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 & Health Capital,Capital Advisors & Consultants Fees,HEBBURN LAKES – SEN UNIT ALTERATIONS,01-Mar-2024,500.00,0,Hall and Partners (Special Projects) Limited,814034,Capital,STC200497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Statutory Fees & Charges,Thurston Activity Centre,01-Mar-2024,500.00,0,Inspire Consulting & Coaching ltd T/A Inspire2Adventure,219100,Revenue,STC200498 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,01-Mar-2024,500.00,0,NCTA/ BCP Council,236057,Revenue,STC200499 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Mar-2024,506.00,0,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC200551 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,01-Mar-2024,508.00,0,Astral Control Services Ltd,232860,Revenue,STC200554 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01-Mar-2024,512.50,0,Askews and Holts Library Services Ltd,223170,Revenue,STC200581 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Viking Energy Network Jarrow Phase 1,01-Mar-2024,520.00,0,Thornton-Firkin LLP,854570,Capital,STC200595 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,01-Mar-2024,525.50,0,Shaun Matthias Limited,232805,Revenue,STC200615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,01-Mar-2024,528.58,0,Chicken Joes,217530,Revenue,STC200621 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,01-Mar-2024,530.34,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC200623 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01-Mar-2024,540.00,0,The Solutions Focus,230641,Revenue,STC200639 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Mar-2024,560.79,0,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC200684 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Mar-2024,560.79,0,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC200685 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01-Mar-2024,569.87,0,Askews and Holts Library Services Ltd,223170,Revenue,STC200702 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Green Waste,01-Mar-2024,593.61,0,Critiqom t/a Adare SEC,228210,Revenue,STC200750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Jarrow School Kitchen,01-Mar-2024,595.00,0,P & N Associates Ltd.,217530,Revenue,STC200755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Locality 1 - Day Care (Primrose),01-Mar-2024,597.07,0,Shaun Matthias Limited,215476,Revenue,STC200768 Â鶹ÊÓƵ,00CL,Balance Sheet,Business Incubation Tenants Deposits,Balance Sheet Corporate Finance,01-Mar-2024,610.00,0,Dunelm Security Ltd,999999,Balance Sheet,STC200813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Simonside Youth Centre,01-Mar-2024,620.00,0,Redacted - personal info,219410,Revenue,STC200829 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,01-Mar-2024,636.64,0,Direct Tyre Management Limited,227000,Revenue,STC200904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,01-Mar-2024,648.00,0,First Face to Face Ltd,216191,Revenue,STC200924 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,01-Mar-2024,650.00,0,Redacted - personal info,224082,Revenue,STC200934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 1 - Day Care (Primrose),01-Mar-2024,651.99,0,Collaborate & Innovate Ltd t/a Cosy,215476,Revenue,STC200943 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Disclosure & Barring Service Fee,Taxi and Hackney Cab Licensing,01-Mar-2024,672.00,0,North East Regional Employers Organisation,236850,Revenue,STC200982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Mar-2024,681.93,0,Sunderland Care & Support Ltd,221004,Revenue,STC201031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01-Mar-2024,700.05,0,Wolseley UK Limited,221420,Revenue,STC201069 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01-Mar-2024,704.00,0,Peart Access Ramps Ltd,819000,Capital,STC201077 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Mar-2024,713.00,0,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC201086 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,01-Mar-2024,750.00,0,AM & B Wilson Limited,232860,Revenue,STC201160 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01-Mar-2024,760.18,0,James Burrell Ltd,227630,Revenue,STC201187 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01-Mar-2024,796.00,0,James Burrell Ltd,227630,Revenue,STC201283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,01-Mar-2024,825.00,0,Hampton’s Resourcing,219030,Revenue,STC201326 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,Hospital Discharge Team Staffing,01-Mar-2024,854.18,0,Posturite Limited,221171,Revenue,STC201385 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,01-Mar-2024,855.66,0,Elis UK Ltd,227030,Revenue,STC201388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Simonside Youth Centre,01-Mar-2024,873.84,0,Redacted - personal info,219410,Revenue,STC201414 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,General Car Parking Administration,01-Mar-2024,895.00,0,Alpha Parking Ltd,227350,Revenue,STC201461 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01-Mar-2024,940.94,0,Askews and Holts Library Services Ltd,223170,Revenue,STC201542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,01-Mar-2024,972.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC201579 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cemeteries and Crematoria Administration,01-Mar-2024,990.00,0,Redacted - personal info,226770,Revenue,STC201602 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,01-Mar-2024,1000.00,0,Gardiner Richardson Ltd,828111,Capital,STC201624 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Catering Provisions,Jarrow Focus,01-Mar-2024,1002.90,0,Nutrivend Ltd,222876,Revenue,STC201634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,01-Mar-2024,1040.00,0,National Youth Advocacy Service (NYAS),212050,Revenue,STC201669 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01-Mar-2024,1044.70,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC201674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01-Mar-2024,1054.27,0,Bellman and Symfon UK Ltd,221420,Revenue,STC201686 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,01-Mar-2024,1082.38,0,Prudential Public Limited Company,999999,Balance Sheet,STC201719 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Occupational Therapy Team,01-Mar-2024,1096.00,0,Access Independent Limited,221185,Revenue,STC201723 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,EDRM System,01-Mar-2024,1125.00,0,DATATRON Document Image Archiving Ltd,857550,Capital,STC201762 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01-Mar-2024,1135.37,0,Askews and Holts Library Services Ltd,223170,Revenue,STC201778 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,01-Mar-2024,1163.70,0,Askews and Holts Library Services Ltd,223170,Revenue,STC201813 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,01-Mar-2024,1164.54,0,Redacted - personal info,710020,Revenue,STC201814 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01-Mar-2024,1175.00,0,ACAS,230641,Revenue,STC201828 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01-Mar-2024,1181.00,0,Northumbrian Roads Limited,227630,Revenue,STC201833 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01-Mar-2024,1182.00,0,Northumbrian Roads Limited,227630,Revenue,STC201836 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,01-Mar-2024,1182.83,0,Greenham Trading Limited,224400,Revenue,STC201838 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,01-Mar-2024,1196.10,0,GEZE UK LIMITED,222950,Revenue,STC201849 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,01-Mar-2024,1199.78,0,Pickerings Europe Ltd,232844,Revenue,STC201887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,01-Mar-2024,1242.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC201927 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,01-Mar-2024,1245.00,0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC201930 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Expenses,Jarrow Focus,01-Mar-2024,1245.03,0,Greenham Trading Limited,222876,Revenue,STC201937 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,Summer Festival,01-Mar-2024,1305.74,0,PPL PRS Ltd,222840,Revenue,STC202000 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,01-Mar-2024,1307.00,0,Blaydon Communications Limited,222852,Revenue,STC202001 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 2 - Boldon/Bede/Biddick,01-Mar-2024,1320.00,0,Albany Office Equipment (Wholesale) Ltd,215412,Revenue,STC202014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Children with Disability Team,01-Mar-2024,1350.00,0,We Care Bespoke Ltd,213100,Revenue,STC202044 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,01-Mar-2024,1400.07,0,Critiqom Limited,230385,Revenue,STC202089 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,01-Mar-2024,1433.25,0,Critiqom Limited,230140,Revenue,STC202110 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01-Mar-2024,1434.00,0,Riverside Truck Rental Limited,227000,Revenue,STC202112 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,01-Mar-2024,1437.68,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC202115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,01-Mar-2024,1445.00,0,Key Subject Tuition Ltd,216191,Revenue,STC202121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,1449.60,0,St Oswalds Hospice,213500,Revenue,STC202123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01-Mar-2024,1471.22,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC202142 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,01-Mar-2024,1474.80,0,Waterman Aspen Ltd,850000,Capital,STC202147 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Send Training - Parents & Carers,01-Mar-2024,1518.00,0,Blue Concept Training,211620,Revenue,STC202177 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,01-Mar-2024,1550.00,0,Mableson Hall Ltd,825002,Capital,STC202205 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01-Mar-2024,1564.12,0,James Burrell Ltd,227630,Revenue,STC202218 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,01-Mar-2024,1570.65,0,Jack Coupe & Sons Limited t/a Coupeline,830030,Capital,STC202221 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,01-Mar-2024,1573.98,0,Cyclescheme Limited,999999,Balance Sheet,STC202225 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01-Mar-2024,1580.00,0,Hugh Logan Plant & Engineering Services Limited,227630,Revenue,STC202228 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,01-Mar-2024,1600.00,0,Worldbeaters Ltd,222840,Revenue,STC202237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,01-Mar-2024,1638.00,0,Key Subject Tuition Ltd,215955,Revenue,STC202270 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Future High Streets Fund,01-Mar-2024,1650.40,0,YCS Construction Limited,828532,Capital,STC202280 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,01-Mar-2024,1695.00,0,Redacted - personal info,224082,Revenue,STC202308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01-Mar-2024,1710.00,0,OSPREY HEALTHCARE LTD,221420,Revenue,STC202315 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Equipment Purchases,CP Toilet Bents Park,01-Mar-2024,1735.00,0,YCS Construction Limited,854534,Capital,STC202323 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,EDRM System,01-Mar-2024,1738.39,0,DATATRON Document Image Archiving Ltd,857550,Capital,STC202325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,01-Mar-2024,1798.16,0,Booktrust,214200,Revenue,STC202361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,01-Mar-2024,1801.10,0,Team Fostering (formerly Team Fostering North East),213300,Revenue,STC202368 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,01-Mar-2024,1828.46,0,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC202386 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,CS Improvement Plan,01-Mar-2024,1850.00,0,Immigration Social Work Services Ltd,212051,Revenue,STC202402 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,01-Mar-2024,1936.21,0,Hampton’s Resourcing,220551,Revenue,STC202453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staying Put Placements,Commissioned Fostering,01-Mar-2024,1957.43,0,St Cuthberts Care,213500,Revenue,STC202462 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01-Mar-2024,1963.00,0,Riverside Truck Rental Limited,227000,Revenue,STC202465 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,01-Mar-2024,1963.00,0,Riverside Truck Rental Limited,227000,Revenue,STC202466 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,01-Mar-2024,2035.00,0,North VS Ltd (previously 2020 Vision Systems Ltd),227930,Revenue,STC202500 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,01-Mar-2024,2048.33,0,Karbon Homes Ltd formerly ISOS Housing Ltd,710010,Revenue,STC202505 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,01-Mar-2024,2160.00,0,APaaS Application Packaging Services Limited,230440,Revenue,STC202548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Mar-2024,2174.40,0,St Oswalds Hospice,213700,Revenue,STC202558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,2181.45,0,Foster Care Associates - North East,213500,Revenue,STC202562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,2181.45,0,Foster Care Associates - North East,213500,Revenue,STC202563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Head of Adult Services,01-Mar-2024,2184.00,0,SoloProtect Limited,220200,Revenue,STC202564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,01-Mar-2024,2218.53,0,Bluebird Care,221001,Revenue,STC202578 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Fees,South Shields Crematorium,01-Mar-2024,2553.00,0,Obitus (Vividea Ltd t/a),226760,Revenue,STC202703 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Green Waste,01-Mar-2024,2592.28,0,Critiqom t/a Adare SEC,228210,Revenue,STC202707 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,01-Mar-2024,2674.40,0,Data Fire & Security LLP,232860,Revenue,STC202735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01-Mar-2024,2727.14,0,Prism Medical UK (Westholme Division),221420,Revenue,STC202746 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Stock condition surveys + (HHSRS/EPC),01-Mar-2024,2737.00,0,Compliance365 t/a ECT Ltd,806638,Capital,STC202749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,01-Mar-2024,2750.00,0,Hampton’s Resourcing,219030,Revenue,STC202756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,01-Mar-2024,2798.50,0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC202773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,01-Mar-2024,2798.50,0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC202774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,01-Mar-2024,2800.00,0,Melanie McQuade Counselling,214200,Revenue,STC202775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,01-Mar-2024,2833.00,0,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC202786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Mar-2024,2834.79,0,Team Fostering (formerly Team Fostering North East),213700,Revenue,STC202789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,2899.20,0,St Oswalds Hospice,213500,Revenue,STC202805 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,01-Mar-2024,2927.50,0,The Newcastle upon Tyne Hospitals NHS Foundation Trust,237020,Revenue,STC202821 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,01-Mar-2024,3207.02,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC202888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,3431.28,0,Fostering People Ltd,213500,Revenue,STC202954 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Mar-2024,3480.00,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC202967 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Mar-2024,3480.00,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC202968 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Mar-2024,3480.00,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC202969 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Mar-2024,3480.00,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC202970 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Mar-2024,3480.00,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC202971 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Mar-2024,3480.00,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC202972 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Mar-2024,3480.00,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC202973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Mar-2024,3500.00,0,Standby Healthcare,213700,Revenue,STC202980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,3675.75,0,Fostering People Ltd,213500,Revenue,STC203021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,3675.75,0,Fostering People Ltd,213500,Revenue,STC203022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,3675.75,0,Fostering People Ltd,213500,Revenue,STC203023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,3675.75,0,Fostering People Ltd,213500,Revenue,STC203024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,3675.75,0,Fostering People Ltd,213500,Revenue,STC203025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,3675.75,0,Fostering People Ltd,213500,Revenue,STC203026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Mar-2024,3719.25,0,Five Rivers Child Care Ltd,213700,Revenue,STC203030 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,01-Mar-2024,3764.74,0,Critiqom Limited,230385,Revenue,STC203045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,3791.46,0,Fostering People Ltd,213500,Revenue,STC203051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,3791.46,0,Fostering People Ltd,213500,Revenue,STC203052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Mar-2024,3851.78,0,Five Rivers Child Care Ltd,213700,Revenue,STC203062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,3874.69,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC203067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,3874.69,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC203068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,3874.69,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC203069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,3874.69,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC203070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,3874.69,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC203071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,3874.69,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC203072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,3874.69,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC203073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,3955.31,0,Fostering People Ltd,213500,Revenue,STC203090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,4129.02,0,Fostering People Ltd,213500,Revenue,STC203135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,4180.93,0,Fostering People Ltd,213500,Revenue,STC203149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,4180.93,0,Fostering People Ltd,213500,Revenue,STC203150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,4181.22,0,Fostering People Ltd,213500,Revenue,STC203151 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,01-Mar-2024,4377.00,0,Pinsent Masons LLP,828512,Capital,STC203181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,4452.22,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC203193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,4452.22,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC203194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,4452.22,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC203195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,4452.22,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC203196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,4452.22,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC203197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,4508.33,0,Foster Care Associates - North East,213500,Revenue,STC203212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,4508.33,0,Foster Care Associates - North East,213500,Revenue,STC203213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,4646.38,0,Fostering People Ltd,213500,Revenue,STC203229 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01-Mar-2024,4692.00,0,Riverside Truck Rental Limited,227000,Revenue,STC203237 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01-Mar-2024,4692.00,0,Riverside Truck Rental Limited,227000,Revenue,STC203238 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Extra Care,01-Mar-2024,5000.00,0,Dome Project Management Limited,819571,Capital,STC203265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,5290.15,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC203293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,5314.33,0,Alpha Plus Fostering Ltd,213500,Revenue,STC203295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Software,Commissioning Unit,01-Mar-2024,5450.00,0,Access UK