Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,01-Feb-2024,507.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC198185 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,01-Feb-2024,519.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC198211 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,01-Feb-2024,521.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC198213 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,01-Feb-2024,524.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC198216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Feb-2024,525.00,£0.00,CD Passenger Services,218930,Revenue,STC198218 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,01-Feb-2024,525.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC198219 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,01-Feb-2024,530.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC198232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 2 - Day Care - (Bede),01-Feb-2024,550.82,£0.00,TTS Group Ltd (RM Educational Resourced Ltd t/a),215466,Revenue,STC198275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,LEA Music Services,01-Feb-2024,553.88,£0.00,Gear4Music Ltd,210990,Revenue,STC198279 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,01-Feb-2024,559.50,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC198284 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,01-Feb-2024,575.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC198308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01-Feb-2024,583.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC198317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,01-Feb-2024,598.37,£0.00,Barchester - Billingham Grange,221005,Revenue,STC198342 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,01-Feb-2024,660.00,£0.00,Play Fitness Ltd,223640,Revenue,STC198440 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,01-Feb-2024,669.00,£0.00,U Training Ltd,215956,Revenue,STC198510 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,01-Feb-2024,712.50,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC198564 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,01-Feb-2024,721.94,£0.00,Critiqom Limited,230385,Revenue,STC198590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,01-Feb-2024,756.00,£0.00,Key Subject Tuition Ltd,215955,Revenue,STC198630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Feb-2024,766.80,£0.00,Budget Buses,218930,Revenue,STC198644 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Equipment Purchases,Resurfacing of Car Parks,01-Feb-2024,768.69,£0.00,Balfour Beatty Living Places Ltd,850011,Capital,STC198647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,859.60,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC198767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,01-Feb-2024,867.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC198778 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,01-Feb-2024,950.00,£0.00,Play Fitness Ltd,223560,Revenue,STC198858 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,01-Feb-2024,975.00,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC198878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Feb-2024,1005.00,£0.00,CD Passenger Services,218930,Revenue,STC198916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,01-Feb-2024,1056.00,£0.00,CD Passenger Services,218950,Revenue,STC198947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Feb-2024,1200.00,£0.00,CD Passenger Services,218930,Revenue,STC199017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,01-Feb-2024,1200.00,£0.00,CD Passenger Services,220550,Revenue,STC199018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,01-Feb-2024,1200.00,£0.00,RJH Design,214200,Revenue,STC199019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Feb-2024,1280.00,£0.00,CD Passenger Services,218930,Revenue,STC199061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,01-Feb-2024,1328.40,£0.00,Budget Buses,213300,Revenue,STC199085 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Fees,South Shields Crematorium,01-Feb-2024,1330.00,£0.00,Obitus (Vividea Ltd t/a),226760,Revenue,STC199086 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,01-Feb-2024,1338.00,£0.00,U Training Ltd,215956,Revenue,STC199095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Feb-2024,1360.00,£0.00,CD Passenger Services,218930,Revenue,STC199105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,01-Feb-2024,1440.00,£0.00,CD Passenger Services,213300,Revenue,STC199141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Feb-2024,1520.00,£0.00,CD Passenger Services,218930,Revenue,STC199183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Feb-2024,1521.54,£0.00,Budget Buses,218930,Revenue,STC199184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,01-Feb-2024,1680.00,£0.00,CD Passenger Services,220550,Revenue,STC199245 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,01-Feb-2024,1695.63,£0.00,Critiqom Limited,230385,Revenue,STC199250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Feb-2024,1760.00,£0.00,CD Passenger Services,218930,Revenue,STC199271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Feb-2024,1768.00,£0.00,CD Passenger Services,218930,Revenue,STC199274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,01-Feb-2024,1801.10,£0.00,Team Fostering (formerly Team Fostering North East),213300,Revenue,STC199284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01-Feb-2024,1896.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC199322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Feb-2024,1920.00,£0.00,CD Passenger Services,218930,Revenue,STC199333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,01-Feb-2024,1920.00,£0.00,CD Passenger Services,218950,Revenue,STC199334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01-Feb-2024,2025.00,£0.00,Seating Matters,221420,Revenue,STC199368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Feb-2024,2040.00,£0.00,CD Passenger Services,218930,Revenue,STC199372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01-Feb-2024,2060.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC199380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Feb-2024,2080.00,£0.00,CD Passenger Services,218930,Revenue,STC199383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Feb-2024,2080.00,£0.00,CD Passenger Services,218930,Revenue,STC199384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,2119.20,£0.00,Reach Out Care,213500,Revenue,STC199399 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,01-Feb-2024,2160.00,£0.00,APaaS Application Packaging Services Limited,230440,Revenue,STC199405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Feb-2024,2160.00,£0.00,CD Passenger Services,218930,Revenue,STC199406 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,01-Feb-2024,2291.92,£0.00,Springs Roofing Ltd,232844,Revenue,STC199436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Feb-2024,2522.80,£0.00,Budget Buses,218930,Revenue,STC199479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,01-Feb-2024,2560.00,£0.00,CD Passenger Services,213300,Revenue,STC199485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Feb-2024,2560.00,£0.00,CD Passenger Services,218930,Revenue,STC199486 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,01-Feb-2024,2650.00,£0.00,AM & B Wilson Limited,212095,Revenue,STC199501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Feb-2024,2720.00,£0.00,CD Passenger Services,218930,Revenue,STC199508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,01-Feb-2024,2720.00,£0.00,CD Passenger Services,211810,Revenue,STC199509 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,01-Feb-2024,2737.50,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC199513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,2821.00,£0.00,Fostering People Ltd,213500,Revenue,STC199535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,01-Feb-2024,2833.00,£0.00,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC199537 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,01-Feb-2024,3008.00,£0.00,U Training Ltd,215956,Revenue,STC199567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Feb-2024,3182.40,£0.00,Budget Buses,218930,Revenue,STC199592 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01-Feb-2024,3277.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC199617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,01-Feb-2024,3345.00,£0.00,U Training Ltd,216191,Revenue,STC199631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,01-Feb-2024,3456.00,£0.00,CD Passenger Services,218950,Revenue,STC199648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,3667.92,£0.00,Fostering People Ltd,213500,Revenue,STC199680 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,01-Feb-2024,3783.00,£0.00,HLA Services Ltd,232870,Revenue,STC199692 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Feb-2024,3800.00,£0.00,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC199695 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Feb-2024,3800.00,£0.00,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC199696 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Feb-2024,3800.00,£0.00,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC199697 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Feb-2024,3800.00,£0.00,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC199698 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Feb-2024,3800.00,£0.00,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC199699 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Feb-2024,3800.00,£0.00,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC199700 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Feb-2024,3800.00,£0.00,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC199701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,3874.69,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC199708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,3874.69,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC199709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,3874.69,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC199710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,3874.69,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC199711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,3874.69,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC199712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,3874.69,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC199713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,3874.69,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC199714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,3929.25,£0.00,Fostering People Ltd,213500,Revenue,STC199727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,3929.25,£0.00,Fostering People Ltd,213500,Revenue,STC199728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,3929.25,£0.00,Fostering People Ltd,213500,Revenue,STC199729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,3929.25,£0.00,Fostering People Ltd,213500,Revenue,STC199730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,3929.25,£0.00,Fostering People Ltd,213500,Revenue,STC199731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,3929.25,£0.00,Fostering People Ltd,213500,Revenue,STC199732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Feb-2024,4184.69,£0.00,Team Fostering (formerly Team Fostering North East),213700,Revenue,STC199760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,4228.09,£0.00,Fostering People Ltd,213500,Revenue,STC199769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,4400.76,£0.00,Fostering People Ltd,213500,Revenue,STC199798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,4413.78,£0.00,Fostering People Ltd,213500,Revenue,STC199800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,4452.22,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC199804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,4452.22,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC199805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,4452.22,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC199806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,4452.22,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC199807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,4452.22,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC199808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,4469.27,£0.00,Fostering People Ltd,213500,Revenue,STC199810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,4469.27,£0.00,Fostering People Ltd,213500,Revenue,STC199811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,4469.58,£0.00,Fostering People Ltd,213500,Revenue,STC199812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Feb-2024,4695.00,£0.00,Budget Buses,218930,Revenue,STC199837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,4966.82,£0.00,Fostering People Ltd,213500,Revenue,STC199859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,5290.15,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC199887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,5314.33,£0.00,Alpha Plus Fostering Ltd,213500,Revenue,STC199888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,01-Feb-2024,6199.80,£0.00,Budget Buses,218950,Revenue,STC199959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,7063.35,£0.00,Reach Out Care,213500,Revenue,STC199998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Feb-2024,7370.00,£0.00,Investing in Children CIC,213700,Revenue,STC200007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-2024,7510.06,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC200016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,01-Feb-2024,8028.00,£0.00,U Training Ltd,216191,Revenue,STC200030 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,01-Feb-2024,8059.43,£0.00,Northumbrian Water Ltd,828512,Capital,STC200033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,01-Feb-2024,9120.00,£0.00,CD Passenger Services,218900,Revenue,STC200059 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,01-Feb-2024,9196.10,£0.00,Your Homes Newcastle,701000,Revenue,STC200061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,01-Feb-2024,9690.72,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC200078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Feb-2024,12517.00,£0.00,CD Passenger Services,218930,Revenue,STC200158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Feb-2024,15932.00,£0.00,CD Passenger Services,218930,Revenue,STC200211 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01-Feb-2024,16939.59,£0.00,Stannah Lift Services Ltd,819000,Capital,STC200228 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Healthier/Smart Metro Stations,01-Feb-2024,17322.84,£0.00,AECOM Ltd,852033,Capital,STC200234 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,01-Feb-2024,18047.24,£0.00,CDW Limited (formerly Kelway (UK) Ltd),230440,Revenue,STC200247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Feb-2024,18126.01,£0.00,Hennessy Group,213700,Revenue,STC200251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Feb-2024,22997.52,£0.00,Artemis (part of Compass Community),213700,Revenue,STC200320 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,West Holborn Renewable Energy Network,01-Feb-2024,29226.11,£0.00,Robertson Construction NEE Ltd,854597,Capital,STC200353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,01-Feb-2024,138971.00,£0.00,Inspiredspaces STAG (ProjectCO2) Limited,219701,Revenue,STC200466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,01-Feb-2024,173841.66,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225175,Revenue,STC200476 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Feb-2024,512.02,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC198202 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Feb-2024,512.02,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC198203 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02-Feb-2024,517.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC198207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02-Feb-2024,530.39,£0.00,Sunderland Care & Support Ltd,221004,Revenue,STC198234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Children with Disability Team,02-Feb-2024,540.00,£0.00,We Care Bespoke Ltd,213100,Revenue,STC198252 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,02-Feb-2024,562.35,£0.00,Security Plus Ltd,237040,Revenue,STC198289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Forest View Primary Kitchen,02-Feb-2024,567.82,£0.00,Upnorth Engineering Services Limited,217310,Revenue,STC198292 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02-Feb-2024,574.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC198306 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : One Trinity Green,02-Feb-2024,582.00,£0.00,Lochinvar,235950,Revenue,STC198315 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,02-Feb-2024,583.55,£0.00,Debt Management (FCM),710010,Revenue,STC198318 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02-Feb-2024,598.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC198341 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,02-Feb-2024,600.00,£0.00,Redacted - personal info,224082,Revenue,STC198348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,02-Feb-2024,601.60,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC198356 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02-Feb-2024,606.50,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC198363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02-Feb-2024,608.50,£0.00,Hearing Products International Ltd,221420,Revenue,STC198368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02-Feb-2024,612.85,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC198376 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2024,621.39,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198385 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2024,621.50,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Feb-2024,626.01,£0.00,St Annes Community Services,221004,Revenue,STC198396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02-Feb-2024,647.80,£0.00,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC198413 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Feb-2024,651.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC198431 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198448 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198449 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198450 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198451 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198452 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198453 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2024,675.35,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Feb-2024,682.92,£0.00,St Annes Community Services,221004,Revenue,STC198532 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,02-Feb-2024,719.50,£0.00,Antalis Ltd,236030,Revenue,STC198580 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2024,729.43,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198598 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Catering Provisions,Jarrow Focus,02-Feb-2024,808.92,£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222876,Revenue,STC198712 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,02-Feb-2024,809.60,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC198713 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vending Machine Stock,Hebburn Central,02-Feb-2024,852.32,£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC198755 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,02-Feb-2024,863.75,£0.00,TTS Group Ltd (RM Educational Resourced Ltd t/a),212095,Revenue,STC198775 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,02-Feb-2024,900.00,£0.00,Lyon Equipment Limited,230641,Revenue,STC198809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Feb-2024,910.56,£0.00,Mencap,221004,Revenue,STC198825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,02-Feb-2024,932.40,£0.00,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC198848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,02-Feb-2024,972.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC198872 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Feb-2024,1008.00,£0.00,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC198919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,02-Feb-2024,1020.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC198925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,02-Feb-2024,1026.00,£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC198928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Participation,02-Feb-2024,1035.00,£0.00,The Customs House,212070,Revenue,STC198933 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,White Lining,02-Feb-2024,1037.28,£0.00,Jack Coupe & Sons Limited t/a Coupeline,830019,Capital,STC198934 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2024,1044.70,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198940 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,02-Feb-2024,1096.76,£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC198962 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,02-Feb-2024,1098.00,£0.00,Redacted - personal info,224082,Revenue,STC198963 Â鶹ÊÓƵ,00CL,Balance Sheet,Other Tenants Rent Deposits,Balance Sheet Corporate Finance,02-Feb-2024,1125.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC198981 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,02-Feb-2024,1133.39,£0.00,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC198985 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,02-Feb-2024,1155.00,£0.00,Glendale Managed Services Ltd,227660,Revenue,STC198997 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Finance Team,02-Feb-2024,1195.00,£0.00,LG Futures Limited,230070,Revenue,STC199015 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,02-Feb-2024,1203.20,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC199027 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2024,1212.68,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC199031 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,02-Feb-2024,1247.40,£0.00,Westovian Theatre Society,223760,Revenue,STC199041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,02-Feb-2024,1252.08,£0.00,North Star previously Endeavour Housing Association,221004,Revenue,STC199047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Telephone Expenses,Technology & Independence,02-Feb-2024,1276.00,£0.00,BT - British Telecommunications PLC,221500,Revenue,STC199059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,02-Feb-2024,1276.50,£0.00,Bluebird Care,221001,Revenue,STC199060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Feb-2024,1309.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC199076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,02-Feb-2024,1323.00,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC199084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,02-Feb-2024,1349.28,£0.00,C J Transport Services (North East) Limited,213602,Revenue,STC199098 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2024,1372.37,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC199110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,02-Feb-2024,1394.00,£0.00,C J Transport Services (North East) Limited,213602,Revenue,STC199115 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,02-Feb-2024,1400.00,£0.00,North East Dance CIC,224082,Revenue,STC199119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,02-Feb-2024,1440.00,£0.00,C J Transport Services (North East) Limited,211810,Revenue,STC199142 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Childrens Services Family Hubs,02-Feb-2024,1500.00,£0.00,The UK Committee for UNICEF,212095,Revenue,STC199176 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,The Word - Operations,02-Feb-2024,1570.82,£0.00,North VS Ltd (previously 2020 Vision Systems Ltd),222852,Revenue,STC199203 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,02-Feb-2024,1589.00,£0.00,Spectrum Industrial Ltd,222875,Revenue,STC199210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,02-Feb-2024,1619.20,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC199218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Feb-2024,1620.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC199219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02-Feb-2024,1665.01,£0.00,Swiis Foster Care Ltd,213300,Revenue,STC199241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,02-Feb-2024,1683.00,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC199246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Feb-2024,1800.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC199281 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Staff Recruitment Costs,RE Management,02-Feb-2024,1800.00,£0.00,Tile Hill Interim & Executive Ltd,236911,Revenue,STC199282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,02-Feb-2024,1804.80,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC199285 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Property Reactive / General Repairs,Hawthorne Service Charge,02-Feb-2024,1864.52,£0.00,Coolbreeze FM Ltd,232451,Revenue,STC199304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staying Put Placements,Commissioned Fostering,02-Feb-2024,1957.43,£0.00,St Cuthberts Care,213500,Revenue,STC199348 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,CS Improvement Plan,02-Feb-2024,2025.00,£0.00,IRG Advisors LLP T/A Odgers Interim,212051,Revenue,STC199369 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,02-Feb-2024,2040.00,£0.00,Sunderland City Council,236410,Revenue,STC199373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Feb-2024,2070.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC199382 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Finance Team,02-Feb-2024,2090.00,£0.00,AON Solutions UK Limited,230070,Revenue,STC199386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,02-Feb-2024,2200.00,£0.00,Hampton’s Resourcing,219030,Revenue,STC199416 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,02-Feb-2024,2233.67,£0.00,University of Sunderland,857517,Capital,STC199425 Â鶹ÊÓƵ,00CL,Business & Resources Group,Criticom contract (Pensions),Pensions Office,02-Feb-2024,2314.93,£0.00,Critiqom Limited,230710,Revenue,STC199439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Feb-2024,2400.00,£0.00,Standby Healthcare,213700,Revenue,STC199453 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,02-Feb-2024,2530.00,£0.00,Civica UK Limited,237020,Revenue,STC199480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Feb-2024,2625.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC199491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,02-Feb-2024,2635.00,£0.00,C J Transport Services (North East) Limited,213602,Revenue,STC199496 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,General Car Parking Administration,02-Feb-2024,2649.20,£0.00,Paybyphone Ltd,227350,Revenue,STC199500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,02-Feb-2024,2743.00,£0.00,NDT Properties,213602,Revenue,STC199515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,02-Feb-2024,2750.00,£0.00,Hampton’s Resourcing,219030,Revenue,STC199521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,02-Feb-2024,2779.36,£0.00,Bluebird Care,221001,Revenue,STC199529 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Christmas Marketing,02-Feb-2024,2850.72,£0.00,Bauer Radio Ltd,236059,Revenue,STC199541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,02-Feb-2024,2860.00,£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC199543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Feb-2024,3076.56,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC199576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,02-Feb-2024,3120.48,£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC199582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Feb-2024,3240.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC199602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Feb-2024,3252.20,£0.00,Creative Support Ltd,221004,Revenue,STC199613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,02-Feb-2024,3259.62,£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC199615 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02-Feb-2024,3274.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC199616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Feb-2024,3473.57,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC199655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,02-Feb-2024,3474.40,£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC199656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Feb-2024,3729.92,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC199686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,02-Feb-2024,3929.12,£0.00,Turning Point Services Limited,216510,Revenue,STC199726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02-Feb-2024,3985.71,£0.00,Utopia Supported Housing Limited,213300,Revenue,STC199741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Feb-2024,4114.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC199752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Feb-2024,4161.75,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC199757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Feb-2024,4161.75,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC199758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Feb-2024,4197.09,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC199763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Feb-2024,4197.09,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC199764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Feb-2024,4241.42,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC199772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Feb-2024,4341.86,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC199792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Feb-2024,4346.00,£0.00,Creative Support Ltd,221004,Revenue,STC199793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02-Feb-2024,4349.92,£0.00,The Children's Family Trust,213500,Revenue,STC199795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02-Feb-2024,4349.92,£0.00,The Children's Family Trust,213500,Revenue,STC199796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Children with Disability Team,02-Feb-2024,4500.00,£0.00,C J Transport Services (North East) Limited,213100,Revenue,STC199817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,02-Feb-2024,4500.00,£0.00,C J Transport Services (North East) Limited,213300,Revenue,STC199818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,02-Feb-2024,4500.00,£0.00,C J Transport Services (North East) Limited,213300,Revenue,STC199819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Head of Adult Services,02-Feb-2024,4600.00,£0.00,Hampton’s Resourcing,220200,Revenue,STC199832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,02-Feb-2024,4721.20,£0.00,Bluebird Care,221001,Revenue,STC199839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,02-Feb-2024,5148.00,£0.00,C J Transport Services (North East) Limited,213300,Revenue,STC199873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Feb-2024,5212.96,£0.00,The Children's Family Trust,213700,Revenue,STC199882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Feb-2024,5212.96,£0.00,The Children's Family Trust,213700,Revenue,STC199883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Feb-2024,5412.29,£0.00,TACT - The Adolescent and Children's Trust,213700,Revenue,STC199900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,02-Feb-2024,5760.00,£0.00,C J Transport Services (North East) Limited,218950,Revenue,STC199927 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02-Feb-2024,5950.49,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC199944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,02-Feb-2024,6250.00,£0.00,Hampton’s Resourcing,219030,Revenue,STC199962 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,02-Feb-2024,6976.00,£0.00,North East Regional Employers Organisation,230600,Revenue,STC199994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Feb-2024,7514.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC200017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,02-Feb-2024,7664.96,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC200021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Primary Education,02-Feb-2024,8500.00,£0.00,Edupedia Ltd,210550,Revenue,STC200041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Feb-2024,8602.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC200043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,02-Feb-2024,8762.35,£0.00,Phoenix Training,216180,Revenue,STC200049 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,02-Feb-2024,9516.40,£0.00,University Hospitals of Leicester NHS Trust,237020,Revenue,STC200068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,02-Feb-2024,9991.08,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC200085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Feb-2024,10500.00,£0.00,We Care Bespoke Ltd,213700,Revenue,STC200106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,02-Feb-2024,10828.96,£0.00,"NHS England, Cumbria, Northumberland, Tyne & Wear",217760,Revenue,STC200114 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,02-Feb-2024,11100.72,£0.00,Ove Arup & Partners Ltd,828111,Capital,STC200119 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Primary Special Needs Top Up,02-Feb-2024,11265.95,£0.00,Wise Academies,210063,Revenue,STC200128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,02-Feb-2024,11470.00,£0.00,C J Transport Services (North East) Limited,213300,Revenue,STC200130 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,02-Feb-2024,11863.76,£0.00,Gateshead Council,228380,Revenue,STC200136 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Agency Staff - Non-Teachers,Strategic Housing Review,02-Feb-2024,12502.00,£0.00,Penna Plc,709040,Revenue,STC200157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,02-Feb-2024,13320.00,£0.00,C J Transport Services (North East) Limited,218950,Revenue,STC200171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,02-Feb-2024,13707.75,£0.00,Places for People Living+ Limited,222120,Revenue,STC200175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,02-Feb-2024,13728.00,£0.00,C J Transport Services (North East) Limited,218950,Revenue,STC200177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,02-Feb-2024,15178.27,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC200202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,02-Feb-2024,17032.33,£0.00,Places for People Living+ Limited,222110,Revenue,STC200229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Feb-2024,17712.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC200239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,02-Feb-2024,17894.52,£0.00,C J Transport Services (North East) Limited,218950,Revenue,STC200241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Feb-2024,17928.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC200242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Feb-2024,18316.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC200253 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,02-Feb-2024,18852.53,£0.00,North East Autism Society,211150,Revenue,STC200261 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,02-Feb-2024,18852.60,£0.00,North East Autism Society,211150,Revenue,STC200262 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,02-Feb-2024,18852.60,£0.00,North East Autism Society,211150,Revenue,STC200263 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,02-Feb-2024,18852.60,£0.00,North East Autism Society,211150,Revenue,STC200264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,02-Feb-2024,19914.42,£0.00,Places for People Living+ Limited,222120,Revenue,STC200285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Feb-2024,23250.00,£0.00,North East Specialist Therapeutic Services (NESTS),213700,Revenue,STC200322 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,02-Feb-2024,30885.90,£0.00,North East Autism Society,211150,Revenue,STC200360 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Local Plan,02-Feb-2024,33222.00,£0.00,Bloom Procurement Services,236450,Revenue,STC200367 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,02-Feb-2024,42629.96,£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC200386 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,02-Feb-2024,48043.35,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC200396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Feb-2024,69024.00,£0.00,Sunbridge Childcare Limited,213700,Revenue,STC200427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Feb-2024,83323.98,£0.00,St Annes Community Services,221004,Revenue,STC200434 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Council House Building Programme,02-Feb-2024,122741.50,£0.00,South Tyneside Homes Ltd,806646,Capital,STC200458 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Holborn Riverside Development,02-Feb-2024,838596.59,£0.00,John F Hunt Regeneration Ltd,857000,Capital,STC200494 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,05-Feb-2024,500.00,£0.00,FT Leisure Ltd,232822,Revenue,STC198169 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,533.75,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198238 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Engineer Works D.L.O. - Cont. Highways,05-Feb-2024,542.88,£0.00,John Nixon Limited,227630,Revenue,STC198262 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,05-Feb-2024,555.00,£0.00,Method Building Consultancy Ltd.,232808,Revenue,STC198280 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,05-Feb-2024,574.30,£0.00,North VS Ltd (previously 2020 Vision Systems Ltd),227930,Revenue,STC198307 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,580.49,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198314 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,597.78,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198340 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,620.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198382 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,651.15,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198432 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,660.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198445 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198454 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198455 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198456 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198457 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198458 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198459 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198460 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198461 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198462 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198463 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198464 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198465 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198466 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198467 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198468 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198469 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198470 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198471 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198472 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198473 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198474 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198475 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198476 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198477 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198478 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198479 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198480 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198481 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198482 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198483 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198511 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198512 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198513 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,672.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198515 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198575 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198576 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198577 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198578 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,729.43,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198599 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,729.43,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198600 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,05-Feb-2024,773.76,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC198651 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,777.78,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198669 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,05-Feb-2024,831.60,£0.00,Marsh Ltd,230800,Revenue,STC198732 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,875.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198789 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,1044.70,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198941 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,1066.71,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,05-Feb-2024,1144.64,£0.00,Westhome Care Services,221001,Revenue,STC198989 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,05-Feb-2024,1245.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC199038 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,1253.64,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC199048 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05-Feb-2024,1286.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC199067 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,1343.85,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC199097 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,1372.37,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC199111 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Fire Reform Act Portfolio Works,05-Feb-2024,1413.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC199125 Â鶹ÊÓƵ,00CL,Business & Resources Group,Promotional Activities,Civic Duties,05-Feb-2024,1422.00,£0.00,Games Hire UK,232200,Revenue,STC199129 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Feb-2024,1457.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC199153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Medicine Management,05-Feb-2024,1786.17,£0.00,NHS North of England Commissioning Support Unit,225224,Revenue,STC199278 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,05-Feb-2024,2425.70,£0.00,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC199462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Thurston Activity Centre,05-Feb-2024,2564.99,£0.00,Cater-Kwik Ltd,219100,Revenue,STC199487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,05-Feb-2024,2749.75,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC199517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,05-Feb-2024,2749.75,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC199518 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,05-Feb-2024,3435.00,£0.00,Moore Kingston Smith LLP,828512,Capital,STC199644 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,05-Feb-2024,4835.04,£0.00,Marsh Ltd,230800,Revenue,STC199847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,05-Feb-2024,4929.60,£0.00,Abacus Day Nursery,213602,Revenue,STC199856 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,05-Feb-2024,5168.06,£0.00,Marsh Ltd,230800,Revenue,STC199878 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,05-Feb-2024,5328.96,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC199889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Feb-2024,5688.00,£0.00,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC199923 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Sheltered Accomodation General,05-Feb-2024,6266.00,£0.00,NLS Security Limited (Newcastle Locksmiths),705000,Revenue,STC199963 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,05-Feb-2024,7143.36,£0.00,Marsh Ltd,230800,Revenue,STC199999 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,05-Feb-2024,8261.10,£0.00,Groundwork Services (Durham) Limited,828532,Capital,STC200037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Feb-2024,8640.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC200044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Feb-2024,9138.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC200060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Feb-2024,9440.00,£0.00,CD Passenger Services,218930,Revenue,STC200066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Feb-2024,10880.00,£0.00,CD Passenger Services,218930,Revenue,STC200117 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grounds Maintenance Client Recharges,Directorate Recharges,05-Feb-2024,12119.06,£0.00,South Tyneside Homes Ltd,703020,Revenue,STC200147 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,05-Feb-2024,29929.66,£0.00,Marsh Ltd,230800,Revenue,STC200356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,05-Feb-2024,32705.06,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC200365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,05-Feb-2024,44543.31,£0.00,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC200388 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Insurance,Insurance Premiums,05-Feb-2024,76440.00,£0.00,Marsh Ltd,230800,Revenue,STC200430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,05-Feb-2024,128366.85,£0.00,Tyne Coast College,217760,Revenue,STC200461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,05-Feb-2024,162718.27,£0.00,Human Support Group Ltd,221001,Revenue,STC200474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,05-Feb-2024,176669.37,£0.00,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC200477 Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,05-Feb-2024,230758.91,£0.00,Marsh Ltd,230800,Revenue,STC200482 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,05-Feb-2024,1482865.00,£0.00,South Tyneside Homes Ltd,707060,Revenue,STC200495 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,06-Feb-2024,728.43,£0.00,St Wilfrid's RC College,214200,Revenue,STC198597 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06-Feb-2024,775.00,£0.00,Hatton Traffic Management Ltd,227630,Revenue,STC198652 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Securing Vacant Buildings,06-Feb-2024,856.67,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),825018,Capital,STC198762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Ocean Road Day Care,06-Feb-2024,910.00,£0.00,Arts 4 Wellbeing,220435,Revenue,STC198820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Ocean Road Day Care,06-Feb-2024,910.00,£0.00,Arts 4 Wellbeing,220435,Revenue,STC198821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Ocean Road Day Care,06-Feb-2024,910.00,£0.00,Arts 4 Wellbeing,220435,Revenue,STC198822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Ocean Road Day Care,06-Feb-2024,910.00,£0.00,Arts 4 Wellbeing,220435,Revenue,STC198823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Ocean Road Day Care,06-Feb-2024,960.00,£0.00,All Friends Together,220435,Revenue,STC198864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Ocean Road Day Care,06-Feb-2024,960.00,£0.00,All Friends Together,220435,Revenue,STC198865 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Waste Services Recharges,Estate Management - jarrow & Boldon,06-Feb-2024,1080.00,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708330,Revenue,STC198957 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,South Shields Town Centre Regen,06-Feb-2024,1093.54,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),828512,Capital,STC198961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,06-Feb-2024,1140.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC198987 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,06-Feb-2024,1231.49,£0.00,Whitburn Church of England Academy,211510,Revenue,STC199037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Ocean Road Day Care,06-Feb-2024,1440.00,£0.00,All Friends Together,220435,Revenue,STC199143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Ocean Road Day Care,06-Feb-2024,1440.00,£0.00,All Friends Together,220435,Revenue,STC199144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06-Feb-2024,1523.47,£0.00,Direct Healthcare Group,221420,Revenue,STC199185 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,06-Feb-2024,1571.54,£0.00,Nursery Time Ltd,211510,Revenue,STC199204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Ocean Road Day Care,06-Feb-2024,1755.00,£0.00,Ocean Choices CIC (formerly Ocean Arts CIC),220435,Revenue,STC199269 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,06-Feb-2024,1816.25,£0.00,Monkton Juniors Academy,211510,Revenue,STC199286 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Human Resources,06-Feb-2024,1872.06,£0.00,AVC Wise Ltd,230600,Revenue,STC199307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Ocean Road Day Care,06-Feb-2024,1920.00,£0.00,All Friends Together,220435,Revenue,STC199335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Ocean Road Day Care,06-Feb-2024,1920.00,£0.00,All Friends Together,220435,Revenue,STC199336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Ocean Road Day Care,06-Feb-2024,1920.00,£0.00,All Friends Together,220435,Revenue,STC199337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,06-Feb-2024,1965.21,£0.00,Key Subject Tuition Ltd,216180,Revenue,STC199349 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,06-Feb-2024,1986.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC199357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,06-Feb-2024,2100.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC199390 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,06-Feb-2024,2143.01,£0.00,Nursery Time Ltd,211510,Revenue,STC199403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Feb-2024,2160.00,£0.00,CD Passenger Services,218930,Revenue,STC199407 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,06-Feb-2024,2192.85,£0.00,Nursery Time Ltd,211510,Revenue,STC199414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Ocean Road Day Care,06-Feb-2024,2207.40,£0.00,Holder House CIC,220435,Revenue,STC199421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Ocean Road Day Care,06-Feb-2024,2340.00,£0.00,Ocean Choices CIC (formerly Ocean Arts CIC),220435,Revenue,STC199443 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Pest Control costs,06-Feb-2024,2364.61,£0.00,Killgerm Chemicals Ltd,236260,Revenue,STC199449 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,06-Feb-2024,2476.71,£0.00,Monkton Juniors Academy,211510,Revenue,STC199470 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,06-Feb-2024,2550.00,£0.00,Howell Technology Group,230440,Revenue,STC199484 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,06-Feb-2024,2755.36,£0.00,Holy Trinity Church of England Academy,211510,Revenue,STC199524 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,06-Feb-2024,2850.00,£0.00,North VS Ltd (previously 2020 Vision Systems Ltd),232810,Revenue,STC199539 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,06-Feb-2024,2850.71,£0.00,Abacus Day Nursery,211510,Revenue,STC199540 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Demolition Costs,Special Free School (SEND),06-Feb-2024,3115.20,£0.00,Northern Gas Networks,814035,Capital,STC199581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Ocean Road Day Care,06-Feb-2024,3311.10,£0.00,Holder House CIC,220435,Revenue,STC199623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Ocean Road Day Care,06-Feb-2024,3311.10,£0.00,Holder House CIC,220435,Revenue,STC199624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Ocean Road Day Care,06-Feb-2024,3311.10,£0.00,Holder House CIC,220435,Revenue,STC199625 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,06-Feb-2024,3654.75,£0.00,Ashfield Nursery & Early Learning Centre Ltd,211510,Revenue,STC199678 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,06-Feb-2024,3757.32,£0.00,Holy Trinity Church of England Academy,211510,Revenue,STC199688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,06-Feb-2024,3818.43,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC199702 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,06-Feb-2024,3887.33,£0.00,Abacus Day Nursery,211510,Revenue,STC199722 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,06-Feb-2024,3965.00,£0.00,YCS Construction Limited,232822,Revenue,STC199736 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,06-Feb-2024,4169.00,£0.00,Pinsent Masons LLP,828512,Capital,STC199759 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to IBA Schools,Over 6k High Needs Top Ups,06-Feb-2024,4290.36,£0.00,Hebburn Comprehensive School,211510,Revenue,STC199781 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,06-Feb-2024,4425.43,£0.00,Harton Academy (part of the Illuminare Multi Academy Trust),211510,Revenue,STC199802 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,06-Feb-2024,4983.75,£0.00,Ashfield Nursery & Early Learning Centre Ltd,211510,Revenue,STC199860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Ocean Road Day Care,06-Feb-2024,5518.50,£0.00,Holder House CIC,220435,Revenue,STC199914 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,06-Feb-2024,5581.80,£0.00,Nursery Time Ltd,211510,Revenue,STC199917 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to IBA Schools,Over 6k High Needs Top Ups,06-Feb-2024,5850.49,£0.00,Hebburn Comprehensive School,211510,Revenue,STC199933 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,06-Feb-2024,6034.67,£0.00,Harton Academy (part of the Illuminare Multi Academy Trust),211510,Revenue,STC199951 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,06-Feb-2024,6468.91,£0.00,Just Learning Limited (Busy Bees),211510,Revenue,STC199973 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to IBA Schools,Over 6k High Needs Top Ups,06-Feb-2024,8244.28,£0.00,Mortimer Community College,211510,Revenue,STC200036 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to IBA Schools,Over 6k High Needs Top Ups,06-Feb-2024,10056.92,£0.00,Mortimer Community College,211510,Revenue,STC200088 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,06-Feb-2024,10693.34,£0.00,Remondis JBT Limited (previously known as JBT Waste Services),228370,Revenue,STC200112 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,06-Feb-2024,12276.64,£0.00,Just Learning Limited (Busy Bees),211510,Revenue,STC200156 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,06-Feb-2024,14502.00,£0.00,North East Autism Society,211150,Revenue,STC200191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06-Feb-2024,18655.72,£0.00,St Cuthberts Care,213700,Revenue,STC200257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06-Feb-2024,19277.58,£0.00,St Cuthberts Care,213700,Revenue,STC200276 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06-Feb-2024,21385.42,£0.00,Tivoli Group,226830,Revenue,STC200306 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,06-Feb-2024,23798.49,£0.00,Wise Academies,211510,Revenue,STC200323 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,06-Feb-2024,24030.35,£0.00,Cleadon Church of England Academy,211510,Revenue,STC200326 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06-Feb-2024,30008.91,£0.00,BCE Northern Limited,227630,Revenue,STC200357 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Supplier Incentive Programme,06-Feb-2024,31228.54,£0.00,Oxygen Finance Limited,238600,Revenue,STC200361 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,06-Feb-2024,34719.41,£0.00,Ridgeway Academy,211510,Revenue,STC200371 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Housing Plus Digital Switch Equipment,06-Feb-2024,47000.00,£0.00,Tunstall Healthcare (UK) Ltd,802272,Capital,STC200394 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06-Feb-2024,68107.28,£0.00,Tivoli Group,226830,Revenue,STC200423 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,06-Feb-2024,130884.52,£0.00,Bishop Chadwick Catholic EducationTrust,211510,Revenue,STC200463 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,07/02/2024,"£6,000.00",£0.00,Aldi,237107,Revenue,FEB2024-001 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Horsley Hill Flats Conversion,07-Feb-2024,500.00,£0.00,Bloom Procurement Services,806600,Capital,STC198170 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Mortimer School Additional Provision,07-Feb-2024,500.00,£0.00,Space Architecture (Europe) Ltd - formerly Spaceworks,814029,Capital,STC198171 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,South Shields Town Centre Regen,07-Feb-2024,525.00,£0.00,YCS Construction Limited,828512,Capital,STC198220 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,07-Feb-2024,525.34,£0.00,CID Trading Ltd (CID Group t/a),227630,Revenue,STC198226 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,07-Feb-2024,541.