,Revenue,STC193152 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Staff Disability Equipment,20-Dec-2023,1319.61,1319.61,Posturite Limited,230640,Revenue,STC193154 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,20-Dec-2023,1322.70,1322.70,Teletrac Navman (UK) Ltd (previously Trafficmaster Ltd),227000,Revenue,STC193157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Foxdens - short breaks for children looked after,20-Dec-2023,1401.00,1401.00,TSUK Interiors Limited,224221,Revenue,STC193194 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,20-Dec-2023,1446.63,1446.63,GEZE UK LIMITED,222950,Revenue,STC193221 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,20-Dec-2023,1559.00,1559.00,Bentley Systems UK Ltd,230440,Revenue,STC193276 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cleaning Expenses,Estate Management - West Shields,20-Dec-2023,1640.00,1640.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708130,Revenue,STC193305 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,20-Dec-2023,1853.20,1853.20,NEC Software Solutions UK Ltd,230440,Revenue,STC193382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,20-Dec-2023,1875.00,1875.00,Hampton’s Resourcing,219030,Revenue,STC193405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,20-Dec-2023,2200.00,2200.00,Hampton’s Resourcing,219030,Revenue,STC193521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,20-Dec-2023,2200.00,2200.00,Hampton’s Resourcing,219030,Revenue,STC193522 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,20-Dec-2023,2385.00,2385.00,Levant Office Interiors Ltd,222920,Revenue,STC193565 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,20-Dec-2023,2569.00,2569.00,Marshalls,227630,Revenue,STC193615 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Childrens Home Hebburn New Town – DfE,20-Dec-2023,2572.57,2572.57,Bloom Procurement Services,819702,Capital,STC193617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,20-Dec-2023,2749.75,2749.75,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC193663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Head of Adult Services,20-Dec-2023,2875.00,2875.00,Hampton’s Resourcing,220200,Revenue,STC193699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Head of Adult Services,20-Dec-2023,2875.00,2875.00,Hampton’s Resourcing,220200,Revenue,STC193700 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20-Dec-2023,3145.00,3145.00,Northumbrian Roads Limited,227630,Revenue,STC193759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Dec-2023,3929.25,3929.25,Foster Care Associates - North East,213500,Revenue,STC193908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Dec-2023,4296.91,4296.91,Foster Care Associates - North East,213700,Revenue,STC193966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Dec-2023,4296.91,4296.91,Foster Care Associates - North East,213500,Revenue,STC193967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Dec-2023,4296.91,4296.91,Foster Care Associates - North East,213500,Revenue,STC193968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Dec-2023,4508.33,4508.33,Foster Care Associates - North East,213500,Revenue,STC194004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Dec-2023,4508.33,4508.33,Foster Care Associates - North East,213500,Revenue,STC194005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Dec-2023,4508.33,4508.33,Foster Care Associates - North East,213500,Revenue,STC194006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Dec-2023,5399.58,5399.58,Foster Care Associates - North East,213500,Revenue,STC194057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Dec-2023,6000.00,6000.00,Spark of Genius (Training) Ltd,213700,Revenue,STC194090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Dec-2023,6200.00,6200.00,Spark of Genius (Training) Ltd,213700,Revenue,STC194100 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Weather External Contractors,Winter Maintenance,20-Dec-2023,7220.00,7220.00,Aimrange (NE) Ltd,227790,Revenue,STC194145 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20-Dec-2023,7357.00,7357.00,Stannah Lift Services Ltd,819000,Capital,STC194156 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,20-Dec-2023,10000.00,10000.00,Groundwork South Tyneside & Newcastle,226830,Revenue,STC194249 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Household Support Fund,20-Dec-2023,10000.00,10000.00,Hospitality & Hope,237107,Revenue,STC194250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,20-Dec-2023,11241.68,11241.68,Keyfort Group Ltd (formerly Neuro Partners Ltd),217740,Revenue,STC194277 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,20-Dec-2023,12069.70,12069.70,Womens Health in South Tyneside (WHIST),235944,Revenue,STC194287 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,20-Dec-2023,12911.75,12911.75,Verint Systems UK Ltd,230440,Revenue,STC194302 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Homelessness - General Fund,20-Dec-2023,14515.00,14515.00,Oasis Community Housing,236540,Revenue,STC194325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Dec-2023,16300.71,16300.71,Spark of Genius (Training) Ltd,213700,Revenue,STC194348 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,20-Dec-2023,16992.03,16992.03,Hospitality & Hope,235944,Revenue,STC194356 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,20-Dec-2023,17375.82,17375.82,TEDCO Business Support Ltd,235944,Revenue,STC194361 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,20-Dec-2023,19865.00,19865.00,MGL Demolition Limited,825002,Capital,STC194388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Dec-2023,20571.43,20571.43,Spark of Genius (Training) Ltd,213700,Revenue,STC194397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Dec-2023,21257.14,21257.14,Spark of Genius (Training) Ltd,213700,Revenue,STC194404 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,20-Dec-2023,23809.37,23809.37,Bloom Procurement Services,857000,Capital,STC194418 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Community Improvements,20-Dec-2023,27375.00,27375.00,ATF Retail Ltd trading as @retail,854965,Capital,STC194433 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Weather External Contractors,Winter Maintenance,20-Dec-2023,53590.49,53590.49,Aimrange (NE) Ltd,227790,Revenue,STC194496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Secondary Special Needs Top Up,20-Dec-2023,63603.17,63603.17,Harton Academy (part of the Illuminare Multi Academy Trust),210083,Revenue,STC194507 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,20-Dec-2023,105574.71,105574.71,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC194531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Dec-2023,117354.00,117354.00,Witherslack Group,213700,Revenue,STC194541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,20-Dec-2023,173841.66,173841.66,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225175,Revenue,STC194555 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,21-Dec-2023,518.70,518.70,Tivoli Group,226840,Revenue,STC192178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Dec-2023,591.00,591.00,Lifeways Community Care Limited,221004,Revenue,STC192283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21-Dec-2023,595.80,595.80,Invacare Ltd,221420,Revenue,STC192291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21-Dec-2023,686.25,686.25,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC192538 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,21-Dec-2023,739.47,739.47,Greenham Trading Limited,222875,Revenue,STC192606 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Fire Reform Act Portfolio Works,21-Dec-2023,804.00,804.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC192680 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,21-Dec-2023,824.08,824.08,Tivoli Group,226840,Revenue,STC192700 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,21-Dec-2023,924.00,924.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),235965,Revenue,STC192813 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21-Dec-2023,1228.00,1228.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC193105 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,21-Dec-2023,1245.00,1245.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC193116 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21-Dec-2023,1249.65,1249.65,Jack Coupe & Sons Limited t/a Coupeline,227630,Revenue,STC193120 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Civic Duties,21-Dec-2023,1250.00,1250.00,One Stop Events,232200,Revenue,STC193124 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,21-Dec-2023,1517.76,1517.76,Tivoli Group,226840,Revenue,STC193258 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Horsley Hill Flats Conversion,21-Dec-2023,2105.26,2105.26,Bloom Procurement Services,806600,Capital,STC193476 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Health and Safety,Business Incubation : One Trinity Green,21-Dec-2023,2110.00,2110.00,Safety Chair International Ltd,235950,Revenue,STC193477 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,21-Dec-2023,2529.60,2529.60,Tivoli Group,226840,Revenue,STC193602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Dec-2023,2565.60,2565.60,United Response,221004,Revenue,STC193613 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21-Dec-2023,2802.00,2802.00,Peart Access Ramps Ltd,819000,Capital,STC193674 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,21-Dec-2023,3080.00,3080.00,Wise Academies,237107,Revenue,STC193740 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,21-Dec-2023,3200.00,3200.00,Holy Trinity Church of England Academy,237107,Revenue,STC193768 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21-Dec-2023,3408.00,3408.00,Stannah Lift Services Ltd,819000,Capital,STC193807 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21-Dec-2023,3492.00,3492.00,Stannah Lift Services Ltd,819000,Capital,STC193823 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21-Dec-2023,3637.00,3637.00,Stannah Lift Services Ltd,819000,Capital,STC193846 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21-Dec-2023,3826.00,3826.00,Peart Access Ramps Ltd,819000,Capital,STC193879 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21-Dec-2023,4056.00,4056.00,Stannah Lift Services Ltd,819000,Capital,STC193921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21-Dec-2023,4136.00,4136.00,NAC Outsourcing Ltd,216191,Revenue,STC193934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,21-Dec-2023,4200.00,4200.00,Standby Healthcare,221001,Revenue,STC193949 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,21-Dec-2023,6080.00,6080.00,Tyne Coast College,237107,Revenue,STC194095 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,21-Dec-2023,8000.00,8000.00,Occupational Health and Wellbeing Ltd,230600,Revenue,STC194177 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,21-Dec-2023,8140.00,8140.00,Harton Academy (part of the Illuminare Multi Academy Trust),237107,Revenue,STC194183 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,21-Dec-2023,9320.00,9320.00,Hebburn Comprehensive School,237107,Revenue,STC194232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Dec-2023,21533.52,21533.52,Lifeways Community Care Limited,221004,Revenue,STC194408 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21-Dec-2023,24641.50,24641.50,Northumbrian Roads Limited,227630,Revenue,STC194421 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs, Jarrow Footbridge(Monkton Terrace),21-Dec-2023,25213.64,25213.64,Nexus,852038,Capital,STC194423 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs, Jarrow Footbridge(Monkton Terrace),21-Dec-2023,27510.25,27510.25,Nexus,852038,Capital,STC194434 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21-Dec-2023,252187.73,252187.73,EDF Energy Customers plc,238500,Revenue,STC194565 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,29/12/2023,"£329,125.00",£0.00,City of Sunderland,999999,Balance Sheet,DEC2023-009 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,29/12/2023,"£560,219.00",£0.00,Gateshead MBC,999999,Balance Sheet,DEC2023-010 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,29/12/2023,"£742,403.00",£0.00,Newcastle City Council,238220,Revenue,DEC2023-011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,01-Dec-2023,-11.57,0,Jr Holland Foodservice,217390,Revenue,000009311658792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Dec-2023,-11.14,0,Hopwells Ltd,217530,Revenue,000009311658798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,01-Dec-2023,-10.66,0,Hopwells Ltd,217455,Revenue,000009311658784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,01-Dec-2023,-10.66,0,Hopwells Ltd,217340,Revenue,000009311658750 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,01-Dec-2023,-9.36,0,Hopwells Ltd,222865,Revenue,000009311658822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,01-Dec-2023,-6.94,0,Hopwells Ltd,217365,Revenue,000009311658778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Dec-2023,-3.96,0,Jr Holland Foodservice,217530,Revenue,000009311658800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,01-Dec-2023,6.63,0,Wm Morrisons Store,212070,Revenue,000009311658522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,01-Dec-2023,6.79,0,Stc The Word,212070,Revenue,000009311658606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",CARE ACADEMY,Furniture & Equipment - General,01-Dec-2023,7.91,0,Amznmktplace,220846,Revenue,000009311658812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,01-Dec-2023,9.05,0,Sainsburys S/Mkts,215414,Revenue,000009311658720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,01-Dec-2023,10.00,0,Utilita Energy Limited,213300,Revenue,000009311658536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,01-Dec-2023,10.28,0,Moonpig,214020,Revenue,000009311658696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Other Service Contracts & Supplies,01-Dec-2023,14.15,0,Amzn Mktp Uk Hw1Td5Kq4,219474,Revenue,000009311658814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Other Service Contracts & Supplies,01-Dec-2023,14.96,0,Amznmktplace,219474,Revenue,000009311658810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,01-Dec-2023,20.00,0,British Gas Online,213300,Revenue,000009311658538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,01-Dec-2023,21.32,0,Hopwells Ltd,217455,Revenue,000009311658780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,01-Dec-2023,21.98,0,Amznmktplace,217490,Revenue,000009311658602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,01-Dec-2023,35.45,0,Amznmktplace,215466,Revenue,000009311658620 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,01-Dec-2023,37.00,0,Metro Inns,236560,Revenue,000009311658540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Postage Expenses,01-Dec-2023,39.17,0,Parcelforce Wl,220200,Revenue,000009311658694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,01-Dec-2023,45.97,0,Jr Holland Foodservice,217390,Revenue,000009311658790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,01-Dec-2023,61.35,0,Amznmktplace,215425,Revenue,000009311658544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Refugees,Fixtures & Fittings,01-Dec-2023,86.00,0,Asda Stores 5889,237055,Revenue,000009311658604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,01-Dec-2023,89.05,0,Home Bargains South Sh,215435,Revenue,000009311658690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,01-Dec-2023,94.00,0,Montague Villa,213300,Revenue,000009311658612 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,01-Dec-2023,114.40,0,Grosvenor And Arrow Ca,230700,Revenue,000009311658678 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,01-Dec-2023,119.51,0,Hopwells Ltd,222853,Revenue,000009311658826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,01-Dec-2023,125.28,0,Jr Holland Foodservice,217255,Revenue,000009311658758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,01-Dec-2023,127.54,0,Hopwells Ltd,217280,Revenue,000009311658772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,01-Dec-2023,137.08,0,Hopwells Ltd,217552,Revenue,000009311658806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,01-Dec-2023,137.19,0,Jr Holland Foodservice,217425,Revenue,000009311658776 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,01-Dec-2023,141.48,0,Hopwells Ltd,222865,Revenue,000009311658820 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,01-Dec-2023,150.83,0,Bestway Wholesale,224075,Revenue,000009311658818 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,01-Dec-2023,170.00,0,Grosvenor And Arrow Ca,230700,Revenue,000009311658680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,01-Dec-2023,175.00,0,The Range,215414,Revenue,000009311658722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,01-Dec-2023,189.24,0,Hopwells Ltd,217540,Revenue,000009311658794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,01-Dec-2023,201.61,0,Hopwells Ltd,217325,Revenue,000009311658756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,01-Dec-2023,208.33,0,Sumup Nature Makers,215446,Revenue,000009311658622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,01-Dec-2023,216.97,0,Hopwells Ltd,217554,Revenue,000009311658808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,01-Dec-2023,219.07,0,Amznmktplace,215475,Revenue,000009311658614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,01-Dec-2023,221.26,0,Bestway Wholesale,217380,Revenue,000009311658766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel & Subsistence Expenses,01-Dec-2023,221.83,0,Trainline,213100,Revenue,000009311658692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,01-Dec-2023,236.43,0,Hopwells Ltd,217290,Revenue,000009311658768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,01-Dec-2023,243.56,0,Hopwells Ltd,217350,Revenue,000009311658770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,01-Dec-2023,252.50,0,Bestway Wholesale,217460,Revenue,000009311658752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,01-Dec-2023,269.37,0,Hopwells Ltd,217335,Revenue,000009311658786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Dec-2023,280.90,0,Hopwells Ltd,217530,Revenue,000009311658796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,01-Dec-2023,286.91,0,Hopwells Ltd,217270,Revenue,000009311658764 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,01-Dec-2023,340.24,0,Bestway Wholesale,222853,Revenue,000009311658824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,01-Dec-2023,372.14,0,Hopwells Ltd,217455,Revenue,000009311658782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,01-Dec-2023,378.03,0,Hopwells Ltd,217410,Revenue,000009311658754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,01-Dec-2023,420.45,0,Hopwells Ltd,217475,Revenue,000009311658746 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,01-Dec-2023,424.76,0,Bestway Wholesale,222865,Revenue,000009311658816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,01-Dec-2023,430.10,0,Hopwells Ltd,217425,Revenue,000009311658774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,01-Dec-2023,452.28,0,Bestway Wholesale,217305,Revenue,000009311658760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,01-Dec-2023,503.83,0,Hopwells Ltd,217295,Revenue,000009311658748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,01-Dec-2023,519.02,0,Hopwells Ltd,217415,Revenue,000009311658744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,01-Dec-2023,580.91,0,Hopwells Ltd,217305,Revenue,000009311658762 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,01-Dec-2023,597.70,0,Hopwells Ltd,222853,Revenue,000009311658828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,01-Dec-2023,620.44,0,Bestway Wholesale,217390,Revenue,000009311658788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,01-Dec-2023,1010.13,0,Hopwells Ltd,217525,Revenue,000009311658804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,01-Dec-2023,1322.16,0,Bestway Wholesale,217525,Revenue,000009311658802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Fixtures & Fittings,04-Dec-2023,-15.99,0,Amznmktplace,215425,Revenue,000009319876410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,04-Dec-2023,-6.90,0,Jr Holland Foodservice,217415,Revenue,000009319876602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Refugees,Fixtures & Fittings,04-Dec-2023,-5.00,0,Asda Stores 5889,237055,Revenue,000009319876442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,04-Dec-2023,-3.84,0,Hopwells Ltd,217455,Revenue,000009319876744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,04-Dec-2023,-3.84,0,Hopwells Ltd,217553,Revenue,000009319876670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,04-Dec-2023,-3.84,0,Hopwells Ltd,217225,Revenue,000009319876686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,04-Dec-2023,-2.56,0,Hopwells Ltd,217553,Revenue,000009319876668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,04-Dec-2023,-2.56,0,Hopwells Ltd,217270,Revenue,000009319876700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,04-Dec-2023,-2.56,0,Hopwells Ltd,217380,Revenue,000009319876708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,04-Dec-2023,-2.56,0,Hopwells Ltd,217225,Revenue,000009319876684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,04-Dec-2023,-2.56,0,Hopwells Ltd,217380,Revenue,000009319876706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,04-Dec-2023,-2.56,0,Hopwells Ltd,217355,Revenue,000009319876734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,04-Dec-2023,-1.92,0,Hopwells Ltd,217285,Revenue,000009319876794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,04-Dec-2023,-1.92,0,Hopwells Ltd,217255,Revenue,000009319876692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,04-Dec-2023,-1.28,0,Hopwells Ltd,217365,Revenue,000009319876728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,04-Dec-2023,-1.28,0,Hopwells Ltd,217552,Revenue,000009319876782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,04-Dec-2023,-1.28,0,Hopwells Ltd,217525,Revenue,000009319876772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,04-Dec-2023,-1.28,0,Hopwells Ltd,217552,Revenue,000009319876780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,04-Dec-2023,-1.28,0,Hopwells Ltd,217255,Revenue,000009319876694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,04-Dec-2023,-1.28,0,Hopwells Ltd,217280,Revenue,000009319876718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,04-Dec-2023,-1.28,0,Hopwells Ltd,217285,Revenue,000009319876796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,04-Dec-2023,-1.28,0,Hopwells Ltd,217365,Revenue,000009319876730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,04-Dec-2023,-1.28,0,Hopwells Ltd,217310,Revenue,000009319876640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,04-Dec-2023,-1.28,0,Hopwells Ltd,217370,Revenue,000009319876634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,04-Dec-2023,-1.28,0,Hopwells Ltd,217435,Revenue,000009319876612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,04-Dec-2023,-1.28,0,Hopwells Ltd,217435,Revenue,000009319876610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,04-Dec-2023,-1.28,0,Hopwells Ltd,217340,Revenue,000009319876644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,04-Dec-2023,-1.28,0,Hopwells Ltd,217460,Revenue,000009319876652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,04-Dec-2023,-1.28,0,Hopwells Ltd,217340,Revenue,000009319876646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,04-Dec-2023,-1.12,0,Jr Holland Foodservice,217553,Revenue,000009319876672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,04-Dec-2023,-0.64,0,Hopwells Ltd,217410,Revenue,000009319876662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,04-Dec-2023,-0.64,0,Hopwells Ltd,217410,Revenue,000009319876658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,04-Dec-2023,-0.64,0,Hopwells Ltd,217410,Revenue,000009319876660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,04-Dec-2023,-0.64,0,Hopwells Ltd,217395,Revenue,000009319876746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,04-Dec-2023,-0.64,0,Hopwells Ltd,217330,Revenue,000009319876740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,04-Dec-2023,-0.64,0,Hopwells Ltd,217395,Revenue,000009319876748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,04-Dec-2023,-0.64,0,Hopwells Ltd,217345,Revenue,000009319876618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,04-Dec-2023,-0.64,0,Hopwells Ltd,217345,Revenue,000009319876620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,04-Dec-2023,-0.64,0,Hopwells Ltd,217460,Revenue,000009319876650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,04-Dec-2023,3.75,0,One Below,214040,Revenue,000009319876450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,04-Dec-2023,5.99,0,Home Bargains,213300,Revenue,000009319876400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,04-Dec-2023,6.08,0,Jr Holland Foodservice,217225,Revenue,000009319876680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,04-Dec-2023,6.08,0,Jr Holland Foodservice,217435,Revenue,000009319876606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,04-Dec-2023,6.12,0,Amazon.Co.Uk Hz0B89Cr4,215446,Revenue,000009319876476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Other Service Contracts & Supplies,04-Dec-2023,6.22,0,Amznmktplace,224221,Revenue,000009319876394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,04-Dec-2023,7.48,0,Lidl Gb South Shields,224221,Revenue,000009319876468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Subscriptions,04-Dec-2023,7.49,0,Amazon Prime Hw6189774,214200,Revenue,000009319876502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,04-Dec-2023,8.72,0,Post Office Counter,212070,Revenue,000009319876392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,04-Dec-2023,9.98,0,Amznmktplace,215414,Revenue,000009319876798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,04-Dec-2023,10.78,0,Home Bargains South