Ltd,219030,Revenue,STC203304 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01-Mar-2024,5520.00,0,Riverside Truck Rental Limited,227000,Revenue,STC203313 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Community & Greenspace Improvements,01-Mar-2024,5711.40,0,Contenur UK Limited,854514,Capital,STC203324 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01-Mar-2024,5873.00,0,Stannah Lift Services Ltd,819000,Capital,STC203348 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,01-Mar-2024,6080.00,0,Waterman Infrastructure and Environment,850000,Capital,STC203371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Workplace Health,01-Mar-2024,6308.94,0,Newcastle City Council,225219,Revenue,STC203383 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,01-Mar-2024,6485.04,0,Gateshead Council,228380,Revenue,STC203396 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Libraries Admin,01-Mar-2024,6552.52,0,JCS Online Resources Ltd,223170,Revenue,STC203402 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,SEND Capital Fund,01-Mar-2024,6565.00,0,McAvoy Modular Offsite Limited,814022,Capital,STC203404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,7063.35,0,Reach Out Care,213500,Revenue,STC203427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,01-Mar-2024,7200.00,0,Your Voice Counts,220020,Revenue,STC203434 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Equipment Purchases,Borrowdale House,01-Mar-2024,7244.84,0,Furniture Resource Centre Ltd,819572,Capital,STC203439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,01-Mar-2024,7269.00,0,Your Voice Counts,220020,Revenue,STC203443 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,01-Mar-2024,7392.12,0,Redacted - personal info,710020,Revenue,STC203448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Mar-2024,7510.06,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC203454 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,01-Mar-2024,7782.28,0,Gateshead Health NHS Trust,237020,Revenue,STC203469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,01-Mar-2024,7812.50,0,Hampton’s Resourcing,219030,Revenue,STC203472 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01-Mar-2024,7820.00,0,Stannah Lift Services Ltd,819000,Capital,STC203473 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01-Mar-2024,8491.50,0,North East Concrete Limited,227630,Revenue,STC203511 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01-Mar-2024,9001.30,0,Northumbrian Roads Limited,227630,Revenue,STC203536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,01-Mar-2024,9086.40,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC203543 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,01-Mar-2024,9356.66,0,Marian Engineering Limited,820004,Capital,STC203555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01-Mar-2024,11219.32,0,Mencap,221004,Revenue,STC203618 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,01-Mar-2024,12085.37,0,The Together Trust,211150,Revenue,STC203645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,01-Mar-2024,13707.75,0,Places for People Living+ Limited,222120,Revenue,STC203688 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,01-Mar-2024,16486.50,0,Gateshead Health NHS Trust,237020,Revenue,STC203739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Mar-2024,16956.59,0,Hennessy Group,213700,Revenue,STC203745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,01-Mar-2024,17032.33,0,Places for People Living+ Limited,222110,Revenue,STC203748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Mar-2024,17271.34,0,Paddock House Ltd,213700,Revenue,STC203755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Mar-2024,17271.43,0,Paddock House Ltd,213700,Revenue,STC203756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Mar-2024,18334.27,0,St Cuthberts Care,213700,Revenue,STC203773 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01-Mar-2024,18534.38,0,Newcastle City Council,227630,Revenue,STC203777 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01-Mar-2024,18662.36,0,Newcastle City Council,227630,Revenue,STC203780 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01-Mar-2024,18662.36,0,Newcastle City Council,227630,Revenue,STC203781 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01-Mar-2024,18906.06,0,Newcastle City Council,227630,Revenue,STC203784 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Agency Staff - Non-Teachers,Strategic Housing Review,01-Mar-2024,19646.00,0,Penna Plc,709040,Revenue,STC203796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,01-Mar-2024,19914.42,0,Places for People Living+ Limited,222120,Revenue,STC203799 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01-Mar-2024,19984.90,0,Northumbrian Roads Limited,227630,Revenue,STC203805 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,01-Mar-2024,20422.09,0,Witherslack Group,211150,Revenue,STC203820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Mar-2024,23250.00,0,North East Specialist Therapeutic Services (NESTS),213700,Revenue,STC203847 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01-Mar-2024,23533.34,0,Newcastle City Council,227630,Revenue,STC203850 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01-Mar-2024,23533.34,0,Newcastle City Council,227630,Revenue,STC203851 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Tech Forge Database,01-Mar-2024,26136.00,0,Civica UK Limited,820167,Capital,STC203866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Team,01-Mar-2024,26571.34,0,Partners4Care Limited,221090,Revenue,STC203869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Mar-2024,27119.04,0,Vita Nova NE Ltd,213700,Revenue,STC203875 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,01-Mar-2024,27755.30,0,Northumbrian Roads Limited,850000,Capital,STC203879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - Voluntary Sector,Learning Disability Support,01-Mar-2024,28636.25,0,Your Voice Counts,221004,Revenue,STC203883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Mar-2024,30977.86,0,Halliwell Homes Limited,213700,Revenue,STC203897 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,01-Mar-2024,33055.12,0,Fleet Factors Ltd,227030,Revenue,STC203901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Mar-2024,33539.36,0,Witherslack Group,213700,Revenue,STC203903 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Equipment Purchases,UKSPF-Community Responders,01-Mar-2024,38000.00,0,North VS Ltd (previously 2020 Vision Systems Ltd),854531,Capital,STC203924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,01-Mar-2024,38206.39,0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC203925 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,01-Mar-2024,167842.84,0,MGL Demolition Limited,828532,Capital,STC204022 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Sue Hedley / Early Excellence Roof Re-cover,01-Mar-2024,249479.62,0,John Flowers Limited,820239,Capital,STC204028 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,04-Mar-2024,513.46,0,NR - J T TAVERNS (SOUTH SHIELDS) LTD136643,999999,Balance Sheet,STC200582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04-Mar-2024,591.00,0,Lifeways Community Care Limited,221004,Revenue,STC200742 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,04-Mar-2024,601.20,0,DWF LLP (DWF Law LLP),857000,Capital,STC200803 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,04-Mar-2024,616.56,0,Redacted - personal info,710020,Revenue,STC200825 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Jarrow Focus,04-Mar-2024,634.51,0,Pulse Fitness Ltd,222876,Revenue,STC200898 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,04-Mar-2024,659.20,0,NR - MARIE CURIE CANCER CARE126702,999999,Balance Sheet,STC200954 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,04-Mar-2024,670.00,0,Total Resources (UK) Limited t/a TM Lincs,830030,Capital,STC200981 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Hebburn Central,04-Mar-2024,731.31,0,Pulse Fitness Ltd,222875,Revenue,STC201128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04-Mar-2024,758.80,0,Lifeways Community Care Limited,221004,Revenue,STC201183 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,04-Mar-2024,766.11,0,Pulse Fitness Ltd,222950,Revenue,STC201198 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Mortimer School Additional Provision,04-Mar-2024,795.00,0,Arc Environmental Limited,814029,Capital,STC201273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Printing & Stationery Consumables,In House Fostering,04-Mar-2024,800.00,0,Redacted - personal info,213800,Revenue,STC201288 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,04-Mar-2024,863.04,0,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC201402 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 2 - Boldon/Bede/Biddick,04-Mar-2024,888.00,0,Levant Office Interiors Ltd,215412,Revenue,STC201451 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Environmental Services,Sheltered Accomodation General,04-Mar-2024,924.14,0,Rentokil - Hygiene Division,705000,Revenue,STC201502 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 2 - Boldon/Bede/Biddick,04-Mar-2024,999.00,0,Levant Office Interiors Ltd,215412,Revenue,STC201621 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,04-Mar-2024,1000.00,0,Redacted - personal info,230180,Revenue,STC201625 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Design & Print Team,04-Mar-2024,1169.00,0,Field Print Limited,236030,Revenue,STC201820 Â鶹ÊÓƵ,00CL,"Childrens, Adults and Health ",Fixtures & Fittings,Locality 4 - H Hill/Whitburn/Ridgeway,04-Mar-2024,1194.50,0,Levant Office Interiors Ltd,215414,Revenue,STC201848 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,04-Mar-2024,1206.52,0,Redacted - personal info,710020,Revenue,STC201898 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04-Mar-2024,1210.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC201902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,04-Mar-2024,1300.00,0,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC201995 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,04-Mar-2024,1380.00,0,Redacted - personal info,223600,Revenue,STC202078 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bus Stop Improvements,04-Mar-2024,1407.00,0,Nexus,852020,Capital,STC202093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Simonside Youth Centre,04-Mar-2024,1445.43,0,Flogas UK Ltd,219410,Revenue,STC202122 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,04-Mar-2024,1534.26,0,NR - J T TAVERNS (SOUTH SHIELDS) LTD133493,999999,Balance Sheet,STC202194 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,04-Mar-2024,1611.11,0,Redacted - personal info,710020,Revenue,STC202254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Medicine Management,04-Mar-2024,1786.15,0,NHS North of England Commissioning Support Unit,225224,Revenue,STC202354 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,04-Mar-2024,1793.05,0,Redacted - personal info,710020,Revenue,STC202359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04-Mar-2024,1970.00,0,Lifeways Community Care Limited,221004,Revenue,STC202470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04-Mar-2024,1970.00,0,Lifeways Community Care Limited,221004,Revenue,STC202471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04-Mar-2024,2048.80,0,Lifeways Community Care Limited,221004,Revenue,STC202506 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,04-Mar-2024,2067.00,0,Levant Office Interiors Ltd,212095,Revenue,STC202516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,04-Mar-2024,2142.00,0,C J Transport Services (North East) Limited,213602,Revenue,STC202541 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,04-Mar-2024,2933.82,0,NR - T BLACKBURN DEVELOPMENTS LTD135404,999999,Balance Sheet,STC202826 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Gateway Roundabouts,04-Mar-2024,3115.75,0,Tivoli Group,854498,Capital,STC202865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04-Mar-2024,4346.00,0,Creative Support Ltd,221004,Revenue,STC203178 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,04-Mar-2024,4971.00,0,KTD (NE) Ltd,854500,Capital,STC203261 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,04-Mar-2024,4971.00,0,KTD (NE) Ltd,854500,Capital,STC203262 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,04-Mar-2024,5530.21,0,NR - HERMES PARCELNET LTD115561,999999,Balance Sheet,STC203316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,04-Mar-2024,5734.25,0,Tyne Housing Association Ltd,222110,Revenue,STC203327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04-Mar-2024,5880.72,0,Lifeways Community Care Limited,221004,Revenue,STC203351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04-Mar-2024,5880.72,0,Lifeways Community Care Limited,221004,Revenue,STC203352 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,04-Mar-2024,6201.36,0,NR - ZURICH ASSURANCE LTD136759,999999,Balance Sheet,STC203382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04-Mar-2024,6520.24,0,Lifeways Community Care Limited,221004,Revenue,STC203401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04-Mar-2024,6661.84,0,Lifeways Community Care Limited,221004,Revenue,STC203412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04-Mar-2024,6960.40,0,Lifeways Community Care Limited,221004,Revenue,STC203422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04-Mar-2024,7240.16,0,Lifeways Community Care Limited,221004,Revenue,STC203438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04-Mar-2024,7967.40,0,Lifeways Community Care Limited,221004,Revenue,STC203483 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Energy Project Phase 1,04-Mar-2024,7992.00,0,The Steadfast Group,854571,Capital,STC203487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04-Mar-2024,8840.04,0,Lifeways Community Care Limited,221004,Revenue,STC203527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04-Mar-2024,11219.32,0,Lifeways Community Care Limited,221004,Revenue,STC203619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04-Mar-2024,12786.72,0,Lifeways Community Care Limited,221004,Revenue,STC203672 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Gateway Roundabouts,04-Mar-2024,13305.10,0,Tivoli Group,854498,Capital,STC203679 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04-Mar-2024,13985.00,0,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC203697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,04-Mar-2024,15016.83,0,Dale Care Limited,221001,Revenue,STC203712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04-Mar-2024,15150.72,0,Lifeways Community Care Limited,221004,Revenue,STC203717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,04-Mar-2024,17563.00,0,Dale Care Limited,221001,Revenue,STC203761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04-Mar-2024,21533.52,0,Lifeways Community Care Limited,221004,Revenue,STC203831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,04-Mar-2024,29000.00,0,Cornerstone Training and Support Ltd,214200,Revenue,STC203887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04-Mar-2024,35984.00,0,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC203909 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,04-Mar-2024,42274.14,0,Prudential Public Limited Company,999999,Balance Sheet,STC203932 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,05-Mar-2024,47500.00,0,The Post Office,237107,Revenue,MAR2024-001 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,05-Mar-2024,506.05,0,Redacted - personal info,710020,Revenue,STC200552 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,05-Mar-2024,520.00,0,YCS Construction Limited,232840,Revenue,STC200596 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,05-Mar-2024,520.00,0,YCS Construction Limited,232860,Revenue,STC200597 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,523.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200606 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,524.92,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200608 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05-Mar-2024,528.00,0,James Burrell Ltd,227630,Revenue,STC200619 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Closed PS 251018 - Income Section,05-Mar-2024,566.15,0,Royal Mail,230040,Revenue,STC200695 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,569.70,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200701 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,571.87,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200707 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Closed PS 251018 - Income Section,05-Mar-2024,579.43,0,Royal Mail,230040,Revenue,STC200719 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,588.38,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200734 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,592.48,0,Arnold Clark Finance Ltd,227000,Revenue,STC200746 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,606.45,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200809 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200832 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200833 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200834 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200835 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200836 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200837 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200838 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200839 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200840 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200841 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200842 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200843 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200844 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200845 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200846 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200847 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200848 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200849 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200850 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200851 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200852 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200853 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200854 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200855 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200856 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200857 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200858 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200859 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200860 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200861 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200862 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200863 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200864 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200865 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,620.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200866 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,05-Mar-2024,623.94,0,Redacted - personal info,710020,Revenue,STC200872 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,626.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200885 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,626.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200886 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,626.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200887 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Engineer Works D.L.O. - Cont. Highways,05-Mar-2024,633.39,0,John Nixon Limited,227630,Revenue,STC200895 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,660.80,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200961 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,667.59,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200972 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,669.90,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200977 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,669.90,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200978 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,669.90,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200979 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,669.90,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200980 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,674.