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC198258 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07-Feb-2024,544.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC198263 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,07-Feb-2024,547.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC198266 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,07-Feb-2024,550.00,£0.00,Prospero Group Limited,211150,Revenue,STC198269 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,07-Feb-2024,550.00,£0.00,Prospero Group Limited,211150,Revenue,STC198270 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,07-Feb-2024,571.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC198302 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,07-Feb-2024,572.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC198303 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,07-Feb-2024,589.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC198328 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,07-Feb-2024,600.00,£0.00,Redacted - personal info,237020,Revenue,STC198349 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07-Feb-2024,600.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC198350 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Jarrow Focus,07-Feb-2024,634.51,£0.00,Pulse Fitness Ltd,222876,Revenue,STC198403 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Register of Electors,07-Feb-2024,657.73,£0.00,Civica Election Services Limited (previously Electoral Reform Services),231600,Revenue,STC198434 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Heritage,07-Feb-2024,659.11,£0.00,Windoor Services Ltd,232826,Revenue,STC198437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,07-Feb-2024,660.00,£0.00,Vision for Education Ltd,217740,Revenue,STC198441 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,07-Feb-2024,664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC198503 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,07-Feb-2024,664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC198504 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,07-Feb-2024,664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC198505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,07-Feb-2024,704.00,£0.00,Kip McGrath Education Centres,217740,Revenue,STC198561 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,07-Feb-2024,730.71,£0.00,Wernick Hire Limited,227000,Revenue,STC198603 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Hebburn Central,07-Feb-2024,731.31,£0.00,Pulse Fitness Ltd,222875,Revenue,STC198604 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07-Feb-2024,755.51,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC198629 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,07-Feb-2024,756.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC198631 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,07-Feb-2024,766.11,£0.00,Pulse Fitness Ltd,222950,Revenue,STC198643 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,07-Feb-2024,770.83,£0.00,Schneider Electric Limited,222950,Revenue,STC198649 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,07-Feb-2024,784.00,£0.00,Security Plus Ltd,237040,Revenue,STC198675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07-Feb-2024,795.00,£0.00,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC198692 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,07-Feb-2024,800.00,£0.00,Redacted - personal info,237020,Revenue,STC198702 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,07-Feb-2024,802.03,£0.00,Wernick Hire Limited,227000,Revenue,STC198708 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,07-Feb-2024,812.60,£0.00,Windoor Services Ltd,232840,Revenue,STC198714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,07-Feb-2024,856.72,£0.00,Places for People Living+ Limited,213300,Revenue,STC198763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,07-Feb-2024,856.72,£0.00,Places for People Living+ Limited,213300,Revenue,STC198764 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Vehicle Wash and Dewatering Facilities,07-Feb-2024,860.00,£0.00,Air Vending Ltd t/a Air Serv,854499,Capital,STC198771 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,07-Feb-2024,877.59,£0.00,Grenke Leasing Limited,236030,Revenue,STC198790 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Modern Workspace Programme,07-Feb-2024,884.00,£0.00,Stone Technologies Ltd,820327,Capital,STC198795 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,07-Feb-2024,918.82,£0.00,Windoor Services Ltd,232840,Revenue,STC198828 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,07-Feb-2024,925.58,£0.00,Wernick Hire Limited,227000,Revenue,STC198835 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,07-Feb-2024,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC198838 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,07-Feb-2024,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC198839 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,07-Feb-2024,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC198840 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,07-Feb-2024,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC198841 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,07-Feb-2024,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC198842 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,07-Feb-2024,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC198843 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,07-Feb-2024,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC198844 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,07-Feb-2024,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC198845 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07-Feb-2024,960.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC198866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,07-Feb-2024,990.00,£0.00,Vision for Education Ltd,217740,Revenue,STC198886 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,07-Feb-2024,1000.00,£0.00,Redacted - personal info,237020,Revenue,STC198902 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,07-Feb-2024,1200.00,£0.00,Redacted - personal info,237020,Revenue,STC199020 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07-Feb-2024,1250.00,£0.00,Parklane Plowden Chambers,231100,Revenue,STC199042 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07-Feb-2024,1250.00,£0.00,Parklane Plowden Chambers,231100,Revenue,STC199043 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,07-Feb-2024,1285.00,£0.00,YCS Construction Limited,232822,Revenue,STC199066 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,07-Feb-2024,1300.00,£0.00,Redacted - personal info,237020,Revenue,STC199074 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,07-Feb-2024,1400.00,£0.00,Redacted - personal info,237020,Revenue,STC199121 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,07-Feb-2024,1400.00,£0.00,Redacted - personal info,237020,Revenue,STC199122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,07-Feb-2024,1473.70,£0.00,Northumberland County Council,211100,Revenue,STC199159 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07-Feb-2024,1690.00,£0.00,Dere Street Barristers,231100,Revenue,STC199248 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,07-Feb-2024,1833.00,£0.00,Perth Green Community Association CIO,232300,Revenue,STC199290 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,07-Feb-2024,1848.00,£0.00,Marsh Ltd,230800,Revenue,STC199293 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,07-Feb-2024,1976.25,£0.00,Gardiner & Theobald LLP,850015,Capital,STC199354 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,07-Feb-2024,2000.00,£0.00,Redacted - personal info,237020,Revenue,STC199363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,07-Feb-2024,2099.00,£0.00,The Chair Shop - Peach (Sit UK Ltd),221430,Revenue,STC199388 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Childrens Home Hebburn New Town – DfE,07-Feb-2024,2197.63,£0.00,Bloom Procurement Services,819702,Capital,STC199415 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,07-Feb-2024,2360.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232840,Revenue,STC199447 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,07-Feb-2024,2400.00,£0.00,Redacted - personal info,237020,Revenue,STC199454 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,07-Feb-2024,2465.00,£0.00,Regent Funeral Services Ltd,237020,Revenue,STC199468 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,07-Feb-2024,2500.00,£0.00,Kainos Software Ltd,850000,Capital,STC199472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07-Feb-2024,2520.00,£0.00,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC199476 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07-Feb-2024,3006.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC199566 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07-Feb-2024,3039.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC199571 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,07-Feb-2024,3200.00,£0.00,Redacted - personal info,237020,Revenue,STC199596 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Register of Electors,07-Feb-2024,3626.88,£0.00,Civica Election Services Limited (previously Electoral Reform Services),231600,Revenue,STC199677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07-Feb-2024,3704.13,£0.00,A1 Foster Care,213500,Revenue,STC199684 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Environmental Protection,07-Feb-2024,3750.00,£0.00,Envitech Europe Ltd,236150,Revenue,STC199687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07-Feb-2024,4052.94,£0.00,Fostering People Ltd,213500,Revenue,STC199747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07-Feb-2024,4052.94,£0.00,Fostering People Ltd,213500,Revenue,STC199748 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07-Feb-2024,4800.00,£0.00,DR Builders (North East) Limited,819000,Capital,STC199845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,07-Feb-2024,5151.00,£0.00,Royal Grammar School,213700,Revenue,STC199874 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,07-Feb-2024,9338.07,£0.00,Tyne Rivers Trust,235944,Revenue,STC200063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2024,10350.00,£0.00,Dwellcome Home Ltd,221004,Revenue,STC200099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,07-Feb-2024,10400.00,£0.00,Tile Hill Interim & Executive Ltd,212050,Revenue,STC200101 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,07-Feb-2024,10423.11,£0.00,Hospitality & Hope,235944,Revenue,STC200103 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07-Feb-2024,10718.10,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC200113 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,07-Feb-2024,14040.60,£0.00,Wise Academies,211510,Revenue,STC200181 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,07-Feb-2024,15977.47,£0.00,Big Local Jarrow CIC,235944,Revenue,STC200213 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Consultancy,UK Shared Prosperity Fund,07-Feb-2024,16927.00,£0.00,Bloom Procurement Services,235944,Revenue,STC200227 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,07-Feb-2024,17214.82,£0.00,TEDCO Business Support Ltd,235944,Revenue,STC200233 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,07-Feb-2024,17622.50,£0.00,Cleadon Church of England Academy,211510,Revenue,STC200238 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,07-Feb-2024,18852.60,£0.00,North East Autism Society,211150,Revenue,STC200265 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,07-Feb-2024,25460.90,£0.00,Ridgeway Academy,211510,Revenue,STC200334 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Midlefields External Works Masterplan,07-Feb-2024,52024.34,£0.00,Howarth Litchfield Partnership,820328,Capital,STC200404 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,07-Feb-2024,66073.45,£0.00,Stone Technologies Ltd,857503,Capital,STC200421 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Childrens Home Grant Street Jarrow - Council,07-Feb-2024,81154.78,£0.00,Surgo Construction Ltd,819700,Capital,STC200432 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Assessment Centre- Seton Avenue – DfE,07-Feb-2024,85262.45,£0.00,Surgo Construction Ltd,819701,Capital,STC200437 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,07-Feb-2024,88993.18,£0.00,Bishop Chadwick Catholic EducationTrust,211510,Revenue,STC200439 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Childrens Home Hebburn New Town – DfE,07-Feb-2024,100618.17,£0.00,Surgo Construction Ltd,819702,Capital,STC200450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",STH Management and other fees,Welfare Rights Service,07-Feb-2024,200000.00,£0.00,South Tyneside Homes Ltd,222210,Revenue,STC200479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,08-Feb-2024,507.44,£0.00,Forensic Testing Service Ltd,213602,Revenue,STC198187 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,08-Feb-2024,514.43,£0.00,Tivoli Group,226840,Revenue,STC198204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,08-Feb-2024,542.70,£0.00,Lextox (E4Law Ltd),213602,Revenue,STC198261 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08-Feb-2024,557.36,£0.00,"Tyne Tees Security Ltd (Schools, Children Centres & Asset only)",232860,Revenue,STC198283 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Jarrow Business Centre,08-Feb-2024,568.27,£0.00,Aspire Technology Solutions Limited,235970,Revenue,STC198293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,08-Feb-2024,586.10,£0.00,Forensic Testing Service Ltd,213602,Revenue,STC198321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Feb-2024,607.04,£0.00,Flexible Support Options Limited,221004,Revenue,STC198365 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,08-Feb-2024,630.00,£0.00,Ward Hadaway Solicitors,232808,Revenue,STC198398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Feb-2024,636.45,£0.00,Your Voice Counts,221004,Revenue,STC198405 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198485 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198486 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198487 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198488 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198489 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198490 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198491 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198492 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198493 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198494 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198495 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198496 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198497 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198498 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198499 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198500 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198501 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,08-Feb-2024,665.91,£0.00,Tivoli Group,226840,Revenue,STC198508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,08-Feb-2024,672.00,£0.00,Key Subject Tuition Ltd,215955,Revenue,STC198516 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : One Trinity Green,08-Feb-2024,698.00,£0.00,Aspire Technology Solutions Limited,235950,Revenue,STC198543 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Feb-2024,729.43,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Hebburn Lakes Primary School Kitchen,08-Feb-2024,749.72,£0.00,Upnorth Engineering Services Limited,217553,Revenue,STC198619 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,South Tyneside Lets Talk Other Costs,08-Feb-2024,750.00,£0.00,Shaw Trust Limited,220271,Revenue,STC198621 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,08-Feb-2024,760.00,£0.00,North East Regional Employers Organisation,230641,Revenue,STC198637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Feb-2024,784.08,£0.00,Places for People Living+ Limited,213300,Revenue,STC198676 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,08-Feb-2024,825.00,£0.00,KTD (NE) Ltd,854500,Capital,STC198722 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Handy Estates,08-Feb-2024,847.38,£0.00,Wolseley UK Limited,226885,Revenue,STC198743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Feb-2024,889.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC198801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Feb-2024,889.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC198802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Feb-2024,889.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC198803 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,08-Feb-2024,914.06,£0.00,Jack Coupe & Sons Limited t/a Coupeline,830030,Capital,STC198826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Feb-2024,945.60,£0.00,Flexible Support Options Limited,221004,Revenue,STC198855 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,08-Feb-2024,991.25,£0.00,Teletrac Navman (UK) Ltd (previously Trafficmaster Ltd),227000,Revenue,STC198892 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : South Shields Business,08-Feb-2024,1016.49,£0.00,Aspire Technology Solutions Limited,235965,Revenue,STC198922 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Feb-2024,1080.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC198958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Hebburn Lakes Primary School Kitchen,08-Feb-2024,1114.69,£0.00,Upnorth Engineering Services Limited,217553,Revenue,STC198974 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Quadrus Centre,08-Feb-2024,1120.13,£0.00,Aspire Technology Solutions Limited,235960,Revenue,STC198978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Feb-2024,1188.00,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC199012 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,08-Feb-2024,1195.00,£0.00,Ward Hadaway Solicitors,232808,Revenue,STC199016 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Winter Wonderland,08-Feb-2024,1200.00,£0.00,Hi-Lights Theatre Services Limited,223951,Revenue,STC199022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Feb-2024,1251.00,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC199046 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Feb-2024,1253.64,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC199049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,08-Feb-2024,1291.20,£0.00,Forensic Testing Service Ltd,213602,Revenue,STC199070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Feb-2024,1332.00,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC199087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Feb-2024,1415.64,£0.00,Places for People Living+ Limited,213300,Revenue,STC199127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Feb-2024,1462.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC199154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Children with Disability Team,08-Feb-2024,1530.00,£0.00,We Care Bespoke Ltd,213100,Revenue,STC199194 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,08-Feb-2024,1600.00,£0.00,Cyclescheme Limited,999999,Balance Sheet,STC199213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Feb-2024,1897.00,£0.00,Flexible Support Options Limited,221004,Revenue,STC199326 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,08-Feb-2024,1985.50,£0.00,Tivoli Group,226830,Revenue,STC199356 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Stock condition surveys + (HHSRS/EPC),08-Feb-2024,2023.00,£0.00,Compliance365 t/a ECT Ltd,806638,Capital,STC199367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,08-Feb-2024,2056.76,£0.00,Bellman and Symfon UK Ltd,221500,Revenue,STC199378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,08-Feb-2024,2239.20,£0.00,Forensic Testing Service Ltd,213602,Revenue,STC199426 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Expenses",Sheltered Accomodation General,08-Feb-2024,2314.57,£0.00,Social Telecoms CIC,705000,Revenue,STC199438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,08-Feb-2024,2632.00,£0.00,Orangebox Training Solutions Limited,216191,Revenue,STC199492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Feb-2024,2890.00,£0.00,Tyne & Wear Cars Ltd,218930,Revenue,STC199546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08-Feb-2024,2991.50,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC199561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08-Feb-2024,2991.50,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC199562 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,08-Feb-2024,3197.00,£0.00,Facultatieve Technologies Ltd,232834,Revenue,STC199595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,08-Feb-2024,3240.00,£0.00,Lotus Travel NE Ltd,213300,Revenue,STC199603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Feb-2024,3360.00,£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC199633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Feb-2024,3360.00,£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC199634 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,08-Feb-2024,3380.00,£0.00,George Vardy Haulage,227000,Revenue,STC199640 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,08-Feb-2024,3468.13,£0.00,Tivoli Group,226830,Revenue,STC199654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",License Fees Payable,Commissioning Unit,08-Feb-2024,3485.67,£0.00,Alzheimers Society,219030,Revenue,STC199657 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,08-Feb-2024,3551.19,£0.00,EDF Energy Customers plc,238500,Revenue,STC199670 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,08-Feb-2024,3978.00,£0.00,George Vardy Haulage,227000,Revenue,STC199737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Feb-2024,4267.40,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC199777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08-Feb-2024,4278.00,£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC199780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,08-Feb-2024,5491.68,£0.00,North East Autism Society,221004,Revenue,STC199906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,08-Feb-2024,5491.68,£0.00,North East Autism Society,221004,Revenue,STC199907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,08-Feb-2024,5491.68,£0.00,North East Autism Society,221004,Revenue,STC199908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,08-Feb-2024,5491.68,£0.00,North East Autism Society,221004,Revenue,STC199909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,08-Feb-2024,5852.96,£0.00,North East Autism Society,221004,Revenue,STC199934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Feb-2024,5986.40,£0.00,Flexible Support Options Limited,221004,Revenue,STC199947 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Energy Project Phase 1,08-Feb-2024,6373.17,£0.00,Vital Energi Utilities Ltd,854571,Capital,STC199965 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,08-Feb-2024,6404.40,£0.00,Stone Technologies Ltd,857503,Capital,STC199968 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,08-Feb-2024,6552.60,£0.00,Teletrac Navman (UK) Ltd (previously Trafficmaster Ltd),227000,Revenue,STC199978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08-Feb-2024,6770.35,£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC199987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Feb-2024,6937.81,£0.00,Flexible Support Options Limited,221004,Revenue,STC199991 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,08-Feb-2024,7327.32,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC200005 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08-Feb-2024,8295.10,£0.00,Northumbrian Roads Limited,227630,Revenue,STC200038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Feb-2024,9380.64,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC200064 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08-Feb-2024,9422.00,£0.00,Northumbrian Roads Limited,227630,Revenue,STC200065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Feb-2024,9485.64,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC200067 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,08-Feb-2024,9521.73,£0.00,Tivoli Group,226830,Revenue,STC200069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Feb-2024,9593.36,£0.00,Flexible Support Options Limited,221004,Revenue,STC200071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Feb-2024,9593.36,£0.00,Flexible Support Options Limited,221004,Revenue,STC200072 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Legal Services - Support,08-Feb-2024,9732.50,£0.00,DAC Beachcroft Claims Ltd,231100,Revenue,STC200079 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,08-Feb-2024,10222.97,£0.00,Tivoli Group,226830,Revenue,STC200092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Feb-2024,11219.32,£0.00,Flexible Support Options Limited,221004,Revenue,STC200122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Feb-2024,11758.21,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC200134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,08-Feb-2024,11791.26,£0.00,Resources NE Ltd,216180,Revenue,STC200135 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,08-Feb-2024,11958.61,£0.00,Womens Health in South Tyneside (WHIST),235944,Revenue,STC200140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Feb-2024,12023.20,£0.00,Flexible Support Options Limited,221004,Revenue,STC200142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Feb-2024,12135.20,£0.00,Flexible Support Options Limited,221004,Revenue,STC200149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Feb-2024,12903.50,£0.00,Flexible Support Options Limited,221004,Revenue,STC200164 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08-Feb-2024,15107.40,£0.00,Northumbrian Roads Limited,227630,Revenue,STC200198 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,08-Feb-2024,16153.43,£0.00,Tivoli Group,226830,Revenue,STC200217 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,08-Feb-2024,17324.00,£0.00,Graitec Ltd,230440,Revenue,STC200236 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08-Feb-2024,19513.02,£0.00,Balfour Beatty Living Places Ltd,227630,Revenue,STC200278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Feb-2024,20700.00,£0.00,ROC Family Support Ltd,213700,Revenue,STC200298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Feb-2024,22449.00,£0.00,Flexible Support Options Limited,221004,Revenue,STC200315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Feb-2024,26598.88,£0.00,Flexible Support Options Limited,221004,Revenue,STC200337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Feb-2024,26598.88,£0.00,Flexible Support Options Limited,221004,Revenue,STC200338 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08-Feb-2024,27062.93,£0.00,Northumbrian Roads Limited,227630,Revenue,STC200344 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,08-Feb-2024,29495.50,£0.00,The Wise Group,235944,Revenue,STC200354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08-Feb-2024,33950.40,£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC200368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Feb-2024,35984.00,£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC200372 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,08-Feb-2024,73374.62,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC200429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,08-Feb-2024,124519.14,£0.00,Thornbury Nursing & Community Services run by Independent Clinical Services,212050,Revenue,STC200459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08-Feb-2024,129366.30,£0.00,Dale Care Limited,221001,Revenue,STC200462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08-Feb-2024,248923.36,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC200484 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,08-Feb-2024,424741.40,£0.00,Connect Roads South Tyneside Ltd,227780,Revenue,STC200491 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,09/02/2024,"£14,000.00",£0.00,The Post Office,237107,Revenue,FEB2024-002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Non Contract Maintenance of Land,Thurston Activity Centre,09-Feb-2024,500.00,£0.00,Coniston Ground Care,219100,Revenue,STC198172 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Area Management Senior Staff,09-Feb-2024,501.18,£0.00,Polybags Limited,228501,Revenue,STC198182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Early Years Central Management Team,09-Feb-2024,523.59,£0.00,Trustmarque Solutions Limited,215410,Revenue,STC198215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,09-Feb-2024,528.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC198228 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,09-Feb-2024,529.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC198230 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Jarrow Pool,09-Feb-2024,544.60,£0.00,Spectrum Industrial Ltd,223985,Revenue,STC198264 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,09-Feb-2024,545.50,£0.00,Greenham Trading Limited,222875,Revenue,STC198265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,09-Feb-2024,552.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC198276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,09-Feb-2024,560.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC198285 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,09-Feb-2024,569.00,£0.00,P & N Associates Ltd.,232850,Revenue,STC198294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09-Feb-2024,578.30,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC198311 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,09-Feb-2024,579.00,£0.00,Orangebox Training Solutions Limited,215956,Revenue,STC198312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Feb-2024,582.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC198316 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,09-Feb-2024,584.00,£0.00,Fox & Associates Consulting Ltd T/A Strengthening Practice,230641,Revenue,STC198319 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,09-Feb-2024,585.60,£0.00,CID Trading Ltd (CID Group t/a),227610,Revenue,STC198320 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,09-Feb-2024,588.00,£0.00,Security Plus Ltd,237040,Revenue,STC198323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,09-Feb-2024,592.50,£0.00,ASZ Property Developers,213602,Revenue,STC198330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Feb-2024,630.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC198399 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Modern Workplace Programme – Hybrid Working Project,09-Feb-2024,640.00,£0.00,Albany Office Equipment (Wholesale) Ltd,230311,Revenue,STC198408 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,The Word - Cafe,09-Feb-2024,649.99,£0.00,Nisbets PLC,222853,Revenue,STC198417 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Default Procurement Subjective,Adults with Disabilities Team Staffing,09-Feb-2024,650.00,£0.00,Alexander Apartments,220551,Revenue,STC198419 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Default Procurement Subjective,Adults with Disabilities Team Staffing,09-Feb-2024,650.00,£0.00,Alexander Apartments,220551,Revenue,STC198420 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Default Procurement Subjective,Adults with Disabilities Team Staffing,09-Feb-2024,650.00,£0.00,Alexander Apartments,220551,Revenue,STC198421 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Default Procurement Subjective,Adults with Disabilities Team Staffing,09-Feb-2024,650.00,£0.00,Alexander Apartments,220551,Revenue,STC198422 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Default Procurement Subjective,Adults with Disabilities Team Staffing,09-Feb-2024,650.00,£0.00,Alexander Apartments,220551,Revenue,STC198423 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Default Procurement Subjective,Adults with Disabilities Team Staffing,09-Feb-2024,650.00,£0.00,Alexander Apartments,220551,Revenue,STC198424 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Default Procurement Subjective,Adults with Disabilities Team Staffing,09-Feb-2024,650.00,£0.00,Alexander Apartments,220551,Revenue,STC198425 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Default Procurement Subjective,Adults with Disabilities Team Staffing,09-Feb-2024,650.00,£0.00,Alexander Apartments,220551,Revenue,STC198426 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09-Feb-2024,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC198502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,DOLS,09-Feb-2024,698.45,£0.00,Your Voice Counts,221020,Revenue,STC198544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,09-Feb-2024,738.80,£0.00,Frontier Therapeutics Ltd,221430,Revenue,STC198609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Hebburn Comp Kitchen,09-Feb-2024,740.64,£0.00,Chicken Joes,217540,Revenue,STC198615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09-Feb-2024,759.36,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC198636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,09-Feb-2024,790.00,£0.00,Your Voice Counts,221001,Revenue,STC198691 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,09-Feb-2024,800.00,£0.00,Fox & Associates Consulting Ltd T/A Strengthening Practice,230641,Revenue,STC198703 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,09-Feb-2024,820.00,£0.00,Hope Education (Findel Education t/a),212095,Revenue,STC198718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,09-Feb-2024,825.00,£0.00,Hampton’s Resourcing,219030,Revenue,STC198723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Feb-2024,856.72,£0.00,Places for People Living+ Limited,213300,Revenue,STC198765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Feb-2024,856.72,£0.00,Places for People Living+ Limited,213300,Revenue,STC198766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09-Feb-2024,862.56,£0.00,Bellman and Symfon UK Ltd,221420,Revenue,STC198774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Feb-2024,864.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC198776 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Monkton Stadium,09-Feb-2024,868.00,£0.00,Pulse Fitness Ltd,223880,Revenue,STC198779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09-Feb-2024,888.00,£0.00,Atelier Rehab Ltd,221420,Revenue,STC198799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Feb-2024,900.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC198810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Feb-2024,904.56,£0.00,Places for People Living+ Limited,213300,Revenue,STC198817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Feb-2024,904.56,£0.00,Places for People Living+ Limited,213300,Revenue,STC198818 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09-Feb-2024,919.14,£0.00,Glasdon UK Limited,227630,Revenue,STC198829 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,09-Feb-2024,925.00,£0.00,Method Building Consultancy Ltd.,232808,Revenue,STC198832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,09-Feb-2024,972.00,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC198873 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,09-Feb-2024,974.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC198877 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09-Feb-2024,1030.00,£0.00,Trinity Barristers (Newcastle),231100,Revenue,STC198930 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Refuse Collection - Domestic,09-Feb-2024,1045.00,£0.00,The Health & Safety Group Ltd.,228180,Revenue,STC198942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,09-Feb-2024,1075.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC198956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,09-Feb-2024,1080.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC198959 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,The Word - Operations,09-Feb-2024,1172.94,£0.00,Greenham Trading Limited,222852,Revenue,STC199010 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,09-Feb-2024,1260.76,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC199056 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Inward Investments and Events,09-Feb-2024,1269.00,£0.00,North East Automotive Alliance Limited,235830,Revenue,STC199058 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,09-Feb-2024,1293.05,£0.00,J P Lennard Limited,222950,Revenue,STC199072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Feb-2024,1332.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC199088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,09-Feb-2024,1332.00,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC199089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Feb-2024,1355.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC199103 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09-Feb-2024,1368.49,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC199108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Feb-2024,1428.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC199135 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Midlefields External Works Masterplan,09-Feb-2024,1434.04,£0.00,Compass Developments (NE) Limited,820328,Capital,STC199140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,09-Feb-2024,1440.00,£0.00,Lotus Travel NE Ltd,213300,Revenue,STC199145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,09-Feb-2024,1447.50,£0.00,Orangebox Training Solutions Limited,216191,Revenue,STC199148 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Land & Building Purchases,NSAP Units,09-Feb-2024,1479.89,£0.00,Furniture Resource Centre Ltd,806642,Capital,STC199163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Feb-2024,1499.12,£0.00,Places for People Living+ Limited,213300,Revenue,STC199174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Feb-2024,1499.12,£0.00,Places for People Living+ Limited,213300,Revenue,STC199175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Medical Services,In House Fostering,09-Feb-2024,1530.00,£0.00,Assist Trauma Care,213800,Revenue,STC199195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09-Feb-2024,1630.91,£0.00,Prism Medical UK (Westholme Division),221420,Revenue,STC199228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,09-Feb-2024,1650.00,£0.00,Hampton’s Resourcing,219030,Revenue,STC199234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,09-Feb-2024,1700.00,£0.00,TEC Services Association CIC (Formerly Telecare Services Association),221500,Revenue,STC199251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,09-Feb-2024,1703.10,£0.00,Ravencourt Ltd,221500,Revenue,STC199253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,09-Feb-2024,1737.00,£0.00,Orangebox Training Solutions Limited,216191,Revenue,STC199265 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,09-Feb-2024,1827.84,£0.00,"Tyne Tees Security Ltd (Schools, Children Centres & Asset only)",232834,Revenue,STC199288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,09-Feb-2024,1875.00,£0.00,Carers Federation Limited,221640,Revenue,STC199308 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,09-Feb-2024,1880.00,£0.00,Orangebox Training Solutions Limited,215956,Revenue,STC199310 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,09-Feb-2024,1880.00,£0.00,Orangebox Training Solutions Limited,215956,Revenue,STC199311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09-Feb-2024,1896.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC199323 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,09-Feb-2024,1933.75,£0.00,Stone Technologies Ltd,857503,Capital,STC199340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,09-Feb-2024,1971.00,£0.00,Accora Ltd,221430,Revenue,STC199352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09-Feb-2024,1971.04,£0.00,North East Autism Society,221004,Revenue,STC199353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,09-Feb-2024,2037.88,£0.00,Pass the Property Ltd,213602,Revenue,STC199371 Â鶹ÊÓƵ,00CL,"Childrens, Adults, and Health ",Default Procurement Subjective,Direct Services Pooled Staff,09-Feb-2024,2099.11,£0.00,E.ON Next Energy Limited,220410,Revenue,STC199389 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Estate Management - Hebburn,09-Feb-2024,2100.00,£0.00,Convey Bros,708230,Revenue,STC199391 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,09-Feb-2024,2115.00,£0.00,Kone Plc,235960,Revenue,STC199396 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,09-Feb-2024,2115.00,£0.00,Kone Plc,235960,Revenue,STC199397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,09-Feb-2024,2204.08,£0.00,The Angelou Centre,213602,Revenue,STC199419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Head of Adult Services,09-Feb-2024,2300.00,£0.00,Hampton’s Resourcing,220200,Revenue,STC199437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,09-Feb-2024,2340.00,£0.00,Lotus Travel NE Ltd,213602,Revenue,STC199444 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,09-Feb-2024,2499.80,£0.00,ADT Fire & Security PLC,222950,Revenue,STC199471 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Estate Management - Hebburn,09-Feb-2024,2520.00,£0.00,Convey Bros,708230,Revenue,STC199477 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,09-Feb-2024,2590.00,£0.00,Inclusive Employers Ltd,230641,Revenue,STC199489 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,09-Feb-2024,2632.00,£0.00,Orangebox Training Solutions Limited,215956,Revenue,STC199493 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,09-Feb-2024,2638.00,£0.00,Fox & Associates Consulting Ltd T/A Strengthening Practice,230641,Revenue,STC199498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,09-Feb-2024,2895.00,£0.00,Orangebox Training Solutions Limited,216191,Revenue,STC199547 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,09-Feb-2024,2935.00,£0.00,P & N Associates Ltd.,802250,Capital,STC199553 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,09-Feb-2024,2995.00,£0.00,UK Mediation Limited,230641,Revenue,STC199563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,09-Feb-2024,3008.00,£0.00,Orangebox Training Solutions Limited,216191,Revenue,STC199568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09-Feb-2024,3050.56,£0.00,North East Autism Society,221004,Revenue,STC199573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Feb-2024,3300.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC199621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Feb-2024,3327.63,£0.00,Barnardos,213500,Revenue,STC199627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,09-Feb-2024,3400.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC199642 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,09-Feb-2024,3441.79,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,710010,Revenue,STC199647 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,09-Feb-2024,3617.18,£0.00,WH Forster Printers Limited,236030,Revenue,STC199674 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,09-Feb-2024,3824.70,£0.00,Northumbrian Roads Limited,227630,Revenue,STC199703 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09-Feb-2024,4010.75,£0.00,North East Concrete Limited,227630,Revenue,STC199744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Feb-2024,4200.00,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC199766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,09-Feb-2024,4230.00,£0.00,Lotus Travel NE Ltd,213300,Revenue,STC199770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Feb-2024,4245.44,£0.00,Aspire Healthcare,221004,Revenue,STC199773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,09-Feb-2024,4320.00,£0.00,Lotus Travel NE Ltd,213300,Revenue,STC199791 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Subscriptions,Childrens Services Family Hubs,09-Feb-2024,4500.00,£0.00,Video Interaction Guidance hk (VIGhk),212095,Revenue,STC199820 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,09-Feb-2024,4588.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC199830 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Libraries NPO Project,09-Feb-2024,5000.00,£0.00,The Electric Pedals Experience Ltd,222855,Revenue,STC199862 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,09-Feb-2024,5087.00,£0.00,Rhodar Industrial Services Ltd,820006,Capital,STC199869 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Bus Stop Improvements,09-Feb-2024,5472.38,£0.00,Balfour Beatty Living Places Ltd,852020,Capital,STC199905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Feb-2024,5868.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC199935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,09-Feb-2024,6113.20,£0.00,Mental Health Matters,222110,Revenue,STC199956 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,09-Feb-2024,6443.50,£0.00,Teletrac Navman (UK) Ltd (previously Trafficmaster Ltd),227000,Revenue,STC199971 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,09-Feb-2024,7268.31,£0.00,Greenham Trading Limited,224400,Revenue,STC200004 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Mobile Phone Refresh,09-Feb-2024,7475.00,£0.00,Vodafone Ltd,857524,Capital,STC200009 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Mobile Phone Refresh,09-Feb-2024,7475.00,£0.00,Vodafone Ltd,857524,Capital,STC200010 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,09-Feb-2024,8030.10,£0.00,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue,STC200031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Feb-2024,8172.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC200034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,09-Feb-2024,9900.89,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC200083 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Household Support Fund,09-Feb-2024,10000.00,£0.00,Hospitality & Hope,237107,Revenue,STC200087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,09-Feb-2024,10077.90,£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),217740,Revenue,STC200089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,09-Feb-2024,10251.08,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),220020,Revenue,STC200093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,09-Feb-2024,10251.08,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),220020,Revenue,STC200094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,09-Feb-2024,10251.08,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),220020,Revenue,STC200095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Feb-2024,10308.24,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC200097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,09-Feb-2024,10400.00,£0.00,YFT Consult Ltd,225000,Revenue,STC200102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,09-Feb-2024,10437.50,£0.00,Everyturn - previously Mental Health Concern,220020,Revenue,STC200105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Feb-2024,10500.00,£0.00,We Care Bespoke Ltd,213700,Revenue,STC200107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Feb-2024,12179.68,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC200153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Feb-2024,13734.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC200178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,09-Feb-2024,14275.33,£0.00,N A College Trust,216180,Revenue,STC200186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,09-Feb-2024,15109.30,£0.00,Allied Healthcare Group Limited,221001,Revenue,STC200199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Feb-2024,18085.84,£0.00,Pear Tree Projects Limited,213700,Revenue,STC200248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,09-Feb-2024,18656.50,£0.00,N A College Trust,216180,Revenue,STC200258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Feb-2024,19164.73,£0.00,Pear Tree Projects Limited,213700,Revenue,STC200273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Feb-2024,19590.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC200281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,09-Feb-2024,19715.28,£0.00,N A College Trust,216180,Revenue,STC200282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Feb-2024,19940.56,£0.00,PRS Inclusion Services,221004,Revenue,STC200288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Feb-2024,20536.13,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC200297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Feb-2024,21900.00,£0.00,Artemis (part of Compass Community),213700,Revenue,STC200311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Feb-2024,22997.52,£0.00,Artemis (part of Compass Community),213700,Revenue,STC200321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Feb-2024,24552.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC200327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,09-Feb-2024,26861.95,£0.00,South Tyneside Integrated Care Limited,220205,Revenue,STC200343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Feb-2024,27119.04,£0.00,Vita Nova NE Ltd,213700,Revenue,STC200346 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,09-Feb-2024,28412.95,£0.00,Your NRG Limited,227000,Revenue,STC200350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Feb-2024,30202.86,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC200359 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,09-Feb-2024,45145.41,£0.00,Northumbrian Roads Limited,850000,Capital,STC200389 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,09-Feb-2024,45158.70,£0.00,Northumbrian Roads Limited,850000,Capital,STC200390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Learning Disability Support,09-Feb-2024,52502.10,£0.00,Sunderland Home Care Associates,221004,Revenue,STC200405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Feb-2024,59454.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC200412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Feb-2024,63550.00,£0.00,Nugent Care,213700,Revenue,STC200418 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,SEND Capital Fund,09-Feb-2024,92563.35,£0.00,McAvoy Modular Offsite Limited,814022,Capital,STC200441 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Housing Policy,09-Feb-2024,93161.50,£0.00,Housing Ombudsman Service,236560,Revenue,STC200442 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,09-Feb-2024,144372.12,£0.00,Northumbrian Roads Limited,850000,Capital,STC200468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,09-Feb-2024,315848.33,£0.00,STFT Holdings Ltd,220205,Revenue,STC200487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,12-Feb-2024,500.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC198173 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,12-Feb-2024,505.92,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC198184 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,12-Feb-2024,534.33,£0.00,North East Concrete Limited,227630,Revenue,STC198239 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,12-Feb-2024,550.53,£0.00,North East Concrete Limited,227630,Revenue,STC198274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,600.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC198351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,12-Feb-2024,606.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC198362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Feb-2024,607.04,£0.00,Flexible Support Options Limited,221004,Revenue,STC198366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,12-Feb-2024,621.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC198383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,12-Feb-2024,630.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC198400 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point - Catering,12-Feb-2024,649.99,£0.00,Nisbets PLC,222865,Revenue,STC198418 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : One Trinity Green,12-Feb-2024,650.00,£0.00,Castleside Horticultural Services Ltd,235950,Revenue,STC198427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,720.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC198583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,720.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC198584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,12-Feb-2024,720.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC198585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,12-Feb-2024,765.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC198640 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,12-Feb-2024,766.86,£0.00,Castleside Horticultural Services Ltd,235965,Revenue,STC198645 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,12-Feb-2024,772.88,£0.00,BT - British Telecommunications PLC,230440,Revenue,STC198650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,12-Feb-2024,780.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC198671 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,12-Feb-2024,781.00,£0.00,Safe and Sure Fire Protection Ltd,232832,Revenue,STC198673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,12-Feb-2024,804.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC198709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,831.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC198730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,12-Feb-2024,840.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC198738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,845.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC198741 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Quadrus Centre,12-Feb-2024,850.00,£0.00,Castleside Horticultural Services Ltd,235960,Revenue,STC198749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,900.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC198811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,935.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC198849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,12-Feb-2024,938.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC198850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Feb-2024,945.60,£0.00,Flexible Support Options Limited,221004,Revenue,STC198856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,12-Feb-2024,976.30,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC198880 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Jarrow Business Centre,12-Feb-2024,983.32,£0.00,Castleside Horticultural Services Ltd,235970,Revenue,STC198884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,990.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC198888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,990.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC198889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,12-Feb-2024,1005.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC198917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,1020.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC198926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,12-Feb-2024,1045.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC198943 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,12-Feb-2024,1090.00,£0.00,Manor House Funeral Services Limited,237020,Revenue,STC198960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,1155.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC198998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,1260.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC199053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,1260.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC199054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,1309.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC199077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,1322.50,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC199083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,12-Feb-2024,1350.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC199099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,1360.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC199106 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,12-Feb-2024,1395.00,£0.00,Gardiner & Theobald LLP,850015,Capital,STC199117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,1420.