Sh,215465,Revenue,000009319876408 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,04-Dec-2023,11.00,0,Gateshead Council Int,230710,Revenue,000009319876552 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,04-Dec-2023,11.00,0,Northumberland Cc Crd,230710,Revenue,000009319876554 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,04-Dec-2023,11.00,0,Sunderland Cc,230710,Revenue,000009319876558 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,04-Dec-2023,11.00,0,Gateshead Council Int,230710,Revenue,000009319876548 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,04-Dec-2023,11.00,0,Gateshead Council Int,230710,Revenue,000009319876550 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,04-Dec-2023,11.00,0,Gateshead Council Int,230710,Revenue,000009319876546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,04-Dec-2023,11.46,0,Amazon.Co.Uk Yb2Bx8Qr5,215445,Revenue,000009319876524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,04-Dec-2023,11.97,0,Pets At Home Ltd,215446,Revenue,000009319876472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Travel & Subsistence,04-Dec-2023,11.99,0,Amznmktplace,214010,Revenue,000009319876508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,04-Dec-2023,13.20,0,Jr Holland Foodservice,221550,Revenue,000009319876786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,04-Dec-2023,14.10,0,Jr Holland Foodservice,217335,Revenue,000009319876756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,04-Dec-2023,14.64,0,Hopwells Ltd,217350,Revenue,000009319876712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,04-Dec-2023,15.02,0,Jr Holland Foodservice,217285,Revenue,000009319876790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,04-Dec-2023,16.20,0,Hopwells Ltd,217335,Revenue,000009319876754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,04-Dec-2023,17.49,0,Jr Holland Foodservice,217280,Revenue,000009319876716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,04-Dec-2023,20.00,0,British Gas Online,213300,Revenue,000009319876398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,04-Dec-2023,21.60,0,Jr Holland Foodservice,217325,Revenue,000009319876688 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,04-Dec-2023,22.00,0,Sunderland Cc,230710,Revenue,000009319876556 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,04-Dec-2023,22.00,0,Sunderland Cc,230710,Revenue,000009319876560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,04-Dec-2023,24.32,0,Jr Holland Foodservice,217415,Revenue,000009319876600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,04-Dec-2023,24.67,0,Jr Holland Foodservice,217285,Revenue,000009319876792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,04-Dec-2023,25.00,0,B&M 339 - An Timberbea,214040,Revenue,000009319876448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,04-Dec-2023,27.35,0,B&M 193 - Jarrow,224221,Revenue,000009319876466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,04-Dec-2023,29.48,0,Amznmktplace,215413,Revenue,000009319876462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,04-Dec-2023,30.51,0,Jr Holland Foodservice,217540,Revenue,000009319876768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,04-Dec-2023,31.84,0,Lidl Gb South Shields,214040,Revenue,000009319876444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,04-Dec-2023,34.15,0,Jr Holland Foodservice,217435,Revenue,000009319876608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,04-Dec-2023,36.65,0,Smyths Toys Wallsend,215477,Revenue,000009319876582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,04-Dec-2023,36.77,0,Jr Holland Foodservice,217350,Revenue,000009319876714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,04-Dec-2023,38.52,0,Jr Holland Foodservice,217455,Revenue,000009319876742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,04-Dec-2023,39.79,0,Jr Holland Foodservice,217250,Revenue,000009319876764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,04-Dec-2023,39.85,0,Jr Holland Foodservice,217470,Revenue,000009319876752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,04-Dec-2023,44.31,0,Jr Holland Foodservice,217290,Revenue,000009319876710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,04-Dec-2023,45.02,0,Jr Holland Foodservice,217305,Revenue,000009319876696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,04-Dec-2023,48.33,0,Www.Petsathome.Com,215446,Revenue,000009319876470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,04-Dec-2023,49.34,0,Jr Holland Foodservice,217225,Revenue,000009319876682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,04-Dec-2023,49.61,0,Jr Holland Foodservice,217365,Revenue,000009319876726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,04-Dec-2023,50.62,0,Jr Holland Foodservice,217270,Revenue,000009319876698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,04-Dec-2023,53.02,0,Jr Holland Foodservice,217380,Revenue,000009319876704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,04-Dec-2023,53.06,0,Asda Groceries Online,224221,Revenue,000009319876464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,04-Dec-2023,53.75,0,Jr Holland Foodservice,217320,Revenue,000009319876676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,04-Dec-2023,54.78,0,Home Bargains South Sh,215446,Revenue,000009319876474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,04-Dec-2023,55.07,0,Aldi 42 774,215465,Revenue,000009319876406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,04-Dec-2023,56.20,0,Jr Holland Foodservice,217330,Revenue,000009319876738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,04-Dec-2023,57.80,0,Primark 680,214020,Revenue,000009319876532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,04-Dec-2023,66.59,0,Jr Holland Foodservice,217345,Revenue,000009319876616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,04-Dec-2023,68.50,0,Jr Holland Foodservice,217425,Revenue,000009319876722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,04-Dec-2023,69.00,0,Primark 680,214020,Revenue,000009319876534 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,04-Dec-2023,72.30,0,Lner Online,230700,Revenue,000009319876458 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non Staff Advertising,04-Dec-2023,80.00,0,Colmans Seafood Temple,236057,Revenue,000009319876420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,04-Dec-2023,83.33,0,Tesco Stores 3255,214040,Revenue,000009319876446 Â鶹ÊÓƵ,00CL,Business and Resources,Marketing Team,Non Staff Advertising,04-Dec-2023,84.00,0,Istock.Com,236000,Revenue,000009319876418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,04-Dec-2023,85.20,0,J D Sports,214020,Revenue,000009319876530 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,04-Dec-2023,107.00,0,Grosvenor And Arrow Ca,230700,Revenue,000009319876510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,04-Dec-2023,108.07,0,Jr Holland Foodservice,217370,Revenue,000009319876632 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,04-Dec-2023,108.65,0,Google Cloud T2Rppz,230440,Revenue,000009319876460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,04-Dec-2023,108.91,0,Jr Holland Foodservice,217415,Revenue,000009319876598 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non Staff Advertising,04-Dec-2023,115.00,0,Riverside Beach Hotel,236057,Revenue,000009319876422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,04-Dec-2023,122.20,0,Nexus Travel Shop,213300,Revenue,000009319876396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,04-Dec-2023,127.97,0,Jr Holland Foodservice,217475,Revenue,000009319876628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,04-Dec-2023,131.04,0,Jr Holland Foodservice,217220,Revenue,000009319876624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,04-Dec-2023,131.62,0,Hopwells Ltd,217490,Revenue,000009319876774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,04-Dec-2023,137.86,0,Jr Holland Foodservice,217410,Revenue,000009319876656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,04-Dec-2023,139.23,0,Hopwells Ltd,217365,Revenue,000009319876724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,04-Dec-2023,149.70,0,Jr Holland Foodservice,217355,Revenue,000009319876732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,04-Dec-2023,149.90,0,Jr Holland Foodservice,217553,Revenue,000009319876666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Inter LEA Recoupment,Furniture & Equipment - General,04-Dec-2023,159.37,0,Amznmktplace,211100,Revenue,000009319876536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,04-Dec-2023,165.60,0,Jr Holland Foodservice,217390,Revenue,000009319876760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,04-Dec-2023,168.68,0,Hopwells Ltd,221550,Revenue,000009319876784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,04-Dec-2023,172.56,0,Hopwells Ltd,217285,Revenue,000009319876788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,04-Dec-2023,175.48,0,Wm Morrisons Store,215414,Revenue,000009319876576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,04-Dec-2023,186.98,0,Hopwells Ltd,217220,Revenue,000009319876622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,04-Dec-2023,198.55,0,Hopwells Ltd,217225,Revenue,000009319876678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,04-Dec-2023,199.62,0,Hopwells Ltd,217410,Revenue,000009319876654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,04-Dec-2023,199.83,0,Hopwells Ltd,217340,Revenue,000009319876642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,04-Dec-2023,205.65,0,Hopwells Ltd,217552,Revenue,000009319876776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,04-Dec-2023,218.00,0,B & Q 1203,213300,Revenue,000009319876402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,04-Dec-2023,221.46,0,Hopwells Ltd,217380,Revenue,000009319876702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,04-Dec-2023,227.38,0,Hopwells Ltd,217475,Revenue,000009319876626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,04-Dec-2023,227.41,0,Hopwells Ltd,217460,Revenue,000009319876648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,04-Dec-2023,228.07,0,Hopwells Ltd,217425,Revenue,000009319876720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens & Adults with Disabilities Tm,Accommodation Costs,04-Dec-2023,228.16,0,Bkg Hotel At Booking.C,220550,Revenue,000009319876404 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,04-Dec-2023,235.74,0,Air Products,222875,Revenue,000009319876806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,04-Dec-2023,238.63,0,Jr Holland Foodservice,217552,Revenue,000009319876778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,04-Dec-2023,240.24,0,Hopwells Ltd,217530,Revenue,000009319876770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,04-Dec-2023,255.87,0,Hopwells Ltd,217255,Revenue,000009319876690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,04-Dec-2023,267.80,0,Hopwells Ltd,217330,Revenue,000009319876736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,04-Dec-2023,273.19,0,Hopwells Ltd,217370,Revenue,000009319876630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,04-Dec-2023,306.51,0,Hopwells Ltd,217295,Revenue,000009319876636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,04-Dec-2023,310.51,0,Hopwells Ltd,217320,Revenue,000009319876674 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,04-Dec-2023,314.87,0,Hopwells Ltd,222865,Revenue,000009319876802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,04-Dec-2023,316.70,0,Hopwells Ltd,217310,Revenue,000009319876638 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,04-Dec-2023,319.70,0,Jr Holland Foodservice,222865,Revenue,000009319876804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,04-Dec-2023,333.20,0,Hopwells Ltd,217345,Revenue,000009319876614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,04-Dec-2023,340.81,0,Hopwells Ltd,217435,Revenue,000009319876604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,04-Dec-2023,356.53,0,Hopwells Ltd,217250,Revenue,000009319876762 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,04-Dec-2023,397.26,0,Jr Holland Foodservice,222853,Revenue,000009319876808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Accommodation Costs,04-Dec-2023,410.00,0,Stayscapes,213100,Revenue,000009319876526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,04-Dec-2023,441.45,0,Hopwells Ltd,217390,Revenue,000009319876758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,04-Dec-2023,503.42,0,Hopwells Ltd,217470,Revenue,000009319876750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Accommodation Costs,04-Dec-2023,625.80,0,Clifton B&B,220200,Revenue,000009319876528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,04-Dec-2023,648.88,0,Hopwells Ltd,217553,Revenue,000009319876664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,04-Dec-2023,657.72,0,Hopwells Ltd,217540,Revenue,000009319876766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,05-Dec-2023,-3.28,0,Bestway Wholesale,217365,Revenue,000009328116490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Dec-2023,-1.95,0,Asda Groceries Online,224221,Revenue,000009328115568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,05-Dec-2023,3.81,0,Jr Holland Foodservice,217455,Revenue,000009328116544 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,05-Dec-2023,4.00,0,Website: Www.Tpexpress,230700,Revenue,000009328115500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Dec-2023,4.32,0,Lidl Gb South Shields,224221,Revenue,000009328115564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,05-Dec-2023,4.50,0,Shein.Com,214020,Revenue,000009328115822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,05-Dec-2023,4.60,0,Jr Holland Foodservice,217310,Revenue,000009328116236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,05-Dec-2023,4.90,0,Lidl Gb,215477,Revenue,000009328116050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,05-Dec-2023,4.99,0,Amznmktplace,215446,Revenue,000009328115584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,05-Dec-2023,5.07,0,Heron Foods,212070,Revenue,000009328115350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,05-Dec-2023,6.65,0,Amznmktplace,215446,Revenue,000009328115594 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,05-Dec-2023,7.70,0,Tesco Stores 6407,222860,Revenue,000009328115472 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,05-Dec-2023,11.00,0,Stc Pay Webpay,230710,Revenue,000009328115890 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,05-Dec-2023,11.00,0,Stc Pay Webpay,230710,Revenue,000009328115902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,05-Dec-2023,11.66,0,Amznmktplace,214040,Revenue,000009328115486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Dec-2023,11.89,0,Bestway Wholesale,217475,Revenue,000009328116160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,05-Dec-2023,13.58,0,Freeman Catering Butch,217490,Revenue,000009328116774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,05-Dec-2023,13.68,0,Amznmktplace,215425,Revenue,000009328115414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,05-Dec-2023,13.71,0,Amznmktplace,214020,Revenue,000009328115810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,05-Dec-2023,17.99,0,Netflix.Com,214020,Revenue,000009328115830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,05-Dec-2023,20.00,0,Utilita Energy Limited,213300,Revenue,000009328115378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,05-Dec-2023,25.30,0,Freeman Catering Butch,217280,Revenue,000009328116446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,05-Dec-2023,29.55,0,Amznmktplace,215446,Revenue,000009328115590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Dec-2023,29.99,0,Jr Holland Foodservice,217475,Revenue,000009328116194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,05-Dec-2023,33.00,0,Jr Holland Foodservice,217380,Revenue,000009328116400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Dec-2023,33.93,0,Bestway Wholesale,217475,Revenue,000009328116164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Catering Provisions,05-Dec-2023,33.99,0,Home Bargains South Sh,215456,Revenue,000009328115614 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,05-Dec-2023,35.30,0,Lner Online,230700,Revenue,000009328115548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,05-Dec-2023,35.91,0,Freeman Catering Butch,217255,Revenue,000009328116344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,05-Dec-2023,40.00,0,Rosies Caf,215414,Revenue,000009328116010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Travel Expenses,05-Dec-2023,40.00,0,Express Taxis,220200,Revenue,000009328115796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,05-Dec-2023,40.18,0,Paydeal-Uk,214020,Revenue,000009328115816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,05-Dec-2023,44.95,0,Home Bargains South Sh,215475,Revenue,000009328115492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,05-Dec-2023,45.26,0,Jr Holland Foodservice,217355,Revenue,000009328116510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,05-Dec-2023,45.60,0,Jr Holland Foodservice,217410,Revenue,000009328116270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,05-Dec-2023,49.21,0,Freeman Catering Butch,217340,Revenue,000009328116244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,05-Dec-2023,49.41,0,Freeman Catering Butch,217225,Revenue,000009328116310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,05-Dec-2023,49.63,0,Freeman Catering Butch,217270,Revenue,000009328116368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,05-Dec-2023,52.06,0,Freeman Catering Butch,217540,Revenue,000009328116718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,05-Dec-2023,56.44,0,Freeman Catering Butch,217290,Revenue,000009328116418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,05-Dec-2023,57.45,0,Freeman Catering Butch,217330,Revenue,000009328116524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,05-Dec-2023,57.54,0,Freeman Catering Butch,217365,Revenue,000009328116480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,05-Dec-2023,58.00,0,Jr Holland Foodservice,217280,Revenue,000009328116452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,05-Dec-2023,58.17,0,Freeman Catering Butch,217305,Revenue,000009328116356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,05-Dec-2023,59.54,0,Jr Holland Foodservice,217365,Revenue,000009328116486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,05-Dec-2023,60.26,0,Freeman Catering Butch,217552,Revenue,000009328116818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,05-Dec-2023,62.90,0,Freeman Catering Butch,217345,Revenue,000009328116128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,05-Dec-2023,63.31,0,Freeman Catering Butch,217425,Revenue,000009328116458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,05-Dec-2023,63.62,0,Freeman Catering Butch,217470,Revenue,000009328116592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,05-Dec-2023,63.97,0,Freeman Catering Butch,217220,Revenue,000009328116140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,05-Dec-2023,66.49,0,Freeman Catering Butch,217250,Revenue,000009328116664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,05-Dec-2023,68.35,0,Jr Holland Foodservice,221550,Revenue,000009328116828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,05-Dec-2023,70.79,0,Jr Holland Foodservice,217490,Revenue,000009328116788 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,05-Dec-2023,73.29,0,The Roker Hotel,236560,Revenue,000009328115396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,05-Dec-2023,74.66,0,Freeman Catering Butch,217350,Revenue,000009328116432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Send Training - Parents & Carers,Other Service Contracts & Supplies,05-Dec-2023,75.00,0,Asda Stores 5889,211620,Revenue,000009328115364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,05-Dec-2023,76.36,0,Jr Holland Foodservice,217270,Revenue,000009328116378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,05-Dec-2023,77.18,0,Freeman Catering Butch,221550,Revenue,000009328116822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,05-Dec-2023,78.01,0,Freeman Catering Butch,217435,Revenue,000009328116112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",National Citizen Service (NCS) Grant,Client Holidays & Outings,05-Dec-2023,79.17,0,Escape,219840,Revenue,000009328115838 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,05-Dec-2023,79.97,0,Amznmktplace,232200,Revenue,000009328116026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,05-Dec-2023,84.57,0,Freeman Catering Butch,217310,Revenue,000009328116230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,05-Dec-2023,85.44,0,Jr Holland Foodservice,217320,Revenue,000009328116292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,05-Dec-2023,89.25,0,Trainline,213602,Revenue,000009328115778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Travel & Subsistence,05-Dec-2023,90.13,0,Amznmktplace,214010,Revenue,000009328115732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,05-Dec-2023,91.85,0,Baker Ross,215446,Revenue,000009328115576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,05-Dec-2023,93.84,0,Jr Holland Foodservice,217380,Revenue,000009328116392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,05-Dec-2023,97.98,0,Freeman Catering Butch,217380,Revenue,000009328116384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,05-Dec-2023,99.04,0,Jr Holland Foodservice,217525,Revenue,000009328116764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,05-Dec-2023,99.95,0,Jr Holland Foodservice,217435,Revenue,000009328116122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,05-Dec-2023,103.19,0,Jr Holland Foodservice,217470,Revenue,000009328116602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,05-Dec-2023,103.80,0,Freeman Catering Butch,217490,Revenue,000009328116782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,05-Dec-2023,106.52,0,Jr Holland Foodservice,217455,Revenue,000009328116536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,05-Dec-2023,109.27,0,Jr Holland Foodservice,217285,Revenue,000009328116852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,05-Dec-2023,112.52,0,Jr Holland Foodservice,217460,Revenue,000009328116256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,05-Dec-2023,114.72,0,Jr Holland Foodservice,217350,Revenue,000009328116438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,05-Dec-2023,115.94,0,Jr Holland Foodservice,217250,Revenue,000009328116670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Send Training - Parents & Carers,Other Service Contracts & Supplies,05-Dec-2023,116.67,0,Asda Stores 5889,211620,Revenue,000009328115368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Send Training - Parents & Carers,Other Service Contracts & Supplies,05-Dec-2023,116.67,0,Asda Stores 5889,211620,Revenue,000009328115358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,05-Dec-2023,117.05,0,Freeman Catering Butch,217554,Revenue,000009328116864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,05-Dec-2023,117.83,0,Jr Holland Foodservice,217290,Revenue,000009328116424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,05-Dec-2023,118.65,0,Freeman Catering Butch,217415,Revenue,000009328116096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,05-Dec-2023,119.33,0,Jr Holland Foodservice,217340,Revenue,000009328116248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,05-Dec-2023,124.66,0,Jr Holland Foodservice,217554,Revenue,000009328116868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,05-Dec-2023,126.99,0,Jr Holland Foodservice,217330,Revenue,000009328116530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,05-Dec-2023,129.23,0,Freeman Catering Butch,217410,Revenue,000009328116264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,05-Dec-2023,135.10,0,Jr Holland Foodservice,217395,Revenue,000009328116580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,05-Dec-2023,139.89,0,Freeman Catering Butch,217255,Revenue,000009328116350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,05-Dec-2023,140.35,0,Jr Holland Foodservice,217305,Revenue,000009328116362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,05-Dec-2023,140.83,0,Jr Holland Foodservice,217325,Revenue,000009328116334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,05-Dec-2023,144.10,0,Bestway Wholesale,217295,Revenue,000009328116204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,05-Dec-2023,148.02,0,Freeman Catering Butch,217285,Revenue,000009328116846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,05-Dec-2023,153.38,0,Jr Holland Foodservice,217425,Revenue,000009328116464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Dec-2023,154.98,0,Asda Groceries Online,224221,Revenue,000009328115558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,05-Dec-2023,155.65,0,Jr Holland Foodservice,217530,Revenue,000009328116744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,05-Dec-2023,158.29,0,Jr Holland Foodservice,217415,Revenue,000009328116102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,05-Dec-2023,160.86,0,Jr Holland Foodservice,217310,Revenue,000009328116234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,05-Dec-2023,166.83,0,Freeman Catering Butch,217395,Revenue,000009328116572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,05-Dec-2023,168.72,0,Freeman Catering Butch,217390,Revenue,000009328116638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,05-Dec-2023,174.07,0,Freeman Catering Butch,217335,Revenue,000009328116618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,License Fees Payable,05-Dec-2023,180.00,0,Texthelpltd,214200,Revenue,000009328115700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,05-Dec-2023,181.98,0,Freeman Catering Butch,217540,Revenue,000009328116708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,05-Dec-2023,184.24,0,Bestway Wholesale,217552,Revenue,000009328116804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,05-Dec-2023,187.02,0,Freeman