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC200988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Mar-2024,681.60,0,Budget Buses,218930,Revenue,STC201030 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,682.37,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC201032 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,682.37,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC201033 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,682.37,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC201034 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,683.45,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC201035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Park View Kitchen,05-Mar-2024,701.95,0,Upnorth Engineering Services Limited,217554,Revenue,STC201072 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,05-Mar-2024,711.07,0,Redacted - personal info,710020,Revenue,STC201084 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,734.58,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC201132 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,05-Mar-2024,742.80,0,Redacted - personal info,710020,Revenue,STC201145 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,05-Mar-2024,776.80,0,TSUK Interiors Limited,232860,Revenue,STC201226 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,778.48,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC201230 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,787.32,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC201250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05-Mar-2024,812.10,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC201307 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,818.92,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC201316 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,05-Mar-2024,822.50,0,Moody & Co,701000,Revenue,STC201321 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,844.82,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC201358 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,889.25,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC201455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,05-Mar-2024,912.00,0,C J Transport Services (North East) Limited,220550,Revenue,STC201487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Head of Adult Services,05-Mar-2024,932.45,0,Redacted - personal info,220200,Revenue,STC201525 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,977.30,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC201587 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,997.89,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC201619 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,1002.50,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC201632 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,05-Mar-2024,1052.70,0,YCS Construction Limited,232860,Revenue,STC201685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,05-Mar-2024,1100.00,0,Direct Healthcare Group,221430,Revenue,STC201738 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05-Mar-2024,1114.02,0,Northumbrian Roads Limited,227630,Revenue,STC201754 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,1126.80,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC201766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,05-Mar-2024,1132.80,0,C J Transport Services (North East) Limited,220550,Revenue,STC201773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,05-Mar-2024,1134.00,0,Key Subject Tuition Ltd,215955,Revenue,STC201776 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,1172.76,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC201824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,05-Mar-2024,1180.80,0,Budget Buses,213300,Revenue,STC201832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Mar-2024,1232.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC201916 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,1235.80,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC201921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,05-Mar-2024,1242.88,0,Budget Buses,213602,Revenue,STC201928 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Closed PS 251018 - Income Section,05-Mar-2024,1243.41,0,Royal Mail,230040,Revenue,STC201929 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,1257.15,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC201950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,05-Mar-2024,1280.00,0,C J Transport Services (North East) Limited,211810,Revenue,STC201973 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,1283.83,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC201980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,05-Mar-2024,1312.00,0,C J Transport Services (North East) Limited,213602,Revenue,STC202003 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,05-Mar-2024,1312.50,0,YCS Construction Limited,223600,Revenue,STC202004 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Uniforms,Libraries Admin,05-Mar-2024,1330.25,0,1st Coverall Company Limited,223170,Revenue,STC202024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Mar-2024,1352.48,0,Budget Buses,218930,Revenue,STC202055 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,1363.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC202066 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,05-Mar-2024,1424.99,0,Critiqom Limited,230140,Revenue,STC202102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Mar-2024,1440.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC202116 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,05-Mar-2024,1546.88,0,Redacted - personal info,710020,Revenue,STC202204 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05-Mar-2024,1555.00,0,Stannah Lift Services Ltd,819000,Capital,STC202212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Mar-2024,1600.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC202238 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Mar-2024,1712.74,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC202317 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,05-Mar-2024,1740.00,0,The Steadfast Group,232834,Revenue,STC202326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Mar-2024,1840.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC202393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Mar-2024,1908.00,0,Budget Buses,218930,Revenue,STC202447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,05-Mar-2024,1912.65,0,24 x 7 Ltd.,213300,Revenue,STC202448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,05-Mar-2024,2080.00,0,C J Transport Services (North East) Limited,220550,Revenue,STC202521 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Valley View Re-wire,05-Mar-2024,2288.00,0,Low Fell Removals,820243,Capital,STC202599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Mar-2024,2343.52,0,24 x 7 Ltd.,218930,Revenue,STC202623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Mar-2024,2441.12,0,24 x 7 Ltd.,218930,Revenue,STC202668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,05-Mar-2024,2480.00,0,C J Transport Services (North East) Limited,213602,Revenue,STC202681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,05-Mar-2024,2697.44,0,C J Transport Services (North East) Limited,220550,Revenue,STC202741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Mar-2024,2734.72,0,C J Transport Services (North East) Limited,218930,Revenue,STC202748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Mar-2024,2800.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC202776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,05-Mar-2024,2803.42,0,Community Catalysts,219030,Revenue,STC202778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,05-Mar-2024,2842.14,0,24 x 7 Ltd.,220550,Revenue,STC202792 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,05-Mar-2024,2858.51,0,Redacted - personal info,710020,Revenue,STC202794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Mar-2024,2880.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC202801 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,General Car Parking Administration,05-Mar-2024,2900.00,0,The Steadfast Group,227350,Revenue,STC202811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,05-Mar-2024,2978.64,0,C J Transport Services (North East) Limited,220550,Revenue,STC202843 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,General Car Parking Administration,05-Mar-2024,3000.00,0,The Steadfast Group,227350,Revenue,STC202847 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,General Car Parking Administration,05-Mar-2024,3100.00,0,The Steadfast Group,227350,Revenue,STC202859 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,05-Mar-2024,3235.00,0,YCS Construction Limited,232860,Revenue,STC202893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Mar-2024,3253.80,0,Budget Buses,218930,Revenue,STC202907 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,05-Mar-2024,3265.57,0,Redacted - personal info,710020,Revenue,STC202910 Â鶹ÊÓƵ,00CL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,05-Mar-2024,3300.00,0,Mark Connelly Conservation Ltd,236420,Revenue,STC202917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Mar-2024,3465.15,0,A1 Foster Care,213500,Revenue,STC202964 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,05-Mar-2024,3519.18,0,Redacted - personal info,710020,Revenue,STC202986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,05-Mar-2024,3618.69,0,Community Catalysts,219030,Revenue,STC203003 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,05-Mar-2024,3657.88,0,The Steadfast Group,235950,Revenue,STC203016 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,05-Mar-2024,3657.88,0,The Steadfast Group,235960,Revenue,STC203017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Mar-2024,3663.00,0,Budget Buses,218930,Revenue,STC203018 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,05-Mar-2024,3778.16,0,The Steadfast Group,235950,Revenue,STC203047 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,05-Mar-2024,3778.16,0,The Steadfast Group,235960,Revenue,STC203048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Mar-2024,3818.43,0,Foster Care Solutions Ltd,213500,Revenue,STC203058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Mar-2024,3818.43,0,Foster Care Solutions Ltd,213500,Revenue,STC203059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Mar-2024,3872.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC203065 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,05-Mar-2024,3882.00,0,YCS Construction Limited,825002,Capital,STC203077 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : South Shields Business,05-Mar-2024,3884.28,0,The Steadfast Group,235965,Revenue,STC203078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Children with Disability Team,05-Mar-2024,4000.00,0,C J Transport Services (North East) Limited,213100,Revenue,STC203102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,05-Mar-2024,4000.00,0,C J Transport Services (North East) Limited,213300,Revenue,STC203103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,05-Mar-2024,4000.00,0,C J Transport Services (North East) Limited,213300,Revenue,STC203104 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : South Shields Business,05-Mar-2024,4004.56,0,The Steadfast Group,235965,Revenue,STC203108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Mar-2024,4081.77,0,Foster Care Solutions Ltd,213500,Revenue,STC203120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Mar-2024,4081.77,0,Foster Care Solutions Ltd,213500,Revenue,STC203121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05-Mar-2024,4081.77,0,Foster Care Solutions Ltd,213500,Revenue,STC203122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,05-Mar-2024,4542.60,0,Budget Buses,218950,Revenue,STC203215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,05-Mar-2024,4576.00,0,C J Transport Services (North East) Limited,213300,Revenue,STC203218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,05-Mar-2024,4613.91,0,Redacted - personal info,221001,Revenue,STC203225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,05-Mar-2024,5120.00,0,C J Transport Services (North East) Limited,218950,Revenue,STC203280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,05-Mar-2024,5734.25,0,Tyne Housing Association Ltd,222110,Revenue,STC203328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Mar-2024,5776.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC203332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,05-Mar-2024,5920.00,0,C J Transport Services (North East) Limited,213300,Revenue,STC203357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Mar-2024,7072.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC203428 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,05-Mar-2024,7556.12,0,The Steadfast Group,235970,Revenue,STC203457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Mar-2024,7680.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC203462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Mar-2024,8096.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC203492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Mar-2024,8144.64,0,Budget Buses,218930,Revenue,STC203494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Mar-2024,8655.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC203517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,05-Mar-2024,9848.40,0,The Steadfast Group,221560,Revenue,STC203571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,05-Mar-2024,10036.00,0,C J Transport Services (North East) Limited,218950,Revenue,STC203579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,05-Mar-2024,10867.20,0,The Steadfast Group,221560,Revenue,STC203611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Technology & Independence - Staffing,05-Mar-2024,12572.00,0,Tunstall Healthcare (UK) Ltd,221501,Revenue,STC203666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Mar-2024,13136.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC203676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Mar-2024,15936.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC203728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,05-Mar-2024,18318.72,0,C J Transport Services (North East) Limited,218950,Revenue,STC203772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Durham Council - Openzone Broadband Contract,Open Zone City Learning Centre,05-Mar-2024,21859.15,0,Durham County Council,210710,Revenue,STC203837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,05-Mar-2024,43437.07,0,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC203934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Social Support Substance Misuse Support,05-Mar-2024,120130.35,0,Exemplar Health Care,221006,Revenue,STC204006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,05-Mar-2024,125536.03,0,Dale Care Limited,221001,Revenue,STC204010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,05-Mar-2024,174931.58,0,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC204023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,06-Mar-2024,500.00,0,Gateshead Council,212050,Revenue,STC200501 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Mortimer School Additional Provision,06-Mar-2024,500.00,0,Space Architecture (Europe) Ltd - formerly Spaceworks,814029,Capital,STC200502 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,06-Mar-2024,518.04,0,CID Trading Ltd (CID Group t/a),227610,Revenue,STC200591 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Special Events,06-Mar-2024,551.85,0,Phoenix Eye Limited,223950,Revenue,STC200670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,06-Mar-2024,560.00,0,Direct Healthcare Group,221430,Revenue,STC200678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Mortimer Comp Kitchen,06-Mar-2024,569.36,0,Pasta King (UK) Ltd,217525,Revenue,STC200700 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Mar-2024,625.00,0,Dere Street Barristers,231100,Revenue,STC200876 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06-Mar-2024,650.50,0,Windoor Services Ltd,232860,Revenue,STC200938 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06-Mar-2024,664.28,0,Wernick Hire Limited,227000,Revenue,STC200966 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06-Mar-2024,664.28,0,Wernick Hire Limited,227000,Revenue,STC200967 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06-Mar-2024,664.28,0,Wernick Hire Limited,227000,Revenue,STC200968 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06-Mar-2024,680.00,0,Windoor Services Ltd,232860,Revenue,STC201026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Mar-2024,700.00,0,CD Passenger Services,218930,Revenue,STC201056 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Mar-2024,725.00,0,Dere Street Barristers,231100,Revenue,STC201120 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06-Mar-2024,730.71,0,Wernick Hire Limited,227000,Revenue,STC201126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06-Mar-2024,760.73,0,Prism Medical UK (Westholme Division),221420,Revenue,STC201188 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06-Mar-2024,790.00,0,Windoor Services Ltd,232860,Revenue,STC201261 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06-Mar-2024,801.96,0,Wernick Hire Limited,227000,Revenue,STC201299 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Mar-2024,875.00,0,Dere Street Barristers,231100,Revenue,STC201418 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Mar-2024,875.00,0,Dere Street Barristers,231100,Revenue,STC201419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,06-Mar-2024,875.00,0,Redacted - personal info,213602,Revenue,STC201420 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,06-Mar-2024,929.96,0,Mencap,700200,Revenue,STC201515 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06-Mar-2024,930.00,0,AM & B Wilson Limited,232860,Revenue,STC201516 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06-Mar-2024,930.00,0,Wernick Hire Limited,227000,Revenue,STC201517 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06-Mar-2024,930.00,0,Wernick Hire Limited,227000,Revenue,STC201518 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06-Mar-2024,930.00,0,Wernick Hire Limited,227000,Revenue,STC201519 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06-Mar-2024,930.00,0,Wernick Hire Limited,227000,Revenue,STC201520 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06-Mar-2024,930.00,0,Wernick Hire Limited,227000,Revenue,STC201521 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06-Mar-2024,930.00,0,Wernick Hire Limited,227000,Revenue,STC201522 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06-Mar-2024,930.00,0,Wernick Hire Limited,227000,Revenue,STC201523 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06-Mar-2024,930.00,0,Wernick Hire Limited,227000,Revenue,STC201524 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,06-Mar-2024,940.00,0,Windoor Services Ltd,232870,Revenue,STC201540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,06-Mar-2024,1008.00,0,Redacted - personal info,213602,Revenue,STC201641 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06-Mar-2024,1045.58,0,Wernick Hire Limited,227000,Revenue,STC201675 Â鶹ÊÓƵ,00CL,Environment,Travel & Subsistence Expenses,LGA Coastal SIG,06-Mar-2024,1067.42,0,TravelPerk UK IRL Limited (formerly Click Travel),236145,Revenue,STC201699 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06-Mar-2024,1104.00,0,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC201745 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,06-Mar-2024,1250.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC201942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,06-Mar-2024,1271.10,0,Wrixon Care Services,213602,Revenue,STC201966 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,06-Mar-2024,1313.45,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC202006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,06-Mar-2024,1320.00,0,CD Passenger Services,218950,Revenue,STC202015 Â鶹ÊÓƵ,00CL,"Childrens, Adults, and Health ",Default Procurement Subjective,Direct Services Pooled Staff,06-Mar-2024,1331.71,0,E.ON Next Energy Limited,220410,Revenue,STC202025 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,06-Mar-2024,1339.95,0,Redacted - personal info,223760,Revenue,STC202036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Mar-2024,1340.00,0,CD Passenger Services,218930,Revenue,STC202037 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Mar-2024,1357.27,0,EMG Solicitors Limited,231100,Revenue,STC202057 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,06-Mar-2024,1378.62,0,Mencap,700200,Revenue,STC202076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Smoking - Tobacco Alliance,06-Mar-2024,1441.96,0,Intermedical UK Ltd,225102,Revenue,STC202120 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Temple Park Centre,06-Mar-2024,1485.75,0,The Steadfast Group,222920,Revenue,STC202156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Mar-2024,1500.00,0,CD Passenger Services,218930,Revenue,STC202160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,06-Mar-2024,1500.00,0,CD Passenger Services,220550,Revenue,STC202161 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Mar-2024,1500.00,0,Parklane Plowden Chambers,231100,Revenue,STC202162 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,06-Mar-2024,1512.