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC199128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,1422.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC199130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,1430.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC199136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,12-Feb-2024,1530.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC199196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,1548.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC199200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,12-Feb-2024,1568.64,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC199202 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,12-Feb-2024,1616.67,£0.00,Cleadon Church of England Academy,232330,Revenue,STC199217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,1620.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC199221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,12-Feb-2024,1620.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC199222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,12-Feb-2024,1625.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC199224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Feb-2024,1669.36,£0.00,Flexible Support Options Limited,221004,Revenue,STC199243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,1717.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC199258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Feb-2024,1745.24,£0.00,Creative Support Ltd,221004,Revenue,STC199268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Sec 17 - Central Pot,12-Feb-2024,1755.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC199270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,1764.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC199272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,1785.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC199276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,1785.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC199277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,1870.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC199305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,1872.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC199306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12-Feb-2024,1883.75,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC199313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,1899.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC199329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,1955.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC199347 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Closed - Cleaning Contract Overheads,12-Feb-2024,2050.25,£0.00,JPK Trade Supplies Ltd,224420,Revenue,STC199376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,2067.12,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC199381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,12-Feb-2024,2232.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC199424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,2286.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC199434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,2340.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC199445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,12-Feb-2024,2436.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC199464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,2536.56,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC199481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,12-Feb-2024,2700.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC199505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,12-Feb-2024,3024.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC199569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,3042.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC199572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,12-Feb-2024,3055.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC199574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,3131.28,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC199584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,3162.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC199589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,12-Feb-2024,3185.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC199593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,12-Feb-2024,3330.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC199628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,12-Feb-2024,3360.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC199635 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,12-Feb-2024,3458.52,£0.00,Vodafone Ltd,237070,Revenue,STC199649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,3545.99,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC199669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,12-Feb-2024,3780.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC199691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,12-Feb-2024,3906.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC199724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12-Feb-2024,4217.47,£0.00,Foster Care Associates - North East,213500,Revenue,STC199768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,12-Feb-2024,4347.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC199794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,12-Feb-2024,4410.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC199799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,12-Feb-2024,4680.00,£0.00,Lotus Travel NE Ltd,213602,Revenue,STC199835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Feb-2024,5088.44,£0.00,Flexible Support Options Limited,221004,Revenue,STC199870 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,12-Feb-2024,5600.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215954,Revenue,STC199921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,12-Feb-2024,5880.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC199936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,12-Feb-2024,5896.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC199941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Feb-2024,5997.09,£0.00,Flexible Support Options Limited,221004,Revenue,STC199949 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,12-Feb-2024,6040.00,£0.00,Marsh Ltd,222851,Revenue,STC199952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,12-Feb-2024,6048.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC199953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,12-Feb-2024,6230.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC199961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Feb-2024,6457.68,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC199972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,12-Feb-2024,8757.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC200047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,12-Feb-2024,8757.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC200048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,12-Feb-2024,8904.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC200053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Feb-2024,9593.36,£0.00,Flexible Support Options Limited,221004,Revenue,STC200073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Feb-2024,9593.36,£0.00,Flexible Support Options Limited,221004,Revenue,STC200074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,12-Feb-2024,10219.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC200091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,12-Feb-2024,10371.60,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC200100 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,12-Feb-2024,10500.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215954,Revenue,STC200108 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,12-Feb-2024,11200.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215954,Revenue,STC200121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Feb-2024,11219.32,£0.00,Flexible Support Options Limited,221004,Revenue,STC200123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,12-Feb-2024,11340.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC200129 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,12-Feb-2024,11480.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215954,Revenue,STC200131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Feb-2024,12023.20,£0.00,Flexible Support Options Limited,221004,Revenue,STC200143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Feb-2024,12135.20,£0.00,Flexible Support Options Limited,221004,Revenue,STC200150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Feb-2024,13110.35,£0.00,Flexible Support Options Limited,221004,Revenue,STC200167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Feb-2024,15259.93,£0.00,Creative Support Ltd,221004,Revenue,STC200204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Feb-2024,16066.16,£0.00,Creative Support Ltd,221004,Revenue,STC200216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Feb-2024,16379.16,£0.00,Creative Support Ltd,221004,Revenue,STC200221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Feb-2024,16379.16,£0.00,Creative Support Ltd,221004,Revenue,STC200222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Feb-2024,16379.16,£0.00,Creative Support Ltd,221004,Revenue,STC200223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Feb-2024,18010.58,£0.00,Creative Support Ltd,221004,Revenue,STC200246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Feb-2024,22449.00,£0.00,Flexible Support Options Limited,221004,Revenue,STC200316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Feb-2024,26598.88,£0.00,Flexible Support Options Limited,221004,Revenue,STC200339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Feb-2024,26598.88,£0.00,Flexible Support Options Limited,221004,Revenue,STC200340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Feb-2024,41494.12,£0.00,Orbis Support Ltd,221004,Revenue,STC200385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Feb-2024,57250.53,£0.00,Orbis Support Ltd,221004,Revenue,STC200410 Â鶹ÊÓƵ,00CL,Business & Resources Group,Residual Pension Cost,Central Pension Costs,12-Feb-2024,84089.48,£0.00,Tyne and Wear Pension Fund,238070,Revenue,STC200436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,12-Feb-2024,278523.93,£0.00,Boldon School Limited (PFI),219720,Revenue,STC200486 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,12-Feb-2024,346224.55,£0.00,Northern Powergrid (NEDL),828512,Capital,STC200489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,13-Feb-2024,504.00,£0.00,Key Subject Tuition Ltd,215955,Revenue,STC198183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Feb-2024,607.04,£0.00,Flexible Support Options Limited,221004,Revenue,STC198367 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,13-Feb-2024,777.02,£0.00,Birch Tree Northern Limited,232808,Revenue,STC198667 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Reactive / General Repairs,Decent Homes Decant Costs,13-Feb-2024,787.00,£0.00,TSUK Interiors Limited,707640,Revenue,STC198679 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Contributions, Refunds & Discounts",Supplier Incentive Programme,13-Feb-2024,862.28,£0.00,Human Support Group Ltd,238600,Revenue,STC198772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,13-Feb-2024,868.50,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC198780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13-Feb-2024,904.56,£0.00,Places for People Living+ Limited,213300,Revenue,STC198819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Feb-2024,945.60,£0.00,Flexible Support Options Limited,221004,Revenue,STC198857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Safeguarding Adults Board,13-Feb-2024,1000.00,£0.00,Lorimers Consultancy Ltd,221181,Revenue,STC198904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Safeguarding Adults Board,13-Feb-2024,1000.00,£0.00,Lorimers Consultancy Ltd,221181,Revenue,STC198905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,13-Feb-2024,1040.00,£0.00,National Youth Advocacy Service (NYAS),212050,Revenue,STC198935 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Delivering Best Value,13-Feb-2024,1400.00,£0.00,Emotion Coaching UK Limited,211830,Revenue,STC199123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Feb-2024,1636.00,£0.00,Redacted - personal info,213800,Revenue,STC199230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13-Feb-2024,1737.24,£0.00,Barnardos,213300,Revenue,STC199266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Feb-2024,1897.00,£0.00,Flexible Support Options Limited,221004,Revenue,STC199327 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,13-Feb-2024,1984.22,£0.00,Birch Tree Northern Limited,232808,Revenue,STC199355 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,13-Feb-2024,2021.84,£0.00,Shaun Matthias Limited,223640,Revenue,STC199366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,13-Feb-2024,2167.67,£0.00,24 x 7 Ltd.,213300,Revenue,STC199409 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,13-Feb-2024,2400.00,£0.00,Kalma Life UK,212095,Revenue,STC199455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Feb-2024,2400.00,£0.00,Standby Healthcare,213700,Revenue,STC199456 Â鶹ÊÓƵ,00CL,Business & Resources,Entertainers Services,Libraries NPO Project,13-Feb-2024,2400.00,£0.00,Thinks Therapeutic Writing Co,222855,Revenue,STC199457 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,13-Feb-2024,2425.00,£0.00,YCS Construction Limited,232834,Revenue,STC199461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,13-Feb-2024,2511.60,£0.00,ASZ Property Developers,213602,Revenue,STC199475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Feb-2024,2636.46,£0.00,24 x 7 Ltd.,218930,Revenue,STC199497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Feb-2024,2746.26,£0.00,24 x 7 Ltd.,218930,Revenue,STC199516 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,13-Feb-2024,2810.00,£0.00,YCS Construction Limited,232834,Revenue,STC199532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,13-Feb-2024,2977.48,£0.00,24 x 7 Ltd.,220550,Revenue,STC199558 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,13-Feb-2024,3190.00,£0.00,YCS Construction Limited,232834,Revenue,STC199594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Adoption,13-Feb-2024,4897.42,£0.00,North Tyneside Council,213900,Revenue,STC199853 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,13-Feb-2024,5958.12,£0.00,Birch Tree Northern Limited,223640,Revenue,STC199945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Feb-2024,5986.40,£0.00,Flexible Support Options Limited,221004,Revenue,STC199948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Feb-2024,7055.40,£0.00,Flexible Support Options Limited,221004,Revenue,STC199997 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,13-Feb-2024,9000.00,£0.00,Kalma Life UK,212095,Revenue,STC200054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Feb-2024,9593.36,£0.00,Flexible Support Options Limited,221004,Revenue,STC200075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Feb-2024,9593.36,£0.00,Flexible Support Options Limited,221004,Revenue,STC200076 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Waste Disposal,Waste Services Industrial Action,13-Feb-2024,10160.00,£0.00,Remondis JBT Limited (previously known as JBT Waste Services),228315,Revenue,STC200090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Feb-2024,11219.32,£0.00,Flexible Support Options Limited,221004,Revenue,STC200124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Feb-2024,12023.20,£0.00,Flexible Support Options Limited,221004,Revenue,STC200144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Feb-2024,12135.20,£0.00,Flexible Support Options Limited,221004,Revenue,STC200151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Feb-2024,12273.10,£0.00,Flexible Support Options Limited,221004,Revenue,STC200155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Adoption,13-Feb-2024,17323.01,£0.00,North Tyneside Council,213900,Revenue,STC200235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Feb-2024,22449.00,£0.00,Flexible Support Options Limited,221004,Revenue,STC200317 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,13-Feb-2024,22942.16,£0.00,Advanced Renewable Power Ltd,232870,Revenue,STC200319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Feb-2024,24650.00,£0.00,Cambian Group plc,213700,Revenue,STC200328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Feb-2024,26598.88,£0.00,Flexible Support Options Limited,221004,Revenue,STC200341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Feb-2024,26598.88,£0.00,Flexible Support Options Limited,221004,Revenue,STC200342 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,13-Feb-2024,59837.52,£0.00,Glendale Managed Services Ltd,226790,Revenue,STC200413 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,14-Feb-2024,510.00,£0.00,KTD (NE) Ltd,854500,Capital,STC198197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Mortimer Comp Kitchen,14-Feb-2024,517.60,£0.00,Pasta King (UK) Ltd,217525,Revenue,STC198209 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,14-Feb-2024,556.60,£0.00,Windoor Services Ltd,232840,Revenue,STC198282 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,14-Feb-2024,588.40,£0.00,Windoor Services Ltd,232822,Revenue,STC198326 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Sundry Costs,Stronger Shores,14-Feb-2024,636.25,£0.00,TravelPerk UK IRL Limited (formerly Click Travel),828111,Capital,STC198404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Public Health Salaries & Overheads,14-Feb-2024,649.67,£0.00,CCS Media,225000,Revenue,STC198414 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,14-Feb-2024,700.00,£0.00,Redacted - personal info,224082,Revenue,STC198548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,14-Feb-2024,781.68,£0.00,Pasta King (UK) Ltd,217530,Revenue,STC198674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Feb-2024,834.68,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC198736 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,14-Feb-2024,837.58,£0.00,Windoor Services Ltd,232870,Revenue,STC198737 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,14-Feb-2024,854.78,£0.00,Trustmarque Solutions Limited,857518,Capital,STC198759 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fixtures & Fittings,Sheltered Accomodation General,14-Feb-2024,965.05,£0.00,NLS Security Limited (Newcastle Locksmiths),705000,Revenue,STC198868 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - Hebburn Lakes LED Lighting,14-Feb-2024,1000.00,£0.00,UNIFI ID,820341,Capital,STC198906 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,14-Feb-2024,1019.90,£0.00,Harlow Printing Limited,236030,Revenue,STC198924 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Major Transport Schemes,14-Feb-2024,1110.72,£0.00,Balfour Beatty Living Places Ltd,828352,Capital,STC198972 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14-Feb-2024,1167.28,£0.00,Windoor Services Ltd,232860,Revenue,STC199003 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,14-Feb-2024,1208.15,£0.00,Windoor Services Ltd,232832,Revenue,STC199030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14-Feb-2024,1280.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC199062 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Waste Services Recharges,Estate Management - East Shields & Whitburn,14-Feb-2024,1280.00,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708530,Revenue,STC199063 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,14-Feb-2024,1290.00,£0.00,Windoor Services Ltd,232850,Revenue,STC199069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14-Feb-2024,1317.84,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC199080 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,14-Feb-2024,1333.50,£0.00,Redacted - personal info,224082,Revenue,STC199093 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,14-Feb-2024,1424.61,£0.00,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC199132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14-Feb-2024,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC199169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14-Feb-2024,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC199170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14-Feb-2024,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC199171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14-Feb-2024,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC199172 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Special Events,14-Feb-2024,1500.00,£0.00,Redacted - personal info,223950,Revenue,STC199177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14-Feb-2024,1528.80,£0.00,Places for People Living+ Limited,213300,Revenue,STC199188 Â鶹ÊÓƵ,00CL,"Childrens, Adults, and Health ",Default Procurement Subjective,Direct Services Pooled Staff,14-Feb-2024,1603.72,£0.00,E.ON Next Energy Limited,220410,Revenue,STC199214 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,14-Feb-2024,1662.00,£0.00,Hi-Lights Theatre Services Limited,237070,Revenue,STC199237 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,14-Feb-2024,1795.00,£0.00,The Knowledge Academy Limited,230641,Revenue,STC199279 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Unadopted Lighting Columns LED Upgrade,14-Feb-2024,2182.25,£0.00,Balfour Beatty Living Places Ltd,820132,Capital,STC199413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,14-Feb-2024,2432.00,£0.00,The Road Centre Ltd,214200,Revenue,STC199463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Feb-2024,2565.60,£0.00,United Response,221004,Revenue,STC199488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14-Feb-2024,2779.20,£0.00,Zenith Training Ltd,216191,Revenue,STC199528 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Libraries Admin,14-Feb-2024,2816.76,£0.00,DATATRON Document Image Archiving Ltd,223170,Revenue,STC199534 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,14-Feb-2024,2940.00,£0.00,Earlsmere ID Systems Limited,227630,Revenue,STC199555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14-Feb-2024,3705.60,£0.00,Zenith Training Ltd,216191,Revenue,STC199685 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,14-Feb-2024,3841.94,£0.00,Balfour Beatty Living Places Ltd,830030,Capital,STC199706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Feb-2024,4274.32,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC199779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14-Feb-2024,4440.00,£0.00,Zenith Training Ltd,216191,Revenue,STC199803 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Services Recharges,Waste Collection Management,14-Feb-2024,4824.00,£0.00,Glendale Managed Services Ltd,228280,Revenue,STC199846 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,14-Feb-2024,5000.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC199863 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Childrens Home Hebburn New Town – DfE,14-Feb-2024,5543.06,£0.00,BT Openreach Plc,819702,Capital,STC199916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Feb-2024,6436.90,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC199970 Â鶹ÊÓƵ,00CL,Business & Resources Group,Consultancy,Handy Estates,14-Feb-2024,6960.00,£0.00,APSE,226885,Revenue,STC199992 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Middlefields MOT Bay Phase 2,14-Feb-2024,7744.08,£0.00,North PB Ltd,820335,Capital,STC200023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14-Feb-2024,8739.36,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC200045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Feb-2024,9244.46,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC200062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14-Feb-2024,10500.00,£0.00,We Care Bespoke Ltd,213700,Revenue,STC200109 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Broker Services,Insurance Premiums,14-Feb-2024,10865.00,£0.00,Marsh Ltd,230800,Revenue,STC200115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Feb-2024,11219.32,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC200125 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,14-Feb-2024,11879.44,£0.00,Bloom Procurement Services,857000,Capital,STC200138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Feb-2024,12077.52,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC200145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Feb-2024,12116.92,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC200146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Feb-2024,12129.88,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC200148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Feb-2024,12747.84,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC200161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,14-Feb-2024,15109.69,£0.00,Dale Care Limited,221001,Revenue,STC200200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Feb-2024,17959.20,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC200243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14-Feb-2024,18085.84,£0.00,Pear Tree Projects Limited,213700,Revenue,STC200249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14-Feb-2024,18085.84,£0.00,Pear Tree Projects Limited,213700,Revenue,STC200250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14-Feb-2024,18839.72,£0.00,ROC Family Support Ltd,213700,Revenue,STC200259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14-Feb-2024,19164.73,£0.00,Pear Tree Projects Limited,213700,Revenue,STC200274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14-Feb-2024,19164.73,£0.00,Pear Tree Projects Limited,213700,Revenue,STC200275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Feb-2024,21211.12,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC200305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Feb-2024,21551.04,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC200310 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,14-Feb-2024,28923.11,£0.00,Bloom Procurement Services,857000,Capital,STC200351 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Middlefields MOT Bay Phase 2,14-Feb-2024,32829.66,£0.00,Everard Group Ltd,820335,Capital,STC200366 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,14-Feb-2024,36269.63,£0.00,Advanced Renewable Power Ltd,232870,Revenue,STC200376 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Haven Point,14-Feb-2024,40823.50,£0.00,Richmond Fire Engineers Ltd,222950,Revenue,STC200384 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Middlefields MOT Bay Phase 2,14-Feb-2024,65700.04,£0.00,Everard Group Ltd,820335,Capital,STC200420 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Middlefields MOT Bay Phase 2,14-Feb-2024,95856.37,£0.00,Everard Group Ltd,820335,Capital,STC200445 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,14-Feb-2024,644240.42,£0.00,Gateshead Council,228370,Revenue,STC200493 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,15-Feb-2024,500.00,£0.00,George Vardy Haulage,227000,Revenue,STC198174 Â鶹ÊÓƵ,00CL,Business & Resources Group,Promotional Activities,Civic Duties,15-Feb-2024,500.00,£0.00,Photo Booth Newcastle,232200,Revenue,STC198175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,15-Feb-2024,536.96,£0.00,Tunstall Healthcare (UK) Ltd,221500,Revenue,STC198240 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Manned Conveniences,15-Feb-2024,595.00,£0.00,AM & B Wilson Limited,232836,Revenue,STC198333 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Expenses,Business Incubation : One Trinity Green,15-Feb-2024,659.70,£0.00,Pitney Bowes Ltd,235950,Revenue,STC198439 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,15-Feb-2024,695.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC198542 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15-Feb-2024,720.00,£0.00,Trinity Barristers (Newcastle),231100,Revenue,STC198587 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,15-Feb-2024,737.10,£0.00,Birch Tree Northern Limited,223640,Revenue,STC198607 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Forest View School DW-Heat Pump,15-Feb-2024,750.00,£0.00,DTA Consulting Engineers LLP,854590,Capital,STC198623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Inter LEA Recoupment,15-Feb-2024,800.00,£0.00,Sue Hall Chapel Mediation and Consultancy Services,211100,Revenue,STC198705 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,15-Feb-2024,1027.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232832,Revenue,STC198929 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : One Trinity Green,15-Feb-2024,1041.60,£0.00,Medical Insurance Quotation Services,235950,Revenue,STC198937 Â鶹ÊÓƵ,00CL,Balance Sheet,Business Incubation Tenants Deposits,Balance Sheet Corporate Finance,15-Feb-2024,1146.00,£0.00,ICare24 Limited,999999,Balance Sheet,STC198990 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,15-Feb-2024,1245.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC199039 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15-Feb-2024,1250.00,£0.00,Trinity Barristers (Newcastle),231100,Revenue,STC199045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,15-Feb-2024,1288.00,£0.00,Bluebird Care,221001,Revenue,STC199068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Whiteleas Way Residential Care Home,15-Feb-2024,1332.26,£0.00,TSUK Interiors Limited,214020,Revenue,STC199092 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15-Feb-2024,1445.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC199147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15-Feb-2024,1528.80,£0.00,Places for People Living+ Limited,213300,Revenue,STC199189 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,15-Feb-2024,1530.00,£0.00,George Vardy Haulage,227000,Revenue,STC199197 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,15-Feb-2024,1545.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC199199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Public Health Salaries & Overheads,15-Feb-2024,1700.00,£0.00,Thriiver Ltd (formerly Hands Free Computing Ltd),225000,Revenue,STC199252 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Property Reactive / General Repairs,Locality 1 - Jarrow/Primrose/Hebburn,15-Feb-2024,1862.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),215411,Revenue,STC199303 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,15-Feb-2024,2025.24,£0.00,University of Sunderland,857517,Capital,STC199370 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,15-Feb-2024,2081.80,£0.00,University of Sunderland,857517,Capital,STC199385 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,15-Feb-2024,2653.00,£0.00,Rhodar Industrial Services Ltd,820006,Capital,STC199502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,15-Feb-2024,2713.92,£0.00,Bluebird Care,221001,Revenue,STC199507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,General Health Contingency,15-Feb-2024,2760.00,£0.00,PSNE Ltd,225002,Revenue,STC199526 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15-Feb-2024,2780.00,£0.00,D Lincoln Limited,819000,Capital,STC199530 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,15-Feb-2024,2900.00,£0.00,Dalesauna Limited,232822,Revenue,STC199549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,15-Feb-2024,3528.00,£0.00,Lokman Training Ltd,215955,Revenue,STC199662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,15-Feb-2024,3528.00,£0.00,Lokman Training Ltd,215955,Revenue,STC199663 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,15-Feb-2024,3950.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC199735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,15-Feb-2024,4589.72,£0.00,Bluebird Care,221001,Revenue,STC199831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,15-Feb-2024,5418.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC199901 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,15-Feb-2024,5450.00,£0.00,Method Building Consultancy Ltd.,232808,Revenue,STC199902 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Major Transport Schemes,15-Feb-2024,7000.00,£0.00,Systra Limited formerly JMP Consultants Ltd,828352,Capital,STC199995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Obesity - Green Exercise,15-Feb-2024,7500.00,£0.00,Groundwork South Tyneside & Newcastle,225018,Revenue,STC200012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Obesity - Green Exercise,15-Feb-2024,7500.00,£0.00,Groundwork South Tyneside & Newcastle,225018,Revenue,STC200013 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Handy Estates,15-Feb-2024,9010.00,£0.00,South Tyneside Homes Ltd,226885,Revenue,STC200056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Technology & Independence,15-Feb-2024,13235.08,£0.00,Tunstall Healthcare (UK) Ltd,221500,Revenue,STC200169 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,15-Feb-2024,13393.98,£0.00,COLAS LTD,850000,Capital,STC200172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15-Feb-2024,15792.00,£0.00,Lokman Training Ltd,216191,Revenue,STC200209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15-Feb-2024,16413.04,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC200224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15-Feb-2024,16413.04,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC200225 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,15-Feb-2024,18852.60,£0.00,North East Autism Society,211150,Revenue,STC200266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15-Feb-2024,20240.00,£0.00,Lokman Training Ltd,216191,Revenue,STC200296 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,15-Feb-2024,27190.39,£0.00,Groundwork Services (Durham) Limited,825002,Capital,STC200347 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,15-Feb-2024,58979.53,£0.00,Northumbrian Roads Limited,850000,Capital,STC200411 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,15-Feb-2024,94365.60,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC200443 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,16-Feb-2024,500.00,£0.00,Teletrac Navman (UK) Ltd (previously Trafficmaster Ltd),227000,Revenue,STC198177 Â鶹ÊÓƵ,00CL,Business & Resources Group,General Pension Payments,Past Service Pension and Other Employee Costs,16-Feb-2024,510.55,£0.00,Durham County Council Pension Fund,238010,Revenue,STC198199 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,16-Feb-2024,517.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC198208 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,16-Feb-2024,523.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC198214 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,16-Feb-2024,525.00,£0.00,Redacted - personal info,237020,Revenue,STC198221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16-Feb-2024,530.64,£0.00,Wolseley UK Limited,221420,Revenue,STC198235 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Property Management & Valuation Team,16-Feb-2024,539.00,£0.00,RICS,232370,Revenue,STC198243 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Property Management & Valuation Team,16-Feb-2024,539.00,£0.00,RICS,232370,Revenue,STC198244 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Property Management & Valuation Team,16-Feb-2024,539.00,£0.00,RICS,232370,Revenue,STC198245 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Property Management & Valuation Team,16-Feb-2024,539.00,£0.00,RICS,232370,Revenue,STC198246 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Property Management & Valuation Team,16-Feb-2024,539.00,£0.00,RICS,232370,Revenue,STC198247 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Property Management & Valuation Team,16-Feb-2024,539.00,£0.00,RICS,232370,Revenue,STC198248 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Property Management & Valuation Team,16-Feb-2024,539.00,£0.00,RICS,232370,Revenue,STC198249 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Commercial Refuse Collection Recharges,Locality 3 - All Saints/Riverside/M Park,16-Feb-2024,540.00,£0.00,YCS Construction Limited,215413,Revenue,STC198254 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,16-Feb-2024,560.50,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC198288 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,16-Feb-2024,564.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC198290 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Independent Sector Payments Public Health,Domestic Abuse Grant,16-Feb-2024,570.00,£0.00,Respect Project,225225,Revenue,STC198298 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lighting Protection for Council Buildings (Statutory),16-Feb-2024,573.34,£0.00,Stone Technical Services Group Limited,820032,Capital,STC198305 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,16-Feb-2024,587.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC198322 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,16-Feb-2024,595.20,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC198334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16-Feb-2024,595.96,£0.00,Evolve Data Solutions Ltd,221420,Revenue,STC198335 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,16-Feb-2024,637.63,£0.00,Canon (UK) Ltd,230080,Revenue,STC198406 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,16-Feb-2024,650.00,£0.00,Logistics UK (formerly Freight Transport Association),227000,Revenue,STC198428 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,The Word - Operations,16-Feb-2024,667.99,£0.00,Ring Ready 20007 Limited,222852,Revenue,STC198509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Feb-2024,684.84,£0.00,National Fostering Agency Ltd,213500,Revenue,STC198534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Thurston Activity Centre,16-Feb-2024,690.00,£0.00,The Rawdon-Smith Trust,219100,Revenue,STC198538 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,16-Feb-2024,692.00,£0.00,Gooding & Co Ltd t/a Data Privacy Advisory Service,237070,Revenue,STC198539 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16-Feb-2024,700.00,£0.00,Five Pump Court Chambers,231100,Revenue,STC198549 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,16-Feb-2024,700.00,£0.00,Vic Young (South Shields) Ltd,227000,Revenue,STC198550 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Alarms Monitoring & Maintenance,Estate Management - jarrow & Boldon,16-Feb-2024,713.42,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708330,Revenue,STC198568 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,16-Feb-2024,737.85,£0.00,Aspli Safety Limited,223830,Revenue,STC198608 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,16-Feb-2024,739.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC198612 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16-Feb-2024,752.00,£0.00,N A College Trust,215956,Revenue,STC198626 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16-Feb-2024,752.00,£0.00,N A College Trust,215956,Revenue,STC198627 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16-Feb-2024,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC198653 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16-Feb-2024,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC198654 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16-Feb-2024,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC198655 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16-Feb-2024,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC198656 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,16-Feb-2024,797.50,£0.00,Redacted - personal info,224082,Revenue,STC198700 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,16-Feb-2024,849.99,£0.00,Davies Sports (part of the Findel family),223640,Revenue,STC198747 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,16-Feb-2024,853.00,£0.00,Redacted - personal info,224082,Revenue,STC198756 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Mayors Charity Receipts,Balance Sheet Corporate Finance,16-Feb-2024,855.00,£0.00,Brown's Leisure,999999,Balance Sheet,STC198760 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,16-Feb-2024,855.00,£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC198761 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16-Feb-2024,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC198785 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16-Feb-2024,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC198786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,16-Feb-2024,880.00,£0.00,Kip McGrath Education Centres,217740,Revenue,STC198793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16-Feb-2024,898.70,£0.00,Etac Limited (Previously R82 UK Limited),221420,Revenue,STC198808 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,16-Feb-2024,900.00,£0.00,North East Traffic Data Collection Ltd,830030,Capital,STC198815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Visually Impaired Service,16-Feb-2024,921.00,£0.00,Sync (GBM Digital Technologies Ltd t/a),211710,Revenue,STC198831 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,16-Feb-2024,930.68,£0.00,Northumberland County Council,227770,Revenue,STC198846 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,16-Feb-2024,950.00,£0.00,FT Leisure Ltd,232822,Revenue,STC198859 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,16-Feb-2024,970.00,£0.00,Kone Plc,235950,Revenue,STC198871 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16-Feb-2024,980.50,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC198882 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,CARE ACADEMY,16-Feb-2024,1010.00,£0.00,Action Advertising (Style Brands Marketing),220846,Revenue,STC198920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,16-Feb-2024,1100.00,£0.00,Hampton’s Resourcing,219030,Revenue,STC198964 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Foreshores,16-Feb-2024,1100.00,£0.00,Savills (UK) Limited,223830,Revenue,STC198965 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lighting Protection for Council Buildings (Statutory),16-Feb-2024,1120.01,£0.00,Stone Technical Services Group Limited,820032,Capital,STC198977 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16-Feb-2024,1128.00,£0.00,Orangebox Training Solutions Limited,215956,Revenue,STC198983 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,16-Feb-2024,1140.00,£0.00,Kone Plc,235965,Revenue,STC198988 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,16-Feb-2024,1150.82,£0.00,Critiqom Limited,230140,Revenue,STC198994 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Litter Bins,16-Feb-2024,1180.00,£0.00,Heyn Engineering (NI) Ltd,856551,Capital,STC199011 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,16-Feb-2024,1200.00,£0.00,FT Leisure Ltd,232822,Revenue,STC199024 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,16-Feb-2024,1203.59,£0.00,Hampton’s Resourcing,220551,Revenue,STC199029 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,16-Feb-2024,1215.00,£0.00,Leisureteq,222950,Revenue,STC199034 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,16-Feb-2024,1216.00,£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC199035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Feb-2024,1312.00,£0.00,Calvert Trust,221004,Revenue,STC199078 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,16-Feb-2024,1314.50,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC199079 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,16-Feb-2024,1474.80,£0.00,Waterman Aspen Ltd,850000,Capital,STC199160 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,16-Feb-2024,1509.00,£0.00,Trustmarque Solutions Limited,857518,Capital,STC199178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Feb-2024,1515.00,£0.00,Calvert Trust,221004,Revenue,STC199181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Feb-2024,1515.00,£0.00,Calvert Trust,221004,Revenue,STC199182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Feb-2024,1528.80,£0.00,Places for People Living+ Limited,213300,Revenue,STC199190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Feb-2024,1528.80,£0.00,Places for People Living+ Limited,213300,Revenue,STC199191 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Business Incubation : One Trinity Green,16-Feb-2024,1582.64,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),235950,Revenue,STC199209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,16-Feb-2024,1628.72,£0.00,Lynsey Davison SWA Ltd,213602,Revenue,STC199225 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,16-Feb-2024,1666.25,£0.00,Wise Academies,230600,Revenue,STC199242 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16-Feb-2024,1880.00,£0.00,N A College Trust,215956,Revenue,STC199312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,16-Feb-2024,1900.00,£0.00,Future Steps Occupational Therapy Consultancy Service Ltd,214200,Revenue,STC199330 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Equipment Purchases,CP Toilet Bents Park,16-Feb-2024,1952.74,£0.00,Northern Powergrid (NEDL),854534,Capital,STC199346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16-Feb-2024,2058.57,£0.00,Prism Medical UK (Westholme Division),221420,Revenue,STC199379 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,16-Feb-2024,2182.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC199412 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16-Feb-2024,2256.00,£0.00,N A College Trust,215956,Revenue,STC199427 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16-Feb-2024,2256.00,£0.00,N A College Trust,215956,Revenue,STC199428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,16-Feb-2024,2256.00,£0.00,N A College Trust,216191,Revenue,STC199429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,16-Feb-2024,2256.00,£0.00,N A College Trust,216191,Revenue,STC199430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Feb-2024,2261.18,£0.00,Foster Cares Limited,213500,Revenue,STC199431 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Consultancy,UK Shared Prosperity Fund,16-Feb-2024,2325.75,£0.00,Bloom Procurement Services,235944,Revenue,STC199441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,16-Feb-2024,2632.00,£0.00,N A College Trust,216191,Revenue,STC199494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,16-Feb-2024,2632.00,£0.00,N A College Trust,216191,Revenue,STC199495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,16-Feb-2024,2750.00,£0.00,Hampton’s Resourcing,219030,Revenue,STC199522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Head of Adult Services,16-Feb-2024,2875.00,£0.00,Hampton’s Resourcing,220200,Revenue,STC199544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Feb-2024,3080.00,£0.00,Calvert Trust,221004,Revenue,STC199577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Feb-2024,3280.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC199618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Feb-2024,3280.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC199619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16-Feb-2024,3360.00,£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC199636 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Equipment Purchases,In-Cab Technology,16-Feb-2024,3495.00,£0.00,Bartec Municipal Technologies Limited,856556,Capital,STC199659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Feb-2024,3500.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC199660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,16-Feb-2024,3528.00,£0.00,Lokman Training Ltd,215955,Revenue,STC199664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,16-Feb-2024,3528.00,£0.00,Lokman Training Ltd,215955,Revenue,STC199665 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16-Feb-2024,3574.88,£0.00,Marshalls,227630,Revenue,STC199671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Feb-2024,3600.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC199672 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,16-Feb-2024,3620.48,£0.00,JC Maintenance Services Limited,235960,Revenue,STC199675 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,16-Feb-2024,3700.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),222852,Revenue,STC199683 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16-Feb-2024,3760.00,£0.00,Orangebox Training Solutions Limited,215956,Revenue,STC199689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,16-Feb-2024,3860.21,£0.00,Foster Cares Limited,213500,Revenue,STC199707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,16-Feb-2024,3898.00,£0.00,Sanctuary Care (England) Limited,222110,Revenue,STC199723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Feb-2024,4061.70,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC199749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Feb-2024,4142.31,£0.00,Foster Cares Limited,213500,Revenue,STC199754 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16-Feb-2024,4144.75,£0.00,North East Concrete Limited,227630,Revenue,STC199755 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Equipment Purchases,In-Cab Technology,16-Feb-2024,4150.00,£0.00,Bartec Municipal Technologies Limited,856556,Capital,STC199756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Clasper Court,16-Feb-2024,4192.00,£0.00,Care Quality Commission,220400,Revenue,STC199761 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Culture,16-Feb-2024,4196.13,£0.00,Data Fire & Security LLP,232820,Revenue,STC199762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Feb-2024,4197.09,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC199765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Feb-2024,4314.31,£0.00,Foster Cares Limited,213500,Revenue,STC199789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,16-Feb-2024,4512.00,£0.00,N A College Trust,216191,Revenue,STC199826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,16-Feb-2024,4683.00,£0.00,U Training Ltd,216191,Revenue,STC199836 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16-Feb-2024,4888.00,£0.00,Orangebox Training Solutions Limited,215956,Revenue,STC199851 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,16-Feb-2024,5160.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC199877 Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,School Crossing Patrol,16-Feb-2024,5454.00,£0.00,Edesix Ltd (Motorola Solutions),227530,Revenue,STC199903 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16-Feb-2024,5640.00,£0.00,Orangebox Training Solutions Limited,215956,Revenue,STC199922 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,16-Feb-2024,5713.33,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC199925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,16-Feb-2024,6092.22,£0.00,Resources NE Ltd,216180,Revenue,STC199955 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 2 - Boldon/Bede/Biddick,16-Feb-2024,6170.00,£0.00,HENRY,215412,Revenue,STC199957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Feb-2024,6226.57,£0.00,Foster Cares Limited,213500,Revenue,STC199960 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,16-Feb-2024,6688.50,£0.00,Gooding & Co Ltd t/a Data Privacy Advisory Service,237070,Revenue,STC199982 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,16-Feb-2024,7356.88,£0.00,Newcastle City Council,701000,Revenue,STC200006 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,16-Feb-2024,7500.00,£0.00,DR Builders (North East) Limited,819000,Capital,STC200014 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,16-Feb-2024,7940.00,£0.00,Tivoli Group,226885,Revenue,STC200025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Feb-2024,8840.04,£0.00,Lifeways Community Care Limited,221004,Revenue,STC200052 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,16-Feb-2024,9000.00,£0.00,Williby Roc’s CIC,212095,Revenue,STC200055 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,16-Feb-2024,9568.22,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC200070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,16-Feb-2024,14273.28,£0.00,Home Group Developments Ltd,221005,Revenue,STC200183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,16-Feb-2024,14273.28,£0.00,Home Group Developments Ltd,221005,Revenue,STC200184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,16-Feb-2024,14273.28,£0.00,Home Group Developments Ltd,221005,Revenue,STC200185 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,16-Feb-2024,15564.50,£0.00,Gooding & Co Ltd t/a Data Privacy Advisory Service,237070,Revenue,STC200206 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,16-Feb-2024,15704.76,£0.00,Northumberland County Council,851000,Capital,STC200208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,16-Feb-2024,15792.00,£0.00,Lokman Training Ltd,216191,Revenue,STC200210 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Equipment Purchases,In-Cab Technology,16-Feb-2024,18873.00,£0.00,Bartec Municipal Technologies Limited,856556,Capital,STC200268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16-Feb-2024,18912.39,£0.00,Inspire Scotland,213700,Revenue,STC200269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16-Feb-2024,18912.39,£0.00,Inspire Scotland,213700,Revenue,STC200270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16-Feb-2024,18912.39,£0.00,Inspire Scotland,213700,Revenue,STC200271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Feb-2024,21439.26,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC200307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,16-Feb-2024,21522.06,£0.00,Positive Individual Proactive Support Limited,221005,Revenue,STC200308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Recharges,Change 4 Life Training,16-Feb-2024,25000.00,£0.00,First Contact Clinical,225063,Revenue,STC200331 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Crematorium - Cremator Upgrades to Filter System,16-Feb-2024,27455.45,£0.00,Facultatieve Technologies Ltd,820258,Capital,STC200348 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,16-Feb-2024,66528.00,£0.00,Stone Technologies Ltd,857503,Capital,STC200422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16-Feb-2024,69024.00,£0.00,Sunbridge Childcare Limited,213700,Revenue,STC200428 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Rentals - Non Factory Units,19-Feb-2024,528.00,£0.00,Clean It UK,232450,Revenue,STC198229 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Accommodation Costs,Neighbourhood Team East,19-Feb-2024,540.00,£0.00,West Hall Boarding Kennels and Livery Yard,221140,Revenue,STC198255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Feb-2024,591.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC198329 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,19-Feb-2024,600.00,£0.00,Play Fitness Ltd,223560,Revenue,STC198352 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Enhancement Costs,DFG Minor Adaptations,19-Feb-2024,607.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC198364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,19-Feb-2024,700.00,£0.00,Tunstall Healthcare (UK) Ltd,221500,Revenue,STC198551 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Accommodation Costs,Neighbourhood Team East,19-Feb-2024,700.00,£0.00,West Hall Boarding Kennels and Livery Yard,221140,Revenue,STC198552 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Accommodation Costs,Neighbourhood Team East,19-Feb-2024,700.00,£0.00,West Hall Boarding Kennels and Livery Yard,221140,Revenue,STC198553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Feb-2024,758.80,£0.00,Lifeways Community Care Limited,221004,Revenue,STC198633 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Car Park Improvements Lines and Signs,19-Feb-2024,821.60,£0.00,Jack Coupe & Sons Limited t/a Coupeline,830009,Capital,STC198720 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,19-Feb-2024,869.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC198781 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,19-Feb-2024,1059.84,£0.00,EDF Energy Customers plc,238500,Revenue,STC198949 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19-Feb-2024,1485.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC199165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,19-Feb-2024,1723.80,£0.00,Tunstall Healthcare (UK) Ltd,221500,Revenue,STC199263 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Vehicle Wash and Dewatering Facilities,19-Feb-2024,1798.57,£0.00,BCE Northern Limited,854499,Capital,STC199280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Feb-2024,1970.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC199350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Feb-2024,1970.