Catering Butch,217355,Revenue,000009328116496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,05-Dec-2023,189.98,0,Jr Holland Foodservice,217540,Revenue,000009328116728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,05-Dec-2023,194.99,0,Jr Holland Foodservice,217490,Revenue,000009328116794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,05-Dec-2023,202.77,0,Jr Holland Foodservice,217390,Revenue,000009328116650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,05-Dec-2023,207.46,0,Freeman Catering Butch,217395,Revenue,000009328116564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,05-Dec-2023,208.74,0,Bestway Wholesale,217290,Revenue,000009328116408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Dec-2023,210.36,0,Freeman Catering Butch,217475,Revenue,000009328116172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,05-Dec-2023,221.17,0,Paydeal-Uk,214020,Revenue,000009328115802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel & Subsistence Expenses,05-Dec-2023,221.83,0,Trainline,213100,Revenue,000009328115784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,05-Dec-2023,226.00,0,Asda Stores 5889,213300,Revenue,000009328115384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,05-Dec-2023,230.00,0,Freeman Catering Butch,217530,Revenue,000009328116738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,05-Dec-2023,234.58,0,Jr Holland Foodservice,217335,Revenue,000009328116624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Dec-2023,239.40,0,Jr Holland Foodservice,217475,Revenue,000009328116180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,05-Dec-2023,249.66,0,Bestway Wholesale,217365,Revenue,000009328116472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,05-Dec-2023,254.25,0,Bestway Wholesale,217335,Revenue,000009328116610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,05-Dec-2023,258.12,0,Freeman Catering Butch,217325,Revenue,000009328116326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,05-Dec-2023,265.25,0,Freeman Catering Butch,217295,Revenue,000009328116220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,05-Dec-2023,269.03,0,Jr Holland Foodservice,217410,Revenue,000009328116276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,05-Dec-2023,271.31,0,Bestway Wholesale,217225,Revenue,000009328116302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,05-Dec-2023,272.76,0,Jr Holland Foodservice,217225,Revenue,000009328116318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,05-Dec-2023,287.99,0,Jr Holland Foodservice,217355,Revenue,000009328116502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,05-Dec-2023,340.97,0,Jr Holland Foodservice,217295,Revenue,000009328116224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,05-Dec-2023,354.85,0,Bestway Wholesale,217285,Revenue,000009328116834 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Court Fees,05-Dec-2023,374.00,0,Hmcts Newcastle112,230140,Revenue,000009328115506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,05-Dec-2023,417.51,0,Bestway Wholesale,217395,Revenue,000009328116556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,05-Dec-2023,426.42,0,Bestway Wholesale,217525,Revenue,000009328116754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,05-Dec-2023,438.60,0,Bestway Wholesale,217553,Revenue,000009328116286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Dec-2023,643.99,0,Bestway Wholesale,217475,Revenue,000009328116148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,05-Dec-2023,784.76,0,Bestway Wholesale,217295,Revenue,000009328116212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,05-Dec-2023,1484.09,0,Bestway Wholesale,217540,Revenue,000009328116682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel & Subsistence Expenses,06-Dec-2023,-205.20,0,Trainline,213100,Revenue,000009332906224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,06-Dec-2023,0.32,0,Heron Foods,212070,Revenue,000009332905920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,06-Dec-2023,3.20,0,Wm Morrisons Store,215425,Revenue,000009332905954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,06-Dec-2023,4.66,0,Asda Stores 5889,212070,Revenue,000009332905930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Travel & Subsistence Expenses,06-Dec-2023,5.60,0,Rail Gourmet U K Tpe,220200,Revenue,000009332906124 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,06-Dec-2023,6.95,0,Bar 11,230700,Revenue,000009332906082 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,06-Dec-2023,11.00,0,Sunderland Cc,230710,Revenue,000009332906236 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,06-Dec-2023,11.00,0,Durham County Council,230710,Revenue,000009332906242 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,06-Dec-2023,13.09,0,Wm Morrisons Store,222853,Revenue,000009332906052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cultural Partnership,Childminders Services,06-Dec-2023,13.33,0,Www.Argos.Co.Uk,222831,Revenue,000009332906442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,06-Dec-2023,15.12,0,Aldi 42 774,215425,Revenue,000009332905956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,06-Dec-2023,15.57,0,Asda Stores 5889,212070,Revenue,000009332905924 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,06-Dec-2023,15.77,0,Bar 11,230700,Revenue,000009332906078 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,06-Dec-2023,16.34,0,Asda Stores 5889,222853,Revenue,000009332906056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,06-Dec-2023,20.00,0,Utilita Energy Limited,213300,Revenue,000009332905944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,06-Dec-2023,20.00,0,Utilita Energy Limited,213300,Revenue,000009332905938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,06-Dec-2023,20.00,0,Utilita Energy Limited,213300,Revenue,000009332905934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Client Allowances,06-Dec-2023,20.00,0,Poundland - 2844,214200,Revenue,000009332906150 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,06-Dec-2023,21.27,0,Boots 1966,230700,Revenue,000009332906086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,06-Dec-2023,21.48,0,Bestway Wholesale,217490,Revenue,000009332906434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,06-Dec-2023,23.48,0,Amznmktplace,214020,Revenue,000009332906226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06-Dec-2023,25.26,0,Jr Holland Foodservice,217530,Revenue,000009332906424 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,06-Dec-2023,26.25,0,Dnh Go Daddy Europe Gb,230440,Revenue,000009332906098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,06-Dec-2023,27.00,0,Timpson Ltd,215413,Revenue,000009332906104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,06-Dec-2023,36.48,0,Asda Stores 5889,212070,Revenue,000009332905926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,06-Dec-2023,40.63,0,Amznmktplace,215476,Revenue,000009332905960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,06-Dec-2023,41.37,0,Amznmktplace,224221,Revenue,000009332906110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,06-Dec-2023,41.67,0,Www.Theworks.Co.Uk,215476,Revenue,000009332905964 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,06-Dec-2023,47.25,0,Hilton,230700,Revenue,000009332906074 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Expenses,06-Dec-2023,53.10,0,Lner Online,230710,Revenue,000009332906192 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,06-Dec-2023,55.00,0,City Of Newcastle Inte,230710,Revenue,000009332906232 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Expenses,06-Dec-2023,55.30,0,Lner Online,230710,Revenue,000009332906194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,06-Dec-2023,58.74,0,Wm Morrisons Store Pic,215466,Revenue,000009332906120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,06-Dec-2023,65.98,0,Amznmktplace,215457,Revenue,000009332906128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cultural Partnership,Childminders Services,06-Dec-2023,66.67,0,Www.Argos.Co.Uk,222831,Revenue,000009332906444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,06-Dec-2023,86.91,0,Asda Groceries Online,215445,Revenue,000009332906218 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non Staff Advertising,06-Dec-2023,90.79,0,Facebk 98Ktrtfja2,236057,Revenue,000009332906038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Travel & Subsistence,06-Dec-2023,99.36,0,Boohoo.Com Uk Limited,214010,Revenue,000009332906188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,06-Dec-2023,117.11,0,Jr Holland Foodservice,217370,Revenue,000009332906352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,06-Dec-2023,122.01,0,Jr Holland Foodservice,217425,Revenue,000009332906380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,06-Dec-2023,139.00,0,On A Roll Sandwich Com,217525,Revenue,000009332906426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,06-Dec-2023,151.20,0,Jr Holland Foodservice,217345,Revenue,000009332906340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 2 - Boldon/Bede/Biddick,Furniture & Equipment - General,06-Dec-2023,166.00,0,Sunshine Blinds,215412,Revenue,000009332906012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,06-Dec-2023,170.43,0,On A Roll Sandwich Com,217355,Revenue,000009332906386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,06-Dec-2023,180.26,0,Jr Holland Foodservice,217255,Revenue,000009332906374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,06-Dec-2023,180.92,0,Jr Holland Foodservice,217220,Revenue,000009332906344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 2 - Boldon/Bede/Biddick,Furniture & Equipment - General,06-Dec-2023,200.00,0,Sunshine Blinds,215412,Revenue,000009332906014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,06-Dec-2023,209.15,0,Bestway Wholesale,217470,Revenue,000009332906398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,06-Dec-2023,247.84,0,Bestway Wholesale,217435,Revenue,000009332906334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,06-Dec-2023,251.93,0,Jr Holland Foodservice,217395,Revenue,000009332906394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,06-Dec-2023,265.86,0,Bestway Wholesale,217340,Revenue,000009332906358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,06-Dec-2023,266.96,0,Bestway Wholesale,217370,Revenue,000009332906348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,06-Dec-2023,268.95,0,Bestway Wholesale,217320,Revenue,000009332906362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,06-Dec-2023,274.26,0,Bestway Wholesale,217490,Revenue,000009332906430 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Dec-2023,303.71,0,Northumbria Healthcare,230090,Revenue,000009332905978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,06-Dec-2023,313.59,0,Bestway Wholesale,217330,Revenue,000009332906392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06-Dec-2023,372.02,0,Bestway Wholesale,217530,Revenue,000009332906416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,06-Dec-2023,372.21,0,On A Roll Sandwich Com,217540,Revenue,000009332906402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Fixtures & Fittings,06-Dec-2023,416.67,0,Leonard Flooring Speci,215477,Revenue,000009332906296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,06-Dec-2023,524.95,0,Bestway Wholesale,217255,Revenue,000009332906368 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,06-Dec-2023,546.44,0,On A Roll Sandwich Com,222853,Revenue,000009332906456 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,06-Dec-2023,553.76,0,On A Roll Sandwich Com,222865,Revenue,000009332906450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06-Dec-2023,884.80,0,On A Roll Sandwich Com,217530,Revenue,000009332906422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06-Dec-2023,1037.72,0,Bestway Wholesale,217530,Revenue,000009332906410 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Dec-2023,2281.57,0,Northumbria Healthcare,230090,Revenue,000009332905990 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Dec-2023,3163.00,0,Northumbria Healthcare,230090,Revenue,000009332905966 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Dec-2023,3899.35,0,Northumbria Healthcare,230090,Revenue,000009332905984 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,06-Dec-2023,6167.23,0,Northumbria Healthcare,230091,Revenue,000009332905974 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Dec-2023,6274.04,0,Northumbria Healthcare,230090,Revenue,000009332905970 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Dec-2023,7009.81,0,Northumbria Healthcare,230090,Revenue,000009332905982 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,06-Dec-2023,7996.62,0,Northumbria Healthcare,230091,Revenue,000009332905986 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,07-Dec-2023,-104.00,0,Taxisouthtaxcar,230700,Revenue,000009338849070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,07-Dec-2023,-44.22,0,Hopwells Ltd,217425,Revenue,000009338849606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,07-Dec-2023,-10.20,0,Hopwells Ltd,217220,Revenue,000009338849380 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,07-Dec-2023,-9.79,0,Hopwells Ltd,222860,Revenue,000009338849764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,07-Dec-2023,-5.66,0,Hopwells Ltd,217554,Revenue,000009338849744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,07-Dec-2023,-5.66,0,Hopwells Ltd,217280,Revenue,000009338849582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Dec-2023,-5.66,0,Hopwells Ltd,217475,Revenue,000009338849394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,07-Dec-2023,-5.66,0,Hopwells Ltd,217415,Revenue,000009338849358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,07-Dec-2023,-4.43,0,Hopwells Ltd,217320,Revenue,000009338849456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,07-Dec-2023,1.92,0,Asda Superstore,215446,Revenue,000009338849090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,07-Dec-2023,2.30,0,Jr Holland Foodservice,217310,Revenue,000009338849418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Dec-2023,3.75,0,Poundland - 2844,212070,Revenue,000009338848852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,07-Dec-2023,3.81,0,Jr Holland Foodservice,217455,Revenue,000009338849640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,07-Dec-2023,4.32,0,Ppoint_ Jbir News 3114,215446,Revenue,000009338849084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Dec-2023,6.30,0,Jr Holland Foodservice,217490,Revenue,000009338849714 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Engagement Group,Promotional Activities,07-Dec-2023,6.66,0,Eventbrite.Com Org Fee,235830,Revenue,000009338848862 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Engagement Group,Promotional Activities,07-Dec-2023,6.66,0,Eventbrite.Com Org Fee,235830,Revenue,000009338848856 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Engagement Group,Promotional Activities,07-Dec-2023,6.66,0,Eventbrite.Com Org Fee,235830,Revenue,000009338848868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,07-Dec-2023,7.39,0,Jr Holland Foodservice,217270,Revenue,000009338849520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,07-Dec-2023,7.49,0,Amazon Prime Bt0178Qg5,214020,Revenue,000009338849186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Catering Provisions,07-Dec-2023,7.58,0,Asda Stores 5889,215455,Revenue,000009338849094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,07-Dec-2023,8.92,0,Jr Holland Foodservice,217305,Revenue,000009338849504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,07-Dec-2023,9.12,0,Jr Holland Foodservice,217435,Revenue,000009338849366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,07-Dec-2023,10.00,0,Utilita Energy Limited,213300,Revenue,000009338848876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,07-Dec-2023,10.00,0,Utilita Energy Limited,213300,Revenue,000009338848880 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,07-Dec-2023,11.00,0,Ldn Bgh Waltham Forest,230710,Revenue,000009338849232 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,07-Dec-2023,11.00,0,City Of Newcastle Inte,230710,Revenue,000009338849228 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,07-Dec-2023,11.00,0,Durham County Council,230710,Revenue,000009338849234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,07-Dec-2023,11.90,0,Jr Holland Foodservice,217270,Revenue,000009338849526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Dec-2023,13.20,0,Jr Holland Foodservice,217490,Revenue,000009338849716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,07-Dec-2023,14.78,0,Jr Holland Foodservice,217425,Revenue,000009338849598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Grant Payments - General,07-Dec-2023,16.50,0,Asda Stores 5889,213310,Revenue,000009338849060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,07-Dec-2023,17.97,0,Amznmktplace,214020,Revenue,000009338849190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,07-Dec-2023,20.00,0,Utilita Energy Limited,213300,Revenue,000009338848882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,07-Dec-2023,20.50,0,Asda Superstore,215446,Revenue,000009338849088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,07-Dec-2023,21.55,0,Jr Holland Foodservice,217330,Revenue,000009338849630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel & Subsistence Expenses,07-Dec-2023,23.00,0,Sumup Rm Executive C,213100,Revenue,000009338849180 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,07-Dec-2023,28.00,0,Gen Register Office,230710,Revenue,000009338849230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,07-Dec-2023,28.91,0,Jr Holland Foodservice,217435,Revenue,000009338849364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Dec-2023,30.24,0,Jr Holland Foodservice,217490,Revenue,000009338849708 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,07-Dec-2023,33.00,0,N Tyneside Sbs Cnp,230710,Revenue,000009338849224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,07-Dec-2023,37.76,0,Wm Morrisons Store,215475,Revenue,000009338849066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,07-Dec-2023,40.14,0,Esso Simonside Service,214040,Revenue,000009338849050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,07-Dec-2023,42.24,0,Jr Holland Foodservice,217280,Revenue,000009338849578 Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Furniture & Equipment - General,07-Dec-2023,42.49,0,Halfords 0863,232100,Revenue,000009338849294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,07-Dec-2023,42.62,0,Asda Superstore,214040,Revenue,000009338849046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,07-Dec-2023,44.85,0,Jr Holland Foodservice,217330,Revenue,000009338849626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,07-Dec-2023,49.52,0,Jr Holland Foodservice,217365,Revenue,000009338849610 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,07-Dec-2023,50.00,0,Utilita Energy Limited,236540,Revenue,000009338849040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,07-Dec-2023,50.49,0,Jr Holland Foodservice,217554,Revenue,000009338849738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,07-Dec-2023,52.41,0,Jr Holland Foodservice,217350,Revenue,000009338849568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,07-Dec-2023,58.35,0,Jr Holland Foodservice,217295,Revenue,000009338849408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,07-Dec-2023,59.72,0,Jr Holland Foodservice,217285,Revenue,000009338849726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,07-Dec-2023,60.50,0,Jr Holland Foodservice,217250,Revenue,000009338849680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,07-Dec-2023,61.56,0,Hopwells Ltd,217280,Revenue,000009338849574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel & Subsistence Expenses,07-Dec-2023,63.80,0,National Express Limit,213100,Revenue,000009338849172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,07-Dec-2023,67.00,0,Jr Holland Foodservice,217320,Revenue,000009338849450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,07-Dec-2023,67.45,0,Jr Holland Foodservice,217310,Revenue,000009338849416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,07-Dec-2023,67.80,0,Jr Holland Foodservice,217340,Revenue,000009338849422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,07-Dec-2023,68.66,0,Bestway Wholesale,217280,Revenue,000009338849572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,07-Dec-2023,76.63,0,Amznmktplace,215475,Revenue,000009338849068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,07-Dec-2023,76.68,0,Jr Holland Foodservice,217305,Revenue,000009338849502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,07-Dec-2023,79.20,0,Jr Holland Foodservice,217225,Revenue,000009338849460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,07-Dec-2023,79.74,0,Amznmktplace,214020,Revenue,000009338849194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,07-Dec-2023,80.04,0,Jr Holland Foodservice,217335,Revenue,000009338849670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,07-Dec-2023,80.35,0,Jr Holland Foodservice,217470,Revenue,000009338849654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,07-Dec-2023,81.54,0,Nisbets Ltd,217290,Revenue,000009338849034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,07-Dec-2023,82.13,0,Jr Holland Foodservice,217525,Revenue,000009338849702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,07-Dec-2023,83.50,0,Hopwells Ltd,217410,Revenue,000009338849442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,07-Dec-2023,88.51,0,Jr Holland Foodservice,217290,Revenue,000009338849542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,07-Dec-2023,94.75,0,Jr Holland Foodservice,217270,Revenue,000009338849524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel & Subsistence Expenses,07-Dec-2023,95.00,0,Sumup Bts Rm Executi,213100,Revenue,000009338849184 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,07-Dec-2023,117.75,0,Hopwells Ltd,222860,Revenue,000009338849758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,07-Dec-2023,120.26,0,Jr Holland Foodservice,217380,Revenue,000009338849532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,07-Dec-2023,121.50,0,Jr Holland Foodservice,217540,Revenue,000009338849684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,07-Dec-2023,122.53,0,Jr Holland Foodservice,217460,Revenue,000009338849426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Furniture & Equipment - General,07-Dec-2023,125.00,0,Ebay O 26-10879-06728,217290,Revenue,000009338849030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,07-Dec-2023,126.60,0,Hopwells Ltd,217325,Revenue,000009338849472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,07-Dec-2023,130.83,0,Bestway Wholesale,217310,Revenue,000009338849412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,07-Dec-2023,132.23,0,Jr Holland Foodservice,217455,Revenue,000009338849638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,07-Dec-2023,137.92,0,Hopwells Ltd,217290,Revenue,000009338849538 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Dec-2023,140.63,0,Northumbria Healthcare,230090,Revenue,000009338848952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,07-Dec-2023,141.89,0,Jr Holland Foodservice,217325,Revenue,000009338849482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,07-Dec-2023,142.77,0,Hopwells Ltd,217270,Revenue,000009338849514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Grant Payments - General,07-Dec-2023,150.00,0,Asda Stores 5889,213310,Revenue,000009338849054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Dec-2023,152.52,0,Jr Holland Foodservice,217475,Revenue,000009338849392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,07-Dec-2023,156.74,0,Hopwells Ltd,217540,Revenue,000009338849682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Dec-2023,160.00,0,Dunelm F0137,212070,Revenue,000009338848848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,07-Dec-2023,162.83,0,Hopwells Ltd,217554,Revenue,000009338849732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,07-Dec-2023,169.11,0,Hopwells Ltd,217350,Revenue,000009338849562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,07-Dec-2023,170.37,0,Jr Holland Foodservice,217415,Revenue,000009338849354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Dec-2023,173.16,0,Jr Holland Foodservice,217490,Revenue,000009338849706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Dec-2023,174.56,0,Hopwells Ltd,217475,Revenue,000009338849386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,07-Dec-2023,175.05,0,Hopwells Ltd,217552,Revenue,000009338849722 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Dec-2023,180.25,0,Northumbria Healthcare,230090,Revenue,000009338848922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,07-Dec-2023,185.72,0,Hopwells Ltd,217305,Revenue,000009338849488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,07-Dec-2023,187.65,0,Jr Holland Foodservice,217390,Revenue,000009338849672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,07-Dec-2023,193.82,0,Jr Holland Foodservice,217425,Revenue,000009338849602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,07-Dec-2023,199.19,0,Hopwells Ltd,217325,Revenue,000009338849476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,07-Dec-2023,221.92,0,Bestway Wholesale,217270,Revenue,000009338849510 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,07-Dec-2023,238.49,0,Hopwells Ltd,222865,Revenue,000009338849750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,07-Dec-2023,248.96,0,Hopwells Ltd,217415,Revenue,000009338849348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,07-Dec-2023,259.77,0,Jr Holland Foodservice,217410,Revenue,000009338849444 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Dec-2023,281.40,0,Northumbria Healthcare,230090,Revenue,000009338848930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,07-Dec-2023,283.15,0,Hopwells