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC202173 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Temple Park Centre,06-Mar-2024,1556.50,0,The Steadfast Group,222920,Revenue,STC202213 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,06-Mar-2024,1561.70,0,Mencap,700200,Revenue,STC202216 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,06-Mar-2024,1561.70,0,Mencap,700200,Revenue,STC202217 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,06-Mar-2024,1575.60,0,Argyle House School,211150,Revenue,STC202226 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,06-Mar-2024,1575.60,0,Argyle House School,211150,Revenue,STC202227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,06-Mar-2024,1601.72,0,Phoenix Training,216180,Revenue,STC202244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Mar-2024,1700.00,0,CD Passenger Services,218930,Revenue,STC202313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,06-Mar-2024,1737.00,0,Phoenix Training,216191,Revenue,STC202324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,06-Mar-2024,1800.00,0,CD Passenger Services,213300,Revenue,STC202362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Mar-2024,1800.00,0,CD Passenger Services,218930,Revenue,STC202363 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,06-Mar-2024,1800.00,0,North East Dance CIC,224082,Revenue,STC202364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,06-Mar-2024,1875.00,0,Carers Federation Limited,221640,Revenue,STC202429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Mar-2024,1900.00,0,CD Passenger Services,218930,Revenue,STC202444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Mar-2024,2210.00,0,CD Passenger Services,218930,Revenue,STC202576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,06-Mar-2024,2400.00,0,CD Passenger Services,218950,Revenue,STC202637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Mar-2024,2400.00,0,CD Passenger Services,218930,Revenue,STC202638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,06-Mar-2024,2428.00,0,David Gray Solicitors LLP,213602,Revenue,STC202654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06-Mar-2024,2435.76,0,North East Specialist Therapeutic Services (NESTS),213700,Revenue,STC202658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,06-Mar-2024,2438.51,0,Nudge Education Limited,217740,Revenue,STC202661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Mar-2024,2600.00,0,CD Passenger Services,218930,Revenue,STC202711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Mar-2024,2600.00,0,CD Passenger Services,218930,Revenue,STC202712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Mar-2024,2700.00,0,CD Passenger Services,218930,Revenue,STC202743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Mar-2024,2756.67,0,TACT - The Adolescent and Children's Trust,213500,Revenue,STC202761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Mar-2024,2867.55,0,TACT - The Adolescent and Children's Trust,213500,Revenue,STC202795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,06-Mar-2024,3200.00,0,CD Passenger Services,213300,Revenue,STC202882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Mar-2024,3200.00,0,CD Passenger Services,218930,Revenue,STC202883 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Mar-2024,3375.00,0,Dere Street Barristers,231100,Revenue,STC202934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,06-Mar-2024,3400.00,0,CD Passenger Services,211810,Revenue,STC202942 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Fire Reform Act Portfolio Works,06-Mar-2024,3729.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC203039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,06-Mar-2024,3929.12,0,Turning Point Services Limited,216510,Revenue,STC203082 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,06-Mar-2024,4050.00,0,Windoor Services Ltd,232870,Revenue,STC203114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,06-Mar-2024,4069.28,0,The Children's Family Trust,213500,Revenue,STC203119 Â鶹ÊÓƵ,00CL,Chief Executive,Subscriptions,Strategy & Performance Management,06-Mar-2024,4100.00,0,Oldham Council,240000,Revenue,STC203124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Mar-2024,4159.58,0,Compass Fostering North Limited (formerly Fostering Outcomes),213500,Revenue,STC203144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Mar-2024,4876.64,0,The Children's Family Trust,213500,Revenue,STC203252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06-Mar-2024,5412.29,0,TACT - The Adolescent and Children's Trust,213700,Revenue,STC203300 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,06-Mar-2024,5685.00,0,Gooding & Co Ltd t/a Data Privacy Advisory Service,237070,Revenue,STC203323 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06-Mar-2024,6122.38,0,Easibathe and Easiaccess Solutions,819000,Capital,STC203376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Mar-2024,7007.50,0,Tyne & Wear Cars Ltd,218930,Revenue,STC203424 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Newsletter Distribution,06-Mar-2024,7517.00,0,Smart Distribution Solutions Ltd,236063,Revenue,STC203455 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Horsley Hill Crosswall Renewal Scheme,06-Mar-2024,7764.01,0,Redacted - personal info,802872,Capital,STC203467 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,06-Mar-2024,8426.34,0,The Steadfast Group,235970,Revenue,STC203509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06-Mar-2024,10500.00,0,We Care Bespoke Ltd,213700,Revenue,STC203594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,06-Mar-2024,11620.00,0,CD Passenger Services,218900,Revenue,STC203631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Mar-2024,11880.00,0,CD Passenger Services,218930,Revenue,STC203636 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,06-Mar-2024,12300.31,0,Percy Hedley Foundation,211150,Revenue,STC203654 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,06-Mar-2024,12300.31,0,Percy Hedley Foundation,211150,Revenue,STC203655 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,06-Mar-2024,14502.00,0,North East Autism Society,211150,Revenue,STC203704 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,06-Mar-2024,14502.00,0,North East Autism Society,211150,Revenue,STC203705 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Promotional Activities,Inward Investments and Events,06-Mar-2024,15000.00,0,Dynamo North East CIC,235830,Revenue,STC203710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Mar-2024,15925.00,0,CD Passenger Services,218930,Revenue,STC203727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Mar-2024,18200.00,0,CD Passenger Services,218930,Revenue,STC203770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Mar-2024,18352.04,0,Creative Support Ltd,221004,Revenue,STC203774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06-Mar-2024,19277.58,0,St Cuthberts Care,213700,Revenue,STC203792 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Supplier Incentive Programme,06-Mar-2024,33276.67,0,Oxygen Finance Limited,238600,Revenue,STC203902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Mar-2024,38817.08,0,Orbis Support Ltd,221004,Revenue,STC203929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Mar-2024,53664.73,0,Orbis Support Ltd,221004,Revenue,STC203953 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06-Mar-2024,56392.67,0,Bespoke Concrete Products Limited,227630,Revenue,STC203956 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Horsley Hill Flats Conversion,07-Mar-2024,500.00,0,Bloom Procurement Services,806600,Capital,STC200503 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,07-Mar-2024,510.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),222950,Revenue,STC200572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,07-Mar-2024,550.00,0,CD Passenger Services,213602,Revenue,STC200658 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,07-Mar-2024,560.56,0,Security Plus Ltd,237040,Revenue,STC200683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,07-Mar-2024,575.23,0,JMP FOODSERVICE,219100,Revenue,STC200710 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07-Mar-2024,596.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC200759 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07-Mar-2024,616.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC200824 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,07-Mar-2024,633.55,0,Hire Right,230600,Revenue,STC200896 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07-Mar-2024,636.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC200901 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Design & Print Team,07-Mar-2024,655.74,0,WH Forster Printers Limited,236030,Revenue,STC200951 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,07-Mar-2024,658.83,0,Jack Coupe & Sons Limited t/a Coupeline,830009,Capital,STC200953 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07-Mar-2024,675.00,0,Aimrange (NE) Ltd,232860,Revenue,STC200994 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07-Mar-2024,675.00,0,Aimrange (NE) Ltd,232860,Revenue,STC200995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,07-Mar-2024,720.00,0,We Care Bespoke Ltd,213602,Revenue,STC201099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,07-Mar-2024,720.00,0,We Care Bespoke Ltd,213602,Revenue,STC201100 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,07-Mar-2024,787.24,0,James Burrell Ltd,227630,Revenue,STC201249 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,07-Mar-2024,792.82,0,James Burrell Ltd,227630,Revenue,STC201270 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,07-Mar-2024,793.61,0,James Burrell Ltd,227630,Revenue,STC201271 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,07-Mar-2024,795.20,0,James Burrell Ltd,227630,Revenue,STC201282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07-Mar-2024,800.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC201289 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,07-Mar-2024,816.00,0,Logistics UK (formerly Freight Transport Association),230641,Revenue,STC201310 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Handy Estates,07-Mar-2024,920.62,0,Wolseley UK Limited,226885,Revenue,STC201494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07-Mar-2024,923.44,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC201499 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,07-Mar-2024,939.15,0,Redacted - personal info,710020,Revenue,STC201538 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07-Mar-2024,974.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC201584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,07-Mar-2024,1051.40,0,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC201684 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,07-Mar-2024,1151.20,0,Balfour Beatty Living Places Ltd,830030,Capital,STC201799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07-Mar-2024,1200.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC201888 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,07-Mar-2024,1211.63,0,Cyclescheme Limited,999999,Balance Sheet,STC201904 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07-Mar-2024,1215.89,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC201906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07-Mar-2024,1232.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC201917 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Closed - Cleaning Contract Overheads,07-Mar-2024,1262.00,0,JPK Trade Supplies Ltd,224420,Revenue,STC201958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07-Mar-2024,1264.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC201960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07-Mar-2024,1295.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC201987 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07-Mar-2024,1308.00,0,Jack Coupe & Sons Limited t/a Coupeline,227630,Revenue,STC202002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07-Mar-2024,1344.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC202042 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,07-Mar-2024,1378.65,0,Pulse Fitness Ltd,222950,Revenue,STC202077 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Green Waste,07-Mar-2024,1424.99,0,Critiqom t/a Adare SEC,228210,Revenue,STC202103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,07-Mar-2024,1472.80,0,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC202145 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Cultural Partnership,07-Mar-2024,1500.00,0,Create North,222831,Revenue,STC202163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Sec 17 - Central Pot,07-Mar-2024,1560.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC202214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07-Mar-2024,1600.00,0,CD Passenger Services,218930,Revenue,STC202240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07-Mar-2024,1616.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC202258 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07-Mar-2024,1626.00,0,Stannah Lift Services Ltd,819000,Capital,STC202266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07-Mar-2024,1680.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC202296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07-Mar-2024,1720.00,0,CD Passenger Services,218930,Revenue,STC202320 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07-Mar-2024,1763.00,0,Stannah Lift Services Ltd,819000,Capital,STC202348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07-Mar-2024,1840.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC202394 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07-Mar-2024,2226.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC202580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,07-Mar-2024,2400.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC202639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07-Mar-2024,2503.00,0,JENX Limited,221420,Revenue,STC202690 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Advisors & Consultants Fees,ICT - Business Solutions,07-Mar-2024,2600.00,0,Capita Business Service Ltd,857522,Capital,STC202713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07-Mar-2024,2628.00,0,JENX Limited,221420,Revenue,STC202724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07-Mar-2024,2700.00,0,CD Passenger Services,218930,Revenue,STC202744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,07-Mar-2024,2740.00,0,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC202750 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,07-Mar-2024,2932.91,0,Redacted - personal info,999999,Balance Sheet,STC202825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07-Mar-2024,2976.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC202839 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Drainage Strategy,07-Mar-2024,3070.00,0,Aimrange (NE) Ltd,850017,Capital,STC202855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,07-Mar-2024,3097.20,0,Little Jems Nursery,217765,Revenue,STC202858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,07-Mar-2024,3200.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC202884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07-Mar-2024,3330.76,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC202922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07-Mar-2024,3360.00,0,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC202928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,07-Mar-2024,3360.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC202929 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,07-Mar-2024,3405.77,0,Vodafone Ltd,237070,Revenue,STC202944 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07-Mar-2024,3602.00,0,Stannah Lift Services Ltd,819000,Capital,STC203001 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,07-Mar-2024,3975.00,0,Aimrange (NE) Ltd,851000,Capital,STC203094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07-Mar-2024,4200.00,0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC203156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,07-Mar-2024,4320.00,0,CD Passenger Services,218950,Revenue,STC203175 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,07-Mar-2024,4500.00,0,Talentheads Ltd,230641,Revenue,STC203208 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07-Mar-2024,5543.57,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC203318 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Recycle Village Skip Replacement,07-Mar-2024,5900.31,0,UK Container Maintenance Ltd,856557,Capital,STC203355 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07-Mar-2024,6160.00,0,Stannah Lift Services Ltd,819000,Capital,STC203378 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Legal Services - Support,07-Mar-2024,6185.00,0,DAC Beachcroft Claims Ltd,231100,Revenue,STC203380 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,SEND Capital Fund,07-Mar-2024,6565.00,0,McAvoy Modular Offsite Limited,814022,Capital,STC203405 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,07-Mar-2024,6724.02,0,Redacted - personal info,230180,Revenue,STC203415 Â鶹ÊÓƵ,00CL,Business & Resources,Consultancy,Council Tax Support Administration,07-Mar-2024,7176.00,0,Capita Business Service Ltd,230145,Revenue,STC203433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07-Mar-2024,8577.60,0,Budget Buses,218930,Revenue,STC203516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,07-Mar-2024,8892.00,0,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC203529 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,07-Mar-2024,9615.00,0,Centerprise International Ltd,230440,Revenue,STC203562 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,07-Mar-2024,10287.05,0,The Steadfast Group,856530,Capital,STC203588 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07-Mar-2024,10718.10,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC203605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,07-Mar-2024,11187.30,0,Boldon Community Association,217765,Revenue,STC203617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07-Mar-2024,11393.89,0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC203625 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,07-Mar-2024,11500.00,0,Create North,222830,Revenue,STC203626 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,07-Mar-2024,13584.00,0,The Steadfast Group,856530,Capital,STC203685 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07-Mar-2024,14966.05,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC203709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07-Mar-2024,16415.00,0,CD Passenger Services,218930,Revenue,STC203737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,07-Mar-2024,17002.74,0,Homecare Direct Limited,221001,Revenue,STC203746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07-Mar-2024,19211.22,0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC203790 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,07-Mar-2024,19973.20,0,Marshalls,227630,Revenue,STC203804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07-Mar-2024,28254.29,0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC203880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07-Mar-2024,35984.00,0,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC203910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07-Mar-2024,36057.00,0,A Wilderness Way Group Limited,213700,Revenue,STC203913 Â鶹ÊÓƵ,00CL,Business & Resources,Consultancy,Council Tax Support Administration,07-Mar-2024,38593.42,0,Capita Business Service Ltd,230145,Revenue,STC203928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07-Mar-2024,61509.00,0,A Wilderness Way Group Limited,213700,Revenue,STC203961 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,07-Mar-2024,112325.85,0,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC204001 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Holborn Riverside Development,07-Mar-2024,852843.79,0,John F Hunt Regeneration Ltd,857000,Capital,STC204039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,08-Mar-2024,500.00,0,Redacted - personal info,221008,Revenue,STC200504 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,08-Mar-2024,500.00,0,George Vardy Haulage,227000,Revenue,STC200505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Mar-2024,500.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC200506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Inter LEA Recoupment,08-Mar-2024,500.00,0,Sue Hall Chapel Mediation and Consultancy Services,211100,Revenue,STC200507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,08-Mar-2024,500.00,0,Together for Children Sunderland Ltd,212050,Revenue,STC200508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,08-Mar-2024,504.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC200544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,08-Mar-2024,504.