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC199351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Feb-2024,2048.80,£0.00,Lifeways Community Care Limited,221004,Revenue,STC199375 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,19-Feb-2024,3465.00,£0.00,Vision Techniques (UK) Ltd,854500,Capital,STC199651 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,19-Feb-2024,4315.73,£0.00,S Davison (Electricals) Ltd,235960,Revenue,STC199790 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19-Feb-2024,4670.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC199834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Youth Offending Service,19-Feb-2024,5200.00,£0.00,Together for Children Sunderland Ltd,219220,Revenue,STC199880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Feb-2024,5880.72,£0.00,Lifeways Community Care Limited,221004,Revenue,STC199937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Feb-2024,5880.72,£0.00,Lifeways Community Care Limited,221004,Revenue,STC199938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Feb-2024,6520.24,£0.00,Lifeways Community Care Limited,221004,Revenue,STC199976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Feb-2024,6661.84,£0.00,Lifeways Community Care Limited,221004,Revenue,STC199980 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,CHC Strategic Team,19-Feb-2024,6684.29,£0.00,Swanton Care & Community (Autism North) Limited,219050,Revenue,STC199981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Feb-2024,6960.40,£0.00,Lifeways Community Care Limited,221004,Revenue,STC199993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Feb-2024,7240.16,£0.00,Lifeways Community Care Limited,221004,Revenue,STC200001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Feb-2024,7967.40,£0.00,Lifeways Community Care Limited,221004,Revenue,STC200026 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Grants to Third Parties,Port of Tyne Enterprise Zone,19-Feb-2024,9598.75,£0.00,Port of Tyne Authority,828533,Capital,STC200077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Feb-2024,11219.32,£0.00,Lifeways Community Care Limited,221004,Revenue,STC200126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Feb-2024,12786.72,£0.00,Lifeways Community Care Limited,221004,Revenue,STC200162 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,19-Feb-2024,13300.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215954,Revenue,STC200170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Feb-2024,15150.72,£0.00,Lifeways Community Care Limited,221004,Revenue,STC200201 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,19-Feb-2024,20000.00,£0.00,Quadient Ltd (formerly Neopost Limited),231320,Revenue,STC200291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Milk,Provision of Milk,19-Feb-2024,29734.90,£0.00,Embleton Hall Dairies Ltd,217215,Revenue,STC200355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Feb-2024,68250.00,£0.00,Sunbridge Childcare Limited,213700,Revenue,STC200424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Feb-2024,68360.64,£0.00,Creative Support Ltd,221004,Revenue,STC200426 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,19-Feb-2024,242343.31,£0.00,EDF Energy Customers plc,238500,Revenue,STC200483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,20-Feb-2024,576.00,£0.00,Gibsons Removals and Storage,213602,Revenue,STC198309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 1 - Day Care (Primrose),20-Feb-2024,615.00,£0.00,Groundwork South Tyneside & Newcastle,215476,Revenue,STC198378 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20-Feb-2024,625.99,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC198395 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,20-Feb-2024,665.00,£0.00,Redacted - personal info,224082,Revenue,STC198506 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20-Feb-2024,814.92,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC198715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,20-Feb-2024,972.00,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC198874 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,20-Feb-2024,1000.00,£0.00,CPH Training Ltd,227790,Revenue,STC198907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,20-Feb-2024,1332.00,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC199090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,1693.00,£0.00,North East Autism Society,221004,Revenue,STC199249 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Default Procurement Subjective,Adults with Disabilities Team Staffing,20-Feb-2024,1945.00,£0.00,Electrolux Professional Limited,220551,Revenue,STC199342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,2053.80,£0.00,Orchard Vale Trust,221004,Revenue,STC199377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Feb-2024,2101.72,£0.00,Wellburn Care Homes,221001,Revenue,STC199393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Riverside CAF,20-Feb-2024,2112.00,£0.00,Inspire by Plant Power,219474,Revenue,STC199395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,20-Feb-2024,2131.00,£0.00,Wellburn Care Homes,221005,Revenue,STC199400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Feb-2024,2169.24,£0.00,Hadrian Healthcare Ltd,221001,Revenue,STC199410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,20-Feb-2024,2324.80,£0.00,Indigo Care Services Ltd,221001,Revenue,STC199440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,20-Feb-2024,2356.00,£0.00,Ivy Bank Care Home,221003,Revenue,STC199446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Feb-2024,2400.00,£0.00,Standby Healthcare,213700,Revenue,STC199458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Feb-2024,2544.52,£0.00,Prestwick Care,221001,Revenue,STC199482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,20-Feb-2024,2549.36,£0.00,Gainford Care Homes Ltd,221005,Revenue,STC199483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Feb-2024,2616.92,£0.00,St Martins Care Ltd,221001,Revenue,STC199490 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,20-Feb-2024,2656.67,£0.00,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC199503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,20-Feb-2024,2732.20,£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC199511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Feb-2024,2760.00,£0.00,Barchester - North Park Care Centre,221001,Revenue,STC199527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,20-Feb-2024,2810.08,£0.00,Plenus Care Limited,221003,Revenue,STC199533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Feb-2024,2843.20,£0.00,Sanctuary Care (England) Limited,221001,Revenue,STC199538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Feb-2024,3085.28,£0.00,Sherburn House Charity,221001,Revenue,STC199579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,3140.48,£0.00,Redacted - personal info,221004,Revenue,STC199586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Feb-2024,3210.12,£0.00,Gainford Care Homes Ltd,221001,Revenue,STC199598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Feb-2024,3214.29,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC199599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,20-Feb-2024,3248.00,£0.00,Anchor Hanover Group,221003,Revenue,STC199604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Feb-2024,3308.12,£0.00,Regents View Care Home,221001,Revenue,STC199622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,20-Feb-2024,3321.00,£0.00,Amicura Services Ltd,221003,Revenue,STC199626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,3369.24,£0.00,Salutem Shared Services Limited,221004,Revenue,STC199639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,20-Feb-2024,3400.00,£0.00,Dover Cottage Rest Home,221003,Revenue,STC199643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,3460.32,£0.00,Linkage Community Trust,221004,Revenue,STC199650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,20-Feb-2024,3486.28,£0.00,Countrywide Care Homes Limited,221004,Revenue,STC199658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,20-Feb-2024,3672.92,£0.00,Akari Care Limited,221001,Revenue,STC199681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,20-Feb-2024,4088.96,£0.00,Sanctuary Care (England) Limited,221001,Revenue,STC199751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,20-Feb-2024,4255.72,£0.00,Roseberry Care Centres,221003,Revenue,STC199776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Feb-2024,4546.40,£0.00,Prideaux House Care Limited,221001,Revenue,STC199827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,4586.52,£0.00,Elpha Lodge Residential Home,221004,Revenue,STC199829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Learning Disability Support,20-Feb-2024,4786.30,£0.00,N E Lifestyles Ltd,221004,Revenue,STC199844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Feb-2024,4934.08,£0.00,Elpha Lodge Residential Home,221001,Revenue,STC199858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,20-Feb-2024,5173.16,£0.00,Avery Healthcare Group,221003,Revenue,STC199879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,20-Feb-2024,5463.92,£0.00,Everyturn - previously Mental Health Concern,221005,Revenue,STC199904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,5590.32,£0.00,J C Care Limited,221004,Revenue,STC199920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,20-Feb-2024,5819.40,£0.00,Barchester - Springvale Court,221001,Revenue,STC199931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,5908.84,£0.00,Faycroft Residential,221004,Revenue,STC199942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,20-Feb-2024,5934.36,£0.00,Barchester - Billingham Grange,221005,Revenue,STC199943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,6063.92,£0.00,Salutem Shared Services Limited,221004,Revenue,STC199954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,6336.64,£0.00,The Hospitaller Order of St John of God,221004,Revenue,STC199964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,6694.72,£0.00,ESPA Ltd,221004,Revenue,STC199983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Feb-2024,6750.00,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC199985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,20-Feb-2024,6850.32,£0.00,Westwood Lodge Ltd,221005,Revenue,STC199989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,7260.12,£0.00,Flexible Support Options Limited,221004,Revenue,STC200003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,7538.24,£0.00,ESPA Ltd,221004,Revenue,STC200018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,7663.76,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC200020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,7721.60,£0.00,CHAD Ltd,221004,Revenue,STC200022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,20-Feb-2024,7760.00,£0.00,Georgian House Nursing Home,221005,Revenue,STC200024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,20-Feb-2024,7983.60,£0.00,Potensial Limited t/a POTENS,221005,Revenue,STC200029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,20-Feb-2024,8048.52,£0.00,Princess House,221003,Revenue,STC200032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,8386.40,£0.00,Careline Lifestyles Ltd,221004,Revenue,STC200040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,20-Feb-2024,8568.00,£0.00,Vida Hall Limited,221005,Revenue,STC200042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,20-Feb-2024,9086.40,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC200057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,9793.04,£0.00,Careline Lifestyles Ltd,221004,Revenue,STC200081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,20-Feb-2024,9842.92,£0.00,Leonard Cheshire Disability,221001,Revenue,STC200082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,20-Feb-2024,10329.00,£0.00,Marton Care Limited,221003,Revenue,STC200098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,20-Feb-2024,11541.52,£0.00,Windsor Court Care Home,221005,Revenue,STC200132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,11645.52,£0.00,North East Autism Society,221004,Revenue,STC200133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,20-Feb-2024,11934.85,£0.00,Percy Hedley Foundation,221004,Revenue,STC200139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,20-Feb-2024,12149.11,£0.00,Lifeways Community Care Limited,221003,Revenue,STC200152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,12543.44,£0.00,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC200159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,12551.96,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC200160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,13180.60,£0.00,Atlas Care Homes Ltd,221004,Revenue,STC200168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,13638.24,£0.00,Relativeto Ltd,221004,Revenue,STC200174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,20-Feb-2024,13720.00,£0.00,Everyturn - previously Mental Health Concern,221001,Revenue,STC200176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Feb-2024,13846.00,£0.00,Active Care Group (Previously Huntercombe Group),221001,Revenue,STC200179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,20-Feb-2024,14100.91,£0.00,Barchester - Hawthorns Care Centre,221001,Revenue,STC200182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,14277.68,£0.00,ESPA Ltd,221004,Revenue,STC200187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,14499.40,£0.00,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC200190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,20-Feb-2024,15028.16,£0.00,Exemplar Health Care,221005,Revenue,STC200197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,20-Feb-2024,16214.16,£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC200218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,20-Feb-2024,16251.16,£0.00,Indigo Care Services Ltd,221001,Revenue,STC200219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,20-Feb-2024,17081.44,£0.00,Prestwick Care,221005,Revenue,STC200230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,20-Feb-2024,17081.44,£0.00,Prestwick Care,221005,Revenue,STC200231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Feb-2024,19042.99,£0.00,Cambian Group plc,213700,Revenue,STC200272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Feb-2024,19285.71,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC200277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Feb-2024,19928.57,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC200286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Feb-2024,19928.57,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC200287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Feb-2024,19972.72,£0.00,Percy Hedley Foundation,221001,Revenue,STC200290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,20-Feb-2024,20878.62,£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC200302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,20-Feb-2024,22655.92,£0.00,Orchard Care Homes Group,221001,Revenue,STC200318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,20-Feb-2024,23838.68,£0.00,Careline Lifestyles Ltd,221001,Revenue,STC200324 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20-Feb-2024,24030.00,£0.00,Newcastle City Council,227630,Revenue,STC200325 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Rents Paid - General,Unaccompanied Asylum Seeker Costs,20-Feb-2024,24662.00,£0.00,One Step Care Ltd,213330,Revenue,STC200329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,24668.74,£0.00,Potensial Limited t/a POTENS,221004,Revenue,STC200330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,27528.00,£0.00,Cambian Group plc,221004,Revenue,STC200349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,20-Feb-2024,32158.00,£0.00,HC-One Beamish Limited,221001,Revenue,STC200363 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,20-Feb-2024,32266.14,£0.00,Northumbrian Roads Limited,850000,Capital,STC200364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Support with Memory and Cognition,20-Feb-2024,34456.95,£0.00,Care Homes UK Ltd,221003,Revenue,STC200370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,36635.44,£0.00,Seahaven Rest Home,221004,Revenue,STC200378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Feb-2024,37315.02,£0.00,Crown Care IV Ltd,221001,Revenue,STC200381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,20-Feb-2024,43129.80,£0.00,Real Life Options,221004,Revenue,STC200387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,20-Feb-2024,46190.68,£0.00,Indigo Care Services Ltd,221003,Revenue,STC200391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,46950.24,£0.00,United Response,221004,Revenue,STC200393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,20-Feb-2024,48503.56,£0.00,Salutem Shared Services Limited,221005,Revenue,STC200397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,50215.38,£0.00,Lifeways Community Care Limited,221004,Revenue,STC200401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,51498.24,£0.00,SELF Ltd,221004,Revenue,STC200402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,51629.72,£0.00,Community Integrated Care,221004,Revenue,STC200403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,20-Feb-2024,53418.44,£0.00,HC-One Beamish Limited,221005,Revenue,STC200407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Feb-2024,61133.84,£0.00,The Branches Rest Home,221001,Revenue,STC200415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,62370.44,£0.00,North East Autism Society,221004,Revenue,STC200416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,77056.24,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC200431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Mental Health Support,20-Feb-2024,83368.94,£0.00,Salutem Shared Services Limited,221005,Revenue,STC200435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Feb-2024,86123.16,£0.00,Salutem Shared Services Limited,221004,Revenue,STC200438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Feb-2024,90441.67,£0.00,Anchor Hanover Group,221001,Revenue,STC200440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,20-Feb-2024,95221.15,£0.00,Castle Central Services Ltd (Previously BCL Management Ltd),221001,Revenue,STC200444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,20-Feb-2024,96587.40,£0.00,SLW Limited,221003,Revenue,STC200446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,20-Feb-2024,98220.55,£0.00,Stapleton House Limited,221001,Revenue,STC200447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Feb-2024,99080.89,£0.00,Countrywide Care Homes Limited,221001,Revenue,STC200448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Feb-2024,102910.53,£0.00,Barchester - Bedewell Grange Care Home,221001,Revenue,STC200451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Feb-2024,113081.71,£0.00,GB Healthcare Group Ltd,221001,Revenue,STC200453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,20-Feb-2024,118146.20,£0.00,Hill Care Services,221003,Revenue,STC200455 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20-Feb-2024,118424.49,£0.00,EDF Energy Customers plc,238500,Revenue,STC200456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Feb-2024,119326.56,£0.00,Ascot Care NE Ltd,221001,Revenue,STC200457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Feb-2024,133235.75,£0.00,Roseberry Care Centres,221001,Revenue,STC200465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Feb-2024,140372.77,£0.00,Hawthorn Court Care Home,221001,Revenue,STC200467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Feb-2024,144429.59,£0.00,Amicura Services Ltd,221001,Revenue,STC200469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Feb-2024,147381.65,£0.00,Atlas Care Homes Ltd,221001,Revenue,STC200470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Feb-2024,151883.73,£0.00,Barchester - Harton Grange Care Home,221001,Revenue,STC200471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,20-Feb-2024,153940.05,£0.00,Needham Court Care Home,221003,Revenue,STC200472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Feb-2024,158665.67,£0.00,Care UK Community Partnerships Ltd,221001,Revenue,STC200473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,20-Feb-2024,183128.55,£0.00,Careline Lifestyles Ltd,221005,Revenue,STC200478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,20-Feb-2024,417221.56,£0.00,Inspiredspaces STAG (ProjectCO2) Limited,219701,Revenue,STC200490 Â鶹ÊÓƵ,00CL,Business & Resources Group,Housing Strategy,Conversions,21/02/2024,"£132,000.00",£0.00,PGS - Sale of Property in Highfield Road,803463,Capital,FEB2024-003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Mortimer Comp Kitchen,21-Feb-2024,517.60,£0.00,Pasta King (UK) Ltd,217525,Revenue,STC198210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Riverside CAF,21-Feb-2024,525.00,£0.00,Formidable Personal Training,219474,Revenue,STC198222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,531.16,£0.00,Mencap,221004,Revenue,STC198236 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,21-Feb-2024,537.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC198241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,21-Feb-2024,540.00,£0.00,ASZ Property Developers,213602,Revenue,STC198256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,21-Feb-2024,560.00,£0.00,Direct Healthcare Group,221430,Revenue,STC198286 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Uniforms,Engineering Works General Suspense,21-Feb-2024,597.50,£0.00,1st Coverall Company Limited,227620,Revenue,STC198339 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,21-Feb-2024,604.85,£0.00,S Davison (Electricals) Ltd,820001,Capital,STC198361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21-Feb-2024,658.00,£0.00,N A College Trust,216191,Revenue,STC198435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21-Feb-2024,658.00,£0.00,N A College Trust,216191,Revenue,STC198436 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,21-Feb-2024,680.00,£0.00,Logistics UK (formerly Freight Transport Association),227000,Revenue,STC198528 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,21-Feb-2024,724.70,£0.00,ASL,235960,Revenue,STC198593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,758.80,£0.00,Mencap,221004,Revenue,STC198634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,758.80,£0.00,Mencap,221004,Revenue,STC198635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,777.76,£0.00,Mencap,221004,Revenue,STC198668 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,21-Feb-2024,796.43,£0.00,S Davison (Electricals) Ltd,235950,Revenue,STC198699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,21-Feb-2024,825.00,£0.00,Vision for Education Ltd,217740,Revenue,STC198725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,21-Feb-2024,840.00,£0.00,Key Subject Tuition Ltd,215955,Revenue,STC198739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,847.56,£0.00,Mencap,221004,Revenue,STC198744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,847.56,£0.00,Mencap,221004,Revenue,STC198745 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21-Feb-2024,852.06,£0.00,S Davison (Electricals) Ltd,232860,Revenue,STC198754 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,CARE ACADEMY,21-Feb-2024,939.97,£0.00,Stone Technologies Ltd,220846,Revenue,STC198851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,21-Feb-2024,990.00,£0.00,Vision for Education Ltd,217740,Revenue,STC198890 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,South Shields Museum & Arts Gallery,21-Feb-2024,1125.00,£0.00,Todd Milburn Partnership Limited,827051,Capital,STC198982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,21-Feb-2024,1151.90,£0.00,Wrixon Care Services,213602,Revenue,STC198995 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,21-Feb-2024,1202.90,£0.00,Tivoli Group,226830,Revenue,STC199026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,21-Feb-2024,1214.20,£0.00,Focus Mental Health Ltd,213602,Revenue,STC199033 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Emergency Planning,21-Feb-2024,1298.00,£0.00,VIPAUK Ltd,236110,Revenue,STC199073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Outdoor Education Service,21-Feb-2024,1527.96,£0.00,Cleveland Land Services (Guisborough) Ltd,219110,Revenue,STC199187 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Travel & Subsistence Expenses,Turnaround Funding,21-Feb-2024,1621.82,£0.00,TravelPerk UK IRL Limited (formerly Click Travel),219260,Revenue,STC199223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21-Feb-2024,1734.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC199264 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21-Feb-2024,1843.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC199292 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Modern Workspace Programme,21-Feb-2024,1950.00,£0.00,Todd Milburn Partnership Limited,820327,Capital,STC199344 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,21-Feb-2024,2041.40,£0.00,JC Maintenance Services Limited,235960,Revenue,STC199374 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,21-Feb-2024,2209.36,£0.00,Tivoli Group,226840,Revenue,STC199422 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,21-Feb-2024,2447.00,£0.00,Willmore Management Ltd,828532,Capital,STC199466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,2468.80,£0.00,Mencap,221004,Revenue,STC199469 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,21-Feb-2024,2732.56,£0.00,S Davison (Electricals) Ltd,820009,Capital,STC199512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,2756.72,£0.00,Mencap,221004,Revenue,STC199525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,2921.40,£0.00,Mencap,221004,Revenue,STC199550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,2921.40,£0.00,Mencap,221004,Revenue,STC199551 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,21-Feb-2024,2954.30,£0.00,Tivoli Group,226830,Revenue,STC199557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,2997.28,£0.00,Mencap,221004,Revenue,STC199564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,3149.04,£0.00,Mencap,221004,Revenue,STC199587 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21-Feb-2024,3208.43,£0.00,BCE Northern Limited,227630,Revenue,STC199597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,3224.92,£0.00,Mencap,221004,Revenue,STC199601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,3251.92,£0.00,Mencap,221004,Revenue,STC199605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,3251.92,£0.00,Mencap,221004,Revenue,STC199606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,3251.92,£0.00,Mencap,221004,Revenue,STC199607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,3251.92,£0.00,Mencap,221004,Revenue,STC199608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,3251.92,£0.00,Mencap,221004,Revenue,STC199609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,3251.92,£0.00,Mencap,221004,Revenue,STC199610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,3251.92,£0.00,Mencap,221004,Revenue,STC199611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,3251.92,£0.00,Mencap,221004,Revenue,STC199612 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,21-Feb-2024,3345.00,£0.00,U Training Ltd,215956,Revenue,STC199632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,3395.64,£0.00,Mencap,221004,Revenue,STC199641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,21-Feb-2024,3659.48,£0.00,City of Sunderland College,217760,Revenue,STC199679 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,21-Feb-2024,3783.00,£0.00,HLA Services Ltd,232870,Revenue,STC199693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,3794.00,£0.00,Mencap,221004,Revenue,STC199694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,3876.32,£0.00,Mencap,221004,Revenue,STC199720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,3876.32,£0.00,Mencap,221004,Revenue,STC199721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,3983.72,£0.00,Mencap,221004,Revenue,STC199738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,3983.72,£0.00,Mencap,221004,Revenue,STC199739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,4249.28,£0.00,Mencap,221004,Revenue,STC199774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,4249.28,£0.00,Mencap,221004,Revenue,STC199775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,4457.96,£0.00,Mencap,221004,Revenue,STC199809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,4476.92,£0.00,Mencap,221004,Revenue,STC199813 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,21-Feb-2024,4750.00,£0.00,Total Leisure Engineering,232850,Revenue,STC199843 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,21-Feb-2024,4849.95,£0.00,Mortimer Community College,237107,Revenue,STC199848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,4894.28,£0.00,Mencap,221004,Revenue,STC199852 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,21-Feb-2024,5156.44,£0.00,Young Foundations Ltd,211150,Revenue,STC199875 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,21-Feb-2024,5221.86,£0.00,Young Foundations Ltd,211150,Revenue,STC199884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Feb-2024,5285.19,£0.00,Action for Children,213500,Revenue,STC199886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,5387.48,£0.00,Mencap,221004,Revenue,STC199895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,5516.00,£0.00,Mencap,221004,Revenue,STC199910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,5516.00,£0.00,Mencap,221004,Revenue,STC199911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,5516.00,£0.00,Mencap,221004,Revenue,STC199912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,5516.00,£0.00,Mencap,221004,Revenue,STC199913 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,21-Feb-2024,5707.80,£0.00,Tivoli Group,226885,Revenue,STC199924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,5842.76,£0.00,Mencap,221004,Revenue,STC199932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,5880.72,£0.00,Mencap,221004,Revenue,STC199939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,5880.72,£0.00,Mencap,221004,Revenue,STC199940 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,21-Feb-2024,6177.06,£0.00,Young Foundations Ltd,211150,Revenue,STC199958 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,21-Feb-2024,6382.47,£0.00,Tivoli Group,226830,Revenue,STC199966 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Waste Disposal,Waste Services Industrial Action,21-Feb-2024,6550.00,£0.00,Remondis JBT Limited (previously known as JBT Waste Services),228315,Revenue,STC199977 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,21-Feb-2024,7476.03,£0.00,Young Foundations Ltd,211150,Revenue,STC200011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,7967.40,£0.00,Mencap,221004,Revenue,STC200027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,7967.40,£0.00,Mencap,221004,Revenue,STC200028 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,21-Feb-2024,8800.00,£0.00,Tivoli Group,226830,Revenue,STC200050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,11032.00,£0.00,Mencap,221004,Revenue,STC200118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2024,11219.32,£0.00,Mencap,221004,Revenue,STC200127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,21-Feb-2024,14838.42,£0.00,Hopespring,213700,Revenue,STC200195 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,21-Feb-2024,15973.42,£0.00,Tivoli Group,226830,Revenue,STC200212 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Household Support Fund,21-Feb-2024,16000.00,£0.00,Hospitality & Hope,237107,Revenue,STC200215 Â鶹ÊÓƵ,00CL,Business & Resources,DBEIS - Council Tax Rebate (Non-Discretionary Fund),Council Tax Energy Rebate Scheme,21-Feb-2024,117450.00,£0.00,"Department for Levelling Up, Housing and Communities",237300,Revenue,STC200454 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premium - Combined Liability,Insurance Premiums,21-Feb-2024,225328.32,£0.00,Zurich Insurance Company,230800,Revenue,STC200481 Â鶹ÊÓƵ,00CL,Business & Resources Group,Children and Families Social Care,Adult Social Care,22/02/2024,"£117,379.15",£0.00,Human Support,221001,Revenue,FEB2024-004 Â鶹ÊÓƵ,00CL,Business & Resources Group,Children and Families Social Care,Adult Social Care,22/02/2024,"£107,012.28",£0.00,Cera Homecare,221001,Revenue,FEB2024-005 Â鶹ÊÓƵ,00CL,Business & Resources Group,Children and Families Social Care,Adult Social Care,22/02/2024,"£140,675.14",£0.00,Springfield Care Homes,221001,Revenue,FEB2024-006 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,22-Feb-2024,525.00,£0.00,Redacted - personal info,224082,Revenue,STC198223 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,22-Feb-2024,532.34,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC198237 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,22-Feb-2024,565.00,£0.00,PeopleScout Ltd (formerly TMP UK Ltd),226790,Revenue,STC198291 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Closed PS 251018 - Income Section,22-Feb-2024,598.45,£0.00,Royal Mail,230040,Revenue,STC198343 Â鶹ÊÓƵ,00CL,Business & Resources Group,Local Access,Public Rights of Way costs,22-Feb-2024,602.50,£0.00,Dominic Wright Gardens Services,236430,Revenue,STC198358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22-Feb-2024,611.10,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC198374 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22-Feb-2024,612.50,£0.00,Dere Street Barristers,231100,Revenue,STC198375 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,22-Feb-2024,621.92,£0.00,Child Maintenance Service,999999,Balance Sheet,STC198387 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22-Feb-2024,625.00,£0.00,Dere Street Barristers,231100,Revenue,STC198391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22-Feb-2024,659.60,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC198438 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22-Feb-2024,700.00,£0.00,Dere Street Barristers,231100,Revenue,STC198554 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,22-Feb-2024,720.00,£0.00,PeopleScout Ltd (formerly TMP UK Ltd),226790,Revenue,STC198588 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,22-Feb-2024,720.00,£0.00,Sunderland City Council,236410,Revenue,STC198589 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22-Feb-2024,725.00,£0.00,Dere Street Barristers,231100,Revenue,STC198594 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22-Feb-2024,725.00,£0.00,Dere Street Barristers,231100,Revenue,STC198595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,22-Feb-2024,738.80,£0.00,Frontier Therapeutics Ltd,221430,Revenue,STC198610 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Traffic Management,22-Feb-2024,740.00,£0.00,KTD (NE) Ltd,227570,Revenue,STC198614 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22-Feb-2024,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC198658 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22-Feb-2024,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC198659 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22-Feb-2024,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC198660 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,CCTV Costs,22-Feb-2024,795.70,£0.00,Posturite Limited,227930,Revenue,STC198695 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22-Feb-2024,968.75,£0.00,Dere Street Barristers,231100,Revenue,STC198869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,22-Feb-2024,980.00,£0.00,Blackstone Properties NE Ltd,221004,Revenue,STC198881 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,22-Feb-2024,993.65,£0.00,Greenham Trading Limited,222875,Revenue,STC198894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,22-Feb-2024,1000.00,£0.00,Little Jems Nursery,213602,Revenue,STC198909 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,NNDR Revenues Court Costs,22-Feb-2024,1050.00,£0.00,NEC Software Solutions UK Ltd,230170,Revenue,STC198945 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,22-Feb-2024,1100.00,£0.00,Monkton Infants Academy,237107,Revenue,STC198966 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,22-Feb-2024,1157.00,£0.00,YCS Construction Limited,232870,Revenue,STC199001 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,22-Feb-2024,1200.00,£0.00,Whitburn Church of England Academy,237107,Revenue,STC199025 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,CCTV Costs,22-Feb-2024,1268.00,£0.00,North VS Ltd (previously 2020 Vision Systems Ltd),227930,Revenue,STC199057 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,22-Feb-2024,1280.00,£0.00,Redacted - personal info,224082,Revenue,STC199064 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,22-Feb-2024,1335.47,£0.00,GMB,999999,Balance Sheet,STC199094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Feb-2024,1373.64,£0.00,The Fostering Company North East Limited,213500,Revenue,STC199112 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,22-Feb-2024,1396.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC199118 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,22-Feb-2024,1530.00,£0.00,Wise Academies,237107,Revenue,STC199198 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,CS Improvement Plan,22-Feb-2024,1850.00,£0.00,Immigration Social Work Services Ltd,212051,Revenue,STC199294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,22-Feb-2024,2106.52,£0.00,Thornbury Nursing & Community Services run by Independent Clinical Services,212050,Revenue,STC199394 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,22-Feb-2024,2205.75,£0.00,Department for Work and Pension,999999,Balance Sheet,STC199420 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,Council Tax and Business Rates Collection,22-Feb-2024,2374.02,£0.00,Allpay Limited,230140,Revenue,STC199452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,22-Feb-2024,2800.00,£0.00,Blackstone Properties NE Ltd,221004,Revenue,STC199531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Energy Expenses,Thurston Activity Centre,22-Feb-2024,3334.00,£0.00,WCF Fuels North West (WCF Ltd t/a),219100,Revenue,STC199630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22-Feb-2024,3360.00,£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC199637 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22-Feb-2024,3466.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC199653 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22-Feb-2024,3683.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC199682 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,22-Feb-2024,4010.40,£0.00,Northumbrian Roads Limited,850000,Capital,STC199743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,22-Feb-2024,4241.12,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC199771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,22-Feb-2024,4747.54,£0.00,Thornbury Nursing & Community Services run by Independent Clinical Services,212050,Revenue,STC199842 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,22-Feb-2024,5020.65,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC199865 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,22-Feb-2024,5090.00,£0.00,Harton Academy (part of the Illuminare Multi Academy Trust),237107,Revenue,STC199871 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22-Feb-2024,5725.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC199926 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Weather External Contractors,Winter Maintenance,22-Feb-2024,11130.00,£0.00,Aimrange (NE) Ltd,227790,Revenue,STC200120 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,22-Feb-2024,11870.00,£0.00,Bishop Chadwick Catholic EducationTrust,237107,Revenue,STC200137 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - Beamish Museum,Grants to Museums,22-Feb-2024,20000.00,£0.00,Beamish Museum Limited,222800,Revenue,STC200292 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,22-Feb-2024,21131.28,£0.00,Northumbrian Roads Limited,850000,Capital,STC200303 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,22-Feb-2024,25200.00,£0.00,GUST Independent School Ltd,211150,Revenue,STC200332 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,22-Feb-2024,26022.85,£0.00,University of Plymouth,828111,Capital,STC200335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,22-Feb-2024,36136.80,£0.00,Thornbury Nursing & Community Services run by Independent Clinical Services,212050,Revenue,STC200374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,22-Feb-2024,36136.80,£0.00,Thornbury Nursing & Community Services run by Independent Clinical Services,212050,Revenue,STC200375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,22-Feb-2024,39588.29,£0.00,Your Voice Counts,220020,Revenue,STC200383 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,22-Feb-2024,48854.52,£0.00,COLAS LTD,850000,Capital,STC200399 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,22-Feb-2024,64951.96,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC200419 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,22-Feb-2024,103766.19,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC200452 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,22-Feb-2024,215472.92,£0.00,EDF Energy Customers plc,238500,Revenue,STC200480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,22-Feb-2024,331156.61,£0.00,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC200488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,23-Feb-2024,525.59,£0.00,JMP FOODSERVICE,219100,Revenue,STC198227 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,23-Feb-2024,539.40,£0.00,CCS Media,230440,Revenue,STC198251 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,23-Feb-2024,548.80,£0.00,CID Trading Ltd (CID Group t/a),227610,Revenue,STC198267 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,23-Feb-2024,549.00,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),232860,Revenue,STC198268 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,23-Feb-2024,550.00,£0.00,Prospero Group Limited,211150,Revenue,STC198271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,23-Feb-2024,552.00,£0.00,Lokman Training Ltd,216191,Revenue,STC198277 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,23-Feb-2024,600.00,£0.00,Forward and Thinking Limited,236000,Revenue,STC198353 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,23-Feb-2024,601.60,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC198357 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,23-Feb-2024,602.63,£0.00,Critiqom Limited,230140,Revenue,STC198359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Hebburn Comp Kitchen,23-Feb-2024,632.82,£0.00,Chicken Joes,217540,Revenue,STC198402 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,23-Feb-2024,700.00,£0.00,CCS Media,230440,Revenue,STC198555 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,23-Feb-2024,700.00,£0.00,Highly Suspect,222851,Revenue,STC198557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,23-Feb-2024,702.00,£0.00,Invacare Ltd,221420,Revenue,STC198560 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,23-Feb-2024,714.00,£0.00,Phoenix Eye Limited,232810,Revenue,STC198569 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,23-Feb-2024,714.00,£0.00,Phoenix Eye Limited,232810,Revenue,STC198570 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,23-Feb-2024,714.00,£0.00,Phoenix Eye Limited,232810,Revenue,STC198571 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,23-Feb-2024,714.00,£0.00,Phoenix Eye Limited,232810,Revenue,STC198572 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,23-Feb-2024,714.00,£0.00,Phoenix Eye Limited,232810,Revenue,STC198573 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,"Broadband, Internet & Wi-fi Expenses",Childrens Services Family Hubs,23-Feb-2024,723.04,£0.00,Aspire Technology Solutions Limited,212095,Revenue,STC198592 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,23-Feb-2024,730.00,£0.00,D Lincoln Limited,819002,Capital,STC198602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,23-Feb-2024,752.00,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC198628 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,23-Feb-2024,822.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC198721 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - jarrow & Boldon,23-Feb-2024,833.42,£0.00,Low Fell Removals,708330,Revenue,STC198733 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,23-Feb-2024,848.40,£0.00,Phoenix Eye Limited,232810,Revenue,STC198746 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,23-Feb-2024,850.00,£0.00,DR Builders (North East) Limited,819002,Capital,STC198752 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,23-Feb-2024,862.50,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC198773 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,Foreshores,23-Feb-2024,879.00,£0.00,Keep Britain Tidy,223830,Revenue,STC198791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,23-Feb-2024,880.00,£0.00,Kip McGrath Education Centres,217740,Revenue,STC198794 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,23-Feb-2024,900.00,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC198816 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Winter Wonderland,23-Feb-2024,950.00,£0.00,Hi-Lights Theatre Services Limited,223951,Revenue,STC198860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,23-Feb-2024,972.00,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC198875 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,23-Feb-2024,995.00,£0.00,Keep Britain Tidy,226885,Revenue,STC198897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Staff Recruitment Costs,Education Psychology,23-Feb-2024,1000.00,£0.00,Redacted - personal info,216720,Revenue,STC198911 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,23-Feb-2024,1032.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC198932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,23-Feb-2024,1100.00,£0.00,Hampton’s Resourcing,219030,Revenue,STC198967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,23-Feb-2024,1158.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC199002 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,23-Feb-2024,1203.20,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC199028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 3 - Day Care - (All Saints),23-Feb-2024,1260.00,£0.00,COMMUNITY PRODUCTS (UK) LTD,215445,Revenue,STC199055 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,23-Feb-2024,1300.00,£0.00,Forward and Thinking Limited,236000,Revenue,STC199075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,23-Feb-2024,1332.00,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC199091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Children with Disability Team,23-Feb-2024,1350.00,£0.00,We Care Bespoke Ltd,213100,Revenue,STC199100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Children with Disability Team,23-Feb-2024,1350.00,£0.00,We Care Bespoke Ltd,213100,Revenue,STC199101 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,23-Feb-2024,1409.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC199124 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,23-Feb-2024,1425.00,£0.00,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC199133 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,23-Feb-2024,1425.00,£0.00,Surface Performance Limited,222920,Revenue,STC199134 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,23-Feb-2024,1450.00,£0.00,Dere Street Barristers,231100,Revenue,STC199150 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,23-Feb-2024,1474.80,£0.00,Waterman Aspen Ltd,850000,Capital,STC199161 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Engineer Works D.L.O. - Cont. Highways,23-Feb-2024,1563.00,£0.00,Williamson Construction Equipment Limited,227630,Revenue,STC199201 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Equipment Purchases,In-Cab Technology,23-Feb-2024,1900.00,£0.00,Bartec Municipal Technologies Limited,856556,Capital,STC199331 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,23-Feb-2024,1920.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC199339 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,23-Feb-2024,1936.21,£0.00,Hampton’s Resourcing,220551,Revenue,STC199341 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,23-Feb-2024,2175.00,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC199411 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,23-Feb-2024,2200.00,£0.00,Peacock Carter Ltd t/a Bricks McGee,222851,Revenue,STC199418 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Litter Bins,23-Feb-2024,2360.00,£0.00,Heyn Engineering (NI) Ltd,856551,Capital,STC199448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Other Grants - Tyneside Rape Crisis Centre,23-Feb-2024,2500.00,£0.00,Rape Crisis Tyneside & Northumberland,225210,Revenue,STC199474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,23-Feb-2024,2750.00,£0.00,Hampton’s Resourcing,219030,Revenue,STC199523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Head of Adult Services,23-Feb-2024,2875.00,£0.00,Hampton’s Resourcing,220200,Revenue,STC199545 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,23-Feb-2024,2897.77,£0.00,Critiqom Limited,230140,Revenue,STC199548 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,23-Feb-2024,3035.52,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC199570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,23-Feb-2024,3125.00,£0.00,Hampton’s Resourcing,219030,Revenue,STC199583 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,23-Feb-2024,3138.06,£0.00,Nimble Group IT Ltd,230440,Revenue,STC199585 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,23-Feb-2024,3465.00,£0.00,Vision Techniques (UK) Ltd,854500,Capital,STC199652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,23-Feb-2024,3528.00,£0.00,Lokman Training Ltd,215955,Revenue,STC199666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,23-Feb-2024,3528.00,£0.00,Lokman Training Ltd,215955,Revenue,STC199667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,23-Feb-2024,3775.00,£0.00,GS Smirthwaite Ltd,221420,Revenue,STC199690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Feb-2024,3929.25,£0.00,Foster Care Associates - North East,213500,Revenue,STC199733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Feb-2024,4019.69,£0.00,Foster Care Associates - North East,213500,Revenue,STC199745 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,23-Feb-2024,4203.45,£0.00,Your NRG Limited,227000,Revenue,STC199767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Feb-2024,4296.91,£0.00,Foster Care Associates - North East,213500,Revenue,STC199782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Feb-2024,4296.91,£0.00,Foster Care Associates - North East,213500,Revenue,STC199783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,23-Feb-2024,4296.91,£0.00,Foster Care Associates - North East,213700,Revenue,STC199784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Feb-2024,4296.91,£0.00,Foster Care Associates - North East,213500,Revenue,STC199785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Feb-2024,4296.91,£0.00,Foster Care Associates - North East,213500,Revenue,STC199786 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,23-Feb-2024,4312.12,£0.00,Nimble Group IT Ltd,230440,Revenue,STC199788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Feb-2024,4495.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC199816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Feb-2024,4508.33,£0.00,Foster Care Associates - North East,213500,Revenue,STC199821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Feb-2024,4508.33,£0.00,Foster Care Associates - North East,213500,Revenue,STC199822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Feb-2024,4508.33,£0.00,Foster Care Associates - North East,213500,Revenue,STC199823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Feb-2024,4508.33,£0.00,Foster Care Associates - North East,213500,Revenue,STC199824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Feb-2024,4508.33,£0.00,Foster Care Associates - North East,213500,Revenue,STC199825 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,23-Feb-2024,4722.00,£0.00,Ring Ready 20007 Limited,820001,Capital,STC199840 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,23-Feb-2024,4878.00,£0.00,Boston Seeds (trading name of Andrew J Wallis Ltd),226830,Revenue,STC199850 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,23-Feb-2024,4985.60,£0.00,Stone Technologies Ltd,857503,Capital,STC199861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Feb-2024,5051.22,£0.00,Foster Care Associates - North East,213500,Revenue,STC199866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Feb-2024,5051.22,£0.00,Foster Care Associates - North East,213500,Revenue,STC199867 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,23-Feb-2024,5158.79,£0.00,BCE Northern Limited,227630,Revenue,STC199876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Feb-2024,5209.86,£0.00,Foster Care Associates - North East,213500,Revenue,STC199881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Feb-2024,5399.58,£0.00,Foster Care Associates - North East,213500,Revenue,STC199896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Feb-2024,5399.58,£0.00,Foster Care Associates - North East,213500,Revenue,STC199897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Feb-2024,5399.58,£0.00,Foster Care Associates - North East,213500,Revenue,STC199898 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,23-Feb-2024,5760.