Ltd,217395,Revenue,000009338849644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,07-Dec-2023,292.30,0,Hopwells Ltd,217335,Revenue,000009338849660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,07-Dec-2023,294.59,0,Jr Holland Foodservice,217395,Revenue,000009338849648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,07-Dec-2023,296.30,0,Jr Holland Foodservice,217295,Revenue,000009338849404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,07-Dec-2023,300.12,0,Bestway Wholesale,217350,Revenue,000009338849548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,07-Dec-2023,311.67,0,Jr Holland Foodservice,217530,Revenue,000009338849688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,07-Dec-2023,316.80,0,Bestway Wholesale,217345,Revenue,000009338849372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,07-Dec-2023,323.33,0,Bestway Wholesale,217220,Revenue,000009338849376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,07-Dec-2023,325.14,0,Bestway Wholesale,217325,Revenue,000009338849464 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Dec-2023,328.01,0,Northumbria Healthcare,230090,Revenue,000009338848912 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,07-Dec-2023,355.00,0,Possessionclaim.Go,701000,Revenue,000009338848960 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Dec-2023,367.98,0,Northumbria Healthcare,230090,Revenue,000009338848944 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Dec-2023,368.20,0,Northumbria Healthcare,230090,Revenue,000009338848910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Fixtures & Fittings,07-Dec-2023,416.67,0,Leonard Flooring Speci,215477,Revenue,000009338849300 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Dec-2023,427.57,0,Northumbria Healthcare,230090,Revenue,000009338848904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,07-Dec-2023,442.96,0,Hopwells Ltd,217295,Revenue,000009338849400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,07-Dec-2023,465.65,0,Jr Holland Foodservice,217355,Revenue,000009338849622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,07-Dec-2023,476.10,0,Hopwells Ltd,217455,Revenue,000009338849632 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Dec-2023,477.93,0,Northumbria Healthcare,230090,Revenue,000009338848926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,07-Dec-2023,485.25,0,Bestway Wholesale,217410,Revenue,000009338849432 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Dec-2023,486.21,0,Northumbria Healthcare,230090,Revenue,000009338848932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,07-Dec-2023,509.08,0,Bestway Wholesale,217554,Revenue,000009338849728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,07-Dec-2023,515.22,0,Bestway Wholesale,217415,Revenue,000009338849338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,07-Dec-2023,537.59,0,Hopwells Ltd,217425,Revenue,000009338849592 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Dec-2023,560.99,0,Northumbria Healthcare,230090,Revenue,000009338848906 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Dec-2023,564.18,0,Northumbria Healthcare,230090,Revenue,000009338848946 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,07-Dec-2023,566.67,0,Hopwells Ltd,222853,Revenue,000009338849772 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Dec-2023,568.50,0,Northumbria Healthcare,230090,Revenue,000009338848950 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Dec-2023,569.18,0,Northumbria Healthcare,230090,Revenue,000009338848916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,07-Dec-2023,596.16,0,Nook Carpet Centre Lim,213300,Revenue,000009338848874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,07-Dec-2023,696.62,0,Bestway Wholesale,217425,Revenue,000009338849586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,07-Dec-2023,697.57,0,Bestway Wholesale,217355,Revenue,000009338849614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Accommodation Costs,07-Dec-2023,757.68,0,Bkg Hotel At Booking.C,213100,Revenue,000009338849176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,07-Dec-2023,899.33,0,Hopwells Ltd,217525,Revenue,000009338849692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,07-Dec-2023,1066.75,0,Hopwells Ltd,217355,Revenue,000009338849618 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Dec-2023,1920.96,0,Northumbria Healthcare,230090,Revenue,000009338848918 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,07-Dec-2023,4497.15,0,Northumbria Healthcare,230091,Revenue,000009338848954 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Dec-2023,7359.00,0,Northumbria Healthcare,230090,Revenue,000009338848936 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,07-Dec-2023,7668.22,0,Northumbria Healthcare,230091,Revenue,000009338848940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,08-Dec-2023,-41.42,0,Jr Holland Foodservice,217295,Revenue,000009345171778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,08-Dec-2023,-13.47,0,Bestway Wholesale,217525,Revenue,000009345171834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Fixtures & Fittings,08-Dec-2023,13.59,0,Etsy.Com Displaypro,224221,Revenue,000009345171584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,08-Dec-2023,14.19,0,Lidl Gb South Shields,224221,Revenue,000009345171590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,08-Dec-2023,14.88,0,Wm Morrisons Store,215425,Revenue,000009345171446 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Dec-2023,17.70,0,Ikea Ltd 143 Gateshead,222853,Revenue,000009345171536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,08-Dec-2023,20.00,0,Utilita Energy Limited,213300,Revenue,000009345171428 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation - Quadras,Catering Provisions,08-Dec-2023,33.00,0,Asda Superstore,235960,Revenue,000009345171592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,08-Dec-2023,35.00,0,North Yorkshire Counci,213602,Revenue,000009345171686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Fixtures & Fittings,08-Dec-2023,40.83,0,Ikea Ltd Shop Online,224221,Revenue,000009345171588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,08-Dec-2023,41.42,0,Jr Holland Foodservice,217295,Revenue,000009345171772 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,08-Dec-2023,42.50,0,Bestway Wholesale,224075,Revenue,000009345171852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,08-Dec-2023,60.00,0,Utilita Energy Limited,213300,Revenue,000009345171430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Furniture & Equipment - General,08-Dec-2023,64.66,0,The Plastic People,217290,Revenue,000009345171550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,08-Dec-2023,71.60,0,Amznmktplace,215414,Revenue,000009345171838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,08-Dec-2023,89.91,0,Bestway Wholesale,217305,Revenue,000009345171794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,08-Dec-2023,91.54,0,Home Bargains South Sh,215413,Revenue,000009345171580 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non Staff Advertising,08-Dec-2023,125.00,0,Facebk Edr5Hwp5M2,236057,Revenue,000009345171492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,08-Dec-2023,150.00,0,Nook Carpet Centre Lim,213300,Revenue,000009345171424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,08-Dec-2023,150.49,0,Jr Holland Foodservice,217255,Revenue,000009345171790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Staff & Member Subsistence Expenses,08-Dec-2023,170.00,0,Amazon 206-1663300-03,219220,Revenue,000009345171836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,08-Dec-2023,189.22,0,Jr Holland Foodservice,217425,Revenue,000009345171804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,08-Dec-2023,236.95,0,Www.Argos.Co.Uk,213300,Revenue,000009345171438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,08-Dec-2023,237.91,0,Bestway Wholesale,217460,Revenue,000009345171782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,08-Dec-2023,243.94,0,Bestway Wholesale,217380,Revenue,000009345171798 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08-Dec-2023,293.80,0,Northumbria Healthcare,230090,Revenue,000009345171454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,08-Dec-2023,375.72,0,Bestway Wholesale,217395,Revenue,000009345171822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,08-Dec-2023,405.30,0,Bestway Wholesale,217455,Revenue,000009345171816 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08-Dec-2023,467.67,0,Northumbria Healthcare,230090,Revenue,000009345171452 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Dec-2023,481.83,0,Bestway Wholesale,222865,Revenue,000009345171846 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Dec-2023,511.77,0,Bestway Wholesale,222853,Revenue,000009345171856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,08-Dec-2023,573.00,0,Currys Online,213300,Revenue,000009345171434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,08-Dec-2023,654.25,0,Bestway Wholesale,217525,Revenue,000009345171830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,08-Dec-2023,839.96,0,Bestway Wholesale,217390,Revenue,000009345171826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,08-Dec-2023,911.17,0,Bestway Wholesale,217355,Revenue,000009345171810 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08-Dec-2023,4054.12,0,Northumbria Healthcare,230090,Revenue,000009345171450 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08-Dec-2023,4621.10,0,Northumbria Healthcare,230090,Revenue,000009345171458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,11-Dec-2023,3.38,0,S A Convenience Store,224221,Revenue,000009353567904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,11-Dec-2023,5.59,0,Amazon.Co.Uk Ku7Qm0Ov5,214020,Revenue,000009353567958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Fixtures & Fittings,11-Dec-2023,6.00,0,Onebelow,215425,Revenue,000009353567846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,11-Dec-2023,7.49,0,Amazon Prime 0U75O88G5,212070,Revenue,000009353567824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,11-Dec-2023,7.97,0,Home Bargains South Sh,215425,Revenue,000009353567842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,11-Dec-2023,9.12,0,Jr Holland Foodservice,217435,Revenue,000009353568016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,11-Dec-2023,10.18,0,Freeman Catering Butch,217270,Revenue,000009353568084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,11-Dec-2023,10.74,0,Amznmktplace,215465,Revenue,000009353567834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,11-Dec-2023,13.07,0,Wouldhave,224221,Revenue,000009353567900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,11-Dec-2023,16.84,0,Jr Holland Foodservice,217435,Revenue,000009353568018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,11-Dec-2023,16.90,0,Amznmktplace,215425,Revenue,000009353567844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,11-Dec-2023,17.49,0,Jr Holland Foodservice,217280,Revenue,000009353568114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,11-Dec-2023,19.30,0,Freeman Catering Butch,217310,Revenue,000009353568046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,11-Dec-2023,19.56,0,Kfc South Shields,224221,Revenue,000009353567896 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,11-Dec-2023,19.97,0,Amznmktplace,232200,Revenue,000009353567984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,11-Dec-2023,20.92,0,Jr Holland Foodservice,217435,Revenue,000009353568020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,11-Dec-2023,22.18,0,Freeman Catering Butch,217310,Revenue,000009353568048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,11-Dec-2023,23.25,0,Asda Stores 5889,215465,Revenue,000009353567838 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,11-Dec-2023,23.32,0,Amazon.Co.Uk 3F5049Ht5,236030,Revenue,000009353567826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,11-Dec-2023,24.33,0,Jr Holland Foodservice,217270,Revenue,000009353568090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,11-Dec-2023,26.29,0,Jr Holland Foodservice,217270,Revenue,000009353568088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,11-Dec-2023,30.51,0,Jr Holland Foodservice,217540,Revenue,000009353568156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,11-Dec-2023,31.12,0,Freeman Catering Butch,217280,Revenue,000009353568112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,11-Dec-2023,32.57,0,Asda Superstore,224221,Revenue,000009353567902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,11-Dec-2023,32.68,0,Jr Holland Foodservice,217455,Revenue,000009353568132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,11-Dec-2023,35.00,0,North Yorkshire Counci,213602,Revenue,000009353567952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,11-Dec-2023,38.92,0,Jr Holland Foodservice,217325,Revenue,000009353568076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,11-Dec-2023,40.65,0,Bestway Wholesale,217290,Revenue,000009353568098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,11-Dec-2023,41.20,0,Tesco Stores 6653,215413,Revenue,000009353567894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,11-Dec-2023,41.37,0,Jr Holland Foodservice,217470,Revenue,000009353568138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,11-Dec-2023,41.58,0,Jr Holland Foodservice,217320,Revenue,000009353568064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,11-Dec-2023,44.25,0,Jr Holland Foodservice,217250,Revenue,000009353568152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,11-Dec-2023,44.98,0,Jr Holland Foodservice,217225,Revenue,000009353568072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,11-Dec-2023,46.78,0,Jr Holland Foodservice,217350,Revenue,000009353568110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,11-Dec-2023,47.86,0,Jr Holland Foodservice,217365,Revenue,000009353568120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,11-Dec-2023,48.37,0,Jr Holland Foodservice,217380,Revenue,000009353568094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,11-Dec-2023,48.44,0,Jr Holland Foodservice,217305,Revenue,000009353568082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,11-Dec-2023,51.36,0,Bestway Wholesale,217225,Revenue,000009353568066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,11-Dec-2023,52.79,0,Jr Holland Foodservice,217330,Revenue,000009353568128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,11-Dec-2023,58.26,0,Jr Holland Foodservice,217290,Revenue,000009353568106 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Furniture & Equipment - General,11-Dec-2023,65.63,0,Amazon.Co.Uk Dd5192Rf5,223170,Revenue,000009353567960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,11-Dec-2023,66.29,0,Jr Holland Foodservice,217345,Revenue,000009353568024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,11-Dec-2023,67.26,0,Freeman Catering Butch,217552,Revenue,000009353568166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,11-Dec-2023,67.77,0,Jr Holland Foodservice,217285,Revenue,000009353568172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,11-Dec-2023,69.96,0,Freeman Catering Butch,217310,Revenue,000009353568050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,11-Dec-2023,75.99,0,Amznmktplace,224221,Revenue,000009353567898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel & Subsistence Expenses,11-Dec-2023,78.00,0,Bristol Online Taxi,213100,Revenue,000009353567950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel & Subsistence Expenses,11-Dec-2023,78.00,0,Bristol Online Taxi,213100,Revenue,000009353567948 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,11-Dec-2023,81.12,0,Quality Hotle Bold0N,236560,Revenue,000009353567830 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,11-Dec-2023,81.45,0,The Real Greek,230700,Revenue,000009353567880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,11-Dec-2023,89.67,0,Freeman Catering Butch,217340,Revenue,000009353568052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,11-Dec-2023,101.98,0,Jr Holland Foodservice,217370,Revenue,000009353568038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,11-Dec-2023,103.42,0,Freeman Catering Butch,217345,Revenue,000009353568022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,11-Dec-2023,106.59,0,Bestway Wholesale,217295,Revenue,000009353568040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,11-Dec-2023,110.46,0,Freeman Catering Butch,217435,Revenue,000009353568014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,11-Dec-2023,111.16,0,Freeman Catering Butch,217554,Revenue,000009353568174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,11-Dec-2023,113.12,0,Freeman Catering Butch,217350,Revenue,000009353568108 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Furniture & Equipment - General,11-Dec-2023,116.66,0,Amznmktplace,222950,Revenue,000009353568178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,11-Dec-2023,118.79,0,Freeman Catering Butch,217540,Revenue,000009353568154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Accommodation Costs,11-Dec-2023,120.00,0,Bkg Booking.Com Hotel,213100,Revenue,000009353567954 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,11-Dec-2023,120.20,0,Curb Mobility Limited,230700,Revenue,000009353567882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,11-Dec-2023,120.78,0,Jr Holland Foodservice,217410,Revenue,000009353568056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,11-Dec-2023,120.81,0,Freeman Catering Butch,217365,Revenue,000009353568118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,11-Dec-2023,125.16,0,Freeman Catering Butch,217305,Revenue,000009353568080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,11-Dec-2023,125.24,0,Jr Holland Foodservice,217220,Revenue,000009353568028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,11-Dec-2023,128.45,0,Freeman Catering Butch,217380,Revenue,000009353568092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,11-Dec-2023,128.96,0,Freeman Catering Butch,217270,Revenue,000009353568086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Grant Payments - General,11-Dec-2023,129.00,0,Asda Superstore 04680,213310,Revenue,000009353567878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,11-Dec-2023,131.52,0,Freeman Catering Butch,217490,Revenue,000009353568164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,11-Dec-2023,133.15,0,Freeman Catering Butch,217255,Revenue,000009353568078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,11-Dec-2023,135.00,0,Currys Online,215465,Revenue,000009353567836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,11-Dec-2023,136.71,0,Jr Holland Foodservice,217475,Revenue,000009353568034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,11-Dec-2023,139.55,0,Freeman Catering Butch,217330,Revenue,000009353568126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,11-Dec-2023,145.73,0,Freeman Catering Butch,217220,Revenue,000009353568026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,11-Dec-2023,148.08,0,Freeman Catering Butch,217290,Revenue,000009353568102 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,11-Dec-2023,148.50,0,Bkg Hotel At Booking.C,236560,Revenue,000009353567832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,11-Dec-2023,150.09,0,Freeman Catering Butch,217470,Revenue,000009353568136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,11-Dec-2023,156.69,0,Freeman Catering Butch,217553,Revenue,000009353568058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,11-Dec-2023,159.51,0,Freeman Catering Butch,217320,Revenue,000009353568062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,11-Dec-2023,166.16,0,Freeman Catering Butch,217250,Revenue,000009353568150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,11-Dec-2023,168.50,0,Jr Holland Foodservice,217390,Revenue,000009353568146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,11-Dec-2023,174.69,0,Freeman Catering Butch,217225,Revenue,000009353568070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,11-Dec-2023,176.27,0,Jr Holland Foodservice,217355,Revenue,000009353568124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,11-Dec-2023,180.00,0,Marsden Inn,212100,Revenue,000009353567828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,11-Dec-2023,190.24,0,Jr Holland Foodservice,217415,Revenue,000009353568012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,11-Dec-2023,197.19,0,Freeman Catering Butch,217530,Revenue,000009353568160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,11-Dec-2023,229.00,0,Freeman Catering Butch,217335,Revenue,000009353568142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,11-Dec-2023,234.99,0,Freeman Catering Butch,217355,Revenue,000009353568122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,11-Dec-2023,241.04,0,Freeman Catering Butch,217455,Revenue,000009353568130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,11-Dec-2023,254.80,0,Jr Holland Foodservice,217552,Revenue,000009353568168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,11-Dec-2023,255.64,0,Bestway Wholesale,217225,Revenue,000009353568068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,11-Dec-2023,274.27,0,Freeman Catering Butch,217370,Revenue,000009353568036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,11-Dec-2023,281.24,0,Jr Holland Foodservice,217553,Revenue,000009353568060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,11-Dec-2023,286.79,0,Freeman Catering Butch,217415,Revenue,000009353568010 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,11-Dec-2023,288.47,0,Jr Holland Foodservice,222853,Revenue,000009353568182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,11-Dec-2023,289.74,0,Freeman Catering Butch,217325,Revenue,000009353568074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,11-Dec-2023,295.78,0,Freeman Catering Butch,217410,Revenue,000009353568054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,11-Dec-2023,308.23,0,Freeman Catering Butch,217525,Revenue,000009353568162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,11-Dec-2023,311.42,0,Freeman Catering Butch,217390,Revenue,000009353568144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,11-Dec-2023,314.48,0,Freeman Catering Butch,217295,Revenue,000009353568044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,11-Dec-2023,320.29,0,Freeman Catering Butch,217285,Revenue,000009353568170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,11-Dec-2023,327.68,0,Freeman Catering Butch,217425,Revenue,000009353568116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,11-Dec-2023,358.15,0,Freeman Catering Butch,217395,Revenue,000009353568134 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,11-Dec-2023,378.73,0,Jr Holland Foodservice,222865,Revenue,000009353568180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,11-Dec-2023,398.70,0,Bestway Wholesale,217335,Revenue,000009353568140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,11-Dec-2023,406.48,0,Bestway Wholesale,217290,Revenue,000009353568096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,11-Dec-2023,472.76,0,Freeman Catering Butch,217475,Revenue,000009353568032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,11-Dec-2023,639.40,0,Bestway Wholesale,217250,Revenue,000009353568148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,11-Dec-2023,844.50,0,Bestway Wholesale,217530,Revenue,000009353568158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,11-Dec-2023,909.44,0,Bestway Wholesale,217475,Revenue,000009353568030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,11-Dec-2023,1231.22,0,Bestway Wholesale,217295,Revenue,000009353568042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Accommodation Costs,11-Dec-2023,1610.99,0,Bkg Hotel At Booking.C,213100,Revenue,000009353567956 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,11-Dec-2023,2339.64,0,Northumbria Healthcare,230091,Revenue,000009353567850 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,11-Dec-2023,7110.06,0,Northumbria Healthcare,230091,Revenue,000009353567848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,12-Dec-2023,-85.20,0,Jr Holland Foodservice,217410,Revenue,000009361873742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Dec-2023,-62.50,0,Home Bargains South Sh,212070,Revenue,000009361873338 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,12-Dec-2023,-11.00,0,City Of Newcastle Inte,230710,Revenue,000009361873608 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,12-Dec-2023,-8.00,0,Asda Groceries Online,232200,Revenue,000009361873674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,12-Dec-2023,-0.05,0,Asda Groceries Online,224221,Revenue,000009361873450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,12-Dec-2023,3.81,0,Jr Holland Foodservice,217455,Revenue,000009361873814 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Dec-2023,4.30,0,Wm Morrisons Store,222865,Revenue,000009361873406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,12-Dec-2023,4.38,0,Jr Holland Foodservice,217475,Revenue,000009361873720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Dec-2023,6.04,0,Heron Foods,212070,Revenue,000009361873328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,12-Dec-2023,6.33,0,Jr Holland Foodservice,217280,Revenue,000009361873782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,12-Dec-2023,6.33,0,Jr Holland Foodservice,217330,Revenue,000009361873804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,12-Dec-2023,7.94,0,Jr Holland Foodservice,217325,Revenue,000009361873756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,12-Dec-2023,9.16,0,Lidl Gb,215477,Revenue,000009361873686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,12-Dec-2023,11.84,0,Jr Holland Foodservice,217365,Revenue,000009361873796 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,12-Dec-2023,14.10,0,Wm Morrisons Store,222853,Revenue,000009361873408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Schools Learning Equipment,12-Dec-2023,14.98,0,Amazon.Co.Uk 