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC200545 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : One Trinity Green,08-Mar-2024,505.00,0,Wilo UK Limited,235950,Revenue,STC200549 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,08-Mar-2024,522.00,0,Canon (UK) Ltd,230080,Revenue,STC200602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,08-Mar-2024,525.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC200609 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,08-Mar-2024,531.60,0,J P Lennard Limited,222950,Revenue,STC200627 Â鶹ÊÓƵ,00CL,Business & Resources Group,Admission fees,Haven Point,08-Mar-2024,534.00,0,Redacted - personal info,222950,Revenue,STC200630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Mar-2024,540.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC200640 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08-Mar-2024,550.00,0,Parklane Plowden (Kristian Mills),231100,Revenue,STC200659 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,08-Mar-2024,550.00,0,Prospero Group Limited,211150,Revenue,STC200660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Mar-2024,560.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC200679 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,08-Mar-2024,565.52,0,LWC Drinks Limited,235830,Revenue,STC200691 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,08-Mar-2024,579.00,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC200717 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,08-Mar-2024,579.00,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC200718 Â鶹ÊÓƵ,00CL,Business & Resources Group,Equipment Hire,Admin-Leisure Facilities,08-Mar-2024,585.11,0,Jordan Leisure Systems Ltd (formerly Jordan Fitness),223940,Revenue,STC200729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08-Mar-2024,596.66,0,Prism Medical UK (Westholme Division),221420,Revenue,STC200760 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,08-Mar-2024,601.60,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC200804 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,08-Mar-2024,617.50,0,James Burrell Ltd,227630,Revenue,STC200826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,08-Mar-2024,630.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC200888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,08-Mar-2024,630.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC200889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Mar-2024,640.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC200907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Mar-2024,640.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC200908 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,08-Mar-2024,641.97,0,Security Plus Ltd,237040,Revenue,STC200909 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,08-Mar-2024,645.00,0,The Wright Foundation CIC,230641,Revenue,STC200919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Hebburn Comp Kitchen,08-Mar-2024,740.64,0,Chicken Joes,217540,Revenue,STC201141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Stanhope JMI Kitchen,08-Mar-2024,750.00,0,P & N Associates Ltd.,217455,Revenue,STC201162 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,South Tyneside Lets Talk Other Costs,08-Mar-2024,750.00,0,Shaw Trust Limited,220271,Revenue,STC201163 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,08-Mar-2024,752.00,0,N A College Trust,215956,Revenue,STC201177 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,08-Mar-2024,752.00,0,N A College Trust,215956,Revenue,STC201178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,08-Mar-2024,765.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC201197 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,08-Mar-2024,770.83,0,Schneider Electric Limited,222950,Revenue,STC201204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Mar-2024,782.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC201237 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08-Mar-2024,785.20,0,Heald Limited,227630,Revenue,STC201241 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,08-Mar-2024,795.00,0,The Myers Briggs Company Limited,230641,Revenue,STC201274 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,08-Mar-2024,808.50,0,Dalesauna Limited,222875,Revenue,STC201304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,08-Mar-2024,810.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC201305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,08-Mar-2024,825.00,0,Vision for Education Ltd,217740,Revenue,STC201328 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,08-Mar-2024,835.00,0,James Burrell Ltd,227630,Revenue,STC201348 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Vehicle Wash and Dewatering Facilities,08-Mar-2024,860.00,0,Air Vending Ltd t/a Air Serv,854499,Capital,STC201396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,08-Mar-2024,860.00,0,Direct Healthcare Group,221430,Revenue,STC201397 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Mar-2024,876.20,0,ECON Engineering Limited,227000,Revenue,STC201426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,08-Mar-2024,880.00,0,Kip McGrath Education Centres,217740,Revenue,STC201430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,08-Mar-2024,880.00,0,Kip McGrath Education Centres,217740,Revenue,STC201431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,08-Mar-2024,880.00,0,Kip McGrath Education Centres,214200,Revenue,STC201432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Mar-2024,880.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC201433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,08-Mar-2024,900.00,0,Foresight Clinical Services Ltd,213602,Revenue,STC201463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Mar-2024,907.50,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC201478 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,08-Mar-2024,909.80,0,Acton Chase Associate Limited,230641,Revenue,STC201480 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,08-Mar-2024,953.60,0,Wild River,230641,Revenue,STC201565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,08-Mar-2024,960.00,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC201570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,08-Mar-2024,960.00,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC201571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,08-Mar-2024,960.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC201572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Mar-2024,972.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC201580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,08-Mar-2024,990.00,0,Vision for Education Ltd,217740,Revenue,STC201603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,08-Mar-2024,990.00,0,Vision for Education Ltd,217740,Revenue,STC201604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Mar-2024,1023.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC201658 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08-Mar-2024,1050.00,0,Parklane Plowden Chambers,231100,Revenue,STC201679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,08-Mar-2024,1058.00,0,Lextox (E4Law Ltd),213602,Revenue,STC201692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08-Mar-2024,1074.88,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC201706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,08-Mar-2024,1100.00,0,Hampton’s Resourcing,219030,Revenue,STC201739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Mar-2024,1120.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC201758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,08-Mar-2024,1128.00,0,N A College Trust,216191,Revenue,STC201768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,08-Mar-2024,1156.00,0,N A College Trust,216191,Revenue,STC201807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,08-Mar-2024,1158.00,0,N A College Trust,216191,Revenue,STC201809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Mar-2024,1170.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC201821 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,General Car Parking Administration,08-Mar-2024,1181.00,0,Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),227350,Revenue,STC201834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,08-Mar-2024,1200.00,0,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC201890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,08-Mar-2024,1205.00,0,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC201896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Mar-2024,1232.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC201918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,08-Mar-2024,1265.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC201961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,08-Mar-2024,1275.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC201969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,08-Mar-2024,1300.70,0,Access UK Ltd,221500,Revenue,STC201996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Mar-2024,1332.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC202026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,08-Mar-2024,1350.00,0,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC202045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Children with Disability Team,08-Mar-2024,1350.00,0,We Care Bespoke Ltd,213100,Revenue,STC202046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,08-Mar-2024,1360.00,0,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC202061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Mar-2024,1376.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC202074 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,08-Mar-2024,1386.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),235970,Revenue,STC202080 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,08-Mar-2024,1386.00,0,Northern Gas Networks,828532,Capital,STC202081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,08-Mar-2024,1392.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC202086 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,08-Mar-2024,1431.15,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC202109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Mar-2024,1440.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC202117 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,08-Mar-2024,1450.00,0,George Vardy Haulage,227000,Revenue,STC202125 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,08-Mar-2024,1450.00,0,George Vardy Haulage,227000,Revenue,STC202126 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,08-Mar-2024,1474.80,0,Waterman Aspen Ltd,850000,Capital,STC202148 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,08-Mar-2024,1530.00,0,George Vardy Haulage,227000,Revenue,STC202188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,08-Mar-2024,1534.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC202193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Mar-2024,1568.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC202220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,08-Mar-2024,1599.90,0,Nudge Education Limited,217740,Revenue,STC202236 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,08-Mar-2024,1609.73,0,Facultatieve Technologies Ltd,232834,Revenue,STC202252 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Emergency Planning,08-Mar-2024,1616.93,0,Red Snapper Recruitment LTD,236110,Revenue,STC202260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Mar-2024,1664.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC202287 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,08-Mar-2024,1668.00,0,Spectrum Industrial Ltd,222950,Revenue,STC202291 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Green Waste,08-Mar-2024,1684.27,0,Critiqom t/a Adare SEC,228210,Revenue,STC202299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Mar-2024,1688.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC202303 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A194 Mill Lane Roundabout,08-Mar-2024,1725.50,0,WSP UK Ltd (formerly) Capita Property & Infrastructure Limited,853100,Capital,STC202321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-Mar-2024,1744.34,0,Reach Out Care,213500,Revenue,STC202328 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,08-Mar-2024,1750.00,0,Mark Connelly Conservation Ltd,236410,Revenue,STC202330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Mar-2024,1760.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC202339 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Enhancement Costs,DFG See and Solve,08-Mar-2024,1767.00,0,Stannah Lift Services Ltd,819002,Capital,STC202350 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,08-Mar-2024,1801.56,0,E File Ready Ltd,230600,Revenue,STC202369 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,08-Mar-2024,1833.00,0,Perth Green Community Association CIO,232300,Revenue,STC202389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Mar-2024,1837.44,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC202391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-Mar-2024,1839.85,0,Swiis Foster Care Ltd,213500,Revenue,STC202392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Mar-2024,1840.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC202395 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Human Resources,08-Mar-2024,1855.95,0,AVC Wise Ltd,230600,Revenue,STC202404 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,08-Mar-2024,1880.00,0,N A College Trust,215956,Revenue,STC202434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Head of Adult Services,08-Mar-2024,1930.50,0,DAC Beachcroft Claims Ltd,220200,Revenue,STC202450 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,08-Mar-2024,1936.21,0,Hampton’s Resourcing,220551,Revenue,STC202454 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08-Mar-2024,1950.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC202458 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,08-Mar-2024,1954.05,0,Facultatieve Technologies Ltd,232834,Revenue,STC202460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Mar-2024,1984.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC202478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,08-Mar-2024,1984.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC202479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Mar-2024,2032.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC202499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,08-Mar-2024,2062.80,0,N A College Trust,216180,Revenue,STC202513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Mar-2024,2080.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC202522 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,08-Mar-2024,2142.00,0,George Vardy Haulage,227000,Revenue,STC202542 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,08-Mar-2024,2190.00,0,North of Tyne Combined Authority,235830,Revenue,STC202568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Mar-2024,2254.72,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC202588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,08-Mar-2024,2256.00,0,N A College Trust,216191,Revenue,STC202589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,08-Mar-2024,2256.00,0,N A College Trust,216191,Revenue,STC202590 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08-Mar-2024,2275.00,0,Dere Street Barristers,231100,Revenue,STC202594 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Expenses",Sheltered Accomodation General,08-Mar-2024,2280.42,0,Social Telecoms CIC,705000,Revenue,STC202598 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,08-Mar-2024,2337.50,0,Regent Funeral Services Ltd,237020,Revenue,STC202617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,08-Mar-2024,2406.40,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC202645 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,08-Mar-2024,2496.00,0,N A College Trust,215956,Revenue,STC202689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Mar-2024,2530.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC202697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,08-Mar-2024,2750.00,0,Hampton’s Resourcing,219030,Revenue,STC202757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,08-Mar-2024,2755.10,0,The Angelou Centre,213602,Revenue,STC202760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Mar-2024,2783.36,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC202768 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Street Lighting PFI,08-Mar-2024,2789.90,0,Tailor Made Systems Ltd,227780,Revenue,STC202771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,08-Mar-2024,2940.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC202827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,08-Mar-2024,2960.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC202838 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,General Car Parking Administration,08-Mar-2024,3095.07,0,Paybyphone Ltd,227350,Revenue,STC202857 Â鶹ÊÓƵ,00CL,Business & Resources Group,Criticom contract (Pensions),Pensions Office,08-Mar-2024,3179.82,0,Critiqom Limited,230710,Revenue,STC202879 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,08-Mar-2024,3259.24,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC202908 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,08-Mar-2024,3364.80,0,Birch Tree Northern Limited,235970,Revenue,STC202932 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,08-Mar-2024,3380.15,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC202938 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,DfE Children’s Services Improvement,CS Improvement Plan,08-Mar-2024,3431.00,0,"OM Change & Transformation Ltd, T/A Change & Transformation",212051,Revenue,STC202953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",License Fees Payable,Commissioning Unit,08-Mar-2024,3485.67,0,Alzheimers Society,219030,Revenue,STC202975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-Mar-2024,3729.92,0,Swiis Foster Care Ltd,213500,Revenue,STC203040 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08-Mar-2024,3962.40,0,Rediweld Traffic Products Ltd,227630,Revenue,STC203092 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Default Procurement Subjective,Climate Change Team,08-Mar-2024,4010.00,0,SmartCarbon Ltd,236895,Revenue,STC203110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-Mar-2024,4141.91,0,Swiis Foster Care Ltd,213500,Revenue,STC203139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-Mar-2024,4161.75,0,Swiis Foster Care Ltd,213500,Revenue,STC203146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-Mar-2024,4161.75,0,Swiis Foster Care Ltd,213500,Revenue,STC203147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-Mar-2024,4197.09,0,Swiis Foster Care Ltd,213500,Revenue,STC203153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-Mar-2024,4197.09,0,Swiis Foster Care Ltd,213500,Revenue,STC203154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Mar-2024,4231.44,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC203157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Mar-2024,4231.44,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC203158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-Mar-2024,4241.42,0,Swiis Foster Care Ltd,213500,Revenue,STC203164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-Mar-2024,4341.86,0,Swiis Foster Care Ltd,213500,Revenue,STC203177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Primary Education,08-Mar-2024,4500.00,0,Edupedia Ltd,210550,Revenue,STC203209 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,08-Mar-2024,5449.07,0,Greenham Trading Limited,224400,Revenue,STC203303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,08-Mar-2024,5626.85,0,Cleadon Church of England Academy,210090,Revenue,STC203321 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,Streetworks,08-Mar-2024,5680.00,0,Trench Right Limited,227776,Revenue,STC203322 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08-Mar-2024,5816.80,0,Rediweld Traffic Products Ltd,227630,Revenue,STC203334 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Legal Services - Support,08-Mar-2024,7314.00,0,Thomson Reuters (Legal),231100,Revenue,STC203444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Mar-2024,7370.00,0,Investing in Children CIC,213700,Revenue,STC203445 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Consultancy,CS Improvement Plan,08-Mar-2024,7800.00,0,Tile Hill Interim & Executive Ltd,212051,Revenue,STC203471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Mar-2024,8345.80,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC203501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Mar-2024,8660.76,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC203518 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,08-Mar-2024,8680.00,0,North East Concrete Limited,227630,Revenue,STC203520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,08-Mar-2024,8953.70,0,Little Jems Nursery,210090,Revenue,STC203533 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08-Mar-2024,8998.00,0,Balfour