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC199928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,23-Feb-2024,5800.00,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC199930 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,23-Feb-2024,6498.72,£0.00,Ring Ready 20007 Limited,825002,Capital,STC199975 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,23-Feb-2024,6760.96,£0.00,BCE Northern Limited,227630,Revenue,STC199986 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,23-Feb-2024,7020.75,£0.00,North East Concrete Limited,227630,Revenue,STC199996 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,23-Feb-2024,7250.00,£0.00,NHBC,857000,Capital,STC200002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,23-Feb-2024,7501.00,£0.00,Booktrust,214200,Revenue,STC200015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,23-Feb-2024,9086.40,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC200058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,23-Feb-2024,9991.08,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC200086 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,23-Feb-2024,10871.38,£0.00,BCE Northern Limited,227630,Revenue,STC200116 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,23-Feb-2024,14408.52,£0.00,Data Connect Group Limited,230440,Revenue,STC200189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,23-Feb-2024,14580.00,£0.00,Sunderland Home Care Associates,216191,Revenue,STC200192 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Property Reactive / General Repairs,Hawthorne Service Charge,23-Feb-2024,17750.00,£0.00,MitrePoint Limited T/A Roofclad Systems,232451,Revenue,STC200240 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,23-Feb-2024,18291.26,£0.00,UNISON L04020,999999,Balance Sheet,STC200252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,23-Feb-2024,19885.71,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC200284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,23-Feb-2024,20193.58,£0.00,Changing Lives (The Cyrenians S/S),222110,Revenue,STC200294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,23-Feb-2024,22000.00,£0.00,ROC Family Support Ltd,213700,Revenue,STC200313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,23-Feb-2024,27112.00,£0.00,Artemis (part of Compass Community),213700,Revenue,STC200345 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,23-Feb-2024,30185.15,£0.00,Your NRG Limited,227000,Revenue,STC200358 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Safe Streets/AQ/Safe RT,23-Feb-2024,36015.12,£0.00,SEA (Systems Engineering & Assessment Ltd),830108,Capital,STC200373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,23-Feb-2024,47000.00,£0.00,Tunstall Healthcare (UK) Ltd,221500,Revenue,STC200395 Â鶹ÊÓƵ,00CL,Balance Sheet,STH GF Invoice Holding Account,Balance Sheet Corporate Finance,23-Feb-2024,53206.45,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC200406 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,23-Feb-2024,55400.81,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC200409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,23-Feb-2024,131000.00,£0.00,Intelligent Lilli Ltd,221520,Revenue,STC200464 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,23-Feb-2024,3432840.93,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC200496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26-Feb-2024,537.50,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC198242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Safeguarding Adults Board,26-Feb-2024,1000.00,£0.00,Lorimers Consultancy Ltd,221181,Revenue,STC198912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,26-Feb-2024,1106.56,£0.00,Hetton Home Care Services,221001,Revenue,STC198970 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Childrens Home Hebburn New Town – DfE,26-Feb-2024,1488.00,£0.00,Northumbrian Water Ltd,819702,Capital,STC199167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26-Feb-2024,1875.31,£0.00,Direct Healthcare Group,221420,Revenue,STC199309 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Promotional Activities,Inward Investments and Events,26-Feb-2024,1896.00,£0.00,Bloom Procurement Services,235830,Revenue,STC199324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,26-Feb-2024,2749.75,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC199519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,26-Feb-2024,2749.75,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC199520 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,26-Feb-2024,2832.00,£0.00,CCS Media,230440,Revenue,STC199536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26-Feb-2024,2925.00,£0.00,Direct Healthcare Group,221420,Revenue,STC199552 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,26-Feb-2024,3000.00,£0.00,Terence Carney Solicitors,237020,Revenue,STC199565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,26-Feb-2024,4665.68,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC199833 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,26-Feb-2024,5360.00,£0.00,KTD (NE) Ltd,854500,Capital,STC199893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,26-Feb-2024,6400.41,£0.00,NHS North of England Commissioning Support Unit,225000,Revenue,STC199967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Feb-2024,6431.52,£0.00,Lifeways Community Care Limited,221004,Revenue,STC199969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Feb-2024,6842.24,£0.00,Lifeways Community Care Limited,221004,Revenue,STC199988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Feb-2024,6914.72,£0.00,Lifeways Community Care Limited,221004,Revenue,STC199990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Feb-2024,10433.44,£0.00,United Response,221004,Revenue,STC200104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Feb-2024,10583.10,£0.00,United Response,221004,Revenue,STC200111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,26-Feb-2024,13003.20,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC200166 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-Feb-2024,14869.00,£0.00,Northumbrian Roads Limited,227630,Revenue,STC200196 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,26-Feb-2024,15656.41,£0.00,Northumbrian Roads Limited,850000,Capital,STC200207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,26-Feb-2024,16254.00,£0.00,Dale Care Limited,221001,Revenue,STC200220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Feb-2024,18529.09,£0.00,Creative Support Ltd,221004,Revenue,STC200255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Feb-2024,19584.08,£0.00,United Response,221004,Revenue,STC200279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Feb-2024,21533.52,£0.00,Lifeways Community Care Limited,221004,Revenue,STC200309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Feb-2024,25249.78,£0.00,United Response,221004,Revenue,STC200333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Feb-2024,29012.02,£0.00,United Response,221004,Revenue,STC200352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Feb-2024,36725.09,£0.00,Creative Support Ltd,221004,Revenue,STC200379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Feb-2024,38305.12,£0.00,Creative Support Ltd,221004,Revenue,STC200382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,26-Feb-2024,46603.20,£0.00,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC200392 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,South Shields Museum & Arts Gallery,26-Feb-2024,128338.02,£0.00,Opus Building Services,827051,Capital,STC200460 Â鶹ÊÓƵ,00CL,Business & Resources Group,Regeneration and Environment,Perth Green 3G Pitch,27/02/2024,"£10,687.25",£0.00,Lano Sport,820226,Capital,FEB2024-007 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Focus,27-Feb-2024,525.00,£0.00,Hi-Lights Theatre Services Limited,222876,Revenue,STC198224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,27-Feb-2024,539.32,£0.00,Redacted - personal info,221004,Revenue,STC198250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,27-Feb-2024,662.40,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC198447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Education Learning & Skills,27-Feb-2024,722.44,£0.00,Redacted - personal info,210220,Revenue,STC198591 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Hebburn,Hebburn,27-Feb-2024,1000.00,£0.00,Clegwell & Hartleyburn Community Hub,222891,Revenue,STC198913 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Hebburn,Hebburn,27-Feb-2024,1000.00,£0.00,Friends of St Bede's Well,222891,Revenue,STC198914 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,27-Feb-2024,1005.03,£0.00,Tivoli Group,226885,Revenue,STC198918 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Future High Streets Fund,27-Feb-2024,1100.00,£0.00,Smithers Purslow Limited,828532,Capital,STC198969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,27-Feb-2024,1134.00,£0.00,Key Subject Tuition Ltd,215955,Revenue,STC198986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Feb-2024,1213.14,£0.00,Redacted - personal info,213800,Revenue,STC199032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,27-Feb-2024,1386.44,£0.00,Redacted - personal info,221001,Revenue,STC199114 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,27-Feb-2024,1442.85,£0.00,Teletrac Navman (UK) Ltd (previously Trafficmaster Ltd),227000,Revenue,STC199146 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,27-Feb-2024,1615.33,£0.00,Jack Coupe & Sons Limited t/a Coupeline,830030,Capital,STC199216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Feb-2024,1636.00,£0.00,Redacted - personal info,213800,Revenue,STC199231 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,27-Feb-2024,1687.95,£0.00,Blaydon Communications Limited,232810,Revenue,STC199247 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,27-Feb-2024,1861.94,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC199302 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,27-Feb-2024,2115.00,£0.00,Kone Plc,235965,Revenue,STC199398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Sec 17 - ILAC2,27-Feb-2024,3215.65,£0.00,Hedworth Hall,213322,Revenue,STC199600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,27-Feb-2024,4714.50,£0.00,Boldon School Limited (PFI),219720,Revenue,STC199838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Feb-2024,5585.66,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC199918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Feb-2024,5585.66,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC199919 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27-Feb-2024,5766.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC199929 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27-Feb-2024,8800.00,£0.00,Tivoli Group,226830,Revenue,STC200051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Feb-2024,12830.16,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC200163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Mental Health Support,27-Feb-2024,14609.28,£0.00,Real Life Options,221005,Revenue,STC200193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Feb-2024,14656.80,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC200194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Feb-2024,15224.72,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC200203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,27-Feb-2024,17348.52,£0.00,LS Care Limited,221001,Revenue,STC200237 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27-Feb-2024,18349.27,£0.00,Tivoli Group,226830,Revenue,STC200254 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27-Feb-2024,20874.58,£0.00,Tivoli Group,226830,Revenue,STC200301 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27-Feb-2024,444898.45,£0.00,Corona Energy Retail 2 Limited,238500,Revenue,STC200492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Education Learning & Skills,28-Feb-2024,500.00,£0.00,Redacted - personal info,210220,Revenue,STC198179 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Feb-2024,507.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC198186 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,28-Feb-2024,552.75,£0.00,North VS Ltd (previously 2020 Vision Systems Ltd),232810,Revenue,STC198278 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,28-Feb-2024,555.00,£0.00,Method Building Consultancy Ltd.,232808,Revenue,STC198281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28-Feb-2024,569.10,£0.00,St Annes Community Services,221004,Revenue,STC198295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Mortimer Comp Kitchen,28-Feb-2024,569.36,£0.00,Pasta King (UK) Ltd,217525,Revenue,STC198296 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,28-Feb-2024,572.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC198304 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Sundry Costs,South Shields Museum & Arts Gallery,28-Feb-2024,600.00,£0.00,Ward Hadaway Solicitors,827051,Capital,STC198355 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,28-Feb-2024,611.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC198373 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Feb-2024,625.00,£0.00,Dere Street Barristers,231100,Revenue,STC198393 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Feb-2024,625.00,£0.00,Dere Street Barristers,231100,Revenue,STC198394 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Feb-2024,650.00,£0.00,Five Pump Court Chambers,231100,Revenue,STC198429 Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,Refuse Collection - Domestic,28-Feb-2024,670.00,£0.00,Greenham Trading Limited,228180,Revenue,STC198514 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,28-Feb-2024,675.00,£0.00,Farid Hillend Engineering Limited (formerly Heil),227000,Revenue,STC198524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28-Feb-2024,682.92,£0.00,St Annes Community Services,221004,Revenue,STC198533 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28-Feb-2024,700.00,£0.00,Vic Young (South Shields) Ltd,227000,Revenue,STC198558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,28-Feb-2024,735.54,£0.00,Valtech Ltd,221330,Revenue,STC198606 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Sheltered Accomodation General,28-Feb-2024,765.00,£0.00,P & N Associates Ltd.,705000,Revenue,STC198641 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 1 - Jarrow/Primrose/Hebburn,28-Feb-2024,765.96,£0.00,Yorkshire Purchasing Organisation,215411,Revenue,STC198642 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Workshop Operations,28-Feb-2024,769.50,£0.00,BEL Lift Trucks Ltd,227030,Revenue,STC198648 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Feb-2024,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC198662 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Feb-2024,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC198663 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Feb-2024,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC198664 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Feb-2024,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC198665 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Contributions, Refunds & Discounts",Supplier Incentive Programme,28-Feb-2024,798.95,£0.00,Sunderland Home Care Associates,238600,Revenue,STC198701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28-Feb-2024,853.65,£0.00,St Annes Community Services,221004,Revenue,STC198757 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Feb-2024,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC198787 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Feb-2024,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC198788 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Admin-Leisure Facilities,28-Feb-2024,889.49,£0.00,J P Lennard Limited,223940,Revenue,STC198804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,28-Feb-2024,925.00,£0.00,Bishop Konstant Catholic Academy Trust – St Wilfrid’s Catholic High School and Sixth Form College,214200,Revenue,STC198834 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,28-Feb-2024,932.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC198847 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Feb-2024,968.75,£0.00,Dere Street Barristers,231100,Revenue,STC198870 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Public Rights of Way costs,28-Feb-2024,1000.00,£0.00,Robin Carr Associates,236430,Revenue,STC198915 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28-Feb-2024,1016.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC198921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Locality 3 - Day Care (Marine Park),28-Feb-2024,1030.72,£0.00,TTS Group Ltd (RM Educational Resourced Ltd t/a),215425,Revenue,STC198931 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,28-Feb-2024,1044.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC198939 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28-Feb-2024,1108.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC198971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28-Feb-2024,1317.84,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC199081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 3 - Day Care - (All Saints),28-Feb-2024,1351.45,£0.00,Hope Education (Findel Education t/a),215445,Revenue,STC199102 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,28-Feb-2024,1432.22,£0.00,Zip Heaters (UK) Ltd (trading as Zip Water UK),232810,Revenue,STC199138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Catering Contract General,28-Feb-2024,1510.00,£0.00,Harfield Components Ltd,217210,Revenue,STC199179 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Fire Reform Act Portfolio Works,28-Feb-2024,1581.71,£0.00,Data Fire & Security LLP,820004,Capital,STC199208 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Foreshores,28-Feb-2024,1630.00,£0.00,Windoor Services Ltd,223830,Revenue,STC199227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28-Feb-2024,1896.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC199325 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28-Feb-2024,2138.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC199401 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,28-Feb-2024,2141.00,£0.00,Field Print Limited,236030,Revenue,STC199402 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,CCTV Costs,28-Feb-2024,2280.80,£0.00,North VS Ltd (previously 2020 Vision Systems Ltd),227930,Revenue,STC199433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Feb-2024,2400.00,£0.00,Standby Healthcare,213700,Revenue,STC199459 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,28-Feb-2024,2416.00,£0.00,WH Forster Printers Limited,236030,Revenue,STC199460 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28-Feb-2024,2943.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC199556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28-Feb-2024,3281.00,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC199620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Feb-2024,3500.00,£0.00,Standby Healthcare,213700,Revenue,STC199661 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,28-Feb-2024,3600.00,£0.00,Redacted - personal info,230641,Revenue,STC199673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - CASH (STFT),28-Feb-2024,3830.00,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225047,Revenue,STC199704 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,28-Feb-2024,3875.00,£0.00,ECON Engineering Limited,227000,Revenue,STC199715 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,28-Feb-2024,3875.00,£0.00,ECON Engineering Limited,227000,Revenue,STC199716 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,28-Feb-2024,3875.00,£0.00,ECON Engineering Limited,227000,Revenue,STC199717 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,28-Feb-2024,3875.00,£0.00,ECON Engineering Limited,227000,Revenue,STC199718 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,28-Feb-2024,3875.00,£0.00,ECON Engineering Limited,227000,Revenue,STC199719 Â鶹ÊÓƵ,00CL,Business & Resources,DLUHC Future Councils Pilot Funding,Future Councils Pilot,28-Feb-2024,4486.26,£0.00,Bloom Procurement Services,230320,Revenue,STC199815 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28-Feb-2024,5133.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC199872 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,28-Feb-2024,5409.90,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC199899 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,28-Feb-2024,6703.10,£0.00,Metric Group Limited,830009,Capital,STC199984 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,28-Feb-2024,7441.52,£0.00,Pickerings Europe Ltd,232810,Revenue,STC200008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28-Feb-2024,8739.36,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC200046 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,28-Feb-2024,9786.40,£0.00,Stone Technologies Ltd,857503,Capital,STC200080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Feb-2024,10500.00,£0.00,We Care Bespoke Ltd,213700,Revenue,STC200110 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28-Feb-2024,12230.35,£0.00,BCE Northern Limited,227630,Revenue,STC200154 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Corporate & Democratic Costs,28-Feb-2024,12924.30,£0.00,Initial Washroom Solutions,237070,Revenue,STC200165 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,28-Feb-2024,17174.00,£0.00,NBS Enterprises Ltd (formerly RIBA Enterprises Ltd),235300,Revenue,STC200232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Youth Services,28-Feb-2024,18002.60,£0.00,Colin Briscoe Construction Ltd,219470,Revenue,STC200244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Car Allowances,Youth Services,28-Feb-2024,18002.60,£0.00,Colin Briscoe Construction Ltd,219470,Revenue,STC200245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Feb-2024,18642.86,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC200256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Feb-2024,18839.72,£0.00,ROC Family Support Ltd,213700,Revenue,STC200260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,28-Feb-2024,18853.33,£0.00,Depaul UK,222120,Revenue,STC200267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28-Feb-2024,19589.50,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC200280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Feb-2024,20700.00,£0.00,ROC Family Support Ltd,213700,Revenue,STC200299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28-Feb-2024,21154.74,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC200304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28-Feb-2024,34131.72,£0.00,Creative Support Ltd,221004,Revenue,STC200369 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Equipment Purchases,Air Quality Monitoring Systems,28-Feb-2024,49175.00,£0.00,Matts Monitors Ltd,828115,Capital,STC200400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28-Feb-2024,60161.92,£0.00,Real Life Options,221004,Revenue,STC200414 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,28-Feb-2024,62859.18,£0.00,Northumbrian Roads Limited,850000,Capital,STC200417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Feb-2024,68250.00,£0.00,Sunbridge Childcare Limited,213700,Revenue,STC200425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,28-Feb-2024,81306.67,£0.00,Groundwork South Tyneside & Newcastle,217760,Revenue,STC200433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Childrens - 0 to 19 Funding,28-Feb-2024,271153.00,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225128,Revenue,STC200485 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,29/02/2024,"£327,785.00",£0.00,City of Sunderland,999999,Balance Sheet,FEB2024-008 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,29/02/2024,"£555,807.00",£0.00,Gateshead MBC,999999,Balance Sheet,FEB2024-009 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,29/02/2024,"£742,403.00",£0.00,Newcastle City Council,238220,Revenue,FEB2024-010 Â鶹ÊÓƵ,00CL,Business & Resources Group,Regeneration and Environment,Housing Policy,29/02/2024,"£41,000.00",£0.00,PGS - Sale of Property in Heaton Gardens,236560,Revenue,FEB2024-011 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,29-Feb-2024,508.00,£0.00,Astral Control Services Ltd,232810,Revenue,STC198189 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,29-Feb-2024,508.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC198190 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,29-Feb-2024,508.00,£0.00,Astral Control Services Ltd,232850,Revenue,STC198191 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,29-Feb-2024,508.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC198192 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,29-Feb-2024,508.00,£0.00,Astral Control Services Ltd,222852,Revenue,STC198193 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,29-Feb-2024,508.00,£0.00,Astral Control Services Ltd,232822,Revenue,STC198194 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,29-Feb-2024,515.00,£0.00,Compliance365 t/a ECT Ltd,820008,Capital,STC198205 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,29-Feb-2024,525.09,£0.00,Astral Control Services Ltd,232860,Revenue,STC198225 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,29-Feb-2024,578.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC198310 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,29-Feb-2024,588.00,£0.00,Redacted - personal info,224082,Revenue,STC198324 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,29-Feb-2024,588.00,£0.00,Sano Physiotherapy Ltd,230600,Revenue,STC198325 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,TRO's,29-Feb-2024,610.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,830014,Capital,STC198369 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,TRO's,29-Feb-2024,610.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,830014,Capital,STC198370 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,TRO's,29-Feb-2024,610.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,830014,Capital,STC198371 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,TRO's,29-Feb-2024,610.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,830014,Capital,STC198372 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,29-Feb-2024,616.00,£0.00,Sano Physiotherapy Ltd,230600,Revenue,STC198380 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,29-Feb-2024,616.00,£0.00,Sano Physiotherapy Ltd,230600,Revenue,STC198381 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Midlefields External Works Masterplan,29-Feb-2024,639.48,£0.00,The Steadfast Group,820328,Capital,STC198407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29-Feb-2024,642.60,£0.00,North East Autism Society,221004,Revenue,STC198410 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,29-Feb-2024,700.00,£0.00,Sano Physiotherapy Ltd,230600,Revenue,STC198559 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,TRO's,29-Feb-2024,715.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,830014,Capital,STC198574 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,29-Feb-2024,728.00,£0.00,Sano Physiotherapy Ltd,230600,Revenue,STC198596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,29-Feb-2024,738.80,£0.00,Frontier Therapeutics Ltd,221430,Revenue,STC198611 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Midlefields External Works Masterplan,29-Feb-2024,767.38,£0.00,The Steadfast Group,820328,Capital,STC198646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,29-Feb-2024,784.08,£0.00,Places for People Living+ Limited,213300,Revenue,STC198677 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,29-Feb-2024,795.00,£0.00,Aimrange (NE) Ltd,235960,Revenue,STC198693 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Drainage Strategy,29-Feb-2024,795.00,£0.00,Aimrange (NE) Ltd,850017,Capital,STC198694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,29-Feb-2024,825.00,£0.00,Vision for Education Ltd,217740,Revenue,STC198727 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,29-Feb-2024,831.52,£0.00,Hatton Traffic Management Ltd,227630,Revenue,STC198731 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,"Broadband, Internet & Wi-fi Expenses",Childrens Services Family Hubs,29-Feb-2024,834.40,£0.00,Stone Technologies Ltd,212095,Revenue,STC198735 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,TRO's,29-Feb-2024,850.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,830014,Capital,STC198753 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Planning,29-Feb-2024,888.00,£0.00,WSP UK Ltd (formerly) Capita Property & Infrastructure Limited,236340,Revenue,STC198800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29-Feb-2024,890.08,£0.00,North East Autism Society,221004,Revenue,STC198805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,29-Feb-2024,893.16,£0.00,Places for People Living+ Limited,213300,Revenue,STC198806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Feb-2024,959.20,£0.00,United Response,221004,Revenue,STC198863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,29-Feb-2024,990.00,£0.00,Vision for Education Ltd,217740,Revenue,STC198891 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premium - Combined Liability,Insurance Premiums,29-Feb-2024,1120.00,£0.00,Zurich Insurance Company,230800,Revenue,STC198976 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,29-Feb-2024,1156.70,£0.00,Northumbrian Roads Limited,227630,Revenue,STC199000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,29-Feb-2024,1291.83,£0.00,Bluebird Care,221001,Revenue,STC199071 Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Corporate Finance,29-Feb-2024,1414.40,£0.00,McLarens (MYI Ltd t/a),999999,Balance Sheet,STC199126 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Drainage Strategy,29-Feb-2024,1490.00,£0.00,Aimrange (NE) Ltd,850017,Capital,STC199168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,29-Feb-2024,1528.80,£0.00,Places for People Living+ Limited,213300,Revenue,STC199192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,29-Feb-2024,1528.80,£0.00,Places for People Living+ Limited,213300,Revenue,STC199193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,29-Feb-2024,1577.69,£0.00,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC199206 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Drainage Strategy,29-Feb-2024,1590.00,£0.00,Aimrange (NE) Ltd,850017,Capital,STC199211 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,29-Feb-2024,1629.65,£0.00,Northumbrian Roads Limited,227630,Revenue,STC199226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Youth Services,29-Feb-2024,1636.02,£0.00,Colin Briscoe Construction Ltd,219470,Revenue,STC199232 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,29-Feb-2024,1662.00,£0.00,Hi-Lights Theatre Services Limited,237070,Revenue,STC199238 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Drainage Strategy,29-Feb-2024,1740.00,£0.00,Aimrange (NE) Ltd,850017,Capital,STC199267 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,29-Feb-2024,1800.00,£0.00,The Steadfast Group,232834,Revenue,STC199283 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Waste Services Recharges,Estate Management - jarrow & Boldon,29-Feb-2024,1860.00,£0.00,AC Services (NE) Ltd,708330,Revenue,STC199298 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,29-Feb-2024,1860.00,£0.00,The Steadfast Group,232834,Revenue,STC199299 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,29-Feb-2024,1860.00,£0.00,The Steadfast Group,232834,Revenue,STC199300 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,29-Feb-2024,1860.00,£0.00,The Steadfast Group,232834,Revenue,STC199301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,29-Feb-2024,1890.00,£0.00,John Jasper Care,221001,Revenue,STC199314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,29-Feb-2024,1890.00,£0.00,John Jasper Care,221001,Revenue,STC199315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,29-Feb-2024,1890.00,£0.00,John Jasper Care,221001,Revenue,STC199316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,29-Feb-2024,1890.00,£0.00,John Jasper Care,221001,Revenue,STC199317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,29-Feb-2024,1890.00,£0.00,John Jasper Care,221001,Revenue,STC199318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,29-Feb-2024,1890.00,£0.00,John Jasper Care,221001,Revenue,STC199319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,29-Feb-2024,1890.00,£0.00,John Jasper Care,221001,Revenue,STC199320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,29-Feb-2024,1890.00,£0.00,John Jasper Care,221001,Revenue,STC199321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29-Feb-2024,1945.14,£0.00,North East Autism Society,221004,Revenue,STC199343 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Modern Workspace Programme,29-Feb-2024,2219.49,£0.00,Birch Tree Northern Limited,820327,Capital,STC199423 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,29-Feb-2024,2373.38,£0.00,Hevac Ltd,232850,Revenue,STC199451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,29-Feb-2024,2645.16,£0.00,Bluebird Care,221001,Revenue,STC199499 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,"Broadband, Internet & Wi-fi Expenses",Childrens Services Family Hubs,29-Feb-2024,2857.73,£0.00,Stone Technologies Ltd,212095,Revenue,STC199542 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Drainage Strategy,29-Feb-2024,2980.00,£0.00,Aimrange (NE) Ltd,850017,Capital,STC199559 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Drainage Strategy,29-Feb-2024,3080.00,£0.00,Aimrange (NE) Ltd,850017,Capital,STC199578 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,29-Feb-2024,3180.00,£0.00,Aimrange (NE) Ltd,851000,Capital,STC199591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Feb-2024,3252.20,£0.00,Creative Support Ltd,221004,Revenue,STC199614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29-Feb-2024,3360.00,£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC199638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,29-Feb-2024,3624.00,£0.00,St Oswalds Hospice,221001,Revenue,STC199676 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,29-Feb-2024,4020.00,£0.00,Franks Portlock Consulting,820002,Capital,STC199746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29-Feb-2024,4272.08,£0.00,North East Autism Society,221004,Revenue,STC199778 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,29-Feb-2024,4415.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC199801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,29-Feb-2024,4478.44,£0.00,Bluebird Care,221001,Revenue,STC199814 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Drainage Strategy,29-Feb-2024,4870.00,£0.00,Aimrange (NE) Ltd,850017,Capital,STC199849 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Hebburn Regeneration Scheme,29-Feb-2024,4933.40,£0.00,Thompsons of Prudhoe Limited,802855,Capital,STC199857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,29-Feb-2024,5056.00,£0.00,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC199868 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,29-Feb-2024,5360.00,£0.00,KTD (NE) Ltd,854500,Capital,STC199894 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29-Feb-2024,13500.00,£0.00,Impack Apparel Ltd,219830,Revenue,STC200173 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Focus,29-Feb-2024,13922.00,£0.00,Hi-Lights Theatre Services Limited,222876,Revenue,STC200180 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Corporate & Democratic Costs,29-Feb-2024,14300.00,£0.00,New Local Ltd,237070,Revenue,STC200188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29-Feb-2024,20858.66,£0.00,Cambian Group plc,213700,Revenue,STC200300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29-Feb-2024,21921.43,£0.00,Cambian Group plc,213700,Revenue,STC200312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29-Feb-2024,22364.29,£0.00,Cambian Group plc,213700,Revenue,STC200314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29-Feb-2024,26350.00,£0.00,Cambian Group plc,213700,Revenue,STC200336 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,29-Feb-2024,36790.21,£0.00,Gateshead Council,228370,Revenue,STC200380 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,29-Feb-2024,48565.33,£0.00,Gateshead Council,228400,Revenue,STC200398 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Weather External Contractors,Winter Maintenance,29-Feb-2024,53590.49,£0.00,Aimrange (NE) Ltd,227790,Revenue,STC200408 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,29-Feb-2024,99261.36,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC200449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,29-Feb-2024,164280.47,£0.00,Human Support Group Ltd,221001,Revenue,STC200475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,01-Feb-2024,196.45,0,Hopwells Ltd,217280,Revenue,000011355011207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,01-Feb-2024,423.30,0,Hopwells Ltd,217425,Revenue,000011355011227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,01-Feb-2024,189.21,0,Hopwells Ltd,217365,Revenue,000011355011251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,01-Feb-2024,387.77,0,Bestway Wholesale,217415,Revenue,000011355010807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,01-Feb-2024,253.44,0,Hopwells Ltd,217340,Revenue,000011355010975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,01-Feb-2024,366.07,0,Hopwells Ltd,217320,Revenue,000011355011045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,01-Feb-2024,259.29,0,Bestway Wholesale,217325,Revenue,000011355011071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,01-Feb-2024,192.76,0,Hopwells Ltd,217325,Revenue,000011355011079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,01-Feb-2024,216.47,0,Jr Holland Foodservice,217390,Revenue,000011355011353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,01-Feb-2024,148.05,0,Hopwells Ltd,217540,Revenue,000011355011383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Feb-2024,46.05,0,Jr Holland Foodservice,217530,Revenue,000011355011415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Feb-2024,215.28,0,Jr Holland Foodservice,217530,Revenue,000011355011417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,01-Feb-2024,11.00,0,Registrars Office,213300,Revenue,000011355010281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,01-Feb-2024,394.03,0,Hopwells Ltd,217335,Revenue,000011355011333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,01-Feb-2024,3.04,0,Jr Holland Foodservice,217390,Revenue,000011355011357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,01-Feb-2024,552.67,0,Hopwells Ltd,217540,Revenue,000011355011389 Â鶹ÊÓƵ,00CL,Business and Resources,Marketing Team,Non Staff Advertising,01-Feb-2024,7.00,0,Facebk Tcbrbz7Cg2,236000,Revenue,000011355010371 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,01-Feb-2024,2.60,0,Asda Stores 5889,222853,Revenue,000011355010405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,01-Feb-2024,272.50,0,Ikea Ltd Shop Online,213300,Revenue,000011355010261 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,01-Feb-2024,30.36,0,Bkg Hotel At Booking.C,236560,Revenue,000011355010293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,01-Feb-2024,39.30,0,Jr Holland Foodservice,217490,Revenue,000011355011459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,01-Feb-2024,144.86,0,Hopwells Ltd,217285,Revenue,000011355011497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,01-Feb-2024,64.17,0,Jr Holland Foodservice,217554,Revenue,000011355011537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,01-Feb-2024,98.83,0,Jr Holland Foodservice,217525,Revenue,000011355011435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,01-Feb-2024,321.42,0,Hopwells Ltd,217552,Revenue,000011355011465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,01-Feb-2024,73.44,0,Jr Holland Foodservice,217285,Revenue,000011355011509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,01-Feb-2024,89.46,0,Bestway Wholesale,221550,Revenue,000011355011479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,01-Feb-2024,242.66,0,Hopwells Ltd,221550,Revenue,000011355011489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,01-Feb-2024,150.79,0,Hopwells Ltd,217554,Revenue,000011355011529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,01-Feb-2024,680.68,0,Hopwells Ltd,217525,Revenue,000011355011427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,01-Feb-2024,254.89,0,Hopwells Ltd,217490,Revenue,000011355011447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,01-Feb-2024,516.41,0,Hopwells Ltd,217390,Revenue,000011355011349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,01-Feb-2024,83.74,0,Jr Holland Foodservice,217250,Revenue,000011355011375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,01-Feb-2024,150.98,0,Bestway Wholesale,217554,Revenue,000011355011519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,01-Feb-2024,197.27,0,Jr Holland Foodservice,217490,Revenue,000011355011453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,01-Feb-2024,75.00,0,Asda Stores 5889,213300,Revenue,000011355010275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,01-Feb-2024,1.45,0,Jr Holland Foodservice,217540,Revenue,000011355011397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,01-Feb-2024,118.70,0,Jr Holland Foodservice,217540,Revenue,000011355011401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,01-Feb-2024,64.42,0,Jr Holland Foodservice,217335,Revenue,000011355011343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,01-Feb-2024,390.73,0,Hopwells Ltd,217250,Revenue,000011355011367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,01-Feb-2024,25.20,0,Jd Sports Plc,213300,Revenue,000011355010269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Feb-2024,297.51,0,Hopwells Ltd,217530,Revenue,000011355011409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,01-Feb-2024,486.24,0,Hopwells Ltd,217355,Revenue,000011355011265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,01-Feb-2024,91.65,0,Toolstation Uk,221420,Revenue,000011355011561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Stationery,01-Feb-2024,5.79,0,Amznmktplace,214200,Revenue,000011355010603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,01-Feb-2024,322.47,0,Hopwells Ltd,217295,Revenue,000011355010945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,01-Feb-2024,100.67,0,Home Bargains South Sh,215456,Revenue,000011355010551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,01-Feb-2024,439.49,0,Hopwells Ltd,217255,Revenue,000011355011093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,01-Feb-2024,188.58,0,Bestway Wholesale,217270,Revenue,000011355011117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,01-Feb-2024,374.67,0,Hopwells Ltd,217305,Revenue,000011355011103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,01-Feb-2024,345.61,0,Hopwells Ltd,217270,Revenue,000011355011123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,01-Feb-2024,191.28,0,Hopwells Ltd,217220,Revenue,000011355010877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,01-Feb-2024,93.95,0,Jr Holland Foodservice,217470,Revenue,000011355011311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,01-Feb-2024,8.48,0,Jr Holland Foodservice,217470,Revenue,000011355011315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,01-Feb-2024,157.73,0,Hopwells Ltd,217435,Revenue,000011355010841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,01-Feb-2024,72.23,0,Jr Holland Foodservice,217435,Revenue,000011355010849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,01-Feb-2024,338.31,0,Buy It Direct,219100,Revenue,000011355010643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,01-Feb-2024,256.19,0,Bestway Wholesale,217350,Revenue,000011355011167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,01-Feb-2024,133.49,0,Bestway Wholesale,217280,Revenue,000011355011197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,01-Feb-2024,304.71,0,Hopwells Ltd,217455,Revenue,000011355011285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,01-Feb-2024,199.93,0,Amazon 20451520,215413,Revenue,000011355011551 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,01-Feb-2024,458.90,0,Hopwells Ltd,222853,Revenue,000011355011583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,01-Feb-2024,145.55,0,Bestway Wholesale,217345,Revenue,000011355010855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,01-Feb-2024,133.22,0,Jr Holland Foodservice,217220,Revenue,000011355010887 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,01-Feb-2024,452.50,0,Dvla Vehicle Tax,227000,Revenue,000011355010631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,01-Feb-2024,428.38,0,Hopwells Ltd,217415,Revenue,000011355010815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,01-Feb-2024,69.12,0,Jr Holland Foodservice,217320,Revenue,000011355011051 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,01-Feb-2024,461.80,0,Hopwells Ltd,222865,Revenue,000011355011567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,01-Feb-2024,2.50,0,Jr Holland Foodservice,217415,Revenue,000011355010833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,01-Feb-2024,122.55,0,Hopwells Ltd,217345,Revenue,000011355010863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,01-Feb-2024,45.71,0,Bestway Wholesale,217220,Revenue,000011355010873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,01-Feb-2024,106.86,0,Jr Holland Foodservice,217290,Revenue,000011355011159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,01-Feb-2024,69.17,0,Jr Holland Foodservice,217350,Revenue,000011355011187 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,01-Feb-2024,177.28,0,Hopwells Ltd,222865,Revenue,000011355011573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,01-Feb-2024,344.07,0,Hopwells Ltd,217330,Revenue,000011355011273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,01-Feb-2024,14.30,0,Wm Morrisons Store,215475,Revenue,000011355010463 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,01-Feb-2024,89.80,0,Lner Online,230700,Revenue,000011355010507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,01-Feb-2024,10.80,0,Jr Holland Foodservice,217220,Revenue,000011355010893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,01-Feb-2024,151.90,0,Hopwells Ltd,217350,Revenue,000011355011177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,01-Feb-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000011355011291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,01-Feb-2024,104.83,0,Jr Holland Foodservice,217380,Revenue,000011355011147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,01-Feb-2024,71.33,0,Jr Holland Foodservice,217340,Revenue,000011355010989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,01-Feb-2024,302.23,0,Hopwells Ltd,217410,Revenue,000011355011025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,01-Feb-2024,369.67,0,Hopwells Ltd,217290,Revenue,000011355011149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,01-Feb-2024,3.26,0,Jr Holland Foodservice,217350,Revenue,000011355011183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,01-Feb-2024,23.16,0,Jr Holland Foodservice,217280,Revenue,000011355011211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,01-Feb-2024,263.70,0,Jr Holland Foodservice,217425,Revenue,000011355011233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,01-Feb-2024,20.18,0,Asda Stores 5889,212070,Revenue,000011355010441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,01-Feb-2024,8.99,0,Amazon Prime 1U21X4Av5,224221,Revenue,000011355010515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,01-Feb-2024,196.67,0,Jr Holland Foodservice,217415,Revenue,000011355010825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,01-Feb-2024,3.50,0,Jr Holland Foodservice,217310,Revenue,000011355010969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,01-Feb-2024,292.09,0,Jr Holland Foodservice,217410,Revenue,000011355011035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,01-Feb-2024,407.85,0,Hopwells Ltd,217225,Revenue,000011355011057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,01-Feb-2024,148.73,0,Jr Holland Foodservice,217325,Revenue,000011355011087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,01-Feb-2024,239.48,0,Jr Holland Foodservice,217355,Revenue,000011355011269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,01-Feb-2024,162.75,0,Hopwells Ltd,217425,Revenue,000011355011223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,01-Feb-2024,-7.40,0,Hopwells Ltd,217425,Revenue,000011355011241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Catering Provisions,01-Feb-2024,4.30,0,Co Op Group Food,215456,Revenue,000011355010547 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,01-Feb-2024,30.32,0,Amazon 204-7357441-22,232200,Revenue,000011355010737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,01-Feb-2024,285.55,0,Hopwells Ltd,217475,Revenue,000011355010907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,01-Feb-2024,141.52,0,Jr Holland Foodservice,217475,Revenue,000011355010915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,01-Feb-2024,229.10,0,Jr Holland Foodservice,217295,Revenue,000011355010953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,01-Feb-2024,187.95,0,Hopwells Ltd,217460,Revenue,000011355010997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,01-Feb-2024,294.10,0,Hopwells Ltd,217410,Revenue,000011355011031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,01-Feb-2024,321.59,0,Hopwells Ltd,217553,Revenue,000011355011041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,01-Feb-2024,77.68,0,Jr Holland Foodservice,217225,Revenue,000011355011065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,01-Feb-2024,12.98,0,Amazon 204-9302480-26,215446,Revenue,000011355010525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,License Fees Payable,01-Feb-2024,159.00,0,Tvlicensing.Co.Uk,219100,Revenue,000011355010639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,01-Feb-2024,55.48,0,Jr Holland Foodservice,217310,Revenue,000011355010971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,01-Feb-2024,131.89,0,Jr Holland Foodservice,217460,Revenue,000011355011009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,01-Feb-2024,847.17,0,Bestway Wholesale,217410,Revenue,000011355011017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,01-Feb-2024,1.27,0,Jr Holland Foodservice,217305,Revenue,000011355011109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,01-Feb-2024,92.27,0,Jr Holland Foodservice,217270,Revenue,000011355011131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,01-Feb-2024,135.53,0,Jr Holland Foodservice,217455,Revenue,000011355011297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,01-Feb-2024,99.13,0,Hopwells Ltd,217335,Revenue,000011355011323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,01-Feb-2024,2.92,0,M I Dickson Ltd,212070,Revenue,000011355010431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,01-Feb-2024,189.37,0,Hopwells Ltd,217370,Revenue,000011355010925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,01-Feb-2024,174.59,0,Bestway Wholesale,217310,Revenue,000011355010961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,01-Feb-2024,59.42,0,Jr Holland Foodservice,217365,Revenue,000011355011257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,01-Feb-2024,11.79,0,Heron Foods,212070,Revenue,000011355010437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,01-Feb-2024,375.27,0,Hopwells Ltd,217475,Revenue,000011355010899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,01-Feb-2024,157.70,0,Hopwells Ltd,217295,Revenue,000011355010935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,01-Feb-2024,562.80,0,Hopwells Ltd,217310,Revenue,000011355010965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,01-Feb-2024,66.25,0,Jr Holland Foodservice,217305,Revenue,000011355011113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,01-Feb-2024,255.31,0,Hopwells Ltd,217380,Revenue,000011355011143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,01-Feb-2024,401.72,0,Hopwells Ltd,217470,Revenue,000011355011301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,01-Feb-2024,219.72,0,Bestway Wholesale,217425,Revenue,000011355011219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,01-Feb-2024,18.54,0,Jr Holland Foodservice,217425,Revenue,000011355011237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,02-Feb-2024,53.92,0,Amazon 204-0937638-08,215476,Revenue,000011361857013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,02-Feb-2024,2.08,0,Home Bargains South Sh,215414,Revenue,000011361857141 Â鶹ÊÓƵ,00CL,Business and Resources,Council Elections,Furniture & Equipment - General,02-Feb-2024,272.26,0,Staples,231510,Revenue,000011361857149 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,02-Feb-2024,165.54,0,Google Cloud Bwxxrw,230440,Revenue,000011361857069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,02-Feb-2024,107.77,0,Amznmktplace,215414,Revenue,000011361857143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,02-Feb-2024,10.00,0,British Gas Online,213300,Revenue,000011361856995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Governors Admin Section,Other Service Contracts & Supplies,02-Feb-2024,13.00,0,Companieshouse Web Fil,218300,Revenue,000011361857015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,02-Feb-2024,25.37,0,Tesco Stores 3255,215413,Revenue,000011361857071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,02-Feb-2024,3.00,0,Poundland - 2844,215414,Revenue,000011361857139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,02-Feb-2024,7.49,0,Amazon 204-8168644-04,212070,Revenue,000011361856989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,02-Feb-2024,10.00,0,British Gas Online,213300,Revenue,000011361856997 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,02-Feb-2024,32.39,0,Bkg Hotel At Booking.C,236560,Revenue,000011361857001 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,02-Feb-2024,374.75,0,Northumbria Healthcare,230090,Revenue,000011361857017 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,02-Feb-2024,25.00,0,Dvla Duplicate V5C Mid,227000,Revenue,000011361857115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,02-Feb-2024,70.00,0,Sunderland Cc,213602,Revenue,000011361857125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,02-Feb-2024,284.67,0,Bestway Wholesale,217460,Revenue,000011361857165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,02-Feb-2024,265.58,0,Bestway Wholesale,217380,Revenue,000011361857173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,02-Feb-2024,3.29,0,Amazon 204-0015526-82,215446,Revenue,000011361857073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,02-Feb-2024,12.67,0,Asda Stores 5889,212070,Revenue,000011361856991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Subscriptions,02-Feb-2024,7.49,0,Amazon Prime It3I63Im5,214200,Revenue,000011361857089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,02-Feb-2024,63.31,0,Jr Holland Foodservice,217320,Revenue,000011361857167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,02-Feb-2024,8.64,0,Jr Holland Foodservice,217350,Revenue,000011361857175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,02-Feb-2024,18.96,0,Www.Chocolatetradingco,212070,Revenue,000011361856993 Â鶹ÊÓƵ,00CL,Business and Resources,Marketing Team,Non Staff Advertising,02-Feb-2024,84.00,0,Istock.Com,236000,Revenue,000011361857053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Staff Training,02-Feb-2024,250.00,0,Paint And Sip Party Co,214200,Revenue,000011361857091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,02-Feb-2024,146.41,0,Jr Holland Foodservice,217255,Revenue,000011361857169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,02-Feb-2024,124.63,0,Jr Holland Foodservice,217425,Revenue,000011361857177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,02-Feb-2024,302.45,0,Bestway Wholesale,217455,Revenue,000011361857181 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,02-Feb-2024,1158.52,0,Bestway Wholesale,222865,Revenue,000011361857189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,02-Feb-2024,93.54,0,Jr Holland Foodservice,217370,Revenue,000011361857163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,02-Feb-2024,210.41,0,Bestway Wholesale,217305,Revenue,000011361857171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,02-Feb-2024,456.28,0,Bestway Wholesale,217390,Revenue,000011361857183 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,02-Feb-2024,40.00,0,Www.Ovoenergy.Com,236540,Revenue,000011361857057 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,02-Feb-2024,169.98,0,Bestway Wholesale,224075,Revenue,000011361857191 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,02-Feb-2024,355.00,0,Possessionclaim.Go,701000,Revenue,000011361857019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,02-Feb-2024,32.42,0,Bestway Wholesale,217390,Revenue,000011361857185 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,02-Feb-2024,124.82,0,Bestway Wholesale,222860,Revenue,000011361857193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,02-Feb-2024,22.17,0,Jr Holland Foodservice,217425,Revenue,000011361857179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,02-Feb-2024,1084.46,0,Bestway Wholesale,217525,Revenue,000011361857187 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,02-Feb-2024,435.12,0,Bestway Wholesale,222853,Revenue,000011361857195 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,02-Feb-2024,32.39,0,Bkg Hotel At Booking.C,236560,Revenue,000011361857003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,02-Feb-2024,39.52,0,Aldi Stores,215476,Revenue,000011361857011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,05-Feb-2024,30.97,0,Cineworld Bol At,214020,Revenue,000009504425932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,05-Feb-2024,35.00,0,City Of Newcastle Inte,213602,Revenue,000009504425916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,05-Feb-2024,16.00,0,Amazon 204-3824128-15,214020,Revenue,000009504425918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,05-Feb-2024,17.99,0,Netflix.Com,214020,Revenue,000009504425936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,05-Feb-2024,16.24,0,Amazon.Co.Uk Yr2Pu71A5,213300,Revenue,000009504425632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,05-Feb-2024,69.95,0,Amazon 204-7961240-93,215425,Revenue,000009504425662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,05-Feb-2024,90.39,0,Freeman Catering Butch,217540,Revenue,000009504426294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Travel & Subsistence,05-Feb-2024,122.20,0,Nexus Travel Shop,213322,Revenue,000009504425636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,05-Feb-2024,600.00,0,Dfs Trading Limited,213300,Revenue,000009504425624 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,05-Feb-2024,73.85,0,Bkg Hotel At Booking.C,236560,Revenue,000009504425648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,05-Feb-2024,27.99,0,Mcdonalds 8261069,213300,Revenue,000009504425628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,05-Feb-2024,13.00,0,Aldi 42 774,215465,Revenue,000009504425656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,05-Feb-2024,1261.13,0,Bestway Wholesale,217530,Revenue,000009504426304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,05-Feb-2024,17.50,0,Jr Holland Foodservice,217530,Revenue,000009504426322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,05-Feb-2024,215.16,0,Jr Holland Foodservice,217552,Revenue,000009504426342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,05-Feb-2024,30.51,0,Jr Holland Foodservice,217540,Revenue,000009504426298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,05-Feb-2024,210.68,0,Freeman Catering Butch,217525,Revenue,000009504426326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,05-Feb-2024,185.58,0,Freeman Catering Butch,217490,Revenue,000009504426332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,05-Feb-2024,129.20,0,Bestway Wholesale,217530,Revenue,000009504426316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,05-Feb-2024,93.02,0,Freeman Catering Butch,217552,Revenue,000009504426338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,05-Feb-2024,544.50,0,Sq Xander Estates Ltd,213602,Revenue,000009504425914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,05-Feb-2024,93.84,0,Toby Carvery,214020,Revenue,000009504425928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,05-Feb-2024,67.25,0,Skiddle Wearebounceund,214020,Revenue,000009504425922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,05-Feb-2024,172.39,0,Asda Groceries