9B7H65Xo5,214200,Revenue,000009361873522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,12-Dec-2023,16.84,0,Jr Holland Foodservice,221550,Revenue,000009361873866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,12-Dec-2023,17.42,0,Jr Holland Foodservice,217270,Revenue,000009361873766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,12-Dec-2023,17.76,0,Jr Holland Foodservice,217325,Revenue,000009361873752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,12-Dec-2023,19.51,0,Jr Holland Foodservice,217530,Revenue,000009361873846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,12-Dec-2023,20.83,0,Www.Theworks.Co.Uk,215457,Revenue,000009361873476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,12-Dec-2023,21.66,0,Www.Theworks.Co.Uk,215475,Revenue,000009361873428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,12-Dec-2023,22.00,0,Sunderland Cc,213602,Revenue,000009361873578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,12-Dec-2023,22.00,0,City Of Newcastle Inte,213602,Revenue,000009361873574 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Promotional Activities,12-Dec-2023,27.30,0,Asda Stores 5889,232200,Revenue,000009361873670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,12-Dec-2023,35.90,0,Asda Superstore,215413,Revenue,000009361873438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Dec-2023,36.25,0,Asda Stores 5889,212070,Revenue,000009361873332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,12-Dec-2023,41.67,0,Tt2 Ltd- Tyne Tunnels,214040,Revenue,000009361873422 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,12-Dec-2023,46.25,0,Asda Groceries Online,232200,Revenue,000009361873666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,12-Dec-2023,51.12,0,Jr Holland Foodservice,221550,Revenue,000009361873864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Dec-2023,59.33,0,Asda Stores 5889,212070,Revenue,000009361873334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Computer Equipment and Hardware,12-Dec-2023,61.89,0,Amazon.Co.Uk We9Do2Kd5,214200,Revenue,000009361873528 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,12-Dec-2023,63.86,0,Sleeperz Hotel Newcast,236560,Revenue,000009361873358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,12-Dec-2023,64.65,0,Jr Holland Foodservice,217365,Revenue,000009361873794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,12-Dec-2023,65.00,0,Www.Theworks.Co.Uk,215446,Revenue,000009361873462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Other Service Contracts & Supplies,12-Dec-2023,70.00,0,Sunderland Cc,212610,Revenue,000009361873584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,12-Dec-2023,70.24,0,Jr Holland Foodservice,217320,Revenue,000009361873748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,12-Dec-2023,70.66,0,Jr Holland Foodservice,217280,Revenue,000009361873784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Cleaning Expenses,12-Dec-2023,78.94,0,Spectrum Industrial,224221,Revenue,000009361873444 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,12-Dec-2023,80.30,0,Progression,230440,Revenue,000009361873434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,12-Dec-2023,82.08,0,Jr Holland Foodservice,217270,Revenue,000009361873768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,12-Dec-2023,87.04,0,Jr Holland Foodservice,217350,Revenue,000009361873778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,12-Dec-2023,96.16,0,Jr Holland Foodservice,217455,Revenue,000009361873812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,12-Dec-2023,96.74,0,Jr Holland Foodservice,217310,Revenue,000009361873730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,12-Dec-2023,104.27,0,Jr Holland Foodservice,217470,Revenue,000009361873824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,12-Dec-2023,104.83,0,Bestway Wholesale,217553,Revenue,000009361873744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,12-Dec-2023,106.47,0,Asda Groceries Online,224221,Revenue,000009361873446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,12-Dec-2023,115.36,0,Jr Holland Foodservice,217285,Revenue,000009361873870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,12-Dec-2023,117.76,0,Jr Holland Foodservice,217325,Revenue,000009361873758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,12-Dec-2023,118.62,0,Jr Holland Foodservice,217525,Revenue,000009361873854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,12-Dec-2023,127.34,0,Jr Holland Foodservice,217340,Revenue,000009361873734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,12-Dec-2023,130.10,0,Jr Holland Foodservice,217305,Revenue,000009361873762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,12-Dec-2023,130.30,0,Jr Holland Foodservice,217554,Revenue,000009361873872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,12-Dec-2023,130.44,0,Jr Holland Foodservice,217435,Revenue,000009361873716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,12-Dec-2023,144.15,0,Jr Holland Foodservice,217460,Revenue,000009361873736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,12-Dec-2023,152.46,0,Jr Holland Foodservice,217330,Revenue,000009361873808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,12-Dec-2023,171.04,0,Jr Holland Foodservice,217395,Revenue,000009361873820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,12-Dec-2023,171.13,0,Jr Holland Foodservice,217250,Revenue,000009361873832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,12-Dec-2023,173.45,0,Jr Holland Foodservice,217380,Revenue,000009361873772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,12-Dec-2023,182.96,0,Jr Holland Foodservice,217415,Revenue,000009361873712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,12-Dec-2023,183.33,0,Www.Argos.Co.Uk,215476,Revenue,000009361873368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,12-Dec-2023,187.11,0,Jr Holland Foodservice,217475,Revenue,000009361873722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,12-Dec-2023,187.91,0,Bestway Wholesale,217365,Revenue,000009361873790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,12-Dec-2023,189.25,0,Bestway Wholesale,217552,Revenue,000009361873860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,12-Dec-2023,191.35,0,Jr Holland Foodservice,217425,Revenue,000009361873786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,12-Dec-2023,196.75,0,Jr Holland Foodservice,217475,Revenue,000009361873724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,12-Dec-2023,206.74,0,Jr Holland Foodservice,217225,Revenue,000009361873750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,12-Dec-2023,207.13,0,Jr Holland Foodservice,217290,Revenue,000009361873774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,12-Dec-2023,216.69,0,Jr Holland Foodservice,217490,Revenue,000009361873856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers Support Management,Payments to Carers,12-Dec-2023,226.50,0,One4All,220845,Revenue,000009361873876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,12-Dec-2023,229.70,0,Jr Holland Foodservice,217335,Revenue,000009361873826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,12-Dec-2023,232.49,0,Jr Holland Foodservice,217390,Revenue,000009361873830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,12-Dec-2023,267.97,0,Bestway Wholesale,217530,Revenue,000009361873842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Computer Consumables,12-Dec-2023,283.93,0,Www.Argos.Co.Uk,214200,Revenue,000009361873532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,12-Dec-2023,319.70,0,Upergy,221420,Revenue,000009361873874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,12-Dec-2023,326.18,0,Jr Holland Foodservice,217540,Revenue,000009361873840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,12-Dec-2023,362.87,0,Jr Holland Foodservice,217355,Revenue,000009361873798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,12-Dec-2023,380.37,0,Jr Holland Foodservice,217530,Revenue,000009361873848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,12-Dec-2023,389.84,0,Jr Holland Foodservice,217295,Revenue,000009361873728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,12-Dec-2023,438.32,0,Amznmktplace,215466,Revenue,000009361873456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,12-Dec-2023,502.75,0,Jr Holland Foodservice,217410,Revenue,000009361873738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,12-Dec-2023,1341.58,0,Bestway Wholesale,217525,Revenue,000009361873850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,12-Dec-2023,1574.97,0,Bestway Wholesale,217395,Revenue,000009361873818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,12-Dec-2023,1696.00,0,Bestway Wholesale,217540,Revenue,000009361873836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Travel & Subsistence Expenses,13-Dec-2023,-66.10,0,Trainline,212610,Revenue,000009366612800 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,13-Dec-2023,6.54,0,Aldi 42 774,222853,Revenue,000009366612528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,13-Dec-2023,7.00,0,Poundland - 2844,215414,Revenue,000009366612888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,13-Dec-2023,9.16,0,Farmfoods 302,215411,Revenue,000009366612584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,13-Dec-2023,10.00,0,Www.Argos.Co.Uk,213602,Revenue,000009366612794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,13-Dec-2023,12.00,0,Sumup The Market Cob,215414,Revenue,000009366612884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Dec-2023,12.75,0,Jr Holland Foodservice,217530,Revenue,000009366612980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,13-Dec-2023,14.99,0,Www.Argos.Co.Uk,213602,Revenue,000009366612796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Fixtures & Fittings,13-Dec-2023,16.67,0,Leonard Flooring Speci,215477,Revenue,000009366612898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,13-Dec-2023,17.48,0,Aldi 42 774,215465,Revenue,000009366612458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,13-Dec-2023,18.72,0,Jr Holland Foodservice,217415,Revenue,000009366612912 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,13-Dec-2023,18.75,0,Wickes South Shields,232360,Revenue,000009366612532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,13-Dec-2023,18.80,0,Asda Superstore,215413,Revenue,000009366612592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,13-Dec-2023,20.13,0,Argos Sunderland North,819572,Capital,000009366612664 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,13-Dec-2023,21.75,0,Asda Superstore,236540,Revenue,000009366612560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Grant Payments - General,13-Dec-2023,23.99,0,Amznmktplace,213310,Revenue,000009366612568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,13-Dec-2023,26.40,0,Jr Holland Foodservice,221550,Revenue,000009366612996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,13-Dec-2023,30.00,0,Jr Holland Foodservice,217415,Revenue,000009366612916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,13-Dec-2023,46.02,0,Jr Holland Foodservice,217540,Revenue,000009366612972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,13-Dec-2023,46.61,0,Amznmktplace,215475,Revenue,000009366612570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Holiday Activities & Food Grant,Furniture & Equipment - General,13-Dec-2023,49.17,0,Eventbrite.Com Org Fee,219830,Revenue,000009366612804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Dec-2023,54.20,0,Jr Holland Foodservice,217530,Revenue,000009366612986 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,13-Dec-2023,57.90,0,Asda Superstore,236540,Revenue,000009366612556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,13-Dec-2023,58.83,0,Amznmktplace,215466,Revenue,000009366612610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Catering Provisions,13-Dec-2023,66.55,0,Hive Coffee Company,214200,Revenue,000009366612746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Catering Provisions,13-Dec-2023,66.55,0,Hive Coffee Company,214200,Revenue,000009366612750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,13-Dec-2023,72.45,0,Bestway Wholesale,217320,Revenue,000009366612944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,13-Dec-2023,72.60,0,Jr Holland Foodservice,217410,Revenue,000009366612942 Â鶹ÊÓƵ,00CL,Business and Resources,Winter Wonderland,Furniture & Equipment - General,13-Dec-2023,74.17,0,Amznmktplace,223951,Revenue,000009366612892 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,13-Dec-2023,94.74,0,Asda Superstore,236540,Revenue,000009366612558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,13-Dec-2023,95.00,0,B&M 339 - An Timberbea,819572,Capital,000009366612660 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,13-Dec-2023,96.78,0,Bigdug Limited,222852,Revenue,000009366612808 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,13-Dec-2023,99.50,0,Asda Superstore,236540,Revenue,000009366612550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,13-Dec-2023,99.58,0,Sainsburys S/Mkts,819572,Capital,000009366612670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,13-Dec-2023,102.58,0,Jr Holland Foodservice,217425,Revenue,000009366612954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,13-Dec-2023,127.50,0,Dunelm Soft Furnishin,819572,Capital,000009366612654 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,13-Dec-2023,140.76,0,Merchanting,222950,Revenue,000009366613002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Postage Expenses,13-Dec-2023,150.00,0,Post Office Counter,215411,Revenue,000009366612580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,13-Dec-2023,189.73,0,Jr Holland Foodservice,217345,Revenue,000009366612920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,13-Dec-2023,196.76,0,Gentoo Group Ltd,213300,Revenue,000009366612446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,13-Dec-2023,216.53,0,Jr Holland Foodservice,217255,Revenue,000009366612950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,13-Dec-2023,229.36,0,Jr Holland Foodservice,217370,Revenue,000009366612934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,13-Dec-2023,246.52,0,Bestway Wholesale,217330,Revenue,000009366612960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,13-Dec-2023,249.15,0,On A Roll Sandwich Com,217525,Revenue,000009366612990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,13-Dec-2023,249.44,0,Jr Holland Foodservice,217220,Revenue,000009366612926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,13-Dec-2023,282.11,0,Bestway Wholesale,217470,Revenue,000009366612964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,13-Dec-2023,295.32,0,On A Roll Sandwich Com,217355,Revenue,000009366612958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,13-Dec-2023,296.75,0,Bestway Wholesale,217490,Revenue,000009366612992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,13-Dec-2023,357.39,0,Bestway Wholesale,217370,Revenue,000009366612930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,13-Dec-2023,386.97,0,Bestway Wholesale,217255,Revenue,000009366612948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,13-Dec-2023,391.28,0,Amznmktplace,215466,Revenue,000009366612604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,13-Dec-2023,425.15,0,On A Roll Sandwich Com,217540,Revenue,000009366612968 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13-Dec-2023,484.10,0,On A Roll Sandwich Com,222865,Revenue,000009366613008 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,13-Dec-2023,485.49,0,On A Roll Sandwich Com,222853,Revenue,000009366613010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Dec-2023,921.38,0,On A Roll Sandwich Com,217530,Revenue,000009366612976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,14-Dec-2023,-104.43,0,Hopwells Ltd,217380,Revenue,000009372326802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,14-Dec-2023,-4.00,0,Asda Groceries Online,215446,Revenue,000009372326202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,14-Dec-2023,3.15,0,Jr Holland Foodservice,217325,Revenue,000009372326718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,14-Dec-2023,3.81,0,Jr Holland Foodservice,217455,Revenue,000009372326910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,14-Dec-2023,3.95,0,Jr Holland Foodservice,217325,Revenue,000009372326724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Dec-2023,4.16,0,Heron Foods,212070,Revenue,000009372325968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,14-Dec-2023,6.08,0,Jr Holland Foodservice,217435,Revenue,000009372326480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,14-Dec-2023,7.30,0,Bestway Wholesale,217325,Revenue,000009372326692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,14-Dec-2023,8.00,0,Jr Holland Foodservice,217295,Revenue,000009372326556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Dec-2023,8.12,0,Asda Stores 5889,212070,Revenue,000009372325974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,14-Dec-2023,8.32,0,Amznmktplace,215475,Revenue,000009372326156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,14-Dec-2023,8.33,0,Me Group International,214040,Revenue,000009372326116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,14-Dec-2023,8.75,0,Jr Holland Foodservice,217470,Revenue,000009372326926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,14-Dec-2023,9.44,0,Home Bargains,215413,Revenue,000009372326184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,14-Dec-2023,11.67,0,Amazon.Co.Uk Ws5Gu5Yu5,215446,Revenue,000009372326194 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,14-Dec-2023,11.99,0,Dnh Go Daddy Europe Gb,230440,Revenue,000009372326178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Governors Admin Section,Other Service Contracts & Supplies,14-Dec-2023,13.00,0,Companieshouse Web Fil,218300,Revenue,000009372326004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,14-Dec-2023,15.57,0,Jr Holland Foodservice,217350,Revenue,000009372326830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,14-Dec-2023,16.68,0,Jr Holland Foodservice,217415,Revenue,000009372326466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Dec-2023,16.92,0,Asda Stores 5889,212070,Revenue,000009372325972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,14-Dec-2023,18.45,0,Jr Holland Foodservice,217295,Revenue,000009372326564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Holidays & Outings,14-Dec-2023,18.80,0,Burger King,214040,Revenue,000009372326122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,14-Dec-2023,18.90,0,H Armer & Son,219100,Revenue,000009372326338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,14-Dec-2023,19.68,0,Bestway Wholesale,217425,Revenue,000009372326858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Grant Payments - General,14-Dec-2023,20.00,0,Utilita Energy Limited,213310,Revenue,000009372326140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Grant Payments - General,14-Dec-2023,20.00,0,Utilita Energy Limited,213310,Revenue,000009372326144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,14-Dec-2023,20.88,0,Hopwells Ltd,217280,Revenue,000009372326848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,14-Dec-2023,21.49,0,Argos Ltd,213300,Revenue,000009372325986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,14-Dec-2023,22.44,0,Jr Holland Foodservice,217255,Revenue,000009372326742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,14-Dec-2023,22.50,0,Sainsburys S/Mkts,819572,Capital,000009372326216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Dec-2023,23.73,0,Asda Stores 5889,212070,Revenue,000009372325980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,14-Dec-2023,26.02,0,Jr Holland Foodservice,221550,Revenue,000009372327022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,14-Dec-2023,26.40,0,Jr Holland Foodservice,217380,Revenue,000009372326798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Dec-2023,27.42,0,Asda Stores 5889,212070,Revenue,000009372325976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,14-Dec-2023,27.68,0,Tesco Stores 6653,215455,Revenue,000009372326250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Grant Payments - General,14-Dec-2023,30.00,0,Asda Stores Ltd,213310,Revenue,000009372326148 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,14-Dec-2023,31.80,0,Asda Stores 5889,222853,Revenue,000009372326092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,14-Dec-2023,37.06,0,Hopwells Ltd,217415,Revenue,000009372326462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,14-Dec-2023,41.46,0,Hopwells Ltd,217350,Revenue,000009372326824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,14-Dec-2023,44.74,0,Jr Holland Foodservice,217365,Revenue,000009372326880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,14-Dec-2023,45.00,0,Utilita Energy Limited,213300,Revenue,000009372325982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,14-Dec-2023,47.23,0,Jr Holland Foodservice,217490,Revenue,000009372327002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,14-Dec-2023,47.29,0,Jr Holland Foodservice,217320,Revenue,000009372326658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,14-Dec-2023,48.81,0,Jr Holland Foodservice,217554,Revenue,000009372327048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,14-Dec-2023,51.50,0,Hopwells Ltd,217350,Revenue,000009372326820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,14-Dec-2023,54.04,0,Aldi Stores,215475,Revenue,000009372326152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,14-Dec-2023,57.27,0,Jr Holland Foodservice,217250,Revenue,000009372326960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,14-Dec-2023,57.57,0,Jr Holland Foodservice,217540,Revenue,000009372326970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,14-Dec-2023,57.79,0,Asda Groceries Online,215446,Revenue,000009372326190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,14-Dec-2023,58.90,0,Jr Holland Foodservice,217350,Revenue,000009372326834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,14-Dec-2023,60.92,0,Jr Holland Foodservice,217435,Revenue,000009372326484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,14-Dec-2023,61.80,0,Jr Holland Foodservice,217285,Revenue,000009372327032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,14-Dec-2023,66.56,0,Jr Holland Foodservice,217280,Revenue,000009372326852 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Dec-2023,66.90,0,Hopwells Ltd,222865,Revenue,000009372327054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,14-Dec-2023,67.32,0,Jr Holland Foodservice,217410,Revenue,000009372326624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,14-Dec-2023,73.58,0,Jr Holland Foodservice,217470,Revenue,000009372326922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,14-Dec-2023,74.08,0,Jr Holland Foodservice,217310,Revenue,000009372326578 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Dec-2023,76.75,0,Hopwells Ltd,222865,Revenue,000009372327056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,14-Dec-2023,79.19,0,Jr Holland Foodservice,217290,Revenue,000009372326812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,14-Dec-2023,80.04,0,Jr Holland Foodservice,217335,Revenue,000009372326936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,14-Dec-2023,88.36,0,Jr Holland Foodservice,217270,Revenue,000009372326780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,14-Dec-2023,89.96,0,Hopwells Ltd,217425,Revenue,000009372326866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,14-Dec-2023,91.48,0,Bestway Wholesale,221550,Revenue,000009372327014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,14-Dec-2023,96.14,0,Jt Atkinson Ulverston,219100,Revenue,000009372326344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,14-Dec-2023,98.18,0,Jr Holland Foodservice,217410,Revenue,000009372326618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,14-Dec-2023,102.37,0,Jr Holland Foodservice,217475,Revenue,000009372326528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,14-Dec-2023,104.43,0,Hopwells Ltd,217380,Revenue,000009372326790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,14-Dec-2023,108.26,0,Hartlepool Bc,213300,Revenue,000009372325984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,14-Dec-2023,108.58,0,Amznmktplace,215446,Revenue,000009372326198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,14-Dec-2023,108.72,0,Jr Holland Foodservice,217380,Revenue,000009372326796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,14-Dec-2023,109.01,0,Jr Holland Foodservice,217225,Revenue,000009372326672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,14-Dec-2023,113.15,0,Hopwells Ltd,217552,Revenue,000009372327010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,14-Dec-2023,116.61,0,Jr Holland Foodservice,217525,Revenue,000009372326992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,14-Dec-2023,117.89,0,Hopwells Ltd,217345,Revenue,000009372326492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,14-Dec-2023,120.05,0,Bestway Wholesale,217270,Revenue,000009372326770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Travel & Subsistence Expenses,14-Dec-2023,122.20,0,Nexus Travel Shop,213310,Revenue,000009372326136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,14-Dec-2023,124.92,0,Jr Holland Foodservice,217340,Revenue,000009372326588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,14-Dec-2023,134.97,0,Jr Holland Foodservice,217455,Revenue,000009372326912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,14-Dec-2023,139.06,0,Jr Holland Foodservice,217460,Revenue,000009372326598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,14-Dec-2023,145.83,0,Homebase Ltd 219,819572,Capital,000009372326212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,14-Dec-2023,148.21,0,Hopwells Ltd,217540,Revenue,000009372326968 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,14-Dec-2023,148.67,0,Hopwells Ltd,222853,Revenue,000009372327060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,14-Dec-2023,151.87,0,Hopwells