Beatty Living Places Ltd,227630,Revenue,STC203534 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,08-Mar-2024,9000.00,0,Science Buddies (Katie Dixon t/a),212095,Revenue,STC203535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Mar-2024,9131.79,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC203545 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Regeneration Team,08-Mar-2024,9500.00,0,TerraQuest Solutions Limited,235610,Revenue,STC203556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Foxdens - short breaks for children looked after,08-Mar-2024,9950.00,0,Vic Young (South Shields) Ltd,224221,Revenue,STC203575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,08-Mar-2024,10501.01,0,Wise Academies,210090,Revenue,STC203600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Mar-2024,10820.99,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC203608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,08-Mar-2024,11269.50,0,Holy Trinity Church of England Academy,210090,Revenue,STC203624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,08-Mar-2024,11670.49,0,Boldon Community Association,210090,Revenue,STC203633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,08-Mar-2024,11840.00,0,C J Transport Services (North East) Limited,218950,Revenue,STC203635 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,08-Mar-2024,12000.00,0,Real Time Media Ltd,222840,Revenue,STC203640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Local Safeguarding Children Board,08-Mar-2024,12000.00,0,Signis Limited,214500,Revenue,STC203641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,08-Mar-2024,12350.00,0,Tile Hill Interim & Executive Ltd,212050,Revenue,STC203656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08-Mar-2024,12467.00,0,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC203658 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,08-Mar-2024,12512.50,0,Your NRG Limited,227000,Revenue,STC203660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Mar-2024,12587.77,0,Compass Children’s Homes North East Ltd Formally Know as Artemis (part of Compass Community),213700,Revenue,STC203667 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Unadopted Lighting Columns LED Upgrade,08-Mar-2024,13980.01,0,Balfour Beatty Living Places Ltd,820132,Capital,STC203696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,08-Mar-2024,14014.40,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC203698 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,08-Mar-2024,17064.78,0,Your NRG Limited,227000,Revenue,STC203751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Mar-2024,19940.56,0,PRS Inclusion Services,221004,Revenue,STC203802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Public Health Salaries & Overheads,08-Mar-2024,20088.00,0,ESRI (UK) Limited,225000,Revenue,STC203813 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,08-Mar-2024,20160.53,0,Chubb European Group Limited,230800,Revenue,STC203814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Mar-2024,21900.00,0,Compass Children’s Homes North East Ltd Formally Know as Artemis (part of Compass Community),213700,Revenue,STC203838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Mar-2024,22997.52,0,Compass Children’s Homes North East Ltd Formally Know as Artemis (part of Compass Community),213700,Revenue,STC203845 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08-Mar-2024,32715.54,0,Balfour Beatty Living Places Ltd,227630,Revenue,STC203900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,08-Mar-2024,36136.80,0,Thornbury Nursing & Community Services run by Independent Clinical Services,212050,Revenue,STC203915 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08-Mar-2024,39938.81,0,Rediweld Traffic Products Ltd,227630,Revenue,STC203930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Mar-2024,57400.00,0,Nugent Care,213700,Revenue,STC203958 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,08-Mar-2024,424826.04,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC204036 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,08-Mar-2024,1482865.00,0,South Tyneside Homes Ltd,707060,Revenue,STC204040 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,11-Mar-2024,522.00,0,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC200603 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Rentals - Non Factory Units,11-Mar-2024,528.00,0,Clean It UK,232450,Revenue,STC200620 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,11-Mar-2024,550.00,0,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC200661 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,11-Mar-2024,563.25,0,Jack Coupe & Sons Limited t/a Coupeline,830019,Capital,STC200688 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,11-Mar-2024,570.00,0,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC200703 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : One Trinity Green,11-Mar-2024,581.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),235950,Revenue,STC200724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,11-Mar-2024,587.40,0,Redacted - personal info,217765,Revenue,STC200731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,11-Mar-2024,587.40,0,Redacted - personal info,217765,Revenue,STC200732 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11-Mar-2024,599.24,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC200772 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,11-Mar-2024,650.00,0,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC200935 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11-Mar-2024,680.99,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC201029 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Uniforms,Medication & Wellbeing Service,11-Mar-2024,784.00,0,1st Coverall Company Limited,220385,Revenue,STC201240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,11-Mar-2024,787.05,0,Redacted - personal info,217765,Revenue,STC201244 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : One Trinity Green,11-Mar-2024,824.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),235950,Revenue,STC201323 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,11-Mar-2024,831.20,0,Redacted - personal info,710020,Revenue,STC201340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,11-Mar-2024,881.10,0,Just Learning Limited (Busy Bees),217765,Revenue,STC201435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,11-Mar-2024,881.10,0,Redacted - personal info,217765,Revenue,STC201436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,11-Mar-2024,881.10,0,Westoe Village Kindergarten,217765,Revenue,STC201437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,11-Mar-2024,881.10,0,Whizz Kids Childcare Ltd,217765,Revenue,STC201438 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,11-Mar-2024,885.00,0,Manor House Funeral Services Limited,237020,Revenue,STC201445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,11-Mar-2024,935.43,0,Noahs Ark Nursery Hebburn,217765,Revenue,STC201531 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Quadrus Centre,11-Mar-2024,948.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),235960,Revenue,STC201555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,11-Mar-2024,994.95,0,Redacted - personal info,210090,Revenue,STC201614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,11-Mar-2024,1037.40,0,Redacted - personal info,217765,Revenue,STC201667 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Jarrow Business Centre,11-Mar-2024,1039.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),235970,Revenue,STC201668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11-Mar-2024,1043.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC201673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,11-Mar-2024,1068.00,0,Redacted - personal info,217765,Revenue,STC201701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,11-Mar-2024,1110.78,0,Redacted - personal info,210090,Revenue,STC201752 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,11-Mar-2024,1120.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),235965,Revenue,STC201759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,11-Mar-2024,1120.35,0,Redacted - personal info,210090,Revenue,STC201761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,11-Mar-2024,1174.80,0,Redacted - personal info,217765,Revenue,STC201827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Mar-2024,1200.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC201891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,11-Mar-2024,1207.80,0,Redacted - personal info,210090,Revenue,STC201900 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,11-Mar-2024,1298.05,0,NR - LIDL GREAT BRITAIN LIMITED131071,999999,Balance Sheet,STC201991 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,11-Mar-2024,1430.00,0,Redacted - personal info,224082,Revenue,STC202106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,11-Mar-2024,1468.50,0,Redacted - personal info,217765,Revenue,STC202138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,11-Mar-2024,1514.70,0,Redacted - personal info,210090,Revenue,STC202175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,11-Mar-2024,1522.12,0,Redacted - personal info,210090,Revenue,STC202184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,11-Mar-2024,1664.30,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC202288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,11-Mar-2024,1975.80,0,Jarrow Day Nursery,217765,Revenue,STC202473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,11-Mar-2024,2336.40,0,Whizz Kids Childcare Ltd,210090,Revenue,STC202616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,11-Mar-2024,2643.30,0,Bright Kids,217765,Revenue,STC202729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,11-Mar-2024,3229.19,0,Noahs Ark Nursery Hebburn,210090,Revenue,STC202892 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,11-Mar-2024,3281.27,0,Redacted - personal info,710020,Revenue,STC202915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,11-Mar-2024,3495.62,0,Horseshoe Day Nursery,210090,Revenue,STC202979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,11-Mar-2024,3524.40,0,West Park Kindergarten,217765,Revenue,STC202987 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Mockingbird Project,11-Mar-2024,3600.00,0,Prepaid Financial Service (Mockingbird),213805,Revenue,STC202999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,11-Mar-2024,3818.10,0,Harton Village Kindergarten,217765,Revenue,STC203057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,11-Mar-2024,4065.52,0,Abacus Day Nursery,217765,Revenue,STC203118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,11-Mar-2024,4419.91,0,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC203189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,11-Mar-2024,4426.64,0,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC203190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,11-Mar-2024,4528.27,0,The Bungalow Pre-School (Early Learning Partnership),210090,Revenue,STC203214 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - Middlefields Fire Alarm,11-Mar-2024,4723.37,0,S Davison (Electricals) Ltd,820252,Capital,STC203241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,11-Mar-2024,6108.96,0,Nursery Time Ltd,217765,Revenue,STC203375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,11-Mar-2024,6394.00,0,Bright Kids,210090,Revenue,STC203387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,11-Mar-2024,6461.40,0,Beach Hill Nursery,217765,Revenue,STC203394 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11-Mar-2024,6510.73,0,Easibathe and Easiaccess Solutions,819000,Capital,STC203399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,11-Mar-2024,8351.76,0,Nursery Time Ltd,217765,Revenue,STC203504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,11-Mar-2024,8811.00,0,The Bungalow Pre-School (Early Learning Partnership),217765,Revenue,STC203523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,11-Mar-2024,8928.48,0,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC203532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,2 Year Old Funding,11-Mar-2024,9013.92,0,Monkton Infants Academy,217765,Revenue,STC203537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,11-Mar-2024,9053.55,0,St Josephs RC Primary Academy,210090,Revenue,STC203540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,11-Mar-2024,9206.04,0,St Bedes RC VA Primary Academy,210090,Revenue,STC203550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,11-Mar-2024,9959.40,0,St Oswalds R C Primary School,210090,Revenue,STC203577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,11-Mar-2024,10095.11,0,Westoe Village Kindergarten,210090,Revenue,STC203581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,11-Mar-2024,10279.50,0,ASHFIELD DAY NURSERY,217765,Revenue,STC203587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,11-Mar-2024,10891.10,0,Nursery Time Ltd,210090,Revenue,STC203612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,11-Mar-2024,11086.35,0,Beach Hill Nursery,210090,Revenue,STC203614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,11-Mar-2024,11226.60,0,St Bedes Catholic Primary School,210090,Revenue,STC203623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,11-Mar-2024,11590.26,0,Nursery Time Ltd,210090,Revenue,STC203628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,11-Mar-2024,11594.55,0,West Park Kindergarten,210090,Revenue,STC203629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,11-Mar-2024,12411.48,0,Abacus Day Nursery,210090,Revenue,STC203657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,11-Mar-2024,12700.27,0,Bede Burn Kindergarten,210090,Revenue,STC203668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,2 Year Old Funding,11-Mar-2024,12763.84,0,St Marys Academy (formerly St Marys RC Primary School),217765,Revenue,STC203671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,11-Mar-2024,12984.67,0,Jarrow Day Nursery,210090,Revenue,STC203674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,11-Mar-2024,13509.21,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC203683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,11-Mar-2024,16216.28,0,St Aloysius Junior & Infant Academy,210090,Revenue,STC203731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,11-Mar-2024,16327.69,0,Just Learning Limited (Busy Bees),210090,Revenue,STC203734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,11-Mar-2024,18819.07,0,Harton Village Kindergarten,210090,Revenue,STC203782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,11-Mar-2024,18970.87,0,ASHFIELD DAY NURSERY,210090,Revenue,STC203787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,11-Mar-2024,20818.95,0,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC203823 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11-Mar-2024,21385.42,0,Tivoli Group,226830,Revenue,STC203828 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11-Mar-2024,21385.42,0,Tivoli Group,226830,Revenue,STC203829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,11-Mar-2024,26525.31,0,Tyne Coast Academy Trust,210090,Revenue,STC203868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,11-Mar-2024,28714.50,0,South Tyneside Integrated Care Limited,220205,Revenue,STC203884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,11-Mar-2024,28959.15,0,Monkton Infants Academy,210090,Revenue,STC203885 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Major Transport Schemes,11-Mar-2024,29434.13,0,Bloom Procurement Services,828352,Capital,STC203890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,11-Mar-2024,30543.75,0,St Peter & Paul RC JMI Academy,210090,Revenue,STC203895 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Transport Futures,11-Mar-2024,37861.00,0,Bloom Procurement Services,236600,Revenue,STC203922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Learning Disability Support,11-Mar-2024,52349.92,0,Sunderland Home Care Associates,221004,Revenue,STC203948 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,11-Mar-2024,67220.00,0,North East Truck & Van,854500,Capital,STC203966 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,11-Mar-2024,67220.00,0,North East Truck & Van,854500,Capital,STC203967 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11-Mar-2024,68107.28,0,Tivoli Group,226830,Revenue,STC203971 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11-Mar-2024,68107.28,0,Tivoli Group,226830,Revenue,STC203972 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Midlefields External Works Masterplan,11-Mar-2024,79758.75,0,Howarth Litchfield Partnership,820328,Capital,STC203981 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,11-Mar-2024,115340.26,0,Glendale Managed Services Ltd,226790,Revenue,STC204002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,11-Mar-2024,309725.48,0,STFT Holdings Ltd,220205,Revenue,STC204031 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,12-Mar-2024,778.42,0,The Post Office,237107,Revenue,MAR2024-002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Allowances,ILAC General,12-Mar-2024,500.00,0,Redacted - personal info,213300,Revenue,STC200509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,12-Mar-2024,502.00,0,Redacted - personal info,213901,Revenue,STC200538 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,12-Mar-2024,543.00,0,Peart Access Ramps Ltd,819002,Capital,STC200649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,DOLS,12-Mar-2024,577.15,0,Cloverleaf Advocacy 2000 Ltd,221020,Revenue,STC200713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,12-Mar-2024,580.00,0,Redacted - personal info,213901,Revenue,STC200720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12-Mar-2024,600.00,0,Redacted - personal info,213300,Revenue,STC200774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,12-Mar-2024,600.00,0,Redacted - personal info,213901,Revenue,STC200775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12-Mar-2024,600.00,0,Redacted - personal info,213300,Revenue,STC200776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12-Mar-2024,600.00,0,Redacted - personal info,213300,Revenue,STC200777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12-Mar-2024,600.00,0,Redacted - personal info,213300,Revenue,STC200778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12-Mar-2024,600.00,0,Redacted - personal info,213300,Revenue,STC200779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12-Mar-2024,600.00,0,Redacted - personal info,213300,Revenue,STC200780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,600.00,0,Redacted - personal info,213800,Revenue,STC200781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12-Mar-2024,600.00,0,Redacted - personal info,213300,Revenue,STC200782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12-Mar-2024,600.00,0,Redacted - personal info,213300,Revenue,STC200783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12-Mar-2024,600.00,0,Redacted - personal info,213300,Revenue,STC200784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Mar-2024,607.04,0,Flexible Support Options Limited,221004,Revenue,STC200810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,636.00,0,Redacted - personal info,213800,Revenue,STC200902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,636.00,0,Redacted - personal info,213800,Revenue,STC200903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,650.00,0,Redacted - personal info,213800,Revenue,STC200936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,668.00,0,Redacted - personal info,213800,Revenue,STC200973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,12-Mar-2024,700.00,0,Redacted - personal info,213800,Revenue,STC201058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,12-Mar-2024,700.00,0,Redacted - personal info,213800,Revenue,STC201059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,700.00,0,Redacted - personal info,213800,Revenue,STC201060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12-Mar-2024,700.00,0,Redacted - personal info,213300,Revenue,STC201061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,716.00,0,Redacted - personal info,213800,Revenue,STC201094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,12-Mar-2024,748.00,0,Redacted - personal info,213901,Revenue,STC201155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,796.00,0,Redacted - personal info,213800,Revenue,STC201284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,796.00,0,Redacted - personal info,213800,Revenue,STC201285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,12-Mar-2024,801.42,0,Redacted - personal info,213901,Revenue,STC201298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12-Mar-2024,808.15,0,North East Autism Society,221004,Revenue,STC201303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,818.00,0,Redacted - personal info,213800,Revenue,STC201313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,818.00,0,Redacted - personal