Online,214020,Revenue,000009504425938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,05-Feb-2024,-6.36,0,Asda Groceries Online,214020,Revenue,000009504425940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,05-Feb-2024,53.01,0,Freeman Catering Butch,217285,Revenue,000009504426346 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,05-Feb-2024,1266.41,0,Air Products,222950,Revenue,000009504426368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,05-Feb-2024,20.14,0,Jr Holland Foodservice,217285,Revenue,000009504426352 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,05-Feb-2024,350.67,0,Air Products,222875,Revenue,000009504426374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Safeguarding Adults,Travel & Subsistence Expenses,05-Feb-2024,35.00,0,Citizencard,221180,Revenue,000009504425758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,05-Feb-2024,74.17,0,Freeman Catering Butch,217554,Revenue,000009504426356 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,05-Feb-2024,392.57,0,Jr Holland Foodservice,222853,Revenue,000009504426376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Safeguarding Adults,Catering Provisions,05-Feb-2024,9.84,0,Greggs,221180,Revenue,000009504425762 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Expenses,05-Feb-2024,698.69,0,Air Products,223985,Revenue,000009504426364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Feb-2024,141.66,0,Jr Holland Foodservice,217475,Revenue,000009504426104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,05-Feb-2024,50.77,0,Jr Holland Foodservice,217290,Revenue,000009504426198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,05-Feb-2024,29.63,0,Freeman Catering Butch,217280,Revenue,000009504426210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,05-Feb-2024,51.67,0,Freeman Catering Butch,217350,Revenue,000009504426200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,05-Feb-2024,17.49,0,Jr Holland Foodservice,217280,Revenue,000009504426214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,05-Feb-2024,52.42,0,Jr Holland Foodservice,217380,Revenue,000009504426188 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,05-Feb-2024,209.00,0,Sainsburys.Co.Uk,232200,Revenue,000009504425978 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,05-Feb-2024,11.20,0,Asda Groceries Online,232200,Revenue,000009504425980 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,05-Feb-2024,54.00,0,Asda Groceries Online,232200,Revenue,000009504425982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Schools Learning Equipment,05-Feb-2024,11.99,0,Amazon.Co.Uk 868Ly62W5,214200,Revenue,000009504425848 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate & Democratic Costs,Other Service Contracts & Supplies,05-Feb-2024,25.00,0,Paypalgivingfu,237070,Revenue,000009504425996 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate & Democratic Costs,Other Service Contracts & Supplies,05-Feb-2024,5.00,0,Paypalgivingfu,237070,Revenue,000009504425994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,05-Feb-2024,111.84,0,Jr Holland Foodservice,217415,Revenue,000009504426056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,05-Feb-2024,73.73,0,Jr Holland Foodservice,217345,Revenue,000009504426068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,05-Feb-2024,2.50,0,Jr Holland Foodservice,217415,Revenue,000009504426060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,05-Feb-2024,46.31,0,Jr Holland Foodservice,217435,Revenue,000009504426064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,05-Feb-2024,121.51,0,Freeman Catering Butch,217415,Revenue,000009504426044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,05-Feb-2024,73.91,0,Freeman Catering Butch,217345,Revenue,000009504426066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,05-Feb-2024,52.39,0,Freeman Catering Butch,217220,Revenue,000009504426072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,05-Feb-2024,138.22,0,Jr Holland Foodservice,217410,Revenue,000009504426128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,05-Feb-2024,50.80,0,Freeman Catering Butch,217340,Revenue,000009504426118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,05-Feb-2024,113.79,0,Freeman Catering Butch,217553,Revenue,000009504426130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,05-Feb-2024,55.25,0,Freeman Catering Butch,217225,Revenue,000009504426150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,05-Feb-2024,110.23,0,Freeman Catering Butch,217410,Revenue,000009504426124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,05-Feb-2024,52.88,0,Jr Holland Foodservice,217320,Revenue,000009504426136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,05-Feb-2024,243.05,0,Bestway Wholesale,217225,Revenue,000009504426144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,05-Feb-2024,216.80,0,Freeman Catering Butch,217460,Revenue,000009504426120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,05-Feb-2024,298.90,0,Jr Holland Foodservice,217553,Revenue,000009504426132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,05-Feb-2024,18.12,0,Jr Holland Foodservice,217335,Revenue,000009504426270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,05-Feb-2024,66.77,0,Freeman Catering Butch,217250,Revenue,000009504426286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,05-Feb-2024,365.93,0,Bestway Wholesale,217335,Revenue,000009504426262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,05-Feb-2024,68.40,0,Jr Holland Foodservice,217390,Revenue,000009504426280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,05-Feb-2024,71.97,0,Freeman Catering Butch,217335,Revenue,000009504426266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,05-Feb-2024,182.32,0,Jr Holland Foodservice,217390,Revenue,000009504426282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,05-Feb-2024,41.37,0,Jr Holland Foodservice,217470,Revenue,000009504426256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,05-Feb-2024,163.83,0,Freeman Catering Butch,217390,Revenue,000009504426274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,05-Feb-2024,42.95,0,Jr Holland Foodservice,217250,Revenue,000009504426292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Send Training - Parents & Carers,Other Service Contracts & Supplies,05-Feb-2024,594.00,0,Www.Eliteindustrial.Co,211620,Revenue,000009504425610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Send Training - Parents & Carers,Other Service Contracts & Supplies,05-Feb-2024,766.67,0,Amazon 204-4061831-09,211620,Revenue,000009504425614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,05-Feb-2024,667.00,0,Dfs Trading Limited,213300,Revenue,000009504425620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,05-Feb-2024,53.28,0,Freeman Catering Butch,217455,Revenue,000009504426244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,05-Feb-2024,163.97,0,Freeman Catering Butch,217355,Revenue,000009504426232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,05-Feb-2024,181.69,0,Jr Holland Foodservice,217355,Revenue,000009504426234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,05-Feb-2024,37.46,0,Jr Holland Foodservice,217455,Revenue,000009504426248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,05-Feb-2024,125.61,0,Freeman Catering Butch,217425,Revenue,000009504426220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,05-Feb-2024,57.21,0,Freeman Catering Butch,217330,Revenue,000009504426238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,05-Feb-2024,74.77,0,Freeman Catering Butch,217470,Revenue,000009504426252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,05-Feb-2024,29.52,0,Jr Holland Foodservice,217365,Revenue,000009504426226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,05-Feb-2024,79.97,0,Jr Holland Foodservice,217330,Revenue,000009504426240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Send Training - Parents & Carers,Other Service Contracts & Supplies,05-Feb-2024,345.60,0,Www.Sensorytoywarehous,211620,Revenue,000009504425606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Other Statutory Fees & Charges,05-Feb-2024,715.00,0,Hse,219100,Revenue,000009504425892 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,05-Feb-2024,452.50,0,Dvla Vehicle Tax,227000,Revenue,000009504425878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,05-Feb-2024,47.27,0,Jr Holland Foodservice,217305,Revenue,000009504426176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,05-Feb-2024,32.00,0,Wm Morrisons Store,215475,Revenue,000009504425784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Feb-2024,80.71,0,Asda Groceries Online,224221,Revenue,000009504425806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,05-Feb-2024,124.29,0,Iceland,214040,Revenue,000009504425778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Feb-2024,9.15,0,Kfc,224221,Revenue,000009504425800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,05-Feb-2024,7.49,0,Amazon Prime 8W3763Ke5,214040,Revenue,000009504425782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Catering Provisions,05-Feb-2024,4.21,0,One Stop Stores 2898,215455,Revenue,000009504425812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Catering Provisions,05-Feb-2024,42.42,0,Asda Superstore,214010,Revenue,000009504425774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,05-Feb-2024,7.50,0,Asda Stores 5889,224221,Revenue,000009504425810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,05-Feb-2024,40.25,0,"Blue Reef Aquarium, Ty",224221,Revenue,000009504425802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,05-Feb-2024,60.32,0,Freeman Catering Butch,217290,Revenue,000009504426196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,05-Feb-2024,-12.16,0,Jr Holland Foodservice,217350,Revenue,000009504426208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,05-Feb-2024,7.60,0,Jr Holland Foodservice,217220,Revenue,000009504426076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,05-Feb-2024,294.54,0,Freeman Catering Butch,217325,Revenue,000009504426156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,05-Feb-2024,-5.50,0,Bestway Wholesale,217305,Revenue,000009504426178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,05-Feb-2024,65.98,0,Freeman Catering Butch,217255,Revenue,000009504426168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,05-Feb-2024,50.62,0,Jr Holland Foodservice,217270,Revenue,000009504426182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,05-Feb-2024,84.89,0,Freeman Catering Butch,217310,Revenue,000009504426114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Feb-2024,129.32,0,Freeman Catering Butch,217475,Revenue,000009504426098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Feb-2024,58.88,0,Bestway Wholesale,217475,Revenue,000009504426092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,05-Feb-2024,182.23,0,Bestway Wholesale,217290,Revenue,000009504426192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,05-Feb-2024,56.99,0,Jr Holland Foodservice,217350,Revenue,000009504426202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,05-Feb-2024,46.73,0,Jr Holland Foodservice,217225,Revenue,000009504426152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,05-Feb-2024,57.12,0,Freeman Catering Butch,217305,Revenue,000009504426172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,05-Feb-2024,120.79,0,Freeman Catering Butch,217380,Revenue,000009504426186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,05-Feb-2024,103.22,0,Jr Holland Foodservice,217220,Revenue,000009504426082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Feb-2024,3.92,0,Jr Holland Foodservice,217475,Revenue,000009504426102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,05-Feb-2024,536.14,0,Bestway Wholesale,217295,Revenue,000009504426108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,05-Feb-2024,23.25,0,Jr Holland Foodservice,217325,Revenue,000009504426162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,05-Feb-2024,48.92,0,Freeman Catering Butch,217270,Revenue,000009504426180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Feb-2024,463.45,0,Bestway Wholesale,217475,Revenue,000009504426090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,06-Feb-2024,188.92,0,Hopwells Ltd,217435,Revenue,000009512888024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,06-Feb-2024,84.76,0,Hopwells Ltd,217475,Revenue,000009512888048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,06-Feb-2024,144.16,0,Hopwells Ltd,217345,Revenue,000009512888034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,06-Feb-2024,102.91,0,Hopwells Ltd,217370,Revenue,000009512888056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,06-Feb-2024,264.97,0,Hopwells Ltd,217295,Revenue,000009512888068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,06-Feb-2024,212.70,0,Hopwells Ltd,217220,Revenue,000009512888040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,06-Feb-2024,-40.00,0,Bestway Wholesale,217370,Revenue,000009512888064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,06-Feb-2024,-8.08,0,Hopwells Ltd,217220,Revenue,000009512888044 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate & Democratic Costs,Other Service Contracts & Supplies,06-Feb-2024,30.00,0,Paypalgivingfu,237070,Revenue,000009512887976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,06-Feb-2024,14.57,0,Lidl Gb,215477,Revenue,000009512887982 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,06-Feb-2024,10.92,0,Zettle_ Fit Belli Deli,236110,Revenue,000009512887634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,06-Feb-2024,12.98,0,Amazon 204-7119753-41,215425,Revenue,000009512887706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,06-Feb-2024,6.86,0,Wm Morrisons Store,215475,Revenue,000009512887776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Feb-2024,68.84,0,Asda Groceries Online,224221,Revenue,000009512887784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Feb-2024,-0.05,0,Asda Groceries Online,224221,Revenue,000009512887790 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,06-Feb-2024,-15.07,0,Hopwells Ltd,222853,Revenue,000009512888382 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,06-Feb-2024,187.65,0,Hopwells Ltd,222860,Revenue,000009512888372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,06-Feb-2024,-150.00,0,Premier Inn,213602,Revenue,000009512887896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,06-Feb-2024,122.08,0,Amazon 204-0468787-86,214020,Revenue,000009512887900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,06-Feb-2024,165.99,0,Hopwells Ltd,217340,Revenue,000009512888082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,06-Feb-2024,280.04,0,Bestway Wholesale,217553,Revenue,000009512888108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,06-Feb-2024,300.12,0,Hopwells Ltd,217225,Revenue,000009512888150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,06-Feb-2024,431.36,0,Hopwells Ltd,217255,Revenue,000009512888160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,06-Feb-2024,127.23,0,Hopwells Ltd,217365,Revenue,000009512888176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,06-Feb-2024,250.11,0,Hopwells Ltd,217380,Revenue,000009512888162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,06-Feb-2024,342.62,0,Bestway Wholesale,217395,Revenue,000009512888208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,06-Feb-2024,324.90,0,Bestway Wholesale,217285,Revenue,000009512888338 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,06-Feb-2024,513.40,0,Hopwells Ltd,222865,Revenue,000009512888366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,06-Feb-2024,187.82,0,Hopwells Ltd,217490,Revenue,000009512888314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,06-Feb-2024,695.86,0,Hopwells Ltd,217355,Revenue,000009512888188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,06-Feb-2024,317.61,0,Hopwells Ltd,217250,Revenue,000009512888258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06-Feb-2024,180.07,0,Hopwells Ltd,217530,Revenue,000009512888286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,06-Feb-2024,485.90,0,Hopwells Ltd,217395,Revenue,000009512888220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,06-Feb-2024,14.99,0,Bb-Megabus/Sccl,213300,Revenue,000009512887652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Public Health Salaries and Overheads,Training Expenses,06-Feb-2024,20.00,0,What Works Centre Well,225000,Revenue,000009512887696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,06-Feb-2024,264.19,0,Hopwells Ltd,217320,Revenue,000009512888136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,06-Feb-2024,355.77,0,Bestway Wholesale,217365,Revenue,000009512888170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,06-Feb-2024,149.28,0,Hopwells Ltd,217285,Revenue,000009512888344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,06-Feb-2024,-2.02,0,Hopwells Ltd,217490,Revenue,000009512888318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,06-Feb-2024,-8.95,0,Hopwells Ltd,217395,Revenue,000009512888224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,06-Feb-2024,1421.33,0,Bestway Wholesale,217540,Revenue,000009512888264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,06-Feb-2024,122.20,0,Www.Gonortheast.Co.Uk,213300,Revenue,000009512887646 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,06-Feb-2024,60.00,0,Marsden Inn,236560,Revenue,000009512887680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,06-Feb-2024,-10.66,0,Hopwells Ltd,217340,Revenue,000009512888086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,06-Feb-2024,440.30,0,Hopwells Ltd,217553,Revenue,000009512888114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,06-Feb-2024,339.14,0,Bestway Wholesale,217552,Revenue,000009512888324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Services Family Hubs,Default Procurement Subjective,06-Feb-2024,123.31,0,Amznmktplace,212095,Revenue,000009512888352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,06-Feb-2024,333.53,0,Hopwells Ltd,217470,Revenue,000009512888240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,06-Feb-2024,514.47,0,Hopwells Ltd,217540,Revenue,000009512888274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,06-Feb-2024,432.81,0,Hopwells Ltd,217390,Revenue,000009512888250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06-Feb-2024,8.27,0,Bestway Wholesale,217530,Revenue,000009512888282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,06-Feb-2024,21.10,0,Zip,213300,Revenue,000009512887658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,06-Feb-2024,361.69,0,Hopwells Ltd,217460,Revenue,000009512888094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,06-Feb-2024,-10.83,0,Hopwells Ltd,217553,Revenue,000009512888124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,06-Feb-2024,128.82,0,Hopwells Ltd,217425,Revenue,000009512888168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,06-Feb-2024,291.90,0,Hopwells Ltd,217330,Revenue,000009512888192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,06-Feb-2024,1199.44,0,Bestway Wholesale,217525,Revenue,000009512888294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,06-Feb-2024,105.15,0,Trainline,213602,Revenue,000009512887888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,06-Feb-2024,624.62,0,Hopwells Ltd,217310,Revenue,000009512888076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,06-Feb-2024,249.06,0,Hopwells Ltd,217410,Revenue,000009512888100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,06-Feb-2024,-10.83,0,Hopwells Ltd,217225,Revenue,000009512888156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,06-Feb-2024,-48.90,0,Hopwells Ltd,217330,Revenue,000009512888198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,06-Feb-2024,278.91,0,Hopwells Ltd,217552,Revenue,000009512888328 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,06-Feb-2024,17.00,0,Wwwdirectchannelukcom,222950,Revenue,000009512888360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,06-Feb-2024,305.90,0,Hopwells Ltd,217395,Revenue,000009512888214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,07-Feb-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009517629160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,07-Feb-2024,30.72,0,Amazon 204-8014924-69,215446,Revenue,000009517629394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,07-Feb-2024,66.78,0,Parcel2Go.Com Ltd,215413,Revenue,000009517629378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,07-Feb-2024,84.19,0,Wm Morrisons Store Pic,215466,Revenue,000009517629388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Public Health Salaries and Overheads,Travel Expenses,07-Feb-2024,0.95,0,Newcastle City Council,225000,Revenue,000009517629188 Â鶹ÊÓƵ,00CL,Business and Resources,Insurance Section,Staff Training,07-Feb-2024,991.21,0,Chartered Insurance In,230900,Revenue,000009517629212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Public Health Salaries and Overheads,Travel & Subsistence Expenses,07-Feb-2024,6.20,0,Newcastle City Council,225000,Revenue,000009517629192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,07-Feb-2024,11.48,0,Amazon 204-8121830-29,215425,Revenue,000009517629198 Â鶹ÊÓƵ,00CL,Business and Resources,Insurance Section,Staff Training,07-Feb-2024,991.21,0,Chartered Insurance In,230900,Revenue,000009517629204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,07-Feb-2024,-3.66,0,Bestway Wholesale,217530,Revenue,000009517629760 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,07-Feb-2024,527.90,0,On A Roll Sandwich Com,222853,Revenue,000009517629814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,07-Feb-2024,387.24,0,On A Roll Sandwich Com,217540,Revenue,000009517629746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Feb-2024,28.33,0,Bestway Wholesale,217490,Revenue,000009517629788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,07-Feb-2024,38.60,0,Bestway Wholesale,217330,Revenue,000009517629718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,07-Feb-2024,1141.95,0,On A Roll Sandwich Com,217530,Revenue,000009517629754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Feb-2024,8.14,0,Bestway Wholesale,217490,Revenue,000009517629794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,07-Feb-2024,202.02,0,Bestway Wholesale,217470,Revenue,000009517629732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Feb-2024,219.44,0,Bestway Wholesale,217490,Revenue,000009517629778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,07-Feb-2024,67.96,0,Amazon 204-7750047-78,215435,Revenue,000009517629492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,07-Feb-2024,15.42,0,Bestway Wholesale,217330,Revenue,000009517629724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,07-Feb-2024,278.70,0,On A Roll Sandwich Com,217525,Revenue,000009517629768 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,07-Feb-2024,555.77,0,On A Roll Sandwich Com,222865,Revenue,000009517629806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,07-Feb-2024,7.49,0,Amazon Prime 7F1Xd6Cd5,214020,Revenue,000009517629498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,07-Feb-2024,189.00,0,Ikea Ltd Shop Online,214020,Revenue,000009517629506 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,07-Feb-2024,30.12,0,Amazon 206-2928436-01,223950,Revenue,000009517629604 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Promotional Activities,07-Feb-2024,100.00,0,Next Retail Ltd,232200,Revenue,000009517629618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,07-Feb-2024,174.75,0,Rosies Caf,215414,Revenue,000009517629594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,07-Feb-2024,299.31,0,Bestway Wholesale,217255,Revenue,000009517629688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,07-Feb-2024,222.68,0,On A Roll Sandwich Com,217355,Revenue,000009517629704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,07-Feb-2024,160.61,0,Bestway Wholesale,217320,Revenue,000009517629680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,07-Feb-2024,266.08,0,Bestway Wholesale,217330,Revenue,000009517629712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,07-Feb-2024,94.88,0,Bestway Wholesale,217340,Revenue,000009517629674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,07-Feb-2024,192.58,0,Bestway Wholesale,217435,Revenue,000009517629648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,07-Feb-2024,371.29,0,Bestway Wholesale,217370,Revenue,000009517629662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Feb-2024,170.22,0,Baker Ross,212070,Revenue,000009517629118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Feb-2024,12.29,0,Poundland - 2844,212070,Revenue,000009517629124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,07-Feb-2024,254.95,0,Www.Argos.Co.Uk,213300,Revenue,000009517629146 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Engagement Group,Other Service Contracts & Supplies,07-Feb-2024,6.66,0,Eventbrite.Com Org Fee,235830,Revenue,000009517629130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,07-Feb-2024,10.00,0,Utilita Energy Limited,213300,Revenue,000009517629152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,07-Feb-2024,10.00,0,Utilita Energy Limited,213300,Revenue,000009517629142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Staff Training,07-Feb-2024,60.00,0,Sq Church Farm,213300,Revenue,000009517629138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,08-Feb-2024,184.10,0,Jr Holland Foodservice,217490,Revenue,000009523219844 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Stationery,08-Feb-2024,6.07,0,Amazon.Co.Uk 229Ne19I5,223170,Revenue,000009523219322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,08-Feb-2024,14.10,0,Wickes South Shields,215445,Revenue,000009523219310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,08-Feb-2024,221.37,0,Jr Holland Foodservice,217390,Revenue,000009523219776 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Furniture & Equipment - General,08-Feb-2024,26.87,0,Amazon 204-5632357-62,222950,Revenue,000009523219888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,08-Feb-2024,25.72,0,Jr Holland Foodservice,217325,Revenue,000009523219556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,08-Feb-2024,-5.55,0,Hopwells Ltd,217425,Revenue,000009523219670 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Feb-2024,512.87,0,Hopwells Ltd,222853,Revenue,000009523219902 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Feb-2024,-32.32,0,Hopwells Ltd,222853,Revenue,000009523219908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,08-Feb-2024,175.66,0,Hopwells Ltd,217325,Revenue,000009523219548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,08-Feb-2024,338.73,0,Jr Holland Foodservice,217355,Revenue,000009523219690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,08-Feb-2024,-1.48,0,Jr Holland Foodservice,217330,Revenue,000009523219706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,08-Feb-2024,2.16,0,Jr Holland Foodservice,217380,Revenue,000009523219602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,08-Feb-2024,207.02,0,Bestway Wholesale,217350,Revenue,000009523219628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,08-Feb-2024,46.35,0,Bestway Wholesale,217280,Revenue,000009523219640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,08-Feb-2024,238.25,0,Hopwells Ltd,217290,Revenue,000009523219608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,08-Feb-2024,17.52,0,Jr Holland Foodservice,217330,Revenue,000009523219698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,08-Feb-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000009523219714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,08-Feb-2024,71.96,0,Hopwells Ltd,217350,Revenue,000009523219630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,08-Feb-2024,107.04,0,Hopwells Ltd,217280,Revenue,000009523219642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,08-Feb-2024,350.35,0,Jr Holland Foodservice,217410,Revenue,000009523219520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,08-Feb-2024,92.68,0,Jr Holland Foodservice,217225,Revenue,000009523219534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,08-Feb-2024,122.20,0,Nexus Travel Shop,213300,Revenue,000009523219064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,08-Feb-2024,298.41,0,Jr Holland Foodservice,217355,Revenue,000009523219694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,08-Feb-2024,229.78,0,Hopwells Ltd,217455,Revenue,000009523219710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,08-Feb-2024,123.87,0,Jr Holland Foodservice,217325,Revenue,000009523219552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,08-Feb-2024,72.67,0,Jr Holland Foodservice,217350,Revenue,000009523219634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,08-Feb-2024,130.71,0,Jr Holland Foodservice,217325,Revenue,000009523219554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,08-Feb-2024,27.99,0,Argos Ltd,213300,Revenue,000009523219068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,08-Feb-2024,287.06,0,Jr Holland Foodservice,217410,Revenue,000009523219524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,08-Feb-2024,184.98,0,Bestway Wholesale,217325,Revenue,000009523219536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,08-Feb-2024,114.25,0,Jr Holland Foodservice,217290,Revenue,000009523219618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,08-Feb-2024,154.36,0,Jr Holland Foodservice,217290,Revenue,000009523219622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,08-Feb-2024,158.54,0,Jr Holland Foodservice,217350,Revenue,000009523219636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Feb-2024,10.45,0,Heron Foods,212070,Revenue,000009523219054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,08-Feb-2024,199.99,0,Argos Ltd,213300,Revenue,000009523219072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,08-Feb-2024,89.32,0,Jr Holland Foodservice,217320,Revenue,000009523219526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,08-Feb-2024,41.33,0,Bestway Wholesale,217325,Revenue,000009523219542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,08-Feb-2024,159.00,0,Tvlicensing.Co.Uk,213300,Revenue,000009523219074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,08-Feb-2024,160.69,0,Jr Holland Foodservice,217225,Revenue,000009523219530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,08-Feb-2024,80.00,0,Dunelm Softfurnishings,213300,Revenue,000009523219060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-Feb-2024,304.27,0,Jr Holland Foodservice,217530,Revenue,000009523219820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,08-Feb-2024,212.15,0,Jr Holland Foodservice,217490,Revenue,000009523219836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,08-Feb-2024,78.95,0,Jr Holland Foodservice,221550,Revenue,000009523219850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,08-Feb-2024,223.58,0,Jr Holland Foodservice,217390,Revenue,000009523219772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,08-Feb-2024,130.80,0,Jr Holland Foodservice,217540,Revenue,000009523219788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-Feb-2024,291.62,0,Jr Holland Foodservice,217530,Revenue,000009523219808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,08-Feb-2024,60.50,0,Jr Holland Foodservice,217250,Revenue,000009523219782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,08-Feb-2024,192.27,0,Jr Holland Foodservice,217540,Revenue,000009523219798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-Feb-2024,1.05,0,Jr Holland Foodservice,217530,Revenue,000009523219812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,08-Feb-2024,104.29,0,Jr Holland Foodservice,217250,Revenue,000009523219780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,08-Feb-2024,3.90,0,Jr Holland Foodservice,217540,Revenue,000009523219794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,08-Feb-2024,127.69,0,Hopwells Ltd,217540,Revenue,000009523219786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-Feb-2024,328.86,0,Hopwells Ltd,217530,Revenue,000009523219802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-Feb-2024,26.40,0,Jr Holland Foodservice,217530,Revenue,000009523219816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,08-Feb-2024,100.18,0,Jr Holland Foodservice,217525,Revenue,000009523219832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,08-Feb-2024,70.23,0,Bestway Wholesale,221550,Revenue,000009523219848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,08-Feb-2024,100.89,0,Asda Groceries Online,215435,Revenue,000009523219314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,08-Feb-2024,756.55,0,Hopwells Ltd,217525,Revenue,000009523219826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,08-Feb-2024,17.10,0,Jr Holland Foodservice,217490,Revenue,000009523219840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,08-Feb-2024,-0.20,0,Asda Groceries Online,215435,Revenue,000009523219316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,08-Feb-2024,115.45,0,Jr Holland Foodservice,217525,Revenue,000009523219830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,08-Feb-2024,209.75,0,Jr Holland Foodservice,217395,Revenue,000009523219734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,08-Feb-2024,125.41,0,Jr Holland Foodservice,217470,Revenue,000009523219738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,08-Feb-2024,64.42,0,Jr Holland Foodservice,217335,Revenue,000009523219754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,08-Feb-2024,198.00,0,Communityplaythings Uk,215475,Revenue,000009523219168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,08-Feb-2024,278.50,0,Hopwells Ltd,217425,Revenue,000009523219654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,08-Feb-2024,56.02,0,Jr Holland Foodservice,217365,Revenue,000009523219676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,08-Feb-2024,261.52,0,Jr Holland Foodservice,217425,Revenue,000009523219668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Holidays & Outings,08-Feb-2024,41.67,0,Asda Superstore,214040,Revenue,000009523219148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,08-Feb-2024,116.48,0,Jr Holland Foodservice,217455,Revenue,000009523219726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,08-Feb-2024,77.32,0,Jr Holland Foodservice,217470,Revenue,000009523219742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,08-Feb-2024,238.80,0,Jr Holland Foodservice,217335,Revenue,000009523219764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,08-Feb-2024,34.20,0,Jr Holland Foodservice,217335,Revenue,000009523219760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,08-Feb-2024,42.24,0,Jr Holland Foodservice,217280,Revenue,000009523219644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,08-Feb-2024,194.87,0,Jr Holland Foodservice,217425,Revenue,000009523219658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,08-Feb-2024,10.24,0,Jr Holland Foodservice,217365,Revenue,000009523219680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,08-Feb-2024,69.50,0,Jr Holland Foodservice,217280,Revenue,000009523219648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,08-Feb-2024,23.84,0,Asda Petrol-Upt 4639,214040,Revenue,000009523219152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,08-Feb-2024,11.27,0,Wm Morrisons Store,215475,Revenue,000009523219164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,08-Feb-2024,93.88,0,Jr Holland Foodservice,217425,Revenue,000009523219662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,08-Feb-2024,95.53,0,Jr Holland Foodservice,217365,Revenue,000009523219682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,08-Feb-2024,66.14,0,Home Bargains South Sh,214040,Revenue,000009523219146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,08-Feb-2024,87.55,0,Amazon 204-1508549-49,215475,Revenue,000009523219160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,08-Feb-2024,120.31,0,Jr Holland Foodservice,217395,Revenue,000009523219730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,08-Feb-2024,289.73,0,Hopwells Ltd,217335,Revenue,000009523219748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,08-Feb-2024,14.10,0,Jr Holland Foodservice,217335,Revenue,000009523219766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,08-Feb-2024,428.00,0,Bestway Wholesale,217425,Revenue,000009523219650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,08-Feb-2024,121.48,0,Jr Holland Foodservice,217285,Revenue,000009523219856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,08-Feb-2024,55.75,0,Jr Holland Foodservice,217554,Revenue,000009523219878 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Feb-2024,-64.64,0,Hopwells Ltd,222865,Revenue,000009523219896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,08-Feb-2024,12.67,0,Jr Holland Foodservice,217285,Revenue,000009523219862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,08-Feb-2024,140.13,0,Jr Holland Foodservice,217554,Revenue,000009523219880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,08-Feb-2024,73.55,0,Jr Holland Foodservice,217285,Revenue,000009523219854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,08-Feb-2024,158.05,0,Hopwells Ltd,217554,Revenue,000009523219870 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Feb-2024,476.60,0,Hopwells Ltd,222865,Revenue,000009523219892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,08-Feb-2024,229.95,0,Bestway Wholesale,217554,Revenue,000009523219868 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Furniture & Equipment - General,08-Feb-2024,25.90,0,Metals4U,222950,Revenue,000009523219884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,08-Feb-2024,34.50,0,Home Bargains South Sh,215455,Revenue,000009523219208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,08-Feb-2024,45.72,0,Asda Stores 5889,215455,Revenue,000009523219210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,08-Feb-2024,142.97,0,Hopwells Ltd,217270,Revenue,000009523219586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,08-Feb-2024,135.66,0,Jr Holland Foodservice,217380,Revenue,000009523219600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,08-Feb-2024,225.62,0,Jr Holland Foodservice,217255,Revenue,000009523219558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,08-Feb-2024,129.26,0,Bestway Wholesale,217270,Revenue,000009523219582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,08-Feb-2024,112.29,0,Jr Holland Foodservice,217380,Revenue,000009523219598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,08-Feb-2024,224.40,0,Jr Holland Foodservice,217475,Revenue,000009523219432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,08-Feb-2024,134.86,0,Jr Holland Foodservice,217370,Revenue,000009523219450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,08-Feb-2024,141.90,0,Jr Holland Foodservice,217475,Revenue,000009523219436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,08-Feb-2024,444.69,0,Hopwells Ltd,217295,Revenue,000009523219454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,08-Feb-2024,262.21,0,Hopwells Ltd,217475,Revenue,000009523219426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,08-Feb-2024,-28.40,0,Jr Holland Foodservice,217475,Revenue,000009523219444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,08-Feb-2024,312.97,0,Jr Holland Foodservice,217295,Revenue,000009523219464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,08-Feb-2024,196.86,0,Bestway Wholesale,217310,Revenue,000009523219470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,08-Feb-2024,62.59,0,Jr Holland Foodservice,217340,Revenue,000009523219486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,08-Feb-2024,707.14,0,Bestway Wholesale,217410,Revenue,000009523219502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,08-Feb-2024,61.07,0,Jr Holland Foodservice,217310,Revenue,000009523219482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,08-Feb-2024,158.18,0,Jr Holland Foodservice,217460,Revenue,000009523219498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,08-Feb-2024,113.97,0,Jr Holland Foodservice,217340,Revenue,000009523219488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,08-Feb-2024,151.02,0,Hopwells Ltd,217410,Revenue,000009523219514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,08-Feb-2024,606.43,0,Bestway Wholesale,217415,Revenue,000009523219380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,08-Feb-2024,90.71,0,Jr Holland Foodservice,217435,Revenue,000009523219392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,08-Feb-2024,81.37,0,Jr Holland Foodservice,217305,Revenue,000009523219570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,08-Feb-2024,128.23,0,Jr Holland Foodservice,217305,Revenue,000009523219574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,08-Feb-2024,104.13,0,Jr Holland Foodservice,217270,Revenue,000009523219590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,08-Feb-2024,102.41,0,Jr Holland Foodservice,217270,Revenue,000009523219594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,08-Feb-2024,176.08,0,Jr Holland Foodservice,217220,Revenue,000009523219418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,08-Feb-2024,-28.40,0,Jr Holland Foodservice,217475,Revenue,000009523219440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,08-Feb-2024,279.11,0,Jr Holland Foodservice,217295,Revenue,000009523219460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,08-Feb-2024,178.97,0,Jr Holland Foodservice,217415,Revenue,000009523219386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,08-Feb-2024,31.56,0,Jr Holland Foodservice,217310,Revenue,000009523219474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,08-Feb-2024,123.21,0,Jr Holland Foodservice,217460,Revenue,000009523219494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,08-Feb-2024,161.40,0,Jr Holland Foodservice,217310,Revenue,000009523219478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,08-Feb-2024,212.15,0,Jr Holland Foodservice,217415,Revenue,000009523219390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,08-Feb-2024,380.75,0,Hopwells Ltd,217415,Revenue,000009523219384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,08-Feb-2024,75.24,0,Jr Holland Foodservice,217435,Revenue,000009523219396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,08-Feb-2024,150.25,0,Jr Holland Foodservice,217345,Revenue,000009523219408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,08-Feb-2024,339.37,0,Bestway Wholesale,217220,Revenue,000009523219412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,08-Feb-2024,169.53,0,Bestway Wholesale,217345,Revenue,000009523219402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,08-Feb-2024,135.04,0,Hopwells Ltd,217305,Revenue,000009523219564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,08-Feb-2024,1049.31,0,Bestway Wholesale,217355,Revenue,000009523219684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,08-Feb-2024,140.51,0,Jr Holland Foodservice,217330,Revenue,000009523219702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,08-Feb-2024,127.11,0,Jr Holland Foodservice,217455,Revenue,000009523219718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,08-Feb-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000009523219722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Older Persons Team,Other Service Contracts & Supplies,09-Feb-2024,160.00,0,Nsl Ltd Re Dvla,221150,Revenue,000009529241280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,09-Feb-2024,22.47,0,Kfc South Shields,224221,Revenue,000009529241230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,09-Feb-2024,15.82,0,Wm Morrisons Store,215475,Revenue,000009529241210 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,09-Feb-2024,47.20,0,City Electrical Fa,232360,Revenue,000009529241180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,09-Feb-2024,-29.95,0,Amznmktplace,215455,Revenue,000009529241288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,09-Feb-2024,80.80,0,Wm Morrisons Store,215475,Revenue,000009529241214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,09-Feb-2024,4.83,0,Amazon.Co.Uk Hj2Fk15A5,215446,Revenue,000009529241240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,09-Feb-2024,18.22,0,Amazon 204-1183272-21,214040,Revenue,000009529241198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Holidays & Outings,09-Feb-2024,51.67,0,The Taggy Man,214040,Revenue,000009529241192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC2,Travel Expenses,09-Feb-2024,79.06,0,Trainline,213320,Revenue,000009529240950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,09-Feb-2024,81.90,0,Ocean Beach Pleasure P,212070,Revenue,000009529240942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Client Travel & Subsistence,09-Feb-2024,38.92,0,Trainline,213310,Revenue,000009529240956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,09-Feb-2024,4.58,0,Post Office Counter,212070,Revenue,000009529240940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,09-Feb-2024,145.99,0,Puregym Limited,213300,Revenue,000009529240960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,09-Feb-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009529240972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,09-Feb-2024,40.00,0,Ovo Energy Ltd,213300,Revenue,000009529240966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,09-Feb-2024,82.00,0,2Maa042988570 Td E-Pmt,213300,Revenue,000009529240990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,09-Feb-2024,19.33,0,Asda Superstore,215476,Revenue,000009529241018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,09-Feb-2024,129.17,0,Ikea Ltd 143 Gateshead,215476,Revenue,000009529241024 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,09-Feb-2024,1421.34,0,Northumbria Healthcare,230091,Revenue,000009529241034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,09-Feb-2024,20.00,0,Asda Stores Ltd,213300,Revenue,000009529240978 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-2024,564.18,0,Northumbria Healthcare,230090,Revenue,000009529241040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,09-Feb-2024,251.13,0,Gentoo Group Ltd,213300,Revenue,000009529240984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,09-Feb-2024,33.32,0,Aldi 42 774,215476,Revenue,000009529241012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,09-Feb-2024,16.67,0,Amazon.Co.Uk 9X9730H35,212070,Revenue,000009529240934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,09-Feb-2024,158.45,0,Jr Holland Foodservice,217255,Revenue,000009529241514 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Miscellaneous Budgets Pending Reallocati,09-Feb-2024,45.27,0,Aldi 42 774,999999,Revenue,000009529241460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,09-Feb-2024,200.15,0,Bestway Wholesale,217305,Revenue,000009529241520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,09-Feb-2024,93.51,0,Jr Holland Foodservice,217370,Revenue,000009529241492 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,09-Feb-2024,-7.50,0,Gen Register Office,230710,Revenue,000009529241418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,09-Feb-2024,305.88,0,Bestway Wholesale,217460,Revenue,000009529241502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,09-Feb-2024,202.21,0,Bestway Wholesale,217380,Revenue,000009529241538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,09-Feb-2024,10.90,0,Jr Holland Foodservice,217530,Revenue,000009529241570 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,09-Feb-2024,39.42,0,Ebay O 02-11164-63759,222950,Revenue,000009529241594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,09-Feb-2024,505.90,0,Bestway Wholesale,217390,Revenue,000009529241552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,09-Feb-2024,-126.67,0,Www.Argos.Co.Uk,215413,Revenue,000009529241610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Travel & Subsistence Expenses,09-Feb-2024,176.38,0,Trainline,213800,Revenue,000009529241348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,09-Feb-2024,40.83,0,Amazon.Co.Uk Wn18L62A5,214020,Revenue,000009529241384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,09-Feb-2024,13.00,0,Disclosure & Barring,213602,Revenue,000009529241362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,09-Feb-2024,-146.67,0,Www.Argos.Co.Uk,215413,Revenue,000009529241604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,09-Feb-2024,-6.05,0,Jr Holland Foodservice,217270,Revenue,000009529241528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,09-Feb-2024,46.24,0,Bestway Wholesale,217390,Revenue,000009529241558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,09-Feb-2024,117.02,0,Jr Holland Foodservice,217425,Revenue,000009529241542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,09-Feb-2024,1005.70,0,Bestway Wholesale,217525,Revenue,000009529241580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Furniture & Equipment - General,09-Feb-2024,146.84,0,Advonet,213602,Revenue,000009529241358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Catering Provisions,09-Feb-2024,37.91,0,Aldi 42 774,215455,Revenue,000009529241340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,09-Feb-2024,35.00,0,Gen Register Office,213602,Revenue,000009529241368 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-2024,486.21,0,Northumbria Healthcare,230090,Revenue,000009529241056 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-2024,425.24,0,Northumbria Healthcare,230090,Revenue,000009529241078 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-2024,264.10,0,Northumbria Healthcare,230090,Revenue,000009529241086 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-2024,568.50,0,Northumbria Healthcare,230090,Revenue,000009529241082 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-2024,367.98,0,Northumbria Healthcare,230090,Revenue,000009529241074 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-2024,639.18,0,Northumbria Healthcare,230090,Revenue,000009529241070 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-2024,358.08,0,Northumbria Healthcare,230090,Revenue,000009529241092 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-2024,281.40,0,Northumbria Healthcare,230090,Revenue,000009529241112 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-2024,2787.61,0,Northumbria Healthcare,230090,Revenue,000009529241098 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-2024,6846.65,0,Northumbria Healthcare,230090,Revenue,000009529241118 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,09-Feb-2024,2637.18,0,Northumbria Healthcare,230091,Revenue,000009529241104 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-2024,368.20,0,Northumbria Healthcare,230090,Revenue,000009529241124 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-2024,5277.59,0,Northumbria Healthcare,230090,Revenue,000009529241108 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,09-Feb-2024,355.00,0,Possessionclaim.Go,701000,Revenue,000009529241128 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-2024,477.93,0,Northumbria Healthcare,230090,Revenue,000009529241060 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-2024,8319.40,0,Northumbria Healthcare,230090,Revenue,000009529241044 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-2024,383.08,0,Northumbria Healthcare,230090,Revenue,000009529241064 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-2024,4866.64,0,Northumbria Healthcare,230090,Revenue,000009529241050 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,09-Feb-2024,126.38,0,Bestway Wholesale,224075,Revenue,000009529241618 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,09-Feb-2024,1017.51,0,Bestway Wholesale,222865,Revenue,000009529241628 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,09-Feb-2024,449.56,0,Bestway Wholesale,222853,Revenue,000009529241644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,12-Feb-2024,123.43,0,Freeman Catering Butch,217270,Revenue,000009536715722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,12-Feb-2024,168.22,0,Jr Holland Foodservice,217390,Revenue,000009536715894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,12-Feb-2024,162.90,0,Freeman Catering Butch,217250,Revenue,000009536715914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,12-Feb-2024,119.01,0,Jr Holland Foodservice,217220,Revenue,000009536715540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,12-Feb-2024,50.97,0,Jr Holland Foodservice,217380,Revenue,000009536715726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,12-Feb-2024,117.81,0,Freeman Catering Butch,217290,Revenue,000009536715744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,12-Feb-2024,91.87,0,Freeman Catering Butch,217280,Revenue,000009536715774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Feb-2024,29.79,0,Wm Morrisons Store,212070,Revenue,000009536714928 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,12-Feb-2024,8.65,0,Amazon 204-4125935-22,236030,Revenue,000009536714948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,12-Feb-2024,8.76,0,Mcdonalds,224221,Revenue,000009536715148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,12-Feb-2024,487.70,0,Freeman Catering Butch,217475,Revenue,000009536715562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,12-Feb-2024,57.44,0,Freeman Catering Butch,217370,Revenue,000009536715566 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,12-Feb-2024,68.11,0,Progression,230440,Revenue,000009536715138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,12-Feb-2024,4.50,0,Scoop Bean,224221,Revenue,000009536715152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,12-Feb-2024,868.41,0,Bestway Wholesale,217295,Revenue,000009536715576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,12-Feb-2024,53.30,0,Freeman Catering Butch,217340,Revenue,000009536715604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,12-Feb-2024,136.26,0,Freeman Catering Butch,217310,Revenue,000009536715598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,12-Feb-2024,77.16,0,Jr Holland Foodservice,217345,Revenue,000009536715530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,12-Feb-2024,73.65,0,Jr Holland Foodservice,217475,Revenue,000009536715548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,12-Feb-2024,54.73,0,Jr Holland Foodservice,217290,Revenue,000009536715732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,12-Feb-2024,162.98,0,Freeman Catering Butch,217350,Revenue,000009536715764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,12-Feb-2024,178.51,0,Freeman Catering Butch,217435,Revenue,000009536715524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,12-Feb-2024,176.22,0,Freeman Catering Butch,217220,Revenue,000009536715542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,12-Feb-2024,122.10,0,Freeman Catering Butch,217380,Revenue,000009536715728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,12-Feb-2024,57.74,0,Jr Holland Foodservice,217350,Revenue,000009536715760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,12-Feb-2024,20.00,0,British Gas Online,213300,Revenue,000009536714934 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,12-Feb-2024,92.50,0,Travelodg Travelodge G,236560,Revenue,000009536714956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Feb-2024,7.49,0,Amazon Prime 2O6X81T35,212070,Revenue,000009536714920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,12-Feb-2024,60.00,0,Premier Inn,213300,Revenue,000009536714942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Hardship Allowance,12-Feb-2024,159.00,0,Www.Argos.Co.Uk,213300,Revenue,000009536714938 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,12-Feb-2024,184.15,0,Bkg Hotel At Booking.C,236560,Revenue,000009536714960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,12-Feb-2024,10.00,0,Enthuse.Com,224221,Revenue,000009536715144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,12-Feb-2024,685.32,0,Bestway Wholesale,217475,Revenue,000009536715556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,12-Feb-2024,81.46,0,Asda Groceries Online,224221,Revenue,000009536715142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,12-Feb-2024,5.00,0,Sweet Treats,224221,Revenue,000009536715158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,12-Feb-2024,273.63,0,Freeman Catering Butch,217295,Revenue,000009536715588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,12-Feb-2024,14.64,0,Bestway Wholesale,217295,Revenue,000009536715586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,12-Feb-2024,155.15,0,Jr Holland Foodservice,217410,Revenue,000009536715618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,12-Feb-2024,46.17,0,Jr Holland Foodservice,217435,Revenue,000009536715522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,12-Feb-2024,198.12,0,Freeman Catering Butch,217415,Revenue,000009536715518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,12-Feb-2024,27.28,0,Jr Holland Foodservice,217475,Revenue,000009536715554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,12-Feb-2024,455.04,0,Bestway Wholesale,217290,Revenue,000009536715736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,12-Feb-2024,17.49,0,Jr Holland Foodservice,217280,Revenue,000009536715768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,12-Feb-2024,84.01,0,Freeman