Ltd,217325,Revenue,000009372326706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,14-Dec-2023,154.33,0,J D Sports Plc,214040,Revenue,000009372326124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,14-Dec-2023,155.08,0,Bestway Wholesale,217310,Revenue,000009372326568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,14-Dec-2023,156.91,0,Hopwells Ltd,217285,Revenue,000009372327028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,14-Dec-2023,161.12,0,Bestway Wholesale,217280,Revenue,000009372326838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,14-Dec-2023,161.95,0,Hopwells Ltd,217490,Revenue,000009372326996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,14-Dec-2023,162.12,0,Hopwells Ltd,217250,Revenue,000009372326954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,14-Dec-2023,163.24,0,Hopwells Ltd,217554,Revenue,000009372327044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,14-Dec-2023,169.09,0,Hopwells Ltd,217330,Revenue,000009372326900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,14-Dec-2023,171.08,0,Jr Holland Foodservice,217490,Revenue,000009372327008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,14-Dec-2023,171.83,0,Hopwells Ltd,217365,Revenue,000009372326876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,14-Dec-2023,186.29,0,Hopwells Ltd,217220,Revenue,000009372326506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,14-Dec-2023,189.19,0,Jr Holland Foodservice,217325,Revenue,000009372326712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,14-Dec-2023,200.33,0,Hopwells Ltd,217270,Revenue,000009372326776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,14-Dec-2023,204.01,0,Jr Holland Foodservice,217305,Revenue,000009372326760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,14-Dec-2023,211.88,0,Hopwells Ltd,221550,Revenue,000009372327018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,14-Dec-2023,213.11,0,Hopwells Ltd,217435,Revenue,000009372326474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,14-Dec-2023,214.00,0,Www.Argos.Co.Uk,215414,Revenue,000009372326432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,14-Dec-2023,215.00,0,Jr Holland Foodservice,217395,Revenue,000009372326918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,14-Dec-2023,223.39,0,Hopwells Ltd,217325,Revenue,000009372326698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,14-Dec-2023,227.31,0,Hopwells Ltd,217410,Revenue,000009372326614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,14-Dec-2023,232.20,0,Jr Holland Foodservice,217355,Revenue,000009372326896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,14-Dec-2023,242.79,0,Bestway Wholesale,217220,Revenue,000009372326500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,14-Dec-2023,245.23,0,Jr Holland Foodservice,217425,Revenue,000009372326870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,14-Dec-2023,245.72,0,Jr Holland Foodservice,217530,Revenue,000009372326982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,14-Dec-2023,246.72,0,Hopwells Ltd,217340,Revenue,000009372326582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,14-Dec-2023,248.15,0,Hopwells Ltd,217295,Revenue,000009372326540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,14-Dec-2023,249.40,0,Hopwells Ltd,217250,Revenue,000009372326956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,14-Dec-2023,249.94,0,Hopwells Ltd,217380,Revenue,000009372326786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,14-Dec-2023,253.62,0,Bestway Wholesale,217350,Revenue,000009372326816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,14-Dec-2023,253.72,0,Hopwells Ltd,217475,Revenue,000009372326512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,14-Dec-2023,254.60,0,Bestway Wholesale,217345,Revenue,000009372326488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,14-Dec-2023,255.14,0,Hopwells Ltd,217370,Revenue,000009372326534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,14-Dec-2023,260.99,0,Hopwells Ltd,217455,Revenue,000009372326904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,14-Dec-2023,262.68,0,Hopwells Ltd,217410,Revenue,000009372326608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,14-Dec-2023,266.23,0,Jr Holland Foodservice,217415,Revenue,000009372326470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,14-Dec-2023,276.13,0,Hopwells Ltd,217280,Revenue,000009372326842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,14-Dec-2023,278.46,0,Hopwells Ltd,217410,Revenue,000009372326612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,14-Dec-2023,285.10,0,Hopwells Ltd,217335,Revenue,000009372326930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,14-Dec-2023,296.54,0,Hopwells Ltd,217255,Revenue,000009372326734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,14-Dec-2023,296.62,0,Hopwells Ltd,217530,Revenue,000009372326978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,14-Dec-2023,301.02,0,Hopwells Ltd,217460,Revenue,000009372326592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,14-Dec-2023,308.05,0,Bestway Wholesale,217325,Revenue,000009372326680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,14-Dec-2023,310.71,0,Bestway Wholesale,217425,Revenue,000009372326856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,14-Dec-2023,324.73,0,Jr Holland Foodservice,217295,Revenue,000009372326560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,14-Dec-2023,341.41,0,Bestway Wholesale,217554,Revenue,000009372327036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Dec-2023,346.21,0,Jr Holland Foodservice,217390,Revenue,000009372326948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,14-Dec-2023,356.23,0,Hopwells Ltd,217320,Revenue,000009372326648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,14-Dec-2023,359.20,0,Hopwells Ltd,217530,Revenue,000009372326974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,14-Dec-2023,375.90,0,Hopwells Ltd,217290,Revenue,000009372326806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Dec-2023,398.59,0,Hopwells Ltd,217390,Revenue,000009372326944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,14-Dec-2023,407.71,0,Hopwells Ltd,217395,Revenue,000009372326914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,14-Dec-2023,408.06,0,Hopwells Ltd,217540,Revenue,000009372326964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,14-Dec-2023,417.83,0,Hopwells Ltd,217225,Revenue,000009372326662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,14-Dec-2023,424.18,0,Hopwells Ltd,217553,Revenue,000009372326632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,14-Dec-2023,431.86,0,Hopwells Ltd,217475,Revenue,000009372326522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,14-Dec-2023,446.96,0,Hopwells Ltd,217305,Revenue,000009372326750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,14-Dec-2023,468.63,0,Hopwells Ltd,217295,Revenue,000009372326546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,14-Dec-2023,479.33,0,Hopwells Ltd,217295,Revenue,000009372326554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,14-Dec-2023,485.64,0,Hopwells Ltd,217310,Revenue,000009372326572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,14-Dec-2023,501.53,0,Hopwells Ltd,217425,Revenue,000009372326862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,14-Dec-2023,512.81,0,Hopwells Ltd,217470,Revenue,000009372326920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,14-Dec-2023,524.02,0,Hopwells Ltd,217475,Revenue,000009372326518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Dec-2023,575.13,0,Hopwells Ltd,217390,Revenue,000009372326940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,14-Dec-2023,597.14,0,Hopwells Ltd,217415,Revenue,000009372326456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,14-Dec-2023,657.78,0,Bestway Wholesale,217415,Revenue,000009372326446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,14-Dec-2023,889.35,0,Hopwells Ltd,217355,Revenue,000009372326892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,14-Dec-2023,902.32,0,Hopwells Ltd,217525,Revenue,000009372326986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,14-Dec-2023,1053.45,0,Bestway Wholesale,217410,Revenue,000009372326602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,14-Dec-2023,1349.28,0,Bestway Wholesale,217355,Revenue,000009372326884 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Dec-2023,1539.36,0,Northumbria Healthcare,230090,Revenue,000009372326014 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Dec-2023,7422.60,0,Northumbria Healthcare,230090,Revenue,000009372326008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,15-Dec-2023,-4.62,0,Jr Holland Foodservice,217350,Revenue,000009378531780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,15-Dec-2023,-1.57,0,Jr Holland Foodservice,217350,Revenue,000009378531772 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,15-Dec-2023,1.00,0,Parking Eye Parking Fe,222853,Revenue,000009378531230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Cleaning Expenses,15-Dec-2023,1.66,0,Home Bargains South Sh,215411,Revenue,000009378531354 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,15-Dec-2023,2.60,0,Asda Stores 5889,222853,Revenue,000009378531220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Dec-2023,5.28,0,Lidl Gb South Shields,224221,Revenue,000009378531404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,15-Dec-2023,5.82,0,Gulf Ridgeway,214040,Revenue,000009378531288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,15-Dec-2023,7.50,0,Www.Argos.Co.Uk,819572,Capital,000009378531454 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,15-Dec-2023,7.50,0,Amazon.Co.Uk R25Bu3875,236030,Revenue,000009378531098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,15-Dec-2023,7.75,0,Asda Stores 5889,212070,Revenue,000009378531070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,15-Dec-2023,8.30,0,Asda Superstore,214020,Revenue,000009378531614 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,15-Dec-2023,8.50,0,Asda Stores 5889,222860,Revenue,000009378531224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,15-Dec-2023,11.03,0,Heron Foods,212070,Revenue,000009378531064 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,15-Dec-2023,12.97,0,Wickes South Shields,232360,Revenue,000009378531236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,15-Dec-2023,13.17,0,Home Bargains South Sh,224221,Revenue,000009378531390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,15-Dec-2023,14.09,0,Lidl Gb South Shields,214040,Revenue,000009378531274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,15-Dec-2023,14.68,0,B&M 156 - South Shield,224221,Revenue,000009378531376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,15-Dec-2023,14.92,0,Amznmktplace,214040,Revenue,000009378531278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,15-Dec-2023,15.00,0,Asda Superstore,224221,Revenue,000009378531398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,15-Dec-2023,20.00,0,Www.Argos.Co.Uk,224221,Revenue,000009378531416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,15-Dec-2023,24.36,0,Asda Stores 5889,212070,Revenue,000009378531076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,15-Dec-2023,24.51,0,Wm Morrisons Store,215413,Revenue,000009378531368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,15-Dec-2023,27.42,0,Home Bargains South Sh,224221,Revenue,000009378531392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,15-Dec-2023,30.83,0,Big Fish,212070,Revenue,000009378531082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,15-Dec-2023,32.49,0,Amznmktplace,214020,Revenue,000009378531608 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,15-Dec-2023,35.88,0,Dnh Godaddy.Com Europe,230440,Revenue,000009378531364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,15-Dec-2023,40.00,0,B&M 156 - South Shield,215411,Revenue,000009378531348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,15-Dec-2023,42.50,0,Gulf Ridgeway,214040,Revenue,000009378531280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15-Dec-2023,46.86,0,Jr Holland Foodservice,217530,Revenue,000009378531820 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,15-Dec-2023,46.99,0,Www.Screwfix.Com,232360,Revenue,000009378531242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,15-Dec-2023,52.65,0,Wm Morrisons Store,215475,Revenue,000009378531310 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,15-Dec-2023,67.50,0,Paypal Wickesbuild,222950,Revenue,000009378531846 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,15-Dec-2023,71.50,0,Asda Superstore,236540,Revenue,000009378531264 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,15-Dec-2023,98.50,0,Asda Superstore,236540,Revenue,000009378531256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,15-Dec-2023,104.46,0,Jr Holland Foodservice,217425,Revenue,000009378531786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Travel & Subsistence Expenses,15-Dec-2023,117.48,0,Trainline,213310,Revenue,000009378531302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Travel & Subsistence Expenses,15-Dec-2023,132.26,0,Trainline,213310,Revenue,000009378531294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,15-Dec-2023,134.64,0,Wickes South Shields,224221,Revenue,000009378531410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel & Subsistence Expenses,15-Dec-2023,153.76,0,Trainline,212050,Revenue,000009378531600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,15-Dec-2023,156.57,0,Jr Holland Foodservice,217255,Revenue,000009378531754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,15-Dec-2023,267.81,0,Bestway Wholesale,217305,Revenue,000009378531762 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,15-Dec-2023,269.60,0,Bestway Wholesale,222865,Revenue,000009378531852 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,15-Dec-2023,300.60,0,Bestway Wholesale,222853,Revenue,000009378531866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,15-Dec-2023,430.09,0,Bestway Wholesale,217455,Revenue,000009378531792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,15-Dec-2023,453.62,0,Bestway Wholesale,217460,Revenue,000009378531744 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19,Software,15-Dec-2023,641.30,0,Zoom.Us 888-799-9666,237100,Revenue,000009378531360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,15-Dec-2023,786.99,0,Bestway Wholesale,217390,Revenue,000009378531804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,15-Dec-2023,801.29,0,Bestway Wholesale,217525,Revenue,000009378531830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Accommodation Costs,15-Dec-2023,1080.00,0,Bkg Hotel At Booking.C,213100,Revenue,000009378531594 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15-Dec-2023,1344.96,0,Northumbria Healthcare,230090,Revenue,000009378531108 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15-Dec-2023,1678.85,0,Northumbria Healthcare,230090,Revenue,000009378531124 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15-Dec-2023,7399.35,0,Northumbria Healthcare,230090,Revenue,000009378531120 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15-Dec-2023,7455.00,0,Northumbria Healthcare,230090,Revenue,000009378531104 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15-Dec-2023,8305.69,0,Northumbria Healthcare,230090,Revenue,000009378531114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Travel & Subsistence Expenses,18-Dec-2023,-127.30,0,Trainline,213310,Revenue,000009386752166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,18-Dec-2023,-8.05,0,Asda Groceries Online,214020,Revenue,000009386752256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,18-Dec-2023,0.99,0,Apple.Com/Bill,224221,Revenue,000009386752186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,18-Dec-2023,2.50,0,Asda Store 4705,215411,Revenue,000009386752172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Cleaning Expenses,18-Dec-2023,5.42,0,Asda Store 4705,215475,Revenue,000009386752174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,18-Dec-2023,7.49,0,Amazon Prime Sb6J20Ph5,214020,Revenue,000009386752250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,18-Dec-2023,7.60,0,Spurreli Ltd,224221,Revenue,000009386752184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,18-Dec-2023,7.99,0,Netflix,224221,Revenue,000009386752188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,18-Dec-2023,8.00,0,Onebelow,224221,Revenue,000009386752182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,18-Dec-2023,8.39,0,Superdrug Stores Plc,214020,Revenue,000009386752248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,18-Dec-2023,8.75,0,Jr Holland Foodservice,217470,Revenue,000009386752370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,18-Dec-2023,9.12,0,Jr Holland Foodservice,217435,Revenue,000009386752312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,18-Dec-2023,9.97,0,Aldi 42 774,215413,Revenue,000009386752176 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,18-Dec-2023,10.00,0,Iceland,222860,Revenue,000009386752146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,18-Dec-2023,10.82,0,Jr Holland Foodservice,217305,Revenue,000009386752344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,18-Dec-2023,11.64,0,Bestway Wholesale,217295,Revenue,000009386752326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,18-Dec-2023,13.98,0,Amznmktplace,217530,Revenue,000009386752154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,18-Dec-2023,14.54,0,Bestway Wholesale,217225,Revenue,000009386752338 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,18-Dec-2023,15.00,0,Nls Security,232360,Revenue,000009386752148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,18-Dec-2023,15.00,0,Renfrewshire Council,213300,Revenue,000009386752164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,18-Dec-2023,17.49,0,Jr Holland Foodservice,217280,Revenue,000009386752360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,18-Dec-2023,17.50,0,Asda Stores 5889,224221,Revenue,000009386752180 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,18-Dec-2023,24.50,0,Amznmktplace,222852,Revenue,000009386752262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,18-Dec-2023,25.86,0,Jr Holland Foodservice,217365,Revenue,000009386752362 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,18-Dec-2023,27.90,0,Air Products,222875,Revenue,000009386752390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,18-Dec-2023,28.64,0,Aldi Stores,215475,Revenue,000009386752168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,18-Dec-2023,28.84,0,Jr Holland Foodservice,217350,Revenue,000009386752356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,18-Dec-2023,29.99,0,Www.Argos.Co.Uk,214020,Revenue,000009386752260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,18-Dec-2023,33.05,0,Jr Holland Foodservice,217290,Revenue,000009386752354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,18-Dec-2023,33.15,0,Asda Superstore,214040,Revenue,000009386752156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,18-Dec-2023,33.49,0,Matalan Ecom,214020,Revenue,000009386752254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,18-Dec-2023,36.77,0,Jr Holland Foodservice,217320,Revenue,000009386752334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,18-Dec-2023,37.46,0,Jr Holland Foodservice,217455,Revenue,000009386752368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,18-Dec-2023,37.97,0,Jr Holland Foodservice,217435,Revenue,000009386752310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,18-Dec-2023,39.29,0,Jr Holland Foodservice,217285,Revenue,000009386752388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,18-Dec-2023,40.17,0,Jr Holland Foodservice,217305,Revenue,000009386752346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,18-Dec-2023,44.79,0,Jr Holland Foodservice,217350,Revenue,000009386752358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,18-Dec-2023,45.02,0,Jr Holland Foodservice,217225,Revenue,000009386752340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,18-Dec-2023,47.55,0,Jr Holland Foodservice,217380,Revenue,000009386752350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,18-Dec-2023,50.62,0,Jr Holland Foodservice,217270,Revenue,000009386752348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,18-Dec-2023,53.10,0,Jr Holland Foodservice,217250,Revenue,000009386752380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,18-Dec-2023,53.58,0,Jr Holland Foodservice,217345,Revenue,000009386752314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,18-Dec-2023,55.74,0,Jr Holland Foodservice,217540,Revenue,000009386752382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,18-Dec-2023,58.33,0,Asda Superstore,214040,Revenue,000009386752158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,18-Dec-2023,62.08,0,B&M 153 - Wallsend,215477,Revenue,000009386752300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,18-Dec-2023,64.46,0,Bestway Wholesale,217295,Revenue,000009386752328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,18-Dec-2023,70.55,0,Jr Holland Foodservice,217415,Revenue,000009386752308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,18-Dec-2023,71.00,0,Jr Holland Foodservice,217330,Revenue,000009386752366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,18-Dec-2023,73.15,0,Jr Holland Foodservice,217490,Revenue,000009386752384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,18-Dec-2023,77.74,0,Jr Holland Foodservice,217470,Revenue,000009386752372 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,18-Dec-2023,80.61,0,Jr Holland Foodservice,222860,Revenue,000009386752394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Other Service Contracts & Supplies,18-Dec-2023,82.50,0,Hm Passport Office,213310,Revenue,000009386752162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,18-Dec-2023,89.45,0,Jr Holland Foodservice,217370,Revenue,000009386752322 Â鶹ÊÓƵ,00CL,Business and Resources,Director of Governance and Corporate Aff,Conference Enrollment Fees,18-Dec-2023,90.00,0,Www.Local.Gov.Uk,240005,Revenue,000009386752276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,18-Dec-2023,100.83,0,Jr Holland Foodservice,217220,Revenue,000009386752316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,18-Dec-2023,101.54,0,Asda Groceries Online,215445,Revenue,000009386752242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,18-Dec-2023,106.00,0,Newcastle Theatre,214020,Revenue,000009386752246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,18-Dec-2023,106.99,0,Flannels.Com,214020,Revenue,000009386752258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,18-Dec-2023,112.04,0,Bestway Wholesale,217290,Revenue,000009386752352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,18-Dec-2023,114.06,0,Asda Groceries Online,224221,Revenue,000009386752178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,18-Dec-2023,118.23,0,Jr Holland Foodservice,217410,Revenue,000009386752330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,18-Dec-2023,119.59,0,Jr Holland Foodservice,217475,Revenue,000009386752320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,18-Dec-2023,123.58,0,Bestway Wholesale,217250,Revenue,000009386752378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,18-Dec-2023,149.44,0,Jr Holland Foodservice,217355,Revenue,000009386752364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,18-Dec-2023,149.88,0,Bestway Wholesale,217295,Revenue,000009386752324 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,18-Dec-2023,167.50,0,Dvla Vehicle Tax,227000,Revenue,000009386752236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Accommodation Costs,18-Dec-2023,175.00,0,Pass The Property,213100,Revenue,000009386752244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,18-Dec-2023,176.03,0,Asda Groceries Online,214020,Revenue,000009386752252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,18-Dec-2023,179.89,0,Jr Holland Foodservice,217390,Revenue,000009386752376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,18-Dec-2023,181.72,0,Jr Holland Foodservice,217325,Revenue,000009386752342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,18-Dec-2023,233.43,0,Jr Holland Foodservice,217552,Revenue,000009386752386 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,18-Dec-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue,000009386752234 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,18-Dec-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue,000009386752232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,18-Dec-2023,343.98,0,Amznmktplace,215466,Revenue,000009386752190 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Services - Support,Lawyers Practice Certificates,18-Dec-2023,367.00,0,Chartered Institute Of,231100,Revenue,000009386752134 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,18-Dec-2023,376.80,0,Jr Holland Foodservice,222853,Revenue,000009386752396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,18-Dec-2023,386.02,0,Jr Holland Foodservice,217553,Revenue,000009386752332 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,18-Dec-2023,387.90,0,Jr Holland Foodservice,222865,Revenue,000009386752392 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,18-Dec-2023,452.50,0,Dvla Vehicle Tax,227000,Revenue,000009386752238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,18-Dec-2023,481.14,0,Bestway Wholesale,217225,Revenue,000009386752336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,18-Dec-2023,491.08,0,Bestway Wholesale,217335,Revenue,000009386752374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,18-Dec-2023,539.13,0,Bestway Wholesale,217475,Revenue,000009386752318 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,18-Dec-2023,1274.86,0,Northumbria Healthcare,230091,Revenue,000009386752130 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,18-Dec-2023,7287.52,0,Northumbria Healthcare,230091,Revenue,000009386752132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Dec-2023,1.48,0,Jr