info,213800,Revenue,STC201314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,818.00,0,Redacted - personal info,213800,Revenue,STC201315 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12-Mar-2024,825.00,0,Peart Access Ramps Ltd,819000,Capital,STC201330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,850.00,0,Redacted - personal info,213800,Revenue,STC201373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,850.00,0,Redacted - personal info,213800,Revenue,STC201374 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,12-Mar-2024,850.00,0,Willowcrete Manufacturing Company Limited,232840,Revenue,STC201375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,12-Mar-2024,855.60,0,DSL Fire & Security Ltd,212610,Revenue,STC201387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,864.00,0,Redacted - personal info,213800,Revenue,STC201405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,898.00,0,Redacted - personal info,213800,Revenue,STC201462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,12-Mar-2024,926.40,0,Northern Rights,216191,Revenue,STC201505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,12-Mar-2024,938.90,0,Redacted - personal info,213901,Revenue,STC201536 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,12-Mar-2024,939.92,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC201539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,12-Mar-2024,942.19,0,Redacted - personal info,213901,Revenue,STC201546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Mar-2024,945.60,0,Flexible Support Options Limited,221004,Revenue,STC201554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,966.00,0,Redacted - personal info,213800,Revenue,STC201578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,1050.00,0,Redacted - personal info,213800,Revenue,STC201680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,1050.00,0,Redacted - personal info,213800,Revenue,STC201681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,12-Mar-2024,1092.43,0,Redacted - personal info,213800,Revenue,STC201721 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12-Mar-2024,1097.00,0,Peart Access Ramps Ltd,819000,Capital,STC201726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,1098.00,0,Redacted - personal info,213800,Revenue,STC201727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,1098.00,0,Redacted - personal info,213800,Revenue,STC201728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,1098.00,0,Redacted - personal info,213800,Revenue,STC201729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,1098.00,0,Redacted - personal info,213800,Revenue,STC201730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,1098.00,0,Redacted - personal info,213800,Revenue,STC201731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,1098.00,0,Redacted - personal info,213800,Revenue,STC201732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,1098.00,0,Redacted - personal info,213800,Revenue,STC201733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,1098.00,0,Redacted - personal info,213800,Revenue,STC201734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,1098.00,0,Redacted - personal info,213800,Revenue,STC201735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,1098.00,0,Redacted - personal info,213800,Revenue,STC201736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,1148.00,0,Redacted - personal info,213800,Revenue,STC201792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,1166.00,0,Redacted - personal info,213800,Revenue,STC201816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,1166.00,0,Redacted - personal info,213800,Revenue,STC201817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,1166.00,0,Redacted - personal info,213800,Revenue,STC201818 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,12-Mar-2024,1181.00,0,Northumbrian Roads Limited,227630,Revenue,STC201835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,12-Mar-2024,1199.76,0,Redacted - personal info,213800,Revenue,STC201886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,1298.00,0,Redacted - personal info,213800,Revenue,STC201990 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Enhancement Costs,Disabled Facilities Grant 96 Act,12-Mar-2024,1320.00,0,Stannah Lift Services Ltd,819000,Capital,STC202016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,12-Mar-2024,1336.88,0,Redacted - personal info,213800,Revenue,STC202032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,12-Mar-2024,1338.98,0,PGS Law LLP aka Patterson Glenton & Stracey,221001,Revenue,STC202035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,12-Mar-2024,1350.00,0,Empower Learning,217740,Revenue,STC202047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,12-Mar-2024,1393.08,0,Redacted - personal info,213800,Revenue,STC202087 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,12-Mar-2024,1583.42,0,Howard Civil Engineering Ltd,850015,Capital,STC202231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12-Mar-2024,1625.16,0,Barnardos,213300,Revenue,STC202265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,1636.00,0,Redacted - personal info,213800,Revenue,STC202268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12-Mar-2024,1685.79,0,North East Autism Society,221004,Revenue,STC202302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,1748.00,0,Redacted - personal info,213800,Revenue,STC202329 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,12-Mar-2024,1752.00,0,Carrier Rental Systems Ltd,235970,Revenue,STC202337 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,12-Mar-2024,1856.00,0,The Steadfast Group,232870,Revenue,STC202405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12-Mar-2024,1896.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC202441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Mar-2024,1897.00,0,Flexible Support Options Limited,221004,Revenue,STC202443 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Property Reactive / General Repairs,Childrens Services Family Hubs,12-Mar-2024,2008.34,0,Birch Tree Northern Limited,212095,Revenue,STC202493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,2036.00,0,Redacted - personal info,213800,Revenue,STC202501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,2100.00,0,Redacted - personal info,213800,Revenue,STC202527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,2100.00,0,Redacted - personal info,213800,Revenue,STC202528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,2100.00,0,Redacted - personal info,213800,Revenue,STC202529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,2148.00,0,Redacted - personal info,213800,Revenue,STC202543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,2166.00,0,Redacted - personal info,213800,Revenue,STC202551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,2166.00,0,Redacted - personal info,213800,Revenue,STC202552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,2184.00,0,Redacted - personal info,213800,Revenue,STC202565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,2196.00,0,Redacted - personal info,213800,Revenue,STC202569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,2216.00,0,Redacted - personal info,213800,Revenue,STC202577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,2326.28,0,Redacted - personal info,213800,Revenue,STC202610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,2332.00,0,Redacted - personal info,213800,Revenue,STC202613 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,12-Mar-2024,2360.00,0,The Steadfast Group,232870,Revenue,STC202631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,12-Mar-2024,2382.29,0,Redacted - personal info,213800,Revenue,STC202634 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,12-Mar-2024,2416.00,0,The Steadfast Group,232870,Revenue,STC202651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,2518.00,0,Redacted - personal info,213800,Revenue,STC202694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,2542.47,0,Redacted - personal info,213800,Revenue,STC202698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,2598.00,0,Redacted - personal info,213800,Revenue,STC202709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12-Mar-2024,2899.20,0,St Oswalds Hospice,213700,Revenue,STC202806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12-Mar-2024,2899.20,0,St Oswalds Hospice,213500,Revenue,STC202807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,3118.00,0,Redacted - personal info,213800,Revenue,STC202866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,3134.00,0,Redacted - personal info,213800,Revenue,STC202871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,3161.00,0,Redacted - personal info,213800,Revenue,STC202877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,3184.00,0,Redacted - personal info,213800,Revenue,STC202880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,3198.00,0,Redacted - personal info,213800,Revenue,STC202881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,12-Mar-2024,3245.86,0,Redacted - personal info,213800,Revenue,STC202897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,3266.00,0,Redacted - personal info,213800,Revenue,STC202911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,3271.93,0,Redacted - personal info,213800,Revenue,STC202913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,3362.00,0,Redacted - personal info,213800,Revenue,STC202931 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12-Mar-2024,3485.00,0,Stannah Lift Services Ltd,819000,Capital,STC202974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,3569.60,0,Redacted - personal info,213800,Revenue,STC202993 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12-Mar-2024,3583.00,0,Stannah Lift Services Ltd,819000,Capital,STC202997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12-Mar-2024,3728.57,0,Utopia Supported Housing Limited,213300,Revenue,STC203038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,12-Mar-2024,4332.00,0,Redacted - personal info,213800,Revenue,STC203176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12-Mar-2024,4392.00,0,Redacted - personal info,213800,Revenue,STC203183 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,12-Mar-2024,4470.00,0,Tivoli Group,226830,Revenue,STC203204 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Property Reactive / General Repairs,Childrens Services Family Hubs,12-Mar-2024,4760.32,0,Birch Tree Northern Limited,212095,Revenue,STC203242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12-Mar-2024,5000.46,0,North East Autism Society,221004,Revenue,STC203273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Mar-2024,5986.40,0,Flexible Support Options Limited,221004,Revenue,STC203364 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,12-Mar-2024,6650.00,0,Probst Ltd,227610,Revenue,STC203410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Mar-2024,7055.40,0,Flexible Support Options Limited,221004,Revenue,STC203426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Mar-2024,9593.36,0,Flexible Support Options Limited,221004,Revenue,STC203559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Mar-2024,9593.36,0,Flexible Support Options Limited,221004,Revenue,STC203560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Mar-2024,11219.32,0,Flexible Support Options Limited,221004,Revenue,STC203620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Mar-2024,12023.20,0,Flexible Support Options Limited,221004,Revenue,STC203643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Mar-2024,12135.20,0,Flexible Support Options Limited,221004,Revenue,STC203650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Mar-2024,12233.70,0,Flexible Support Options Limited,221004,Revenue,STC203653 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12-Mar-2024,14815.00,0,Stannah Lift Services Ltd,819000,Capital,STC203708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12-Mar-2024,15613.60,0,Jigsaw Recovery Project CIC,213300,Revenue,STC203725 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Drainage Strategy,12-Mar-2024,17084.41,0,Esh Construction Limited,850017,Capital,STC203753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Mar-2024,22449.00,0,Flexible Support Options Limited,221004,Revenue,STC203841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12-Mar-2024,23940.00,0,Jigsaw Recovery Project CIC,213300,Revenue,STC203854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,12-Mar-2024,24707.00,0,Durham County Council,211100,Revenue,STC203858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Mar-2024,26598.88,0,Flexible Support Options Limited,221004,Revenue,STC203870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Mar-2024,26598.88,0,Flexible Support Options Limited,221004,Revenue,STC203871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,12-Mar-2024,30280.00,0,Durham County Council,211100,Revenue,STC203894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,12-Mar-2024,292733.73,0,Boldon School Limited (PFI),219720,Revenue,STC204030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Mortimer Comp Kitchen,13-Mar-2024,517.60,0,Pasta King (UK) Ltd,217525,Revenue,STC200590 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,13-Mar-2024,523.22,0,Balfour Beatty Living Places Ltd,223640,Revenue,STC200605 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Design & Print Team,13-Mar-2024,558.00,0,Premier Paper Group Limited,236030,Revenue,STC200676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,13-Mar-2024,560.00,0,Direct Healthcare Group,221430,Revenue,STC200680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,13-Mar-2024,738.80,0,Frontier Therapeutics Ltd,221430,Revenue,STC201136 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,Streetworks,13-Mar-2024,780.00,0,Redacted - personal info,227776,Revenue,STC201232 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,13-Mar-2024,795.00,0,The Myers Briggs Company Limited,230641,Revenue,STC201275 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Viking Energy Network Jarrow Phase 1,13-Mar-2024,821.34,0,XMA Limited,854570,Capital,STC201318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Simonside Youth Centre,13-Mar-2024,854.00,0,Kit Log Limited T/A Papertrail,219410,Revenue,STC201384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,13-Mar-2024,900.00,0,We Care Bespoke Ltd,213602,Revenue,STC201464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,13-Mar-2024,900.00,0,We Care Bespoke Ltd,213602,Revenue,STC201465 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,13-Mar-2024,975.00,0,Centrica Business Solutions UK Ltd (formerly ENER-G Combined Power Ltd),232822,Revenue,STC201585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,13-Mar-2024,1000.00,0,RJH Design,214200,Revenue,STC201626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,13-Mar-2024,1015.50,0,Redacted - personal info,217740,Revenue,STC201650 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,13-Mar-2024,1080.00,0,APaaS Application Packaging Services Limited,230440,Revenue,STC201714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Mar-2024,1184.00,0,Lotus Travel NE Ltd,218930,Revenue,STC201840 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,South Shields Town Centre Regen,13-Mar-2024,1254.80,0,Biffa Waste Services Ltd,828512,Capital,STC201949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,13-Mar-2024,1280.00,0,Lotus Travel NE Ltd,213300,Revenue,STC201975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,13-Mar-2024,1317.84,0,Care Outcomes UK Ltd,221001,Revenue,STC202011 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,13-Mar-2024,1338.00,0,U Training Ltd,215956,Revenue,STC202033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,13-Mar-2024,1372.36,0,Bluebird Care,221001,Revenue,STC202073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13-Mar-2024,1521.00,0,Seating Matters,221420,Revenue,STC202183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,13-Mar-2024,1553.17,0,STFT Holdings Ltd,221003,Revenue,STC202210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Mar-2024,1971.04,0,North East Autism Society,221004,Revenue,STC202472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,13-Mar-2024,2080.00,0,Lotus Travel NE Ltd,213602,Revenue,STC202523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,13-Mar-2024,2156.36,0,Learning Concepts Ltd,216180,Revenue,STC202547 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,South Tyneside Lets Talk Other Costs,13-Mar-2024,2275.00,0,Shaw Trust Limited,220271,Revenue,STC202595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Mar-2024,2408.76,0,North East Autism Society,221004,Revenue,STC202646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Mar-2024,2408.80,0,North East Autism Society,221004,Revenue,STC202648 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Viking Energy Network Jarrow Phase 1,13-Mar-2024,2520.00,0,DWF LLP (DWF Law LLP),854570,Capital,STC202695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Mar-2024,2565.60,0,United Response,221004,Revenue,STC202705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Mar-2024,2640.00,0,Lotus Travel NE Ltd,218930,Revenue,STC202728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,13-Mar-2024,2648.48,0,Bluebird Care,221001,Revenue,STC202730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Mar-2024,2704.00,0,Lotus Travel NE Ltd,218930,Revenue,STC202745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,13-Mar-2024,2880.00,0,Lotus Travel NE Ltd,213300,Revenue,STC202802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Mar-2024,3428.29,0,Pear Tree Projects Limited,213700,Revenue,STC202951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Mar-2024,3428.29,0,Pear Tree Projects Limited,213700,Revenue,STC202952 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Community Garden at Porlock,13-Mar-2024,3750.00,0,AM & B Wilson Limited,820248,Capital,STC203042 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Corporate & Democratic Costs,13-Mar-2024,3750.00,0,Barnsley Metropolitan Borough Council,237070,Revenue,STC203043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,13-Mar-2024,3840.00,0,Lotus Travel NE Ltd,213300,Revenue,STC203060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Mar-2024,4135.24,0,North East Autism Society,221004,Revenue,STC203137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,13-Mar-2024,4160.00,0,Lotus Travel NE Ltd,213602,Revenue,STC203145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,13-Mar-2024,4373.19,0,Bluebird Care,221001,Revenue,STC203179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13-Mar-2024,4574.36,0,Orchard Care (North East) Ltd,213500,Revenue,STC203217 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Legal Services - Support,13-Mar-2024,5202.46,0,DAC Beachcroft Claims Ltd,231100,Revenue,STC203288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Mar-2024,5216.00,0,Lotus Travel NE Ltd,218930,Revenue,STC203289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Mar-2024,5491.68,0,North East Autism Society,221004,Revenue,STC203310 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,Childrens Services Family Hubs,13-Mar-2024,5500.00,0,University Hospitals Birmingham NHS Foundation Trust,212095,Revenue,STC203311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Mar-2024,5852.96,0,North East Autism Society,221004,Revenue,STC203339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Mar-2024,5868.72,0,North East Autism Society,221004,Revenue,STC203344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Mar-2024,6100.16,0,Lotus Travel NE Ltd,218930,Revenue,STC203373 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,13-Mar-2024,6451.45,0,Big Local Jarrow CIC,235944,Revenue,STC203393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Mar-2024,7264.00,0,Lotus Travel NE Ltd,218930,Revenue,STC203442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,13-Mar-2024,8028.00,0,U Training Ltd,216191,Revenue,STC203488 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Middlefields MOT Bay Phase 2,13-Mar-2024,8078.00,0,Everard Group Ltd,820335,Capital,STC203490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,13-Mar-2024,8666.42,0,STFT Holdings Ltd,221003,Revenue,STC203519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,13-Mar-2024,8739.36,0,Care Outcomes UK Ltd,221001,Revenue,STC203521 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,13-Mar-2024,10304.00,0,Northern Learning Trust,215954,Revenue,STC203589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Mar-2024,10500.00,0,We Care Bespoke Ltd,213700,Revenue,STC203595 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,13-Mar-2024,12165.92,0,Womens Health in South Tyneside (WHIST),235944,Revenue,STC203651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Mar-2024,12208.00,0,Lotus Travel NE Ltd,218930,Revenue,STC203652 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,13-Mar-2024,13654.95,0,Hospitality & Hope,235944,Revenue,STC203687 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Debt Administration Expenses,13-Mar-2024,13910.00,0,Link Treasury Services Ltd t/a Link Group,237060,Revenue,STC203695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,13-Mar-2024,15218.00,0,Allied Healthcare Group Limited,221001,Revenue,STC203719 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Handy Estates,13-Mar-2024,15249.50,0,Wybone Limited,226885,Revenue,STC203720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Mar-2024,16413.04,0,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC203735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Mar-2024,16413.04,0,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC203736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Mar-2024,16919.01,0,Pear Tree Projects Limited,213700,Revenue,STC203744 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,13-Mar-2024,17488.45,0,TEDCO Business Support Ltd,235944,Revenue,STC203760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Mar-2024,17928.30,0,Pear Tree Projects Limited,213700,Revenue,STC203766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Mar-2024,18546.51,0,Pear Tree Projects Limited,213700,Revenue,STC203778 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13-Mar-2024,20303.20,0,Marshalls,227630,Revenue,STC203818 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13-Mar-2024,20770.53,0,Marshalls,227630,Revenue,STC203822 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Staff Recruitment Costs,CS Improvement Plan,13-Mar-2024,21400.00,0,Fox & Associates Consulting Ltd T/A Strengthening Practice,212051,Revenue,STC203830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Mar-2024,21824.00,0,Lotus Travel NE Ltd,218930,Revenue,STC203834 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to CCG and other Health Bodies,Community Outreach Programme,13-Mar-2024,51334.00,0,South Tyneside Health Collaboration Ltd,225086,Revenue,STC203945 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,14-Mar-2024,6000.00,0,The Post Office,237107,Revenue,MAR2024-003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,14-Mar-2024,500.00,0,ASZ Property Developers,212610,Revenue,STC200510 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,14-Mar-2024,532.34,0,Gateshead Health NHS Trust,237020,Revenue,STC200629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,14-Mar-2024,552.