Catering Butch,217345,Revenue,000009536715532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,12-Feb-2024,11.25,0,Asda Superstore,215465,Revenue,000009536714962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,12-Feb-2024,6.71,0,Aldi 58 774,215477,Revenue,000009536715492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,12-Feb-2024,155.85,0,Freeman Catering Butch,217395,Revenue,000009536715856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,12-Feb-2024,86.45,0,Freeman Catering Butch,217365,Revenue,000009536715796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,12-Feb-2024,26.51,0,Freeman Catering Butch,217330,Revenue,000009536715826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,12-Feb-2024,37.46,0,Jr Holland Foodservice,217455,Revenue,000009536715836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,12-Feb-2024,590.00,0,Sq Xander Estates Ltd,213602,Revenue,000009536715318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,12-Feb-2024,41.37,0,Jr Holland Foodservice,217470,Revenue,000009536715864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,12-Feb-2024,274.02,0,Freeman Catering Butch,217410,Revenue,000009536715628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,12-Feb-2024,152.44,0,Freeman Catering Butch,217553,Revenue,000009536715642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,12-Feb-2024,41.74,0,Jr Holland Foodservice,217225,Revenue,000009536715658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,12-Feb-2024,217.02,0,Bestway Wholesale,217225,Revenue,000009536715662 Â鶹ÊÓƵ,00CL,Business and Resources,Chief Executive,Travel Expenses,12-Feb-2024,55.83,0,Trainline,240000,Revenue,000009536715422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,12-Feb-2024,26.87,0,Freeman Catering Butch,217320,Revenue,000009536715652 Â鶹ÊÓƵ,00CL,Business and Resources,Members Support,Stationery,12-Feb-2024,54.46,0,Amazon 204-2876501-53,231900,Revenue,000009536715406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,12-Feb-2024,291.12,0,Jr Holland Foodservice,217553,Revenue,000009536715634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,12-Feb-2024,135.41,0,Jr Holland Foodservice,217320,Revenue,000009536715646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,12-Feb-2024,61.80,0,Freeman Catering Butch,217320,Revenue,000009536715648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,12-Feb-2024,15.49,0,Bestway Wholesale,217225,Revenue,000009536715664 Â鶹ÊÓƵ,00CL,Business and Resources,Members Support,Stationery,12-Feb-2024,8.73,0,Amazon 204-6617389-63,231900,Revenue,000009536715402 Â鶹ÊÓƵ,00CL,Business and Resources,Chief Executive,Travel Expenses,12-Feb-2024,97.70,0,Cross Country Uk,240000,Revenue,000009536715416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,12-Feb-2024,67.09,0,Amazon 204-8212062-82,215476,Revenue,000009536714988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,12-Feb-2024,1.09,0,Lidl Gb South Shields,224221,Revenue,000009536715174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,12-Feb-2024,125.30,0,Freeman Catering Butch,217425,Revenue,000009536715784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,12-Feb-2024,183.91,0,Jr Holland Foodservice,217355,Revenue,000009536715806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,12-Feb-2024,8.98,0,Costco Wholesale #109,215476,Revenue,000009536714982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,12-Feb-2024,42.80,0,The Golden Chippy,224221,Revenue,000009536715176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,12-Feb-2024,143.44,0,Freeman Catering Butch,217330,Revenue,000009536715832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,12-Feb-2024,9.15,0,Amznmktplace,214040,Revenue,000009536715092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,12-Feb-2024,425.96,0,Freeman Catering Butch,217530,Revenue,000009536715934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,12-Feb-2024,105.73,0,Freeman Catering Butch,217552,Revenue,000009536715956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,12-Feb-2024,5.99,0,Home Bargains South Sh,224221,Revenue,000009536715168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,12-Feb-2024,10.00,0,Ocean Beach Pleasure P,224221,Revenue,000009536715162 Â鶹ÊÓƵ,00CL,Business and Resources,Chief Executive,Travel Expenses,12-Feb-2024,84.77,0,Trainline,240000,Revenue,000009536715418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,12-Feb-2024,2.20,0,Bestway Wholesale,217335,Revenue,000009536715878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,12-Feb-2024,369.50,0,Freeman Catering Butch,217390,Revenue,000009536715898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,12-Feb-2024,30.51,0,Jr Holland Foodservice,217540,Revenue,000009536715916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,12-Feb-2024,28.12,0,Jr Holland Foodservice,217325,Revenue,000009536715680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,12-Feb-2024,51.62,0,Jr Holland Foodservice,217305,Revenue,000009536715702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,12-Feb-2024,26.39,0,Freeman Catering Butch,217335,Revenue,000009536715882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,12-Feb-2024,45.30,0,Jr Holland Foodservice,217250,Revenue,000009536715904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,12-Feb-2024,290.92,0,Freeman Catering Butch,217325,Revenue,000009536715686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,12-Feb-2024,126.97,0,Freeman Catering Butch,217305,Revenue,000009536715708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,12-Feb-2024,53.32,0,Freeman Catering Butch,217255,Revenue,000009536715696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,12-Feb-2024,187.31,0,Freeman Catering Butch,217335,Revenue,000009536715888 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Feb-2024,4.16,0,Aldi 42 774,222865,Revenue,000009536715080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,12-Feb-2024,85.71,0,Freeman Catering Butch,217540,Revenue,000009536715924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,12-Feb-2024,99.79,0,Freeman Catering Butch,217490,Revenue,000009536715946 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,12-Feb-2024,27.22,0,Www.Screwfix.Com,232360,Revenue,000009536715084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,12-Feb-2024,1008.68,0,Bestway Wholesale,217530,Revenue,000009536715928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,12-Feb-2024,200.72,0,Jr Holland Foodservice,217552,Revenue,000009536715954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,12-Feb-2024,64.80,0,Freeman Catering Butch,217540,Revenue,000009536715918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,12-Feb-2024,260.73,0,Freeman Catering Butch,217525,Revenue,000009536715940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,12-Feb-2024,27.01,0,Jr Holland Foodservice,217285,Revenue,000009536715964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,12-Feb-2024,196.33,0,Jr Holland Foodservice,217415,Revenue,000009536715514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,12-Feb-2024,193.55,0,Freeman Catering Butch,217225,Revenue,000009536715674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,12-Feb-2024,22.00,0,Sunderland Cc,213602,Revenue,000009536715326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Pupil Support,Travel Expenses,12-Feb-2024,1345.00,0,Nexus Travel Shop,211810,Revenue,000009536715348 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Furniture & Equipment - General,12-Feb-2024,5.92,0,Amazon 204-9512308-32,222950,Revenue,000009536715978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,12-Feb-2024,11.00,0,Sunderland Cc,213602,Revenue,000009536715332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,12-Feb-2024,70.96,0,Freeman Catering Butch,217255,Revenue,000009536715692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,12-Feb-2024,37.03,0,Jr Holland Foodservice,217270,Revenue,000009536715718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,12-Feb-2024,585.34,0,Bestway Wholesale,217250,Revenue,000009536715906 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Feb-2024,540.50,0,Jr Holland Foodservice,222865,Revenue,000009536715984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,12-Feb-2024,120.16,0,Freeman Catering Butch,217554,Revenue,000009536715974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,12-Feb-2024,-0.15,0,Asda Groceries Online,214020,Revenue,000009536715344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,12-Feb-2024,135.82,0,Asda Groceries Online,214020,Revenue,000009536715340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,12-Feb-2024,157.08,0,Freeman Catering Butch,217285,Revenue,000009536715972 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,12-Feb-2024,344.84,0,Jr Holland Foodservice,222853,Revenue,000009536715990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,12-Feb-2024,272.41,0,Freeman Catering Butch,217355,Revenue,000009536715812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,12-Feb-2024,186.78,0,Freeman Catering Butch,217425,Revenue,000009536715788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,12-Feb-2024,136.84,0,Freeman Catering Butch,217455,Revenue,000009536715838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,12-Feb-2024,161.22,0,Freeman Catering Butch,217470,Revenue,000009536715868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,12-Feb-2024,185.76,0,Jr Holland Foodservice,217395,Revenue,000009536715842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,12-Feb-2024,321.63,0,Freeman Catering Butch,217395,Revenue,000009536715850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,12-Feb-2024,332.42,0,Bestway Wholesale,217335,Revenue,000009536715870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,12-Feb-2024,42.52,0,Jr Holland Foodservice,217365,Revenue,000009536715790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,12-Feb-2024,80.09,0,Jr Holland Foodservice,217330,Revenue,000009536715820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,12-Feb-2024,182.35,0,Freeman Catering Butch,217395,Revenue,000009536715846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,13-Feb-2024,3.29,0,Ebay O 17-11170-37247,214040,Revenue,000009544781840 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,13-Feb-2024,152.29,0,Safetysuppl,232360,Revenue,000009544781776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,13-Feb-2024,2.50,0,Heron Foods,212070,Revenue,000009544781828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,13-Feb-2024,53.29,0,Poundland - 2844,212070,Revenue,000009544781832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,13-Feb-2024,10.80,0,Amazon 204-4046853-86,215476,Revenue,000009544781710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,13-Feb-2024,314.17,0,Bestway Wholesale,217552,Revenue,000009544782264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Library & Other Books Maps etc.,13-Feb-2024,11.97,0,Amazon.Co.Uk 9U33J0Lz5,214200,Revenue,000009544781986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Catering Provisions,13-Feb-2024,6.35,0,Co Op Group Food,215456,Revenue,000009544781930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,13-Feb-2024,-6.45,0,Asda Groceries Online,215446,Revenue,000009544781908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Catering Provisions,13-Feb-2024,8.88,0,Tesco Stores 6407,215456,Revenue,000009544781934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,13-Feb-2024,29.17,0,Www.Argos.Co.Uk,215446,Revenue,000009544781898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,13-Feb-2024,64.23,0,Asda Groceries Online,215446,Revenue,000009544781904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,13-Feb-2024,51.59,0,Lidl Gb,215477,Revenue,000009544782150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,13-Feb-2024,125.72,0,Amazon 204-3398813-87,215435,Revenue,000009544782082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,13-Feb-2024,14.89,0,Lidl Gb,215477,Revenue,000009544782146 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries NPO Project,Furniture & Equipment - General,13-Feb-2024,133.32,0,Amazon 204-2238049-01,222855,Revenue,000009544782092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Catering Provisions,13-Feb-2024,1.50,0,Asda Store 4705,215411,Revenue,000009544781864 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,13-Feb-2024,1225.00,0,Autodesk Ireland Opera,230440,Revenue,000009544781872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,13-Feb-2024,-0.80,0,Asda Groceries Online,224221,Revenue,000009544781894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,13-Feb-2024,108.88,0,Asda Groceries Online,224221,Revenue,000009544781882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,13-Feb-2024,108.32,0,Argos Sunderland North,214040,Revenue,000009544781844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Catering Provisions,13-Feb-2024,9.47,0,Aldi Stores,215411,Revenue,000009544781868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,13-Feb-2024,43.00,0,Asda Superstore,224221,Revenue,000009544781888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,13-Feb-2024,781.40,0,Bestway Wholesale,217525,Revenue,000009544782254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,13-Feb-2024,204.14,0,Bestway Wholesale,217553,Revenue,000009544782224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,13-Feb-2024,1455.60,0,Bestway Wholesale,217540,Revenue,000009544782242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,13-Feb-2024,564.39,0,Bestway Wholesale,217395,Revenue,000009544782232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,13-Feb-2024,20.00,0,British Gas Online,213300,Revenue,000009544781672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,13-Feb-2024,252.96,0,Amazon 204-7514116-55,213300,Revenue,000009544781668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Client Travel & Subsistence,13-Feb-2024,117.84,0,Trainline,213310,Revenue,000009544781680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,13-Feb-2024,30.99,0,Www.Screwfix.Com,213300,Revenue,000009544781676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,13-Feb-2024,40.00,0,Asda Stores Ltd,213300,Revenue,000009544781686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,13-Feb-2024,158.44,0,Trainline,213300,Revenue,000009544781682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,14-Feb-2024,158.18,0,Jr Holland Foodservice,217305,Revenue,000009548999888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,14-Feb-2024,133.53,0,Jr Holland Foodservice,217350,Revenue,000009548999908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,14-Feb-2024,76.81,0,Jr Holland Foodservice,217280,Revenue,000009548999914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,14-Feb-2024,81.71,0,Jr Holland Foodservice,217270,Revenue,000009548999892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,14-Feb-2024,126.46,0,Jr Holland Foodservice,217380,Revenue,000009548999898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,14-Feb-2024,172.65,0,Jr Holland Foodservice,217425,Revenue,000009548999920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,14-Feb-2024,14.78,0,Jr Holland Foodservice,217425,Revenue,000009548999924 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,14-Feb-2024,3.56,0,Heron Foods,222853,Revenue,000009548999606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,14-Feb-2024,273.69,0,Trainline,213300,Revenue,000009548999628 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,14-Feb-2024,650.22,0,Teamtreehouse.Com,230440,Revenue,000009548999650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,14-Feb-2024,58.91,0,Wm Morrisons Store,215475,Revenue,000009548999638 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,14-Feb-2024,176.40,0,Asda Stores 5889,236540,Revenue,000009548999622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,14-Feb-2024,19.75,0,B&M 193 - Jarrow,215475,Revenue,000009548999634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,14-Feb-2024,9.97,0,Amazon.Co.Uk Kx0G03Vg5,215446,Revenue,000009548999656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,14-Feb-2024,1188.89,0,On A Roll Sandwich Com,217530,Revenue,000009549000002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,14-Feb-2024,278.70,0,On A Roll Sandwich Com,217525,Revenue,000009549000022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,14-Feb-2024,66.28,0,Jr Holland Foodservice,221550,Revenue,000009549000042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,14-Feb-2024,7.17,0,Jr Holland Foodservice,217530,Revenue,000009549000004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,14-Feb-2024,115.80,0,Jr Holland Foodservice,217525,Revenue,000009549000026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,14-Feb-2024,73.91,0,Jr Holland Foodservice,217530,Revenue,000009549000008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,14-Feb-2024,165.35,0,Jr Holland Foodservice,217490,Revenue,000009549000032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,14-Feb-2024,901.89,0,Bestway Wholesale,217530,Revenue,000009549000016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,14-Feb-2024,243.23,0,Bestway Wholesale,217490,Revenue,000009549000036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Feb-2024,8.33,0,2024-02_636663324_Annu,212070,Revenue,000009548999488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,14-Feb-2024,125.91,0,Jr Holland Foodservice,217530,Revenue,000009549000012 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Furniture & Equipment - General,14-Feb-2024,11.98,0,Amazon 204-0637659-18,223160,Revenue,000009548999764 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Furniture & Equipment - General,14-Feb-2024,12.49,0,Amazon.Co.Uk 1E24U1Fw5,223160,Revenue,000009548999762 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Furniture & Equipment - General,14-Feb-2024,11.33,0,Amazon 204-9072883-21,223160,Revenue,000009548999758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,14-Feb-2024,14.26,0,Home Bargains South Sh,215445,Revenue,000009548999750 Â鶹ÊÓƵ,00CL,Business and Resources,Members Support,Stationery,14-Feb-2024,22.80,0,Amazon 204-6617389-63,231900,Revenue,000009548999768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,14-Feb-2024,30.00,0,Utilita Energy Limited,213300,Revenue,000009548999538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Feb-2024,1.67,0,Heron Foods,212070,Revenue,000009548999518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,14-Feb-2024,-68.00,0,B & Q 1203,213300,Revenue,000009548999540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Feb-2024,18.92,0,Amazon 204-5864138-53,212070,Revenue,000009548999526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Feb-2024,258.04,0,Www.Beamish.Org.Uk,212070,Revenue,000009548999516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,14-Feb-2024,12.01,0,Trainline,213300,Revenue,000009548999534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Feb-2024,7.44,0,Asda Stores 5889,212070,Revenue,000009548999522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,14-Feb-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000009548999956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,14-Feb-2024,17.10,0,Jr Holland Foodservice,217335,Revenue,000009548999980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,14-Feb-2024,406.70,0,On A Roll Sandwich Com,217540,Revenue,000009548999992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,14-Feb-2024,31.02,0,Jr Holland Foodservice,217365,Revenue,000009548999928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,14-Feb-2024,182.66,0,Jr Holland Foodservice,217330,Revenue,000009548999944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,14-Feb-2024,120.32,0,Jr Holland Foodservice,217395,Revenue,000009548999962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,14-Feb-2024,292.50,0,Bestway Wholesale,217330,Revenue,000009548999946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Feb-2024,229.62,0,Jr Holland Foodservice,217390,Revenue,000009548999984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,14-Feb-2024,137.28,0,Jr Holland Foodservice,217540,Revenue,000009548999996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,14-Feb-2024,245.67,0,Jr Holland Foodservice,217335,Revenue,000009548999976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,14-Feb-2024,-4.89,0,Jr Holland Foodservice,217250,Revenue,000009548999990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,14-Feb-2024,239.91,0,On A Roll Sandwich Com,217355,Revenue,000009548999932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,14-Feb-2024,388.89,0,Jr Holland Foodservice,217355,Revenue,000009548999936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,14-Feb-2024,141.96,0,Jr Holland Foodservice,217455,Revenue,000009548999952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,14-Feb-2024,16.62,0,Jr Holland Foodservice,217330,Revenue,000009548999940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,14-Feb-2024,119.39,0,Jr Holland Foodservice,217470,Revenue,000009548999966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,14-Feb-2024,193.16,0,Bestway Wholesale,217470,Revenue,000009548999970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,14-Feb-2024,109.12,0,Jr Holland Foodservice,217250,Revenue,000009548999988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,14-Feb-2024,154.37,0,Jr Holland Foodservice,217255,Revenue,000009548999884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,14-Feb-2024,105.05,0,Jr Holland Foodservice,217290,Revenue,000009548999902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,14-Feb-2024,210.43,0,Jr Holland Foodservice,217415,Revenue,000009548999804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,14-Feb-2024,192.83,0,Jr Holland Foodservice,217220,Revenue,000009548999822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,14-Feb-2024,130.75,0,Jr Holland Foodservice,217435,Revenue,000009548999810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,14-Feb-2024,89.74,0,Bestway Wholesale,217435,Revenue,000009548999814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,14-Feb-2024,150.63,0,Jr Holland Foodservice,217370,Revenue,000009548999834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,14-Feb-2024,122.30,0,Jr Holland Foodservice,217345,Revenue,000009548999818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,14-Feb-2024,366.44,0,Jr Holland Foodservice,217295,Revenue,000009548999838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,14-Feb-2024,156.00,0,Jr Holland Foodservice,217475,Revenue,000009548999828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,14-Feb-2024,214.64,0,Jr Holland Foodservice,217285,Revenue,000009549000050 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,14-Feb-2024,514.47,0,On A Roll Sandwich Com,222853,Revenue,000009549000066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,14-Feb-2024,131.81,0,Jr Holland Foodservice,217554,Revenue,000009549000054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hearing Impaired Service,Default Procurement Subjective,14-Feb-2024,89.99,0,Paypal Visualphoni,211700,Revenue,000009549000058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,14-Feb-2024,26.40,0,Jr Holland Foodservice,221550,Revenue,000009549000046 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Feb-2024,561.65,0,On A Roll Sandwich Com,222865,Revenue,000009549000062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Feb-2024,116.00,0,2024-02_636663251_Annu,212070,Revenue,000009548999476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Feb-2024,8.33,0,2024-02_636663356_Annu,212070,Revenue,000009548999496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Feb-2024,35.00,0,2024-02_636663416_Annu,212070,Revenue,000009548999512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Feb-2024,35.00,0,2024-02_636663411_Annu,212070,Revenue,000009548999508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Feb-2024,8.33,0,2024-02_636663285_Annu,212070,Revenue,000009548999482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Feb-2024,8.33,0,2024-02_636663368_Annu,212070,Revenue,000009548999500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,14-Feb-2024,54.80,0,Jr Holland Foodservice,217460,Revenue,000009548999852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,14-Feb-2024,225.65,0,Jr Holland Foodservice,217225,Revenue,000009548999872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,14-Feb-2024,5.11,0,Jr Holland Foodservice,217325,Revenue,000009548999876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Feb-2024,8.33,0,2024-02_636663292_Annu,212070,Revenue,000009548999484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Feb-2024,8.33,0,2024-02_636663382_Annu,212070,Revenue,000009548999502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,14-Feb-2024,298.29,0,Jr Holland Foodservice,217410,Revenue,000009548999856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Feb-2024,70.00,0,2024-02_636663220_Annu,212070,Revenue,000009548999470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Feb-2024,8.33,0,2024-02_636663345_Annu,212070,Revenue,000009548999492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Feb-2024,8.33,0,2024-02_636663394_Annu,212070,Revenue,000009548999506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,14-Feb-2024,126.31,0,Jr Holland Foodservice,217310,Revenue,000009548999842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,14-Feb-2024,170.28,0,Jr Holland Foodservice,217320,Revenue,000009548999860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,14-Feb-2024,112.08,0,Jr Holland Foodservice,217340,Revenue,000009548999848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,14-Feb-2024,757.99,0,Bestway Wholesale,217320,Revenue,000009548999864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,14-Feb-2024,148.24,0,Jr Holland Foodservice,217325,Revenue,000009548999880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,14-Feb-2024,75.48,0,Amazon 204-8797334-43,215455,Revenue,000009548999668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,14-Feb-2024,39.93,0,Amazon.Co.Uk Zp63Z4Ew5,215455,Revenue,000009548999670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Catering Provisions,14-Feb-2024,4.17,0,Co-Op Group Food,215455,Revenue,000009548999674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,15-Feb-2024,130.96,0,Hopwells Ltd,217295,Revenue,000009554291514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,15-Feb-2024,-4.16,0,Hopwells Ltd,217310,Revenue,000009554291554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,15-Feb-2024,79.58,0,Jr Holland Foodservice,217460,Revenue,000009554291576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,15-Feb-2024,214.68,0,Bestway Wholesale,221550,Revenue,000009554291916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,15-Feb-2024,91.99,0,Jr Holland Foodservice,217285,Revenue,000009554291940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,15-Feb-2024,400.34,0,Hopwells Ltd,217295,Revenue,000009554291518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,15-Feb-2024,6.33,0,Jr Holland Foodservice,217310,Revenue,000009554291546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,15-Feb-2024,86.08,0,Jr Holland Foodservice,217340,Revenue,000009554291564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,15-Feb-2024,207.10,0,Hopwells Ltd,217370,Revenue,000009554291498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,15-Feb-2024,81.15,0,Jr Holland Foodservice,217295,Revenue,000009554291528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,15-Feb-2024,280.29,0,Hopwells Ltd,217460,Revenue,000009554291572 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,15-Feb-2024,11.66,0,Amznmktplace,223950,Revenue,000009554291376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,15-Feb-2024,258.98,0,Hopwells Ltd,217552,Revenue,000009554291910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,15-Feb-2024,185.78,0,Hopwells Ltd,217285,Revenue,000009554291932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,15-Feb-2024,295.81,0,Hopwells Ltd,217310,Revenue,000009554291542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,15-Feb-2024,158.22,0,Hopwells Ltd,217340,Revenue,000009554291558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Postage Expenses,15-Feb-2024,60.00,0,Sainsbury'S S/Mkt,215414,Revenue,000009554291360 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,15-Feb-2024,72.19,0,Amazon 206-5880345-22,223950,Revenue,000009554291380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,15-Feb-2024,9.30,0,Sainsburys S/Mkts,215414,Revenue,000009554291366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,15-Feb-2024,124.10,0,Hopwells Ltd,217410,Revenue,000009554291582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,15-Feb-2024,574.74,0,Hopwells Ltd,217255,Revenue,000009554291636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,15-Feb-2024,151.08,0,Bestway Wholesale,217270,Revenue,000009554291652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,15-Feb-2024,283.63,0,Trainline,213602,Revenue,000009554291266 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,15-Feb-2024,283.96,0,Hopwells Ltd,222853,Revenue,000009554292014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,15-Feb-2024,166.60,0,Trainline,213602,Revenue,000009554291270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,15-Feb-2024,44.00,0,Tower Hamlets Bc,213602,Revenue,000009554291292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,15-Feb-2024,285.07,0,Hopwells Ltd,217305,Revenue,000009554291638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,15-Feb-2024,230.41,0,Hopwells Ltd,217270,Revenue,000009554291656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,15-Feb-2024,129.91,0,Trainline,213602,Revenue,000009554291278 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,15-Feb-2024,-15.12,0,Bestway Wholesale,222853,Revenue,000009554292018 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,15-Feb-2024,11.57,0,Amazon 206-1138486-14,223950,Revenue,000009554291372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,15-Feb-2024,93.30,0,Jr Holland Foodservice,217325,Revenue,000009554291632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,15-Feb-2024,-36.83,0,Hopwells Ltd,217305,Revenue,000009554291648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,15-Feb-2024,229.60,0,Hopwells Ltd,217380,Revenue,000009554291668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,15-Feb-2024,5.99,0,Amazon 204-0042634-72,215445,Revenue,000009554291262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,15-Feb-2024,27.40,0,Trainline,213602,Revenue,000009554291284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,15-Feb-2024,335.06,0,Hopwells Ltd,217395,Revenue,000009554291786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,15-Feb-2024,285.10,0,Hopwells Ltd,217470,Revenue,000009554291802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,15-Feb-2024,106.11,0,Jr Holland Foodservice,217295,Revenue,000009554291524 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel & Subsistence Expenses,15-Feb-2024,59.20,0,Cross Country Rail,230700,Revenue,000009554291200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,15-Feb-2024,149.53,0,Jr Holland Foodservice,217425,Revenue,000009554291736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,15-Feb-2024,220.44,0,Bestway Wholesale,217310,Revenue,000009554291532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,15-Feb-2024,334.42,0,Bestway Wholesale,217554,Revenue,000009554291944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Schools Learning Equipment,15-Feb-2024,87.79,0,Amazon 204-4634356-28,214200,Revenue,000009554291154 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Furniture & Equipment - General,15-Feb-2024,1065.00,0,Ww.Washwareessentials.,222875,Revenue,000009554291974 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,15-Feb-2024,624.43,0,Jr Holland Foodservice,222865,Revenue,000009554292000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,15-Feb-2024,99.66,0,Hopwells Ltd,217554,Revenue,000009554291952 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,15-Feb-2024,28.83,0,Air Products,222875,Revenue,000009554291984 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,15-Feb-2024,63.26,0,Hopwells Ltd,222860,Revenue,000009554292004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,15-Feb-2024,115.70,0,Jr Holland Foodservice,217525,Revenue,000009554291896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,15-Feb-2024,72.15,0,Jr Holland Foodservice,217554,Revenue,000009554291958 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,15-Feb-2024,221.96,0,Hopwells Ltd,222865,Revenue,000009554291988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,15-Feb-2024,202.47,0,Jr Holland Foodservice,217475,Revenue,000009554291494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,15-Feb-2024,15.39,0,Bestway Wholesale,217310,Revenue,000009554291538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,15-Feb-2024,142.95,0,Hopwells Ltd,217490,Revenue,000009554291900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,15-Feb-2024,183.64,0,Hopwells Ltd,221550,Revenue,000009554291922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,15-Feb-2024,158.69,0,Jr Holland Foodservice,217490,Revenue,000009554291906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,15-Feb-2024,17.48,0,Jr Holland Foodservice,221550,Revenue,000009554291928 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre,Furniture & Equipment - General,15-Feb-2024,71.94,0,Amazon 206-2335630-01,222920,Revenue,000009554291966 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,15-Feb-2024,562.22,0,Hopwells Ltd,222865,Revenue,000009554291994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,15-Feb-2024,198.79,0,Hopwells Ltd,217295,Revenue,000009554291508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,15-Feb-2024,69.02,0,Jr Holland Foodservice,217310,Revenue,000009554291550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,15-Feb-2024,411.58,0,Hopwells Ltd,217475,Revenue,000009554291490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,15-Feb-2024,132.95,0,Hopwells Ltd,217540,Revenue,000009554291852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,15-Feb-2024,235.49,0,Hopwells Ltd,217435,Revenue,000009554291456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,15-Feb-2024,189.87,0,Hopwells Ltd,217220,Revenue,000009554291480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15-Feb-2024,299.51,0,Hopwells Ltd,217530,Revenue,000009554291874 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,15-Feb-2024,165.53,0,Net World Sports,232360,Revenue,000009554291038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,15-Feb-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009554291070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,15-Feb-2024,-21.68,0,Hopwells Ltd,217365,Revenue,000009554291748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,15-Feb-2024,30.95,0,Asda Superstore,217285,Revenue,000009554291048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,15-Feb-2024,77.00,0,Jr Holland Foodservice,217335,Revenue,000009554291820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,15-Feb-2024,568.94,0,Hopwells Ltd,217553,Revenue,000009554291598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,15-Feb-2024,60.43,0,Jr Holland Foodservice,217225,Revenue,000009554291616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,15-Feb-2024,72.53,0,Jr Holland Foodservice,217470,Revenue,000009554291808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,15-Feb-2024,726.21,0,Hopwells Ltd,217390,Revenue,000009554291824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,15-Feb-2024,204.26,0,Hopwells Ltd,217320,Revenue,000009554291602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,15-Feb-2024,337.42,0,Bestway Wholesale,217325,Revenue,000009554291620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,15-Feb-2024,259.10,0,Jr Holland Foodservice,217395,Revenue,000009554291792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,15-Feb-2024,201.24,0,Hopwells Ltd,217335,Revenue,000009554291814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,15-Feb-2024,379.82,0,Jr Holland Foodservice,217390,Revenue,000009554291832 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Miscellaneous Expenses & Legal Fees,15-Feb-2024,1.50,0,Find A Will,230700,Revenue,000009554291206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,15-Feb-2024,285.96,0,Hopwells Ltd,217410,Revenue,000009554291588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,15-Feb-2024,246.03,0,Jr Holland Foodservice,217320,Revenue,000009554291606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,15-Feb-2024,309.50,0,Hopwells Ltd,217325,Revenue,000009554291626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,15-Feb-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000009554291782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,15-Feb-2024,223.20,0,Jr Holland Foodservice,217410,Revenue,000009554291592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,15-Feb-2024,548.73,0,Hopwells Ltd,217225,Revenue,000009554291610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,15-Feb-2024,394.68,0,Jr Holland Foodservice,217355,Revenue,000009554291762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,15-Feb-2024,388.25,0,Hopwells Ltd,217330,Revenue,000009554291766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,15-Feb-2024,11.00,0,Wp-Warwickshire Co,213602,Revenue,000009554291288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,15-Feb-2024,691.40,0,Bestway Wholesale,217355,Revenue,000009554291752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,15-Feb-2024,369.55,0,Hopwells Ltd,217455,Revenue,000009554291774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,15-Feb-2024,-8.82,0,Hopwells Ltd,217395,Revenue,000009554291794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,15-Feb-2024,75.98,0,Hopwells Ltd,217335,Revenue,000009554291816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,15-Feb-2024,122.54,0,Jr Holland Foodservice,217305,Revenue,000009554291644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,15-Feb-2024,78.20,0,Jr Holland Foodservice,217270,Revenue,000009554291662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,15-Feb-2024,570.53,0,Hopwells Ltd,217355,Revenue,000009554291756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,15-Feb-2024,108.44,0,Jr Holland Foodservice,217455,Revenue,000009554291778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,15-Feb-2024,16.67,0,My.Morrisons.Com,212070,Revenue,000009554290924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,15-Feb-2024,195.13,0,Bestway Wholesale,217345,Revenue,000009554291464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,15-Feb-2024,364.74,0,Hopwells Ltd,217475,Revenue,000009554291488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,15-Feb-2024,55.75,0,Asda George Com Leeds,213300,Revenue,000009554290930 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,15-Feb-2024,40.56,0,Asda Stores 5889,222853,Revenue,000009554291028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,15-Feb-2024,261.44,0,Bestway Wholesale,217350,Revenue,000009554291686 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Furniture & Equipment - General,15-Feb-2024,19.99,0,Amazon.Co.Uk K488P6Ju5,223160,Revenue,000009554291296 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,15-Feb-2024,11.00,0,City Of Newcastle Inte,230710,Revenue,000009554291316 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Furniture & Equipment - General,15-Feb-2024,29.90,0,Photobox Limited,223160,Revenue,000009554291300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,15-Feb-2024,18.03,0,Amazon 204-2987319-47,213300,Revenue,000009554290934 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,15-Feb-2024,49.99,0,Staples,232360,Revenue,000009554291034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,15-Feb-2024,15.00,0,Clifton B&B,213300,Revenue,000009554291062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,15-Feb-2024,127.25,0,Hopwells Ltd,217290,Revenue,000009554291678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,15-Feb-2024,232.10,0,Hopwells Ltd,217350,Revenue,000009554291694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,15-Feb-2024,116.33,0,Jr Holland Foodservice,217435,Revenue,000009554291460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,15-Feb-2024,-6.24,0,Hopwells Ltd,217220,Revenue,000009554291482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,15-Feb-2024,59.69,0,Jr Holland Foodservice,217290,Revenue,000009554291680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,15-Feb-2024,74.51,0,Jr Holland Foodservice,217350,Revenue,000009554291696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,15-Feb-2024,123.55,0,Bestway Wholesale,217280,Revenue,000009554291700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,15-Feb-2024,231.04,0,Hopwells Ltd,217425,Revenue,000009554291722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,15-Feb-2024,140.88,0,Jr Holland Foodservice,217380,Revenue,000009554291674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,15-Feb-2024,44.76,0,Hopwells Ltd,217350,Revenue,000009554291690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,15-Feb-2024,13.46,0,Bestway Wholesale,217280,Revenue,000009554291702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,15-Feb-2024,2.17,0,Martin Mccoll,215476,Revenue,000009554290950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,15-Feb-2024,23.16,0,Jr Holland Foodservice,217280,Revenue,000009554291712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,15-Feb-2024,6.08,0,Jr Holland Foodservice,217425,Revenue,000009554291734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,15-Feb-2024,225.59,0,Bestway Wholesale,217425,Revenue,000009554291718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,15-Feb-2024,153.08,0,Hopwells Ltd,217365,Revenue,000009554291740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Services Family Hubs,Training Expenses,15-Feb-2024,189.00,0,Heart Of England Nhs,212095,Revenue,000009554291092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,15-Feb-2024,561.62,0,Hopwells Ltd,217540,Revenue,000009554291858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,15-Feb-2024,8.60,0,Hopwells Ltd,217365,Revenue,000009554291744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15-Feb-2024,214.06,0,Jr Holland Foodservice,217530,Revenue,000009554291882 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,15-Feb-2024,769.56,0,Zoom.Us 888-799-9666,230440,Revenue,000009554291100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,15-Feb-2024,164.67,0,Hopwells Ltd,217280,Revenue,000009554291708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,15-Feb-2024,465.93,0,Hopwells Ltd,217250,Revenue,000009554291836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,15-Feb-2024,5.93,0,Jr Holland Foodservice,217540,Revenue,000009554291862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,15-Feb-2024,749.50,0,Hopwells Ltd,217525,Revenue,000009554291888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,15-Feb-2024,177.87,0,Amazon 204-5637833-62,224221,Revenue,000009554291104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,15-Feb-2024,64.95,0,Jr Holland Foodservice,217250,Revenue,000009554291844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,15-Feb-2024,390.68,0,Hopwells Ltd,217415,Revenue,000009554291446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,15-Feb-2024,666.70,0,Hopwells Ltd,217425,Revenue,000009554291726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,15-Feb-2024,33.34,0,Jr Holland Foodservice,217365,Revenue,000009554291746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,15-Feb-2024,128.57,0,Jr Holland Foodservice,217540,Revenue,000009554291866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,15-Feb-2024,125.88,0,Jr Holland Foodservice,217415,Revenue,000009554291452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,15-Feb-2024,122.51,0,Hopwells Ltd,217345,Revenue,000009554291472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,15-Feb-2024,18.31,0,Amazon 204-9120915-11,212070,Revenue,000009554290920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,16-Feb-2024,24.99,0,Amazon 204-3278319-93,215465,Revenue,000009559818332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,16-Feb-2024,79.16,0,Home Bargains,215476,Revenue,000009559818354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,16-Feb-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009559818308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,16-Feb-2024,130.27,0,Amazon 204-5017827-16,215465,Revenue,000009559818336 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,16-Feb-2024,355.00,0,Possessionclaim.Go,701000,Revenue,000009559818368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,16-Feb-2024,-23.86,0,Bestway Wholesale,217320,Revenue,000009559818598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,16-Feb-2024,18.41,0,Jr Holland Foodservice,217425,Revenue,000009559818610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Feb-2024,30.16,0,Bestway Wholesale,217390,Revenue,000009559818634 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,16-Feb-2024,11.66,0,Amazon 206-1602690-07,223950,Revenue,000009559818544 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,16-Feb-2024,1113.67,0,Bestway Wholesale,222865,Revenue,000009559818656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,16-Feb-2024,364.20,0,Bestway Wholesale,217525,Revenue,000009559818644 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,16-Feb-2024,761.42,0,Bestway Wholesale,222853,Revenue,000009559818664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,16-Feb-2024,-80.99,0,Jr Holland Foodservice,217285,Revenue,000009559818648 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,16-Feb-2024,96.36,0,Bestway Wholesale,224075,Revenue,000009559818650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,16-Feb-2024,4.99,0,Amazon 204-4745521-37,224221,Revenue,000009559818404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Stationery,16-Feb-2024,9.99,0,Amznmktplace,214200,Revenue,000009559818468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,16-Feb-2024,59.99,0,South Tyneside Decor L,214010,Revenue,000009559818492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,16-Feb-2024,138.00,0,Sunshine Blinds,213300,Revenue,000009559818294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,16-Feb-2024,113.40,0,Trainline,213300,Revenue,000009559818306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Travel & Subsistence,16-Feb-2024,4.17,0,Nexus Travel Shop,214020,Revenue,000009559818520 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,16-Feb-2024,44.00,0,City Of Newcastle Inte,230710,Revenue,000009559818524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,16-Feb-2024,169.61,0,Jr Holland Foodservice,217425,Revenue,000009559818612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,16-Feb-2024,38.66,0,Jr Holland Foodservice,217530,Revenue,000009559818638 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Expenses,16-Feb-2024,11.00,0,Gateshead Council Int,230710,Revenue,000009559818528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,16-Feb-2024,5.42,0,Poundland - 2809,215476,Revenue,000009559818356 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,16-Feb-2024,37.98,0,Amznmktplace,232200,Revenue,000009559818392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,16-Feb-2024,31.48,0,Amazon 204-0651157-62,214040,Revenue,000009559818398 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,16-Feb-2024,130.00,0,Possessionclaim.Go,701000,Revenue,000009559818364 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,16-Feb-2024,12.00,0,Asda Stores 5889,232200,Revenue,000009559818548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,16-Feb-2024,476.67,0,Bestway Wholesale,217455,Revenue,000009559818618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,16-Feb-2024,144.10,0,Bestway Wholesale,217255,Revenue,000009559818602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,16-Feb-2024,110.22,0,Jr Holland Foodservice,217255,Revenue,000009559818604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Feb-2024,441.64,0,Bestway Wholesale,217390,Revenue,000009559818628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,16-Feb-2024,229.53,0,B&M 193 - Jarrow,215476,Revenue,000009559818360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,16-Feb-2024,121.00,0,Bkg Hotel At Booking.C,213300,Revenue,000009559818298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,16-Feb-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009559818318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,16-Feb-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009559818312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,16-Feb-2024,220.98,0,Travelodg Travelodge G,213300,Revenue,000009559818302 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,19-Feb-2024,133.00,0,Northumbrian Water Ltd,232360,Revenue,000011368870173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,19-Feb-2024,12.65,0,Mcdonalds,224221,Revenue,000011368870279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,19-Feb-2024,81.03,0,Freeman Catering Butch,217250,Revenue,000011368870813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Feb-2024,113.06,0,Freeman Catering Butch,217490,Revenue,000011368870835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,19-Feb-2024,192.47,0,Premier Inn,213602,Revenue,000011368870427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Pupil Support,Printing & Stationery Consumables,19-Feb-2024,14.99,0,Amazon 204-5573343-48,211810,Revenue,000011368870443 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,19-Feb-2024,11.00,0,Stc Pay Webpay,230710,Revenue,000011368870487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,19-Feb-2024,108.24,0,Freeman Catering Butch,217290,Revenue,000011368870693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,19-Feb-2024,242.46,0,Freeman Catering Butch,217325,Revenue,000011368870657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,19-Feb-2024,30.98,0,Jr Holland Foodservice,217455,Revenue,000011368870763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,19-Feb-2024,410.73,0,Bestway Wholesale,217335,Revenue,000011368870785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,19-Feb-2024,181.66,0,Freeman Catering Butch,217425,Revenue,000011368870721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,19-Feb-2024,76.35,0,Freeman Catering Butch,217285,Revenue,000011368870853 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,19-Feb-2024,756.89,0,Jr Holland Foodservice,222865,Revenue,000011368870879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,19-Feb-2024,11.78,0,Amazon 204-0735647-19,215446,Revenue,000011368870289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,19-Feb-2024,129.11,0,Bestway Wholesale,217225,Revenue,000011368870645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,19-Feb-2024,12.34,0,Jr Holland Foodservice,217305,Revenue,000011368870675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,19-Feb-2024,101.80,0,Freeman Catering Butch,217350,Revenue,000011368870701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,19-Feb-2024,39.46,0,Freeman Catering Butch,217365,Revenue,000011368870733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,19-Feb-2024,35.99,0,Jr Holland Foodservice,217270,Revenue,000011368870683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,19-Feb-2024,109.12,0,Freeman Catering Butch,217330,Revenue,000011368870747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,19-Feb-2024,95.13,0,Freeman Catering Butch,217395,Revenue,000011368870769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,19-Feb-2024,132.63,0,Freeman Catering Butch,217335,Revenue,000011368870795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,19-Feb-2024,12.83,0,Jr Holland Foodservice,217350,Revenue,000011368870705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,19-Feb-2024,237.52,0,Freeman Catering Butch,217355,Revenue,000011368870743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,19-Feb-2024,35.01,0,Jr Holland Foodservice,217285,Revenue,000011368870857 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,19-Feb-2024,317.48,0,Jr Holland Foodservice,222853,Revenue,000011368870885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,19-Feb-2024,6.83,0,B&M 339 - An Timberbea,215413,Revenue,000011368870255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,19-Feb-2024,-10.00,0,Asda Groceries Online,224221,Revenue,000011368870271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,19-Feb-2024,128.88,0,Freeman Catering Butch,217554,Revenue,000011368870865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,19-Feb-2024,3.26,0,Jr Holland Foodservice,217335,Revenue,000011368870799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,19-Feb-2024,7.49,0,Amazon Prime 1K7Le98S5,214020,Revenue,000011368870431 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Library,Furniture & Equipment - General,19-Feb-2024,49.96,0,Amazon 204-2713100-47,223150,Revenue,000011368870455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,19-Feb-2024,59.36,0,Jr Holland Foodservice,217225,Revenue,000011368870653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,19-Feb-2024,112.21,0,Freeman Catering Butch,217305,Revenue,000011368870671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,19-Feb-2024,65.62,0,Jr Holland Foodservice,217330,Revenue,000011368870753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,19-Feb-2024,86.68,0,Freeman Catering Butch,217470,Revenue,000011368870775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,19-Feb-2024,63.36,0,Freeman Catering Butch,217455,Revenue,000011368870759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,19-Feb-2024,38.33,0,Jr Holland Foodservice,217470,Revenue,000011368870779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,19-Feb-2024,191.08,0,Jr Holland Foodservice,217552,Revenue,000011368870845 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Furniture & Equipment - General,19-Feb-2024,-6.67,0,Amazon 204-5632357-62,222950,Revenue,000011368870869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,19-Feb-2024,106.51,0,Amazon 204-9612371-42,215466,Revenue,000011368870287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,19-Feb-2024,139.42,0,Freeman Catering Butch,217540,Revenue,000011368870819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,19-Feb-2024,117.83,0,Freeman Catering Butch,217552,Revenue,000011368870843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Schools Learning Equipment,19-Feb-2024,33.96,0,Amazon 204-8492081-96,214200,Revenue,000011368870355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,19-Feb-2024,131.98,0,Freeman Catering Butch,217295,Revenue,000011368870609 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,19-Feb-2024,18.60,0,Wickes South Shields,232360,Revenue,000011368870167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,19-Feb-2024,9.98,0,Aldi 42 774,215475,Revenue,000011368870219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,19-Feb-2024,21.74,0,Jr Holland Foodservice,217335,Revenue,000011368870803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Travel & Subsistence,19-Feb-2024,385.60,0,Lner Online,213322,Revenue,000011368870205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,19-Feb-2024,-6.52,0,Jr Holland Foodservice,217270,Revenue,000011368870687 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,19-Feb-2024,156.03,0,Travelodg Travelodge G,236560,Revenue,000011368870097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,19-Feb-2024,228.56,0,Freeman Catering Butch,217295,Revenue,000011368870613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,19-Feb-2024,1.79,0,Lidl Gb South Shields,215414,Revenue,000011368870519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,19-Feb-2024,416.66,0,Amazon 204-7338854-62,215477,Revenue,000011368870525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,19-Feb-2024,53.94,0,Freeman Catering Butch,217415,Revenue,000011368870547 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,19-Feb-2024,47.46,0,Premier Inn,236560,Revenue,000011368870103 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,19-Feb-2024,104.83,0,Premier Inn,236560,Revenue,000011368870109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,19-Feb-2024,403.04,0,Bestway Wholesale,217530,Revenue,000011368870823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,19-Feb-2024,4.99,0,Amznmktplace,215445,Revenue,000011368870419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Travel & Subsistence,19-Feb-2024,4.17,0,Nexus Travel Shop,214020,Revenue,000011368870435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,19-Feb-2024,98.30,0,Freeman Catering Butch,217435,Revenue,000011368870557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,19-Feb-2024,152.68,0,Freeman Catering Butch,217220,Revenue,000011368870577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,19-Feb-2024,193.30,0,Bestway Wholesale,217295,Revenue,000011368870599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,19-Feb-2024,49.25,0,Freeman Catering Butch,217553,Revenue,000011368870637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,19-Feb-2024,615.00,0,Sq