Holland Foodservice,217390,Revenue,000009394253474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,19-Dec-2023,2.50,0,Asda Stores 5889,212070,Revenue,000009394252780 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,19-Dec-2023,2.62,0,Screwfix South Shields,232360,Revenue,000009394252900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,19-Dec-2023,3.81,0,Jr Holland Foodservice,217455,Revenue,000009394253432 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,19-Dec-2023,7.35,0,Wm Morrisons Store,236540,Revenue,000009394252920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,19-Dec-2023,8.96,0,Poundland - 2844,212070,Revenue,000009394252768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,19-Dec-2023,8.99,0,Amazon Prime I271G4D85,224221,Revenue,000009394252948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,19-Dec-2023,9.08,0,Lidl Gb,215477,Revenue,000009394253190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,19-Dec-2023,9.28,0,Jr Holland Foodservice,217415,Revenue,000009394253242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Catering Provisions,19-Dec-2023,11.98,0,Lidl Gb South Shields,215457,Revenue,000009394252976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,19-Dec-2023,12.12,0,Jr Holland Foodservice,217350,Revenue,000009394253380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,19-Dec-2023,12.50,0,Asda Stores 5889,212070,Revenue,000009394252782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,19-Dec-2023,13.70,0,Jr Holland Foodservice,217270,Revenue,000009394253360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Dec-2023,15.90,0,Jr Holland Foodservice,217490,Revenue,000009394253526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,19-Dec-2023,17.50,0,Asda Stores 5889,215413,Revenue,000009394252942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Dec-2023,17.52,0,Jr Holland Foodservice,217490,Revenue,000009394253538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,19-Dec-2023,18.86,0,Home Bargains South Sh,215413,Revenue,000009394252936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,19-Dec-2023,19.53,0,Jr Holland Foodservice,217310,Revenue,000009394253282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,19-Dec-2023,22.93,0,Jr Holland Foodservice,217280,Revenue,000009394253392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,19-Dec-2023,26.29,0,Boots Uk Ecomm,214020,Revenue,000009394253068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,19-Dec-2023,34.00,0,Dvla Driver Online,213300,Revenue,000009394252812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Other Service Contracts & Supplies,19-Dec-2023,39.83,0,Asda Stores 5889,213322,Revenue,000009394252774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,19-Dec-2023,46.08,0,Asda Groceries Online,224221,Revenue,000009394252952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,19-Dec-2023,46.23,0,Home Bargains,215466,Revenue,000009394252958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,19-Dec-2023,49.10,0,Jr Holland Foodservice,217310,Revenue,000009394253276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Grant Payments - General,19-Dec-2023,60.00,0,Utilita Energy Limited,213310,Revenue,000009394252926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,19-Dec-2023,63.76,0,Jr Holland Foodservice,217380,Revenue,000009394253364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,19-Dec-2023,67.11,0,Jr Holland Foodservice,217270,Revenue,000009394253354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,19-Dec-2023,69.37,0,Jr Holland Foodservice,217470,Revenue,000009394253456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Staff Uniforms,19-Dec-2023,80.00,0,Coniston Corperate,219100,Revenue,000009394253050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,19-Dec-2023,82.34,0,Jr Holland Foodservice,217365,Revenue,000009394253410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,19-Dec-2023,83.29,0,Jr Holland Foodservice,217525,Revenue,000009394253520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,19-Dec-2023,85.99,0,Pandora Jewellery Uk L,214020,Revenue,000009394253062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,19-Dec-2023,89.59,0,Asda Stores 5889,212070,Revenue,000009394252790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,19-Dec-2023,91.34,0,Jr Holland Foodservice,217455,Revenue,000009394253440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,19-Dec-2023,91.38,0,Jr Holland Foodservice,217320,Revenue,000009394253326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,19-Dec-2023,96.49,0,Trainline,213300,Revenue,000009394252806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,19-Dec-2023,101.47,0,Jr Holland Foodservice,217325,Revenue,000009394253340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,19-Dec-2023,103.74,0,Jr Holland Foodservice,217250,Revenue,000009394253478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,19-Dec-2023,107.99,0,Jr Holland Foodservice,217540,Revenue,000009394253496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,19-Dec-2023,108.48,0,Bestway Wholesale,217395,Revenue,000009394253446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,19-Dec-2023,117.83,0,Jr Holland Foodservice,217340,Revenue,000009394253290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,19-Dec-2023,133.96,0,Jr Holland Foodservice,217290,Revenue,000009394253370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,19-Dec-2023,144.12,0,Jr Holland Foodservice,217530,Revenue,000009394253506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,19-Dec-2023,145.13,0,Jr Holland Foodservice,217305,Revenue,000009394253346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Dec-2023,145.93,0,Jr Holland Foodservice,217475,Revenue,000009394253260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,19-Dec-2023,160.81,0,Jr Holland Foodservice,217425,Revenue,000009394253400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,19-Dec-2023,180.75,0,Jr Holland Foodservice,217435,Revenue,000009394253250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,19-Dec-2023,183.89,0,Jr Holland Foodservice,217460,Revenue,000009394253298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,19-Dec-2023,185.23,0,Jr Holland Foodservice,217415,Revenue,000009394253238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,19-Dec-2023,192.02,0,Bestway Wholesale,217552,Revenue,000009394253542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,19-Dec-2023,207.92,0,Jr Holland Foodservice,217285,Revenue,000009394253560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,19-Dec-2023,212.92,0,Jr Holland Foodservice,217335,Revenue,000009394253464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,19-Dec-2023,220.00,0,Sunshine Blinds,213300,Revenue,000009394252800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,19-Dec-2023,237.10,0,Jr Holland Foodservice,217554,Revenue,000009394253568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Dec-2023,242.06,0,Jr Holland Foodservice,217390,Revenue,000009394253470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,19-Dec-2023,248.20,0,Jr Holland Foodservice,217355,Revenue,000009394253418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,19-Dec-2023,265.77,0,Jr Holland Foodservice,217410,Revenue,000009394253306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,19-Dec-2023,273.66,0,Jr Holland Foodservice,217225,Revenue,000009394253332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,19-Dec-2023,285.01,0,Jr Holland Foodservice,217350,Revenue,000009394253384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Dec-2023,286.39,0,Jr Holland Foodservice,217490,Revenue,000009394253534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,19-Dec-2023,295.19,0,Bestway Wholesale,217553,Revenue,000009394253312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,19-Dec-2023,309.11,0,Jr Holland Foodservice,217330,Revenue,000009394253426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,19-Dec-2023,473.42,0,Amazon.Co.Uk Ix8Oy23S5,212070,Revenue,000009394252794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,19-Dec-2023,478.75,0,Jr Holland Foodservice,217295,Revenue,000009394253268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,19-Dec-2023,501.51,0,Bestway Wholesale,217285,Revenue,000009394253550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,19-Dec-2023,858.74,0,Bestway Wholesale,217525,Revenue,000009394253512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,19-Dec-2023,949.39,0,Bestway Wholesale,217540,Revenue,000009394253486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,20-Dec-2023,-43.36,0,Hopwells Ltd,217225,Revenue,000009398250954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,20-Dec-2023,-17.60,0,Hopwells Ltd,217415,Revenue,000009398250820 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,20-Dec-2023,-7.50,0,Gen Register Office,230710,Revenue,000009398250730 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,20-Dec-2023,-7.50,0,Gen Register Office,230710,Revenue,000009398250728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,20-Dec-2023,-5.66,0,Hopwells Ltd,217330,Revenue,000009398251064 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20-Dec-2023,2.99,0,W Boyes & Co Ltd South,222865,Revenue,000009398250594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,20-Dec-2023,5.27,0,Jr Holland Foodservice,217320,Revenue,000009398250944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,20-Dec-2023,7.17,0,Jr Holland Foodservice,217330,Revenue,000009398251058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,20-Dec-2023,8.61,0,Jr Holland Foodservice,217330,Revenue,000009398251062 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,20-Dec-2023,9.25,0,Heron Foods,222853,Revenue,000009398250592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,20-Dec-2023,11.99,0,Amazon.Co.Uk 5W1Hw3Fm5,215425,Revenue,000009398250526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,20-Dec-2023,12.10,0,Jr Holland Foodservice,217320,Revenue,000009398250940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,20-Dec-2023,16.12,0,Aldi 42 774,215465,Revenue,000009398250514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,20-Dec-2023,16.68,0,Tesco Stores 3255,215446,Revenue,000009398250636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Grant Payments - General,20-Dec-2023,20.00,0,British Gas Online,213310,Revenue,000009398250608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Computer Consumables,20-Dec-2023,22.90,0,Amazon.Co.Uk Ye76S3Jv5,214200,Revenue,000009398250656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,20-Dec-2023,25.00,0,Cineworld Cinemas Ltd,214020,Revenue,000009398250708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,20-Dec-2023,26.50,0,Beamish Wild,214020,Revenue,000009398250706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,20-Dec-2023,28.00,0,Wickes South Shields,224221,Revenue,000009398250622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,20-Dec-2023,28.43,0,Aldi 17 774,215476,Revenue,000009398250530 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,20-Dec-2023,33.32,0,On A Roll Sandwich Com,222860,Revenue,000009398251192 Â鶹ÊÓƵ,00CL,Business and Resources,Tourist Information Centre,Stationery,20-Dec-2023,34.09,0,Clr Cater4You.Co.Uk,223760,Revenue,000009398250716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Other Service Contracts & Supplies,20-Dec-2023,35.00,0,City Of Newcastle Inte,212050,Revenue,000009398250694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,20-Dec-2023,35.46,0,Superdrug Stores Plc,214020,Revenue,000009398250712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,20-Dec-2023,36.77,0,Wm Morrisons Store Pic,215466,Revenue,000009398250626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,20-Dec-2023,53.50,0,Hm Passport Office,213602,Revenue,000009398250698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,20-Dec-2023,53.79,0,Asda Groceries Online,215446,Revenue,000009398250632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Furniture & Equipment - General,20-Dec-2023,55.99,0,Amznmktplace,213310,Revenue,000009398250604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,20-Dec-2023,72.00,0,Www.Argos.Co.Uk,213300,Revenue,000009398250508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,20-Dec-2023,76.20,0,Hopwells Ltd,217290,Revenue,000009398250986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,20-Dec-2023,79.04,0,Hopwells Ltd,217350,Revenue,000009398250990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,20-Dec-2023,79.77,0,Bestway Wholesale,217340,Revenue,000009398250898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,20-Dec-2023,80.27,0,Jr Holland Foodservice,217345,Revenue,000009398250840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Client Holidays & Outings,20-Dec-2023,83.33,0,Ocean Beach Pleasure P,219474,Revenue,000009398250714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,20-Dec-2023,110.00,0,Rosies Caf,215414,Revenue,000009398250770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,20-Dec-2023,115.56,0,Jr Holland Foodservice,217425,Revenue,000009398251018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,20-Dec-2023,127.46,0,Hopwells Ltd,217435,Revenue,000009398250828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,20-Dec-2023,128.56,0,Hopwells Ltd,217475,Revenue,000009398250850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,20-Dec-2023,137.00,0,Asda Stores 5889,213300,Revenue,000009398250504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,20-Dec-2023,137.29,0,Hopwells Ltd,217345,Revenue,000009398250834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,20-Dec-2023,146.45,0,Hopwells Ltd,217340,Revenue,000009398250912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,20-Dec-2023,146.71,0,Hopwells Ltd,217285,Revenue,000009398251170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,20-Dec-2023,150.09,0,Hopwells Ltd,217280,Revenue,000009398251002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,20-Dec-2023,152.27,0,Hopwells Ltd,217554,Revenue,000009398251174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,20-Dec-2023,161.25,0,On A Roll Sandwich Com,217355,Revenue,000009398251036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,20-Dec-2023,162.12,0,Hopwells Ltd,217365,Revenue,000009398251024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,20-Dec-2023,167.13,0,Bestway Wholesale,217330,Revenue,000009398251044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,20-Dec-2023,172.28,0,Jr Holland Foodservice,217220,Revenue,000009398250848 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20-Dec-2023,175.23,0,Hopwells Ltd,222865,Revenue,000009398251188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,20-Dec-2023,180.11,0,Bestway Wholesale,217320,Revenue,000009398250932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,20-Dec-2023,182.14,0,Hopwells Ltd,217335,Revenue,000009398251096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,20-Dec-2023,184.05,0,Hopwells Ltd,217330,Revenue,000009398251050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,20-Dec-2023,192.07,0,Hopwells Ltd,217460,Revenue,000009398250914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,20-Dec-2023,195.26,0,Hopwells Ltd,217335,Revenue,000009398251090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,20-Dec-2023,202.65,0,Hopwells Ltd,217225,Revenue,000009398250952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,20-Dec-2023,207.32,0,Hopwells Ltd,217425,Revenue,000009398251008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel & Subsistence Expenses,20-Dec-2023,213.98,0,Trainline,213100,Revenue,000009398250702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,20-Dec-2023,217.72,0,Hopwells Ltd,217305,Revenue,000009398250970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,20-Dec-2023,218.13,0,Hopwells Ltd,217255,Revenue,000009398250960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,20-Dec-2023,221.26,0,Hopwells Ltd,217295,Revenue,000009398250860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,20-Dec-2023,221.38,0,Hopwells Ltd,217530,Revenue,000009398251138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,20-Dec-2023,225.56,0,Hopwells Ltd,217380,Revenue,000009398250980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,20-Dec-2023,227.75,0,Jr Holland Foodservice,217370,Revenue,000009398250856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,20-Dec-2023,243.18,0,Hopwells Ltd,217554,Revenue,000009398251178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,20-Dec-2023,247.51,0,Bestway Wholesale,217435,Revenue,000009398250824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,20-Dec-2023,247.56,0,Hopwells Ltd,217220,Revenue,000009398250844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,20-Dec-2023,254.28,0,Jr Holland Foodservice,217255,Revenue,000009398250968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,20-Dec-2023,254.47,0,Hopwells Ltd,217540,Revenue,000009398251124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,20-Dec-2023,254.97,0,Hopwells Ltd,217365,Revenue,000009398251028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,20-Dec-2023,262.00,0,Hopwells Ltd,217455,Revenue,000009398251068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,20-Dec-2023,266.58,0,Hopwells Ltd,217270,Revenue,000009398250976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,20-Dec-2023,266.80,0,On A Roll Sandwich Com,217525,Revenue,000009398251144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,20-Dec-2023,271.91,0,Hopwells Ltd,217552,Revenue,000009398251166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,20-Dec-2023,272.62,0,Bestway Wholesale,217470,Revenue,000009398251074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,20-Dec-2023,281.23,0,Hopwells Ltd,217350,Revenue,000009398250994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,20-Dec-2023,284.06,0,Hopwells Ltd,217490,Revenue,000009398251160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,20-Dec-2023,293.52,0,Hopwells Ltd,217255,Revenue,000009398250964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,20-Dec-2023,297.13,0,Hopwells Ltd,217225,Revenue,000009398250948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,20-Dec-2023,302.82,0,Hopwells Ltd,217310,Revenue,000009398250866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,20-Dec-2023,332.37,0,Hopwells Ltd,217390,Revenue,000009398251102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,20-Dec-2023,340.65,0,Hopwells Ltd,217325,Revenue,000009398250958 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20-Dec-2023,359.13,0,Hopwells Ltd,222865,Revenue,000009398251184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,20-Dec-2023,366.72,0,Bestway Wholesale,217490,Revenue,000009398251154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,20-Dec-2023,369.94,0,Hopwells Ltd,217320,Revenue,000009398250936 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20-Dec-2023,371.53,0,On A Roll Sandwich Com,222865,Revenue,000009398251182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,20-Dec-2023,377.97,0,Hopwells Ltd,217410,Revenue,000009398250924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,20-Dec-2023,378.63,0,Hopwells Ltd,217250,Revenue,000009398251110 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,20-Dec-2023,390.59,0,Hopwells Ltd,222853,Revenue,000009398251198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,20-Dec-2023,405.30,0,Hopwells Ltd,217553,Revenue,000009398250928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,20-Dec-2023,429.95,0,On A Roll Sandwich Com,217540,Revenue,000009398251116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,20-Dec-2023,434.31,0,Hopwells Ltd,217475,Revenue,000009398250854 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,20-Dec-2023,494.45,0,On A Roll Sandwich Com,222853,Revenue,000009398251196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,20-Dec-2023,511.74,0,Hopwells Ltd,217415,Revenue,000009398250814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,20-Dec-2023,515.94,0,Hopwells Ltd,217295,Revenue,000009398250862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,20-Dec-2023,543.12,0,Hopwells Ltd,217470,Revenue,000009398251080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,20-Dec-2023,555.78,0,Hopwells Ltd,217540,Revenue,000009398251120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,20-Dec-2023,594.51,0,Hopwells Ltd,217425,Revenue,000009398251014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,20-Dec-2023,631.33,0,Hopwells Ltd,217410,Revenue,000009398250920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,20-Dec-2023,632.97,0,Hopwells Ltd,217355,Revenue,000009398251040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,20-Dec-2023,687.14,0,Hopwells Ltd,217525,Revenue,000009398251150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,20-Dec-2023,951.39,0,On A Roll Sandwich Com,217530,Revenue,000009398251134 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,20-Dec-2023,1009.00,0,Lner Online,230700,Revenue,000009398250686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,20-Dec-2023,1052.70,0,Bestway Wholesale,217530,Revenue,000009398251128 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,21-Dec-2023,-62.82,0,Bestway Wholesale,222853,Revenue,000009402951054 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,21-Dec-2023,-32.42,0,Toolstation Uk,232360,Revenue,000009402950372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,21-Dec-2023,3.04,0,Jr Holland Foodservice,217350,Revenue,000009402950910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,21-Dec-2023,3.81,0,Jr Holland Foodservice,217455,Revenue,000009402950974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,21-Dec-2023,5.98,0,Home Bargains South Sh,215465,Revenue,000009402950298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,21-Dec-2023,8.51,0,Jr Holland Foodservice,217425,Revenue,000009402950946 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,21-Dec-2023,10.00,0,Asda Superstore,236540,Revenue,000009402950406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,21-Dec-2023,10.20,0,Lidl Gb South Shields,224221,Revenue,000009402950476 Â鶹ÊÓƵ,00CL,Business and Resources,Tourist Information Centre,Stationery,21-Dec-2023,11.33,0,Amznmktplace,223760,Revenue,000009402950684 Â鶹ÊÓƵ,00CL,Business and Resources,Newcastle International Airport,Miscellaneous Expenses & Legal Fees,21-Dec-2023,13.00,0,Companieshouse Web Fil,237010,Revenue,000009402950306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Dec-2023,16.67,0,Amazon.Co.Uk Rt37N7Zt5,212070,Revenue,000009402950264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Dec-2023,16.67,0,Amazon.Co.Uk Jp0M015Y5,212070,Revenue,000009402950254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,21-Dec-2023,22.60,0,Jr Holland Foodservice,217285,Revenue,000009402951020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,21-Dec-2023,22.85,0,Jr Holland Foodservice,221550,Revenue,000009402951014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,21-Dec-2023,22.97,0,Jr Holland Foodservice,217280,Revenue,000009402950928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,21-Dec-2023,23.50,0,Www.Newcastlefalco,214020,Revenue,000009402950676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,21-Dec-2023,25.12,0,Jr Holland Foodservice,217285,Revenue,000009402951026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,21-Dec-2023,25.26,0,Jr Holland Foodservice,217310,Revenue,000009402950810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Grant Payments - General,21-Dec-2023,29.00,0,Asda Stores 5889,213310,Revenue,000009402950440 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,21-Dec-2023,29.50,0,Asda Superstore,236540,Revenue,000009402950396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,21-Dec-2023,30.00,0,Wm Morrisons Store,213300,Revenue,000009402950276 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,21-Dec-2023,32.42,0,Toolstation Ltd,232360,Revenue,000009402950366 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,21-Dec-2023,32.42,0,Toolstation Uk,232360,Revenue,000009402950360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,21-Dec-2023,36.81,0,Jr Holland Foodservice,217340,Revenue,000009402950816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,21-Dec-2023,40.00,0,Utilita Energy Limited,213300,Revenue,000009402950282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,21-Dec-2023,43.84,0,Jr Holland Foodservice,217270,Revenue,000009402950876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,21-Dec-2023,45.67,0,Bestway Wholesale,217345,Revenue,000009402950792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,21-Dec-2023,49.98,0,Jr Holland Foodservice,217250,Revenue,000009402951002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,21-Dec-2023,55.31,0,Jr Holland Foodservice,217554,Revenue,000009402951034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,21-Dec-2023,61.10,0,Jr Holland Foodservice,217310,Revenue,000009402950806 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,21-Dec-2023,63.00,0,Asda Superstore,236540,Revenue,000009402950422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,21-Dec-2023,66.74,0,Jr Holland Foodservice,217350,Revenue,000009402950916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,21-Dec-2023,68.34,0,Jr Holland Foodservice,217305,Revenue,000009402950862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,21-Dec-2023,68.86,0,Jr Holland Foodservice,217225,Revenue,000009402950838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,21-Dec-2023,69.72,0,Jr Holland Foodservice,217525,Revenue,000009402951008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,21-Dec-2023,71.98,0,Jr Holland Foodservice,217455,Revenue,000009402950978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,21-Dec-2023,72.76,0,Jr Holland Foodservice,217435,Revenue,000009402950784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,21-Dec-2023,76.46,0,Jr Holland Foodservice,217270,Revenue,000009402950870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,21-Dec-2023,80.54,0,Jr