Xander Estates Ltd,213602,Revenue,000011368870425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",National Citizen Service (NCS) Grant,Client Holidays & Outings,19-Feb-2024,65.00,0,Dunes Adventure Island,219840,Revenue,000011368870439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,19-Feb-2024,55.61,0,Freeman Catering Butch,217310,Revenue,000011368870617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,19-Feb-2024,314.83,0,Jr Holland Foodservice,217553,Revenue,000011368870641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,19-Feb-2024,217.68,0,Freeman Catering Butch,217380,Revenue,000011368870689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Services Family Hubs,Training Expenses,19-Feb-2024,196.00,0,Heart Of England Nhs,212095,Revenue,000011368870239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,19-Feb-2024,0.99,0,Apple.Com/Bill,224221,Revenue,000011368870265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Feb-2024,90.18,0,Freeman Catering Butch,217390,Revenue,000011368870807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,19-Feb-2024,96.94,0,Freeman Catering Butch,217525,Revenue,000011368870829 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,19-Feb-2024,11.00,0,Stc Pay Webpay,230710,Revenue,000011368870481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,19-Feb-2024,18.42,0,Jr Holland Foodservice,217435,Revenue,000011368870559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Feb-2024,944.50,0,Bestway Wholesale,217475,Revenue,000011368870581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,19-Feb-2024,95.98,0,Screwfix Direct,215413,Revenue,000011368870247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,19-Feb-2024,99.40,0,Freeman Catering Butch,217345,Revenue,000011368870565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Feb-2024,325.91,0,Freeman Catering Butch,217475,Revenue,000011368870589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,19-Feb-2024,134.21,0,Freeman Catering Butch,217340,Revenue,000011368870621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,19-Feb-2024,201.41,0,Freeman Catering Butch,217410,Revenue,000011368870629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,19-Feb-2024,26.49,0,Jr Holland Foodservice,217325,Revenue,000011368870661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,19-Feb-2024,117.21,0,Freeman Catering Butch,217270,Revenue,000011368870679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,19-Feb-2024,7.99,0,Netflix.Com,224221,Revenue,000011368870269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,19-Feb-2024,29.84,0,Jr Holland Foodservice,217345,Revenue,000011368870571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,19-Feb-2024,50.40,0,Freeman Catering Butch,217370,Revenue,000011368870595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,19-Feb-2024,72.87,0,Freeman Catering Butch,217225,Revenue,000011368870649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,19-Feb-2024,119.18,0,Freeman Catering Butch,217255,Revenue,000011368870665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,19-Feb-2024,54.34,0,Freeman Catering Butch,217280,Revenue,000011368870713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,19-Feb-2024,137.07,0,Asda Groceries Online,224221,Revenue,000011368870261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,19-Feb-2024,11.80,0,Nexus Travel Shop,224221,Revenue,000011368870275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,19-Feb-2024,8.05,0,Bestway Wholesale,217295,Revenue,000011368870605 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,19-Feb-2024,14.94,0,Aldi 42 774,222865,Revenue,000011368870163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,20-Feb-2024,56.49,0,Travelodg Travelodge G,213300,Revenue,000011376493021 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Ecology S106,Capital Sundry Costs,20-Feb-2024,42.92,0,Boards 4 U,828116,Capital,000011376493177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,20-Feb-2024,194.84,0,Asda Groceries Online,224221,Revenue,000011376493083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,20-Feb-2024,10.00,0,Ocean Beach Pleasure P,224221,Revenue,000011376493095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 2 - Boldon/Bede/Biddick,Furniture & Equipment - General,20-Feb-2024,456.00,0,Sunshine Blinds,215412,Revenue,000011376493039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,20-Feb-2024,-0.60,0,Asda Groceries Online,224221,Revenue,000011376493097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,20-Feb-2024,15.00,0,Paypal Arcade,214020,Revenue,000011376493151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,20-Feb-2024,93.94,0,Jr Holland Foodservice,217285,Revenue,000011376493175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Stationery,20-Feb-2024,10.82,0,Amazon 204-4292390-51,215446,Revenue,000011376493101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,20-Feb-2024,55.00,0,City Of Newcastle Inte,213602,Revenue,000011376493137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,20-Feb-2024,57.50,0,Asda Superstore,215465,Revenue,000011376493029 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,20-Feb-2024,161.40,0,City Electrical Fa,232360,Revenue,000011376493051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,20-Feb-2024,20.00,0,Ocean Beach Pleasure P,224221,Revenue,000011376493089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,20-Feb-2024,22.00,0,Gateshead Council Int,213602,Revenue,000011376493143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,20-Feb-2024,95.10,0,Jr Holland Foodservice,221550,Revenue,000011376493163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,20-Feb-2024,15.57,0,Amazon 204-8549766-62,215446,Revenue,000011376493103 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,20-Feb-2024,32.00,0,Dvla Drivers Tachograp,227000,Revenue,000011376493127 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,20-Feb-2024,110.50,0,Lner Online,230700,Revenue,000011376493069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,20-Feb-2024,32.48,0,Kfc,224221,Revenue,000011376493087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,20-Feb-2024,20.87,0,Home Bargains South Sh,213300,Revenue,000011376493025 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20-Feb-2024,139.36,0,Amazon.Co.Uk Pg6D77Aj5,222865,Revenue,000011376493045 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,20-Feb-2024,11.82,0,Amazon 206-2945367-20,223950,Revenue,000011376493157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,20-Feb-2024,426.25,0,Asda Superstore,213300,Revenue,000011376493063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,20-Feb-2024,7.55,0,Asda Groceries Online,224221,Revenue,000011376493081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,20-Feb-2024,10.00,0,Ocean Beach Pleasure P,224221,Revenue,000011376493093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,20-Feb-2024,30.00,0,Wm Morrisons Store,212070,Revenue,000011376493017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,20-Feb-2024,18.38,0,Bst Fabrics Ltd,215465,Revenue,000011376493033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,20-Feb-2024,500.00,0,Ikea Ltd Shop Online,214040,Revenue,000011376493059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,20-Feb-2024,81.02,0,Amazon 204-8834881-91,214020,Revenue,000011376493149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,20-Feb-2024,472.10,0,Bestway Wholesale,217285,Revenue,000011376493169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Catering Provisions,20-Feb-2024,3.42,0,One Stop Stores 2898,215455,Revenue,000011376493105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,20-Feb-2024,22.00,0,Gateshead Council Int,213602,Revenue,000011376493141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Travel Expenses,20-Feb-2024,104.40,0,Newlanarkhotel.Co.Uk,213310,Revenue,000011376493065 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Feb-2024,322.50,0,Dvla Vehicle Tax,227000,Revenue,000011380915481 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Feb-2024,322.50,0,Dvla Vehicle Tax,227000,Revenue,000011380915529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,21-Feb-2024,-11.64,0,Bestway Wholesale,217475,Revenue,000011380915607 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Feb-2024,322.50,0,Dvla Vehicle Tax,227000,Revenue,000011380915541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,21-Feb-2024,81.95,0,Www.Argos.Co.Uk,213300,Revenue,000011380915417 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Feb-2024,322.50,0,Dvla Vehicle Tax,227000,Revenue,000011380915489 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Feb-2024,322.50,0,Dvla Vehicle Tax,227000,Revenue,000011380915503 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Feb-2024,322.50,0,Dvla Vehicle Tax,227000,Revenue,000011380915513 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Feb-2024,322.50,0,Dvla Vehicle Tax,227000,Revenue,000011380915553 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Feb-2024,322.50,0,Dvla Vehicle Tax,227000,Revenue,000011380915495 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Feb-2024,322.50,0,Dvla Vehicle Tax,227000,Revenue,000011380915509 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Feb-2024,322.50,0,Dvla Vehicle Tax,227000,Revenue,000011380915519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Childrens Clothing Allowances,21-Feb-2024,75.00,0,Jd Metrocentre,213300,Revenue,000011380915345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,21-Feb-2024,199.48,0,On A Roll Sandwich Com,217355,Revenue,000011380915615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Pupil Support,Furniture & Equipment - General,21-Feb-2024,16.67,0,Parcelforce Wl,211810,Revenue,000011380915635 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,21-Feb-2024,579.66,0,On A Roll Sandwich Com,222853,Revenue,000011380915653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,21-Feb-2024,295.80,0,On A Roll Sandwich Com,217525,Revenue,000011380915629 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,21-Feb-2024,603.41,0,On A Roll Sandwich Com,222865,Revenue,000011380915647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Feb-2024,75.00,0,Sambuca South Shields,212070,Revenue,000011380915333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,21-Feb-2024,63.00,0,Ls Earthworks Body Je,213300,Revenue,000011380915349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Feb-2024,139.92,0,Sambuca South Shields,212070,Revenue,000011380915337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,21-Feb-2024,398.37,0,On A Roll Sandwich Com,217540,Revenue,000011380915621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Pupil Support,Furniture & Equipment - General,21-Feb-2024,16.67,0,Parcelforce Wl,211810,Revenue,000011380915637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Feb-2024,17.67,0,Asda Stores 5889,212070,Revenue,000011380915341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,21-Feb-2024,945.76,0,On A Roll Sandwich Com,217530,Revenue,000011380915625 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,21-Feb-2024,381.76,0,Bestway Wholesale,222865,Revenue,000011380915643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,21-Feb-2024,243.95,0,Www.Argos.Co.Uk,213300,Revenue,000011380915357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,21-Feb-2024,60.09,0,Zara Metro Center 3297,213300,Revenue,000011380915369 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,21-Feb-2024,19.50,0,Wm Morrisons Store,222865,Revenue,000011380915385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,21-Feb-2024,28.12,0,Amazon 204-8518710-43,215465,Revenue,000011380915373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,21-Feb-2024,34.00,0,Dvla Driver Online,213300,Revenue,000011380915359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,21-Feb-2024,16.90,0,Subway 60145 Hebburn,213300,Revenue,000011380915353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,21-Feb-2024,55.00,0,Warren James (Jeweller,213300,Revenue,000011380915365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,21-Feb-2024,12.48,0,Amazon 204-1948736-58,215465,Revenue,000011380915381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,21-Feb-2024,70.80,0,Iw Group Services (Uk),213300,Revenue,000011380915363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,21-Feb-2024,22.47,0,Home Bargains South Sh,215465,Revenue,000011380915379 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,21-Feb-2024,21.12,0,Www.Screwfix.Com,232360,Revenue,000011380915395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Printing & Stationery Consumables,21-Feb-2024,20.15,0,Sp Thedyslexiashop,213310,Revenue,000011380915413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,21-Feb-2024,32.96,0,B&M 193 - Jarrow,215475,Revenue,000011380915433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Legal Advisors,21-Feb-2024,250.00,0,Www.Tallents.Co.Uk,213602,Revenue,000011380915579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,21-Feb-2024,334.33,0,Findel Education,215456,Revenue,000011380915457 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Feb-2024,322.50,0,Dvla Vehicle Tax,227000,Revenue,000011380915475 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Feb-2024,322.50,0,Dvla Vehicle Tax,227000,Revenue,000011380915499 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Feb-2024,322.50,0,Dvla Vehicle Tax,227000,Revenue,000011380915511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,21-Feb-2024,103.96,0,Amazon.Co.Uk Mw9Vm79N5,217285,Revenue,000011380915405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,21-Feb-2024,225.00,0,Www.Argos.Co.Uk,213300,Revenue,000011380915421 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Feb-2024,322.50,0,Dvla Vehicle Tax,227000,Revenue,000011380915537 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Feb-2024,322.50,0,Dvla Vehicle Tax,227000,Revenue,000011380915551 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,21-Feb-2024,12.47,0,Toolstation Uk,232360,Revenue,000011380915391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC2,Client Travel & Subsistence,21-Feb-2024,94.00,0,Montague Villa,213320,Revenue,000011380915409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,21-Feb-2024,52.25,0,Wm Morrisons Store,215475,Revenue,000011380915427 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Feb-2024,322.50,0,Dvla Vehicle Tax,227000,Revenue,000011380915531 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Feb-2024,322.50,0,Dvla Vehicle Tax,227000,Revenue,000011380915543 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Feb-2024,322.50,0,Dvla Vehicle Tax,227000,Revenue,000011380915557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,21-Feb-2024,750.00,0,Sq Xander Estates Ltd,213602,Revenue,000011380915573 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries NPO Project,Furniture & Equipment - General,21-Feb-2024,277.70,0,Supplying Direct Group,222855,Revenue,000011380915591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,21-Feb-2024,240.00,0,Sp The Luxury Nurser,215456,Revenue,000011380915451 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Feb-2024,322.50,0,Dvla Vehicle Tax,227000,Revenue,000011380915471 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Feb-2024,322.50,0,Dvla Vehicle Tax,227000,Revenue,000011380915483 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Feb-2024,167.50,0,Dvla Vehicle Tax,227000,Revenue,000011380915535 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Feb-2024,322.50,0,Dvla Vehicle Tax,227000,Revenue,000011380915525 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Feb-2024,322.50,0,Dvla Vehicle Tax,227000,Revenue,000011380915547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,21-Feb-2024,132.50,0,Tvlicensing.Co.Uk,214020,Revenue,000011380915583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,21-Feb-2024,2.38,0,Mcdonalds,224221,Revenue,000011380915441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Cleaning Expenses,21-Feb-2024,12.99,0,Amznmktplace,214200,Revenue,000011380915461 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Feb-2024,167.50,0,Dvla Vehicle Tax,227000,Revenue,000011380915477 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Feb-2024,322.50,0,Dvla Vehicle Tax,227000,Revenue,000011380915491 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Feb-2024,322.50,0,Dvla Vehicle Tax,227000,Revenue,000011380915507 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Feb-2024,322.50,0,Dvla Vehicle Tax,227000,Revenue,000011380915517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,21-Feb-2024,51.13,0,Lidl Gb South Shields,215445,Revenue,000011380915567 Â鶹ÊÓƵ,00CL,Business and Resources,The Word,Furniture & Equipment - General,21-Feb-2024,13.32,0,Amazon 204-9339963-40,222851,Revenue,000011380915589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,21-Feb-2024,459.00,0,Sp The Luxury Nurser,215456,Revenue,000011380915445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,21-Feb-2024,525.00,0,Holiday Payment Avr,214010,Revenue,000011380915465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,22-Feb-2024,189.83,0,Trainline,213602,Revenue,000011386416681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,22-Feb-2024,272.46,0,Hopwells Ltd,217225,Revenue,000011386416777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,22-Feb-2024,12.00,0,B&M 156 - South Shield,213300,Revenue,000011386416513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Refugees,Fixtures & Fittings,22-Feb-2024,51.00,0,Asda Stores 5889,237055,Revenue,000011386416647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,22-Feb-2024,55.62,0,Paintball World,214010,Revenue,000011386416667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Pupil Support,Travel Expenses,22-Feb-2024,1345.00,0,Nexus Travel Shop,211810,Revenue,000011386416687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,22-Feb-2024,135.02,0,Hopwells Ltd,217345,Revenue,000011386416713 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,22-Feb-2024,16.66,0,Amznmktplace,222852,Revenue,000011386416691 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Feb-2024,5304.98,0,Northumbria Healthcare,230090,Revenue,000011386416531 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Feb-2024,8111.72,0,Northumbria Healthcare,230090,Revenue,000011386416547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,22-Feb-2024,35.00,0,2024-02_636753502_Annu,212070,Revenue,000011386416477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Childrens Clothing Allowances,22-Feb-2024,52.75,0,Primark 670 Gateshead,213300,Revenue,000011386416503 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,22-Feb-2024,80.00,0,Www.Moneyclaim.Gov,701000,Revenue,000011386416609 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,22-Feb-2024,4.50,0,Asda Stores 5889,222865,Revenue,000011386416627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,22-Feb-2024,281.89,0,Hopwells Ltd,217220,Revenue,000011386416719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,22-Feb-2024,35.00,0,2024-02_636753372_Annu,212070,Revenue,000011386416461 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Feb-2024,7110.70,0,Northumbria Healthcare,230090,Revenue,000011386416593 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,22-Feb-2024,1.00,0,Parking Eye Parking Fe,222865,Revenue,000011386416631 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Feb-2024,5454.96,0,Northumbria Healthcare,230090,Revenue,000011386416567 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Feb-2024,3410.74,0,Northumbria Healthcare,230090,Revenue,000011386416581 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Feb-2024,5835.59,0,Northumbria Healthcare,230090,Revenue,000011386416539 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Feb-2024,5188.68,0,Northumbria Healthcare,230090,Revenue,000011386416571 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Feb-2024,374.75,0,Northumbria Healthcare,230090,Revenue,000011386416585 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,22-Feb-2024,29.25,0,Wickes South Shields,232360,Revenue,000011386416639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,22-Feb-2024,9.68,0,Lidl Gb South Shields,224221,Revenue,000011386416657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel & Subsistence Expenses,22-Feb-2024,273.69,0,Trainline,213100,Revenue,000011386416677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,22-Feb-2024,35.00,0,2024-02_636753481_Annu,212070,Revenue,000011386416473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,22-Feb-2024,6.20,0,Mcdonalds,213300,Revenue,000011386416497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,22-Feb-2024,15.72,0,Amznmktplace,215465,Revenue,000011386416521 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,22-Feb-2024,657.36,0,Hopwells Ltd,222865,Revenue,000011386416911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,22-Feb-2024,211.58,0,Hopwells Ltd,217330,Revenue,000011386416823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,22-Feb-2024,8.52,0,Hopwells Ltd,217335,Revenue,000011386416847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,22-Feb-2024,148.42,0,Hopwells Ltd,217425,Revenue,000011386416801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,22-Feb-2024,360.66,0,Hopwells Ltd,217395,Revenue,000011386416829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,22-Feb-2024,879.93,0,Hopwells Ltd,217390,Revenue,000011386416853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,22-Feb-2024,225.55,0,Hopwells Ltd,217490,Revenue,000011386416887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,22-Feb-2024,244.52,0,Hopwells Ltd,217365,Revenue,000011386416807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,22-Feb-2024,39.92,0,Jr Holland Foodservice,217530,Revenue,000011386416873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,22-Feb-2024,254.89,0,Hopwells Ltd,217552,Revenue,000011386416891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,22-Feb-2024,759.71,0,Hopwells Ltd,217355,Revenue,000011386416815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,22-Feb-2024,-14.16,0,Hopwells Ltd,217470,Revenue,000011386416841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,22-Feb-2024,375.53,0,Hopwells Ltd,217250,Revenue,000011386416859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,22-Feb-2024,4.77,0,Jr Holland Foodservice,217530,Revenue,000011386416877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,22-Feb-2024,172.10,0,Hopwells Ltd,221550,Revenue,000011386416897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,22-Feb-2024,492.30,0,Hopwells Ltd,217540,Revenue,000011386416865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,22-Feb-2024,43.60,0,Jr Holland Foodservice,217530,Revenue,000011386416881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,22-Feb-2024,182.99,0,Hopwells Ltd,217285,Revenue,000011386416901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,22-Feb-2024,461.39,0,Hopwells Ltd,217470,Revenue,000011386416835 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,22-Feb-2024,308.90,0,Hopwells Ltd,222853,Revenue,000011386416923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,22-Feb-2024,58.74,0,Jr Holland Foodservice,217285,Revenue,000011386416907 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,22-Feb-2024,370.30,0,Hopwells Ltd,222853,Revenue,000011386416929 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,22-Feb-2024,709.27,0,Hopwells Ltd,222865,Revenue,000011386416917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,22-Feb-2024,169.62,0,Hopwells Ltd,217530,Revenue,000011386416871 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,22-Feb-2024,70.00,0,Www.Moneyclaim.Gov,701000,Revenue,000011386416603 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,22-Feb-2024,13.50,0,Asda Stores 5889,222853,Revenue,000011386416625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,22-Feb-2024,555.61,0,Hopwells Ltd,217295,Revenue,000011386416733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Furniture & Equipment - General,22-Feb-2024,414.00,0,Www.Neurobox.Co.Uk,213310,Revenue,000011386416651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,22-Feb-2024,380.69,0,Trainline,213602,Revenue,000011386416673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,22-Feb-2024,179.99,0,North East Bedding Ctr,213300,Revenue,000011386416517 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,22-Feb-2024,870.32,0,Northumbria Healthcare,230091,Revenue,000011386416535 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Feb-2024,5517.59,0,Northumbria Healthcare,230090,Revenue,000011386416551 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,22-Feb-2024,2642.45,0,Northumbria Healthcare,230091,Revenue,000011386416597 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,22-Feb-2024,11.05,0,Asda Stores 5889,222853,Revenue,000011386416621 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,22-Feb-2024,22.00,0,Northumberland Cc Crd,230710,Revenue,000011386416699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,22-Feb-2024,499.96,0,Hopwells Ltd,217475,Revenue,000011386416723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,22-Feb-2024,83.60,0,Hopwells Ltd,217295,Revenue,000011386416739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,22-Feb-2024,112.88,0,Hopwells Ltd,217435,Revenue,000011386416707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,22-Feb-2024,178.74,0,Hopwells Ltd,217370,Revenue,000011386416729 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Feb-2024,5265.20,0,Northumbria Healthcare,230090,Revenue,000011386416575 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Feb-2024,4765.67,0,Northumbria Healthcare,230090,Revenue,000011386416589 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Feb-2024,4725.20,0,Northumbria Healthcare,230090,Revenue,000011386416563 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Feb-2024,5595.59,0,Northumbria Healthcare,230090,Revenue,000011386416579 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Feb-2024,7375.87,0,Northumbria Healthcare,230090,Revenue,000011386416555 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Feb-2024,5718.92,0,Northumbria Healthcare,230090,Revenue,000011386416559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,22-Feb-2024,35.00,0,2024-02_636753405_Annu,212070,Revenue,000011386416465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,22-Feb-2024,35.00,0,2024-02_636753530_Annu,212070,Revenue,000011386416481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,22-Feb-2024,8.99,0,Amazon Prime Jc2M51Iy5,213300,Revenue,000011386416505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,22-Feb-2024,311.28,0,Hopwells Ltd,217553,Revenue,000011386416763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,22-Feb-2024,-31.65,0,Hopwells Ltd,217255,Revenue,000011386416789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,22-Feb-2024,537.59,0,Hopwells Ltd,217310,Revenue,000011386416745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,22-Feb-2024,236.27,0,Hopwells Ltd,217320,Revenue,000011386416771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,22-Feb-2024,232.23,0,Hopwells Ltd,217380,Revenue,000011386416795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,22-Feb-2024,35.00,0,2024-02_636753449_Annu,212070,Revenue,000011386416469 Â鶹ÊÓƵ,00CL,Business and Resources,Director of Governance and Corporate Aff,Travel & Subsistence Expenses,22-Feb-2024,393.60,0,Westoe Travel,240005,Revenue,000011386416489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,22-Feb-2024,132.27,0,Amznmktplace,213300,Revenue,000011386416509 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,22-Feb-2024,2.93,0,Wickes South Shields,232360,Revenue,000011386416641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,22-Feb-2024,115.22,0,Hopwells Ltd,217340,Revenue,000011386416751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,22-Feb-2024,229.42,0,Hopwells Ltd,217410,Revenue,000011386416757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,22-Feb-2024,509.88,0,Hopwells Ltd,217255,Revenue,000011386416783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,22-Feb-2024,-9.98,0,Home Bargains,215465,Revenue,000011386416525 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Feb-2024,1819.72,0,Northumbria Healthcare,230090,Revenue,000011386416543 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,22-Feb-2024,9.98,0,Screwfix South Shields,232360,Revenue,000011386416635 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,23-Feb-2024,627.54,0,Bestway Wholesale,222853,Revenue,000011392613977 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,23-Feb-2024,129.87,0,Sp Furry Planet Toys,230641,Revenue,000011392613921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,23-Feb-2024,73.70,0,Just Eat,212070,Revenue,000011392613787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,23-Feb-2024,13.54,0,Starbucks Simonside,212070,Revenue,000011392613821 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,23-Feb-2024,62.16,0,Amazon 026-8467725-12,230641,Revenue,000011392613943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,23-Feb-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000011392613797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,23-Feb-2024,29.53,0,Heron Foods,212070,Revenue,000011392613823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,23-Feb-2024,12.99,0,Amazon 204-1395882-50,215435,Revenue,000011392613893 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,23-Feb-2024,54.06,0,Amznmktplace,230641,Revenue,000011392613925 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,23-Feb-2024,190.56,0,Bestway Wholesale,224075,Revenue,000011392613949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,23-Feb-2024,-361.10,0,Trainline,213602,Revenue,000011392613905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Pupil Support,Furniture & Equipment - General,23-Feb-2024,16.67,0,Parcelforce Wl,211810,Revenue,000011392613931 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,23-Feb-2024,1601.38,0,Bestway Wholesale,222865,Revenue,000011392613959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,23-Feb-2024,54.00,0,Asda Stores 5889,213300,Revenue,000011392613803 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,23-Feb-2024,15.80,0,Amazon 026-8467725-12,230641,Revenue,000011392613915 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Hub,Furniture & Equipment - General,23-Feb-2024,1065.00,0,Ww.Washwareessentials.,222876,Revenue,000011392613937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,23-Feb-2024,20.27,0,Trainline,213300,Revenue,000011392613829 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,23-Feb-2024,149.93,0,Bestway Wholesale,222860,Revenue,000011392613973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,23-Feb-2024,25.48,0,Amazon 204-8077126-37,224221,Revenue,000011392613841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,23-Feb-2024,244.92,0,Tts,215475,Revenue,000011392613835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Travel Expenses,23-Feb-2024,263.50,0,Trainline,220200,Revenue,000011392613859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,23-Feb-2024,14.19,0,Nicey Icey,224221,Revenue,000011392613847 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,23-Feb-2024,46.00,0,Travelodg Travelodge C,236560,Revenue,000011392613813 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,26-Feb-2024,698.69,0,Air Products,222875,Revenue,000011400571525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,26-Feb-2024,2.40,0,Greggs Plc,224221,Revenue,000011400571491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,26-Feb-2024,91.95,0,Www.Argos.Co.Uk,215466,Revenue,000011400571499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,26-Feb-2024,50.21,0,Asda Groceries Online,224221,Revenue,000011400571485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,26-Feb-2024,12.55,0,Asda Superstore,224221,Revenue,000011400571493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,26-Feb-2024,479.53,0,Amazon 204-3879011-60,215466,Revenue,000011400571501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,26-Feb-2024,14.85,0,Poundland Ltd - 1571,224221,Revenue,000011400571487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,26-Feb-2024,3.99,0,Lidl Gb South Shields,224221,Revenue,000011400571495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,26-Feb-2024,27.00,0,Hobbycraft Trading Lim,224221,Revenue,000011400571489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,26-Feb-2024,38.90,0,Www.Insectlore-Europe.,215466,Revenue,000011400571497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,26-Feb-2024,66.00,0,Bkg Hotel At Booking.C,213300,Revenue,000011400571443 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,26-Feb-2024,98.00,0,Clifton B&B,236560,Revenue,000011400571447 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,26-Feb-2024,144.03,0,Bkg Hotel At Booking.C,236560,Revenue,000011400571449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,26-Feb-2024,186.38,0,B & Q 1203,213300,Revenue,000011400571437 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,26-Feb-2024,138.92,0,Bkg Hotel At Booking.C,236560,Revenue,000011400571451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,26-Feb-2024,615.00,0,Burnside Carpets,213300,Revenue,000011400571439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,26-Feb-2024,15.00,0,Go2.Completesave.Co.Uk,213300,Revenue,000011400571473 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,26-Feb-2024,121.90,0,Dnh Go Daddy Europe Gb,230440,Revenue,000011400571481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,26-Feb-2024,122.20,0,Nexus Travel Shop,213300,Revenue,000011400571471 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,26-Feb-2024,61.92,0,Dnh Go Daddy Europe Gb,230440,Revenue,000011400571479 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,26-Feb-2024,26.00,0,Quality Hotle Bold0N,236560,Revenue,000011400571445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Postage Expenses,26-Feb-2024,8.99,0,Amazon Prime 630Ze1If5,215465,Revenue,000011400571453 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,26-Feb-2024,57.75,0,Premier Farnell,232360,Revenue,000011400571467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,26-Feb-2024,24.58,0,Wickes South Shields,215475,Revenue,000011400571475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,26-Feb-2024,47.94,0,Vue Cinemas,224221,Revenue,000011400571483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,26-Feb-2024,615.00,0,Burnside Carpets,213300,Revenue,000011400571441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,26-Feb-2024,53.08,0,Trainline,213300,Revenue,000011400571469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,26-Feb-2024,49.83,0,Aldi Stores,215475,Revenue,000011400571477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel & Subsistence Expenses,26-Feb-2024,71.99,0,Premier Inn,213100,Revenue,000011400571513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,26-Feb-2024,566.00,0,Sq Xander Estates Ltd,213602,Revenue,000011400571515 Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Staff Uniforms,26-Feb-2024,398.00,0,Next Retail Ltd,232100,Revenue,000011400571523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,27-Feb-2024,37.79,0,Asda Groceries Online,215446,Revenue,000011408698921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,27-Feb-2024,45.83,0,Www.Theworks.Co.Uk,215457,Revenue,000011408698935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,27-Feb-2024,20.89,0,Amazon 204-7475619-56,215411,Revenue,000011408698909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,27-Feb-2024,-4.80,0,Asda Groceries Online,215446,Revenue,000011408698923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,27-Feb-2024,17.04,0,Amznmktplace,215455,Revenue,000011408698941 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,27-Feb-2024,119.83,0,City Electrical Fa,232360,Revenue,000011408698867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,27-Feb-2024,116.46,0,Trainline,213602,Revenue,000011408699023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,27-Feb-2024,19.27,0,Lidl Gb,215477,Revenue,000011408699071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,27-Feb-2024,36.80,0,Jr Holland Foodservice,217285,Revenue,000011408699297 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27-Feb-2024,681.96,0,Jr Holland Foodservice,222865,Revenue,000011408699313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,27-Feb-2024,-2.50,0,Asda Groceries Online,224221,Revenue,000011408698917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,27-Feb-2024,14.93,0,Amazon.Co.Uk H42J43Ac5,215457,Revenue,000011408698931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,27-Feb-2024,123.24,0,Jr Holland Foodservice,217340,Revenue,000011408699123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,27-Feb-2024,109.87,0,Jr Holland Foodservice,217435,Revenue,000011408699107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,27-Feb-2024,117.52,0,Jr Holland Foodservice,217380,Revenue,000011408699161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,27-Feb-2024,221.06,0,Jr Holland Foodservice,217425,Revenue,000011408699181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,27-Feb-2024,116.06,0,Jr Holland Foodservice,217525,Revenue,000011408699261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,27-Feb-2024,284.10,0,Bestway Wholesale,217552,Revenue,000011408699279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,27-Feb-2024,368.14,0,Jr Holland Foodservice,217410,Revenue,000011408699133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,27-Feb-2024,133.70,0,Jr Holland Foodservice,217325,Revenue,000011408699149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,27-Feb-2024,146.95,0,Jr Holland Foodservice,217310,Revenue,000011408699121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,27-Feb-2024,168.03,0,Jr Holland Foodservice,217350,Revenue,000011408699173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,27-Feb-2024,242.45,0,Bestway Wholesale,217395,Revenue,000011408699211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,27-Feb-2024,277.35,0,Jr Holland Foodservice,217390,Revenue,000011408699231 Â鶹ÊÓƵ,00CL,Business and Resources,Chief Executive,Travel Expenses,27-Feb-2024,74.15,0,Ibis Styles Manchester,240000,Revenue,000011408699047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,27-Feb-2024,78.10,0,Jr Holland Foodservice,217365,Revenue,000011408699191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,27-Feb-2024,357.10,0,Jr Holland Foodservice,217530,Revenue,000011408699253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,27-Feb-2024,41.90,0,Jr Holland Foodservice,217490,Revenue,000011408699267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,27-Feb-2024,106.96,0,Asda Groceries Online,224221,Revenue,000011408698913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Catering Provisions,27-Feb-2024,3.54,0,Co Op Group Food,215456,Revenue,000011408698927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Training Expenses,27-Feb-2024,10.00,0,Coect Conference,214020,Revenue,000011408699027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,27-Feb-2024,185.56,0,Jr Holland Foodservice,217320,Revenue,000011408699143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,27-Feb-2024,97.35,0,Jr Holland Foodservice,217270,Revenue,000011408699157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,27-Feb-2024,163.41,0,Jr Holland Foodservice,217330,Revenue,000011408699199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,27-Feb-2024,132.80,0,Jr Holland Foodservice,217455,Revenue,000011408699203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,27-Feb-2024,161.99,0,Jr Holland Foodservice,217470,Revenue,000011408699223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,27-Feb-2024,135.61,0,Jr Holland Foodservice,217250,Revenue,000011408699235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,27-Feb-2024,116.46,0,Trainline,213602,Revenue,000011408699021 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,27-Feb-2024,3.75,0,Amazon 204-7049559-97,222852,Revenue,000011408699037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,27-Feb-2024,155.16,0,Jr Holland Foodservice,217460,Revenue,000011408699127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,27-Feb-2024,246.05,0,Jr Holland Foodservice,217225,Revenue,000011408699145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,27-Feb-2024,140.84,0,Jr Holland Foodservice,217554,Revenue,000011408699303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,27-Feb-2024,251.41,0,Jr Holland Foodservice,217475,Revenue,000011408699115 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,27-Feb-2024,424.26,0,Jr Holland Foodservice,222853,Revenue,000011408699315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,27-Feb-2024,253.45,0,Jr Holland Foodservice,217540,Revenue,000011408699247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,27-Feb-2024,6.21,0,Wm Morrisons Store,215475,Revenue,000011408698895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,27-Feb-2024,10.00,0,Utilita Energy Limited,213300,Revenue,000011408698761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,27-Feb-2024,39.99,0,Home Bargains South Sh,212070,Revenue,000011408698737 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,27-Feb-2024,11.65,0,City Electrical Fa,232360,Revenue,000011408698861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,27-Feb-2024,344.88,0,Bestway Wholesale,217553,Revenue,000011408699139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,27-Feb-2024,142.06,0,Jr Holland Foodservice,217305,Revenue,000011408699153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,27-Feb-2024,236.09,0,Jr Holland Foodservice,217415,Revenue,000011408699101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,27-Feb-2024,83.99,0,Jr Holland Foodservice,217280,Revenue,000011408699177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,27-Feb-2024,403.42,0,Jr Holland Foodservice,217355,Revenue,000011408699195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,27-Feb-2024,124.78,0,Jr Holland Foodservice,217285,Revenue,000011408699293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Default Procurement Subjective,27-Feb-2024,252.50,0,Halfords E.Comm,214020,Revenue,000011408699311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,27-Feb-2024,1396.80,0,Bestway Wholesale,217525,Revenue,000011408699257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,27-Feb-2024,240.41,0,Jr Holland Foodservice,217490,Revenue,000011408699275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special ISB,Client Allowances,27-Feb-2024,20.00,0,Utilita Energy Limited,210050,Revenue,000011408698757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,27-Feb-2024,10.00,0,British Gas Online,213300,Revenue,000011408698753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Training Expenses,27-Feb-2024,47.49,0,Amazon.Co.Uk U80L75T55,214020,Revenue,000011408699033 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel & Subsistence Expenses,27-Feb-2024,22.00,0,Lner Online,230700,Revenue,000011408698993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,27-Feb-2024,105.18,0,Asda Groceries Online,215435,Revenue,000011408699017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Apprenticeship Levy,27-Feb-2024,57.00,0,Ocr,214020,Revenue,000011408699031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,27-Feb-2024,117.27,0,Jr Holland Foodservice,217290,Revenue,000011408699167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,27-Feb-2024,140.78,0,Bestway Wholesale,217365,Revenue,000011408699187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,27-Feb-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000011408699207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,27-Feb-2024,247.64,0,Jr Holland Foodservice,217335,Revenue,000011408699227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,27-Feb-2024,12.82,0,Jr Holland Foodservice,217490,Revenue,000011408699265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,27-Feb-2024,87.06,0,Freeman Catering Butch,221550,Revenue,000011408699289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Subscriptions,27-Feb-2024,7.49,0,Amazon Prime 4437V1Jq5,215475,Revenue,000011408698891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,27-Feb-2024,9.73,0,Heron Foods,212070,Revenue,000011408698887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,27-Feb-2024,1477.35,0,Bestway Wholesale,217540,Revenue,000011408699239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Performance Monitoring Finance Admin,License Fees Payable,27-Feb-2024,19.97,0,Adobe Systems Software,216300,Revenue,000011408698747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,27-Feb-2024,10.00,0,Utilita Energy Limited,213300,Revenue,000011408698763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,27-Feb-2024,149.25,0,Jr Holland Foodservice,217395,Revenue,000011408699217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Financial Assessments,Default Procurement Subjective,27-Feb-2024,22.40,0,Amazon 203-7540818-76,221820,Revenue,000011408699309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,28-Feb-2024,219.00,0,Sunshine Blinds,213300,Revenue,000011413978547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,28-Feb-2024,187.00,0,Ikea Ltd 143 Gateshead,213300,Revenue,000011413978555 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,28-Feb-2024,6.48,0,Toolstation Uk,232360,Revenue,000011413978581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,28-Feb-2024,194.03,0,Jr Holland Foodservice,217220,Revenue,000011413978715 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,28-Feb-2024,12.00,0,Wickes South Shields,232360,Revenue,000011413978583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,28-Feb-2024,262.00,0,Hm Passport Office,213602,Revenue,000011413978669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,28-Feb-2024,6.46,0,Heron Foods,212070,Revenue,000011413978541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,28-Feb-2024,439.97,0,Argos Darlington,213300,Revenue,000011413978549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,28-Feb-2024,35.00,0,City Of Newcastle Inte,213602,Revenue,000011413978663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,28-Feb-2024,35.00,0,Sunderland Cc,213602,Revenue,000011413978671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,28-Feb-2024,28.02,0,Amazon 204-7199516-83,215413,Revenue,000011413978613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,28-Feb-2024,272.17,0,Bestway Wholesale,217435,Revenue,000011413978711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,28-Feb-2024,70.36,0,Bestway Wholesale,217330,Revenue,000011413978735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,28-Feb-2024,49.45,0,Jr Holland Foodservice,221550,Revenue,000011413978743 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,28-Feb-2024,830.91,0,On A Roll Sandwich Com,222865,Revenue,000011413978751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,28-Feb-2024,241.03,0,Bestway Wholesale,217470,Revenue,000011413978737 Â鶹ÊÓƵ,00CL,Business and Resources,Monkton Stadium,Default Procurement Subjective,28-Feb-2024,15.98,0,Amazon 026-3286133-19,223880,Revenue,000011413978745 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,28-Feb-2024,743.13,0,On A Roll Sandwich Com,222853,Revenue,000011413978753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,28-Feb-2024,22.20,0,Jr Holland Foodservice,217390,Revenue,000011413978739 Â鶹ÊÓƵ,00CL,Business and Resources,Police and Crime Commission Elections,Furniture & Equipment - General,28-Feb-2024,1008.45,0,Sp Talking Products,231540,Revenue,000011413978747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,28-Feb-2024,323.81,0,Bestway Wholesale,217490,Revenue,000011413978741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix,Furniture & Equipment - General,28-Feb-2024,1238.33,0,Asda George Com Leeds,216510,Revenue,000011413978749 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,28-Feb-2024,27.51,0,Travelodg Travelodge G,236560,Revenue,000011413978557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,28-Feb-2024,198.00,0,Dunelm Softfurnishings,215413,Revenue,000011413978611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,28-Feb-2024,10.09,0,Jr Holland Foodservice,217475,Revenue,000011413978719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,28-Feb-2024,59.25,0,Bestway Wholesale,217320,Revenue,000011413978727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,28-Feb-2024,107.58,0,Jr Holland Foodservice,217370,Revenue,000011413978723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,28-Feb-2024,156.57,0,Jr Holland Foodservice,217255,Revenue,000011413978731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,28-Feb-2024,220.24,0,Bestway Wholesale,217370,Revenue,000011413978721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,28-Feb-2024,400.17,0,Bestway Wholesale,217255,Revenue,000011413978729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,28-Feb-2024,51.20,0,Jr Holland Foodservice,217475,Revenue,000011413978717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,28-Feb-2024,245.39,0,Bestway Wholesale,217340,Revenue,000011413978725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,28-Feb-2024,112.10,0,Jr Holland Foodservice,217425,Revenue,000011413978733 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,28-Feb-2024,1303.47,0,Campaignmonitor,230440,Revenue,000011413978609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Training Expenses,28-Feb-2024,128.92,0,The New Sundial,214040,Revenue,000011413978585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,28-Feb-2024,78.95,0,Www.Argos.Co.Uk,214010,Revenue,000011413978651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,28-Feb-2024,157.50,0,Asda George Com Leeds,215475,Revenue,000011413978601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,28-Feb-2024,307.43,0,Collaborate And Innova,215457,Revenue,000011413978621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,28-Feb-2024,50.83,0,Amznmktplace,215455,Revenue,000011413978623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Client Allowances,28-Feb-2024,93.00,0,Hm Passport Office,213310,Revenue,000011413978593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,28-Feb-2024,11.00,0,Gateshead Council Int,213602,Revenue,000011413978665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,28-Feb-2024,25.20,0,Wickes South Shields,213300,Revenue,000011413978587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,28-Feb-2024,22.40,0,Asda Stores 5889,213300,Revenue,000011413978595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,28-Feb-2024,22.62,0,Asda Stores 5889,212070,Revenue,000011413978543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,28-Feb-2024,120.00,0,B&M 035 - Shildon,213300,Revenue,000011413978551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,28-Feb-2024,103.99,0,B&M 156 - South Shield,213300,Revenue,000011413978589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,28-Feb-2024,179.00,0,Currys Online,213300,Revenue,000011413978591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,28-Feb-2024,-33.00,0,City Of Newcastle Inte,213602,Revenue,000011413978673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,28-Feb-2024,32.29,0,Asda Stores 5889,212070,Revenue,000011413978545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,28-Feb-2024,78.35,0,Amznmktplace,213300,Revenue,000011413978553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,28-Feb-2024,22.00,0,Gateshead Council Int,213602,Revenue,000011413978667 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,28-Feb-2024,16.66,0,Amazon 204-4605886-50,222852,Revenue,000011413978675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,28-Feb-2024,0.70,0,Garden Lane,213300,Revenue,000011413978597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,28-Feb-2024,155.71,0,Jr Holland Foodservice,217345,Revenue,000011413978713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,29-Feb-2024,283.33,0,Bestway Wholesale,217220,Revenue,000011419570899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,29-Feb-2024,132.01,0,Bestway Wholesale,217270,Revenue,000011419570957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,29-Feb-2024,11.64,0,Bestway Wholesale,217425,Revenue,000011419570995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,29-Feb-2024,4.79,0,Heron Foods,212070,Revenue,000011419570293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,29-Feb-2024,1.41,0,Heron Foods,212070,Revenue,000011419570301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Training Expenses,29-Feb-2024,40.00,0,Tyne And Wear Sport,215435,Revenue,000011419570679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,29-Feb-2024,20.00,0,Wickes South Shields,214040,Revenue,000011419570461 Â鶹ÊÓƵ,00CL,Business and Resources,Chief Executive,Travel Expenses,29-Feb-2024,10.19,0,Trainline,240000,Revenue,000011419570749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,29-Feb-2024,327.03,0,Bestway Wholesale,217554,Revenue,000011419571025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix,Furniture & Equipment - General,29-Feb-2024,327.50,0,Asda George Com Leeds,216510,Revenue,000011419571035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,29-Feb-2024,319.88,0,Bestway Wholesale,217415,Revenue,000011419570881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,29-Feb-2024,179.09,0,Bestway Wholesale,217345,Revenue,000011419570889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,29-Feb-2024,10.00,0,Utilita Energy Limited,213300,Revenue,000011419570311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,29-Feb-2024,301.97,0,Sportsdirect.Com,213300,Revenue,000011419570319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,29-Feb-2024,26.45,0,Asda Superstore,217285,Revenue,000011419570453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,29-Feb-2024,136.00,0,Www.Argos.Co.Uk,215414,Revenue,000011419570819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix,Furniture & Equipment - General,29-Feb-2024,151.25,0,Asda George Com Leeds,216510,Revenue,000011419571051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,29-Feb-2024,40.13,0,Asda Petrol 4205,214040,Revenue,000011419570467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,29-Feb-2024,76.73,0,Amznmktplace,215457,Revenue,000011419570523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,29-Feb-2024,5.50,0,Www.Argos.Co.Uk,215414,Revenue,000011419570823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,29-Feb-2024,194.95,0,Bestway Wholesale,217310,Revenue,000011419570913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,29-Feb-2024,178.62,0,Bestway Wholesale,217350,Revenue,000011419570963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,29-Feb-2024,871.02,0,Bestway Wholesale,217355,Revenue,000011419571005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,29-Feb-2024,10.00,0,Utilita Energy Limited,213300,Revenue,000011419570325 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,29-Feb-2024,66.25,0,Clifton B&B,236560,Revenue,000011419570341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,29-Feb-2024,-101.80,0,Trainline,213602,Revenue,000011419570687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,29-Feb-2024,21.67,0,Unvrs Skaters Club...,214020,Revenue,000011419570693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,29-Feb-2024,1227.87,0,Bestway Wholesale,217410,Revenue,000011419570929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,29-Feb-2024,94.73,0,Bestway Wholesale,217280,Revenue,000011419570977 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,29-Feb-2024,338.14,0,Air Products,222875,Revenue,000011419571057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Accommodation Costs,29-Feb-2024,60.00,0,Marsden Inn,212102,Revenue,000011419570347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,29-Feb-2024,20.75,0,Wm Morrisons Store,215475,Revenue,000011419570475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,29-Feb-2024,11.91,0,Amznmktplace,215455,Revenue,000011419570529 Â鶹ÊÓƵ,00CL,Business and Resources,Chief Executive,Travel Expenses,29-Feb-2024,10.19,0,Trainline,240000,Revenue,000011419570745 Â鶹ÊÓƵ,00CL,Business and Resources,Chief Executive,Promotional Activities,29-Feb-2024,328.00,0,Hive Coffee Company,240000,Revenue,000011419570731 Â鶹ÊÓƵ,00CL,Business and Resources,Chief Executive,Travel Expenses,29-Feb-2024,10.19,0,Trainline,240000,Revenue,000011419570737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix,Furniture & Equipment - General,29-Feb-2024,246.58,0,Asda George Com Leeds,216510,Revenue,000011419571043 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,29-Feb-2024,31.25,0,Lner Car Park Dar,230700,Revenue,000011419570481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,29-Feb-2024,311.61,0,Bestway Wholesale,217325,Revenue,000011419570941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,29-Feb-2024,498.50,0,Bestway Wholesale,217425,Revenue,000011419570985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix,Furniture & Equipment - General,29-Feb-2024,181.67,0,Asda George Com Leeds,216510,Revenue,000011419571045 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,29-Feb-2024,130.00,0,Possessionclaim.Go,701000,Revenue,000011419570353