Holland Foodservice,217410,Revenue,000009402950822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,21-Dec-2023,86.95,0,Jr Holland Foodservice,217325,Revenue,000009402950854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,21-Dec-2023,92.75,0,Jr Holland Foodservice,217380,Revenue,000009402950886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,21-Dec-2023,93.57,0,Jr Holland Foodservice,217290,Revenue,000009402950892 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Services - Support,Library & Other Books Maps etc.,21-Dec-2023,94.50,0,Paypal Lag,231100,Revenue,000009402951040 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,21-Dec-2023,97.50,0,Asda Superstore,236540,Revenue,000009402950400 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,21-Dec-2023,99.70,0,Asda Superstore,236540,Revenue,000009402950414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,21-Dec-2023,105.32,0,Bestway Wholesale,217280,Revenue,000009402950922 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,21-Dec-2023,109.00,0,Www.Argos.Co.Uk,236540,Revenue,000009402950426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,21-Dec-2023,109.52,0,Jr Holland Foodservice,217425,Revenue,000009402950952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Grant Payments - General,21-Dec-2023,117.30,0,Asda Stores 5889,213310,Revenue,000009402950434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,21-Dec-2023,119.57,0,Jr Holland Foodservice,217475,Revenue,000009402950800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,21-Dec-2023,127.74,0,Jr Holland Foodservice,217415,Revenue,000009402950772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,21-Dec-2023,134.75,0,Jr Holland Foodservice,217320,Revenue,000009402950830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,21-Dec-2023,142.76,0,Jr Holland Foodservice,217470,Revenue,000009402950982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,21-Dec-2023,154.11,0,Jr Holland Foodservice,217415,Revenue,000009402950778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,21-Dec-2023,158.55,0,Jr Holland Foodservice,217335,Revenue,000009402950990 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2023,167.50,0,Dvla Vehicle Tax,227000,Revenue,000009402950646 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2023,167.50,0,Dvla Vehicle Tax,227000,Revenue,000009402950668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,21-Dec-2023,179.99,0,Argos Ltd,213300,Revenue,000009402950288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Fixtures & Fittings,21-Dec-2023,180.00,0,Leonard Flooring Speci,215477,Revenue,000009402950730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,21-Dec-2023,192.29,0,Jr Holland Foodservice,217355,Revenue,000009402950966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,21-Dec-2023,198.72,0,Bestway Wholesale,217325,Revenue,000009402950846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,21-Dec-2023,225.02,0,Bestway Wholesale,217425,Revenue,000009402950936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,21-Dec-2023,225.70,0,Jr Holland Foodservice,217425,Revenue,000009402950958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,21-Dec-2023,251.42,0,Jr Holland Foodservice,217390,Revenue,000009402950998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,21-Dec-2023,283.62,0,Bestway Wholesale,217350,Revenue,000009402950902 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue,000009402950594 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue,000009402950612 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue,000009402950634 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue,000009402950664 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue,000009402950616 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue,000009402950620 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2023,327.50,0,Dvla Vehicle Tax,227000,Revenue,000009402950608 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2023,367.50,0,Dvla Vehicle Tax,227000,Revenue,000009402950654 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2023,452.50,0,Dvla Vehicle Tax,227000,Revenue,000009402950602 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2023,452.50,0,Dvla Vehicle Tax,227000,Revenue,000009402950590 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2023,452.50,0,Dvla Vehicle Tax,227000,Revenue,000009402950660 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2023,452.50,0,Dvla Vehicle Tax,227000,Revenue,000009402950598 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2023,452.50,0,Dvla Vehicle Tax,227000,Revenue,000009402950626 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2023,497.50,0,Dvla Vehicle Tax,227000,Revenue,000009402950588 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2023,497.50,0,Dvla Vehicle Tax,227000,Revenue,000009402950630 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,21-Dec-2023,660.06,0,Air Products,222950,Revenue,000009402951046 Â鶹ÊÓƵ,00CL,Business and Resources,ICT & Digital Services Staffing,Other Staff Recruitment Costs,21-Dec-2023,827.00,0,Ukvisafee6Jaa02338464,230441,Revenue,000009402950468 Â鶹ÊÓƵ,00CL,Business and Resources,ICT & Digital Services Staffing,Other Staff Recruitment Costs,21-Dec-2023,1248.00,0,Ihs259726211Pa02 2023-,230441,Revenue,000009402950458 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,22-Dec-2023,2.15,0,Toolstation Ltd,232360,Revenue,000009407630150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,22-Dec-2023,8.99,0,Amazon Prime Nd4896U25,213300,Revenue,000009407630088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Grant Payments - General,22-Dec-2023,31.83,0,Aldi 42 774,213310,Revenue,000009407630178 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness Early Prevention,Accommodation Costs,22-Dec-2023,42.82,0,Travelodg Travelodge G,236541,Revenue,000009407630096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Travel & Subsistence Expenses,22-Dec-2023,63.50,0,Trainline,213310,Revenue,000009407630182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,22-Dec-2023,85.76,0,The Range,215414,Revenue,000009407630328 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,22-Dec-2023,130.00,0,Possessionclaim.Go,701000,Revenue,000009407630116 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,22-Dec-2023,130.00,0,Possessionclaim.Go,701000,Revenue,000009407630122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,22-Dec-2023,211.00,0,Dunelm Soft Furnishin,215414,Revenue,000009407630322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,22-Dec-2023,218.94,0,Bkg Hotel At Booking.C,213300,Revenue,000009407630188 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,22-Dec-2023,293.29,0,Bestway Wholesale,222853,Revenue,000009407630380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Other Statutory Fees & Charges,22-Dec-2023,306.00,0,Ryal Media,224221,Revenue,000009407630220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,22-Dec-2023,757.42,0,Bestway Wholesale,217525,Revenue,000009407630350 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,22-Dec-2023,776.01,0,Bestway Wholesale,222865,Revenue,000009407630362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,26-Dec-2023,-1.50,0,Asda Groceries Online,214020,Revenue,000009414097672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,26-Dec-2023,1.70,0,Nexus Travel Shop,224221,Revenue,000009414097562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,26-Dec-2023,3.40,0,Nexus Travel Shop,224221,Revenue,000009414097554 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non Staff Advertising,26-Dec-2023,4.97,0,Facebk Huxkrw36M2,236057,Revenue,000009414097506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,26-Dec-2023,8.99,0,Amazon Prime Pf1O79B25,215465,Revenue,000009414097452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,26-Dec-2023,11.80,0,Nexus Travel Shop,224221,Revenue,000009414097558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,26-Dec-2023,16.44,0,Jr Holland Foodservice,217335,Revenue,000009414097772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,26-Dec-2023,19.18,0,Jr Holland Foodservice,217335,Revenue,000009414097778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Grant Payments - General,26-Dec-2023,20.00,0,Utilita Energy Limited,213310,Revenue,000009414097532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,26-Dec-2023,21.46,0,Jr Holland Foodservice,217435,Revenue,000009414097702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,26-Dec-2023,25.01,0,Gulf Ridgeway,214040,Revenue,000009414097514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,26-Dec-2023,26.56,0,Jr Holland Foodservice,217280,Revenue,000009414097758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,26-Dec-2023,27.13,0,Mcdonalds,224221,Revenue,000009414097546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,26-Dec-2023,28.34,0,Mfg Cleadon,214040,Revenue,000009414097524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,26-Dec-2023,29.94,0,Vue Entertainment Ltd,224221,Revenue,000009414097550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,26-Dec-2023,30.00,0,Simply 2 Delicious,224221,Revenue,000009414097552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,26-Dec-2023,30.26,0,Jr Holland Foodservice,217325,Revenue,000009414097730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,26-Dec-2023,30.95,0,Amznmktplace,224221,Revenue,000009414097544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,26-Dec-2023,33.83,0,Jr Holland Foodservice,217270,Revenue,000009414097734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,26-Dec-2023,36.16,0,Jr Holland Foodservice,217290,Revenue,000009414097754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,26-Dec-2023,41.10,0,Jr Holland Foodservice,217455,Revenue,000009414097764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,26-Dec-2023,46.05,0,Jr Holland Foodservice,217380,Revenue,000009414097736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Sundry Costs,26-Dec-2023,53.15,0,Aldi 42 774,819572,Capital,000009414097576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,26-Dec-2023,59.36,0,Jr Holland Foodservice,217225,Revenue,000009414097724 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non Staff Advertising,26-Dec-2023,80.00,0,Colmans Seafood Temple,236057,Revenue,000009414097504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,26-Dec-2023,80.75,0,Sainsbury'S S/Mkt,214040,Revenue,000009414097522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,26-Dec-2023,81.82,0,Asda Superstore,214040,Revenue,000009414097520 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non Staff Advertising,26-Dec-2023,95.00,0,Riverside Beach Hotel,236057,Revenue,000009414097508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,26-Dec-2023,105.84,0,Bestway Wholesale,217225,Revenue,000009414097718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,26-Dec-2023,111.14,0,Asda Groceries Online,214020,Revenue,000009414097670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,26-Dec-2023,119.70,0,Jr Holland Foodservice,217390,Revenue,000009414097780 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,26-Dec-2023,130.00,0,Possessionclaim.Go,701000,Revenue,000009414097476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,26-Dec-2023,155.84,0,Jr Holland Foodservice,217552,Revenue,000009414097798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,26-Dec-2023,167.79,0,Bestway Wholesale,217290,Revenue,000009414097740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,26-Dec-2023,220.30,0,On A Roll Sandwich Com,217525,Revenue,000009414097792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,26-Dec-2023,247.79,0,On A Roll Sandwich Com,217540,Revenue,000009414097788 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,26-Dec-2023,276.60,0,Jr Holland Foodservice,222853,Revenue,000009414097814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,26-Dec-2023,286.04,0,Jr Holland Foodservice,217553,Revenue,000009414097714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,26-Dec-2023,288.23,0,On A Roll Sandwich Com,217355,Revenue,000009414097762 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,26-Dec-2023,304.34,0,Jr Holland Foodservice,222865,Revenue,000009414097804 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Expenses,26-Dec-2023,318.24,0,Air Products,223985,Revenue,000009414097808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Accommodation Costs,26-Dec-2023,347.92,0,Clifton B&B,213310,Revenue,000009414097536 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,26-Dec-2023,350.46,0,On A Roll Sandwich Com,222865,Revenue,000009414097802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,26-Dec-2023,363.76,0,Travelodg Travelodge G,212610,Revenue,000009414097666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,26-Dec-2023,400.60,0,Bestway Wholesale,217335,Revenue,000009414097768 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,26-Dec-2023,453.20,0,On A Roll Sandwich Com,222853,Revenue,000009414097810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,26-Dec-2023,539.43,0,Bestway Wholesale,217475,Revenue,000009414097704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,26-Dec-2023,629.38,0,On A Roll Sandwich Com,217530,Revenue,000009414097790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,27-Dec-2023,-96.61,0,Amznmktplace,215411,Revenue,000009418796570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Subscriptions,27-Dec-2023,7.49,0,Amazon Prime Is39X9Ut5,215475,Revenue,000009418796552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Performance Monitoring Finance Admin,License Fees Payable,27-Dec-2023,19.97,0,Adobe Acropro Subs,216300,Revenue,000009418796542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,27-Dec-2023,32.47,0,Amznmktplace,224221,Revenue,000009418796578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,28-Dec-2023,10.00,0,British Gas Online,213300,Revenue,000009421128786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Fixtures & Fittings,28-Dec-2023,18.00,0,Timpson Ltd,224221,Revenue,000009421128792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,28-Dec-2023,20.00,0,Utilita Energy Limited,213300,Revenue,000009421128784 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,28-Dec-2023,48.95,0,Hotelscom7205177899093,236560,Revenue,000009421128788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,28-Dec-2023,124.86,0,Asda Groceries Online,224221,Revenue,000009421128794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Accommodation Costs,28-Dec-2023,221.96,0,Bkg Hotel At Booking.C,213100,Revenue,000009421128800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,29-Dec-2023,-121.41,0,Bestway Wholesale,217525,Revenue,000009423598994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,29-Dec-2023,-50.52,0,Jr Holland Foodservice,217410,Revenue,000009423598850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,29-Dec-2023,-31.65,0,Bestway Wholesale,217525,Revenue,000009423598998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,29-Dec-2023,2.20,0,North Yorkshire Counci,224221,Revenue,000009423598754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,29-Dec-2023,9.25,0,Newlands Park Fisherie,224221,Revenue,000009423598750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,29-Dec-2023,14.47,0,Freeman Catering Butch,217490,Revenue,000009423599008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,29-Dec-2023,16.97,0,Freeman Catering Butch,217350,Revenue,000009423598914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,29-Dec-2023,17.97,0,Freeman Catering Butch,217255,Revenue,000009423598872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,29-Dec-2023,20.36,0,Freeman Catering Butch,217345,Revenue,000009423598800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,29-Dec-2023,23.05,0,Freeman Catering Butch,217310,Revenue,000009423598828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,29-Dec-2023,23.05,0,Freeman Catering Butch,217255,Revenue,000009423598876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,29-Dec-2023,23.32,0,Freeman Catering Butch,217280,Revenue,000009423598916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,29-Dec-2023,33.57,0,Freeman Catering Butch,217330,Revenue,000009423598940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,29-Dec-2023,35.41,0,Freeman Catering Butch,217270,Revenue,000009423598894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,29-Dec-2023,39.62,0,Freeman Catering Butch,217553,Revenue,000009423598852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,29-Dec-2023,40.40,0,Freeman Catering Butch,217390,Revenue,000009423598966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,29-Dec-2023,40.48,0,Freeman Catering Butch,217280,Revenue,000009423598922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,29-Dec-2023,44.70,0,Freeman Catering Butch,217290,Revenue,000009423598900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,29-Dec-2023,46.32,0,Freeman Catering Butch,217330,Revenue,000009423598944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,29-Dec-2023,46.72,0,Freeman Catering Butch,217290,Revenue,000009423598902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,29-Dec-2023,50.39,0,Freeman Catering Butch,217335,Revenue,000009423598956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,29-Dec-2023,54.02,0,Freeman Catering Butch,217552,Revenue,000009423599016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,29-Dec-2023,54.79,0,Freeman Catering Butch,217340,Revenue,000009423598836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,29-Dec-2023,57.27,0,Freeman Catering Butch,217305,Revenue,000009423598886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,29-Dec-2023,57.77,0,Freeman Catering Butch,217305,Revenue,000009423598888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,29-Dec-2023,59.44,0,Freeman Catering Butch,217310,Revenue,000009423598830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,29-Dec-2023,62.42,0,Freeman Catering Butch,217455,Revenue,000009423598948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,29-Dec-2023,63.48,0,Freeman Catering Butch,217425,Revenue,000009423598928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,29-Dec-2023,67.25,0,Freeman Catering Butch,217225,Revenue,000009423598860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,29-Dec-2023,67.97,0,Travelodg Travelodge G,213300,Revenue,000009423598734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,29-Dec-2023,70.53,0,Freeman Catering Butch,217345,Revenue,000009423598802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,29-Dec-2023,72.47,0,Freeman Catering Butch,217435,Revenue,000009423598792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,29-Dec-2023,78.50,0,Freeman Catering Butch,217350,Revenue,000009423598908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,29-Dec-2023,79.10,0,Freeman Catering Butch,217415,Revenue,000009423598774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,29-Dec-2023,79.49,0,Freeman Catering Butch,217345,Revenue,000009423598804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,29-Dec-2023,80.31,0,Freeman Catering Butch,217340,Revenue,000009423598832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,29-Dec-2023,80.43,0,Freeman Catering Butch,217220,Revenue,000009423598812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,29-Dec-2023,80.68,0,Freeman Catering Butch,217285,Revenue,000009423599030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,29-Dec-2023,87.94,0,Freeman Catering Butch,217380,Revenue,000009423598898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,29-Dec-2023,88.37,0,Freeman Catering Butch,217553,Revenue,000009423598856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,29-Dec-2023,90.64,0,Bb-Megabus/Sccl,213300,Revenue,000009423598736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,29-Dec-2023,91.20,0,Freeman Catering Butch,217455,Revenue,000009423598950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,29-Dec-2023,97.72,0,Freeman Catering Butch,217225,Revenue,000009423598862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,29-Dec-2023,99.00,0,Freeman Catering Butch,217270,Revenue,000009423598890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,29-Dec-2023,100.96,0,Freeman Catering Butch,217250,Revenue,000009423598970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,29-Dec-2023,101.89,0,Freeman Catering Butch,217490,Revenue,000009423599010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,29-Dec-2023,107.84,0,Freeman Catering Butch,217220,Revenue,000009423598810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,29-Dec-2023,108.81,0,Freeman Catering Butch,217490,Revenue,000009423599002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,29-Dec-2023,117.10,0,Freeman Catering Butch,217552,Revenue,000009423599012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,29-Dec-2023,117.86,0,Freeman Catering Butch,217325,Revenue,000009423598866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,29-Dec-2023,119.29,0,Freeman Catering Butch,217470,Revenue,000009423598952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,29-Dec-2023,121.41,0,Bestway Wholesale,217525,Revenue,000009423598986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,29-Dec-2023,122.20,0,Nexus Travel Shop,213300,Revenue,000009423598742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,29-Dec-2023,123.77,0,Freeman Catering Butch,217554,Revenue,000009423599036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,29-Dec-2023,125.10,0,Freeman Catering Butch,217554,Revenue,000009423599038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,29-Dec-2023,126.32,0,Freeman Catering Butch,217250,Revenue,000009423598972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,29-Dec-2023,126.34,0,Freeman Catering Butch,217410,Revenue,000009423598846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,29-Dec-2023,129.44,0,Freeman Catering Butch,217470,Revenue,000009423598954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,29-Dec-2023,131.35,0,Freeman Catering Butch,217350,Revenue,000009423598910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,29-Dec-2023,140.71,0,Freeman Catering Butch,217335,Revenue,000009423598958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,29-Dec-2023,146.00,0,Freeman Catering Butch,217530,Revenue,000009423598984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,29-Dec-2023,146.26,0,Freeman Catering Butch,217460,Revenue,000009423598838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,29-Dec-2023,156.71,0,Freeman Catering Butch,217330,Revenue,000009423598938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,29-Dec-2023,159.65,0,Freeman Catering Butch,217255,Revenue,000009423598882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,29-Dec-2023,161.51,0,Freeman Catering Butch,217335,Revenue,000009423598960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,29-Dec-2023,162.94,0,Freeman Catering Butch,217355,Revenue,000009423598936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,29-Dec-2023,164.98,0,Freeman Catering Butch,221550,Revenue,000009423599022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,29-Dec-2023,170.61,0,Freeman Catering Butch,217425,Revenue,000009423598926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,29-Dec-2023,171.55,0,Freeman Catering Butch,217355,Revenue,000009423598934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,29-Dec-2023,174.56,0,Freeman Catering Butch,217540,Revenue,000009423598976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,29-Dec-2023,174.85,0,Freeman Catering Butch,217475,Revenue,000009423598820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,29-Dec-2023,175.33,0,Freeman Catering Butch,217525,Revenue,000009423598990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,29-Dec-2023,186.53,0,Freeman Catering Butch,217525,Revenue,000009423598992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,29-Dec-2023,190.53,0,Freeman Catering Butch,217435,Revenue,000009423598788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,29-Dec-2023,194.54,0,Freeman Catering Butch,217350,Revenue,000009423598904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,29-Dec-2023,196.10,0,Freeman Catering Butch,217365,Revenue,000009423598932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,29-Dec-2023,233.29,0,Freeman Catering Butch,217390,Revenue,000009423598964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,29-Dec-2023,236.02,0,Freeman Catering Butch,217325,Revenue,000009423598870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,29-Dec-2023,243.46,0,Freeman Catering Butch,217255,Revenue,000009423598878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,29-Dec-2023,245.98,0,Freeman Catering Butch,217295,Revenue,000009423598822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,29-Dec-2023,248.53,0,Freeman Catering Butch,217530,Revenue,000009423598980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,29-Dec-2023,250.77,0,Freeman Catering Butch,217325,Revenue,000009423598868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,29-Dec-2023,253.33,0,Freeman Catering Butch,217415,Revenue,000009423598784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,29-Dec-2023,257.70,0,Freeman Catering Butch,217390,Revenue,000009423598968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,29-Dec-2023,259.95,0,Freeman Catering Butch,217410,Revenue,000009423598848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,29-Dec-2023,267.67,0,Freeman Catering Butch,217380,Revenue,000009423598896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,29-Dec-2023,268.16,0,Freeman Catering Butch,217490,Revenue,000009423599000 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,29-Dec-2023,318.44,0,Bestway Wholesale,222853,Revenue,000009423599040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,29-Dec-2023,320.72,0,Freeman Catering Butch,217475,Revenue,000009423598816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,29-Dec-2023,445.00,0,Clifton B&B,213300,Revenue,000009423598740