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC200671 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Jarrow Business Centre,14-Mar-2024,589.41,0,Aspire Technology Solutions Limited,235970,Revenue,STC200735 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vending Machine Stock,Temple Park Centre,14-Mar-2024,589.88,0,Nutrivend Ltd,222920,Revenue,STC200737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14-Mar-2024,600.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC200785 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14-Mar-2024,609.52,0,HT Energy Ltd,232860,Revenue,STC200812 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Childrens Centres,14-Mar-2024,625.00,0,Windoor Services Ltd,232855,Revenue,STC200877 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,14-Mar-2024,697.50,0,Gardiner & Theobald LLP,850015,Capital,STC201049 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : One Trinity Green,14-Mar-2024,698.00,0,Aspire Technology Solutions Limited,235950,Revenue,STC201050 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Alarms Monitoring & Maintenance,Estate Management - West Shields,14-Mar-2024,713.42,0,Orbis Protect Limited (formerly Sitex Orbis Ltd),708130,Revenue,STC201087 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Default Procurement Subjective,Climate Change Team,14-Mar-2024,720.00,0,Twentyseven Design Ltd,236895,Revenue,STC201101 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,14-Mar-2024,722.00,0,Windoor Services Ltd,232840,Revenue,STC201113 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Childrens Home Hebburn New Town – DfE,14-Mar-2024,749.75,0,Balfour Beatty Living Places Ltd,819702,Capital,STC201158 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,14-Mar-2024,750.00,0,Round Sun Limited t/a Primary Times,219830,Revenue,STC201166 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14-Mar-2024,761.90,0,HT Energy Ltd,232860,Revenue,STC201189 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,14-Mar-2024,775.00,0,Dere Street Barristers,231100,Revenue,STC201213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Mar-2024,834.68,0,Ashdown Care Homes Ltd,221004,Revenue,STC201347 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,14-Mar-2024,875.00,0,Dere Street Barristers,231100,Revenue,STC201421 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,14-Mar-2024,881.42,0,Quadient Finance UK Limited,231320,Revenue,STC201440 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,14-Mar-2024,925.00,0,Redacted - personal info,224082,Revenue,STC201503 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,14-Mar-2024,932.47,0,Bloom Procurement Services,857000,Capital,STC201526 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 2 - Boldon/Bede/Biddick,14-Mar-2024,952.71,0,Evolve Data Solutions Ltd,215412,Revenue,STC201563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14-Mar-2024,960.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC201573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,14-Mar-2024,960.00,0,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC201574 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Riverside,Riverside,14-Mar-2024,999.00,0,Hoodex CIC,222893,Revenue,STC201622 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Childrens Services Family Hubs,14-Mar-2024,1000.00,0,The UK Committee for UNICEF,212095,Revenue,STC201627 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : South Shields Business,14-Mar-2024,1028.27,0,Aspire Technology Solutions Limited,235965,Revenue,STC201661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14-Mar-2024,1040.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC201670 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Quadrus Centre,14-Mar-2024,1133.77,0,Aspire Technology Solutions Limited,235960,Revenue,STC201775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,14-Mar-2024,1252.08,0,North Star previously Endeavour Housing Association,221004,Revenue,STC201946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14-Mar-2024,1280.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC201976 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,14-Mar-2024,1291.36,0,Total Resources (UK) Limited t/a TM Lincs,830030,Capital,STC201984 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,14-Mar-2024,1299.00,0,Windoor Services Ltd,223830,Revenue,STC201993 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,14-Mar-2024,1343.00,0,SOLAGEN LTD,830030,Capital,STC202041 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,14-Mar-2024,1366.46,0,Northumberland County Council,227770,Revenue,STC202071 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Thurston Roofing Works,14-Mar-2024,1539.00,0,GSL Ecology,820247,Capital,STC202197 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Energy Project Phase 1,14-Mar-2024,1642.68,0,XMA Limited,854571,Capital,STC202274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14-Mar-2024,1680.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC202297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14-Mar-2024,1760.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC202340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Recovery of Costs - General,Secondary Education,14-Mar-2024,2002.56,0,CLEAPSS,210660,Revenue,STC202491 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,14-Mar-2024,2140.00,0,Northumberland County Council,850000,Capital,STC202540 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Expenses",Sheltered Accomodation General,14-Mar-2024,2314.59,0,Social Telecoms CIC,705000,Revenue,STC202606 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Expenses",Sheltered Accomodation General,14-Mar-2024,2315.04,0,Social Telecoms CIC,705000,Revenue,STC202607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14-Mar-2024,2443.52,0,North East Autism Society,221004,Revenue,STC202671 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,14-Mar-2024,2787.50,0,Footprint Ecology Limited,236450,Revenue,STC202770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14-Mar-2024,3050.56,0,North East Autism Society,221004,Revenue,STC202853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,14-Mar-2024,3105.06,0,First For Fostering,213500,Revenue,STC202862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14-Mar-2024,3360.00,0,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC202930 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Energy Project Phase 1,14-Mar-2024,3467.44,0,XMA Limited,854571,Capital,STC202965 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,14-Mar-2024,3490.00,0,Urban River Creative Ltd,212095,Revenue,STC202978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,14-Mar-2024,3760.00,0,Lotus Travel NE Ltd,213300,Revenue,STC203044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Mar-2024,4274.32,0,Ashdown Care Homes Ltd,221004,Revenue,STC203169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,14-Mar-2024,4491.59,0,Community Catalysts,219030,Revenue,STC203207 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Domestic Abuse Grant,14-Mar-2024,4500.00,0,Paloma Systems,225225,Revenue,STC203210 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,14-Mar-2024,5360.00,0,KTD (NE) Ltd,854500,Capital,STC203296 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14-Mar-2024,5856.00,0,Stannah Lift Services Ltd,819000,Capital,STC203341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14-Mar-2024,5868.72,0,North East Autism Society,221004,Revenue,STC203345 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,14-Mar-2024,6400.00,0,Occupational Health and Wellbeing Ltd,230600,Revenue,STC203388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Mar-2024,6431.52,0,Lifeways Community Care Limited,221004,Revenue,STC203390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Mar-2024,6436.90,0,Ashdown Care Homes Ltd,221004,Revenue,STC203391 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14-Mar-2024,6660.00,0,Stannah Lift Services Ltd,819000,Capital,STC203411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14-Mar-2024,7370.00,0,Investing in Children CIC,213700,Revenue,STC203446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14-Mar-2024,9162.88,0,Lotus Travel NE Ltd,218930,Revenue,STC203548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Mar-2024,9244.46,0,Ashdown Care Homes Ltd,221004,Revenue,STC203552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,14-Mar-2024,10251.08,0,Humankind Support Services Limited Formally Known As Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),220020,Revenue,STC203586 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,14-Mar-2024,10800.00,0,Kalma Life UK,212095,Revenue,STC203606 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,14-Mar-2024,10800.00,0,Kalma Life UK,212095,Revenue,STC203607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Mar-2024,11219.32,0,Ashdown Care Homes Ltd,221004,Revenue,STC203621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Mar-2024,12129.88,0,Ashdown Care Homes Ltd,221004,Revenue,STC203649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Mar-2024,12520.77,0,Ashdown Care Homes Ltd,221004,Revenue,STC203661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Mar-2024,12747.84,0,Ashdown Care Homes Ltd,221004,Revenue,STC203669 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,14-Mar-2024,12848.09,0,Northumberland County Council,227770,Revenue,STC203673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Mar-2024,13318.62,0,Ashdown Care Homes Ltd,221004,Revenue,STC203680 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,14-Mar-2024,14548.99,0,Northumberland County Council,851000,Capital,STC203706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14-Mar-2024,17040.00,0,Lotus Travel NE Ltd,218930,Revenue,STC203750 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,14-Mar-2024,17808.03,0,BCE Northern Limited,227630,Revenue,STC203765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Mar-2024,17959.20,0,Ashdown Care Homes Ltd,221004,Revenue,STC203768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Mar-2024,21211.12,0,Ashdown Care Homes Ltd,221004,Revenue,STC203825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Mar-2024,21551.04,0,Ashdown Care Homes Ltd,221004,Revenue,STC203832 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,14-Mar-2024,23386.88,0,Bloom Procurement Services,857000,Capital,STC203849 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,14-Mar-2024,23960.56,0,Aspris Children's Services Limited,211150,Revenue,STC203855 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,14-Mar-2024,25946.12,0,Northumberland County Council,227770,Revenue,STC203865 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,14-Mar-2024,30911.63,0,Bloom Procurement Services,857000,Capital,STC203896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14-Mar-2024,52848.00,0,Lotus Travel NE Ltd,218930,Revenue,STC203949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,14-Mar-2024,106226.56,0,North Tyneside Council,212050,Revenue,STC203998 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,14-Mar-2024,116631.00,0,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC204003 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,14-Mar-2024,644240.42,0,Gateshead Council,228370,Revenue,STC204038 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,15-Mar-2024,778.42,0,The Post Office,237107,Revenue,MAR2024-004 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Community Learning,15-Mar-2024,504.00,0,TLG Business Services (The Launch Group),215957,Revenue,STC200546 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,15-Mar-2024,508.00,0,Astral Control Services Ltd,232822,Revenue,STC200555 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,15-Mar-2024,508.00,0,Astral Control Services Ltd,232822,Revenue,STC200556 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,15-Mar-2024,515.00,0,Closomat Ltd (formerly Total Hygiene),819002,Capital,STC200584 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,15-Mar-2024,559.00,0,Ring Ready 20007 Limited,232870,Revenue,STC200677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Performance Monitoring Finance Admin,15-Mar-2024,560.00,0,TLG Business Services (The Launch Group),216300,Revenue,STC200681 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Horsley Hill Flats Conversion,15-Mar-2024,573.00,0,Â鶹ÊÓƵ,806600,Capital,STC200709 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Computer Software Intangible Cos,Tree Management Software,15-Mar-2024,588.00,0,RA Information Systems,828117,Capital,STC200733 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,15-Mar-2024,595.12,0,Costa Ltd,222865,Revenue,STC200758 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15-Mar-2024,600.00,0,Dere Street Barristers,231100,Revenue,STC200786 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Control Room and CCTV Relocation,15-Mar-2024,600.00,0,Varciti Ltd,854528,Capital,STC200787 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15-Mar-2024,625.00,0,Dere Street Barristers,231100,Revenue,STC200878 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,15-Mar-2024,632.40,0,Ring Ready 20007 Limited,820001,Capital,STC200894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15-Mar-2024,645.20,0,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC200921 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,15-Mar-2024,651.20,0,Direct Tyre Management Limited,227000,Revenue,STC200939 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,15-Mar-2024,652.84,0,Ring Ready 20007 Limited,232822,Revenue,STC200945 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,15-Mar-2024,702.40,0,CCS Media,230440,Revenue,STC201074 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Cleaning Service,15-Mar-2024,706.70,0,Cumberland Electrical Wholesalers Ltd,224400,Revenue,STC201080 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,15-Mar-2024,714.00,0,Phoenix Eye Limited,232810,Revenue,STC201088 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,15-Mar-2024,735.29,0,Costa Ltd,222865,Revenue,STC201133 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,15-Mar-2024,740.19,0,Ring Ready 20007 Limited,232860,Revenue,STC201139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,15-Mar-2024,768.00,0,Lotus Travel NE Ltd,218930,Revenue,STC201200 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15-Mar-2024,775.00,0,Dere Street Barristers,231100,Revenue,STC201214 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15-Mar-2024,775.00,0,Dere Street Barristers,231100,Revenue,STC201215 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15-Mar-2024,775.00,0,Dere Street Barristers,231100,Revenue,STC201216 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,15-Mar-2024,780.13,0,Costa Ltd,222865,Revenue,STC201234 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,15-Mar-2024,810.00,0,Advanced Renewable Power Ltd,232870,Revenue,STC201306 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,15-Mar-2024,819.88,0,Pyrocel Ltd,232810,Revenue,STC201317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,15-Mar-2024,825.00,0,Hampton’s Resourcing,219030,Revenue,STC201331 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Events General,15-Mar-2024,866.46,0,Ring Ready 20007 Limited,223952,Revenue,STC201407 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15-Mar-2024,882.00,0,Rediweld Traffic Products Ltd,227630,Revenue,STC201441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,15-Mar-2024,900.00,0,We Care Bespoke Ltd,213602,Revenue,STC201466 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Control Room and CCTV Relocation,15-Mar-2024,910.00,0,Varciti Ltd,854528,Capital,STC201481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Holidays & Outings,Riverside CAF,15-Mar-2024,940.00,0,Wilkinson Travel,219474,Revenue,STC201541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,15-Mar-2024,972.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC201581 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,15-Mar-2024,1072.80,0,Ring Ready 20007 Limited,232822,Revenue,STC201705 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Customer Services,15-Mar-2024,1144.31,0,1st Coverall Company Limited,230500,Revenue,STC201786 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,15-Mar-2024,1158.00,0,CCS Media,230440,Revenue,STC201810 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,15-Mar-2024,1204.00,0,Ring Ready 20007 Limited,820001,Capital,STC201895 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Equipment Purchases,CP Toilet Bents Park,15-Mar-2024,1230.98,0,Ring Ready 20007 Limited,854534,Capital,STC201915 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,15-Mar-2024,1245.00,0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC201931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15-Mar-2024,1292.73,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC201986 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15-Mar-2024,1302.03,0,Stannah Lift Services Ltd,819000,Capital,STC201998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,15-Mar-2024,1332.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC202027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Children with Disability Team,15-Mar-2024,1350.00,0,We Care Bespoke Ltd,213100,Revenue,STC202048 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Furniture & Equipment - General,Locality 3 - All Saints/Riverside/M Park,15-Mar-2024,1363.20,0,WRS Group,215413,Revenue,STC202067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15-Mar-2024,1441.07,0,Bellman and Symfon UK Ltd,221420,Revenue,STC202119 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,15-Mar-2024,1457.19,0,Terberg Matec UK,227000,Revenue,STC202136 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15-Mar-2024,1472.50,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC202144 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,15-Mar-2024,1474.80,0,Waterman Aspen Ltd,850000,Capital,STC202149 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,15-Mar-2024,1499.34,0,Costa Ltd,222865,Revenue,STC202158 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Building Surveying,15-Mar-2024,1515.00,0,BSI (British Standards Institute),236700,Revenue,STC202176 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15-Mar-2024,1520.00,0,Rediweld Traffic Products Ltd,227630,Revenue,STC202180 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,15-Mar-2024,1525.00,0,Spectrum Industrial Ltd,222875,Revenue,STC202186 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,15-Mar-2024,1560.00,0,James Burrell Ltd,227630,Revenue,STC202215 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,15-Mar-2024,1669.25,0,Birch Tree Northern Limited,235970,Revenue,STC202293 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,15-Mar-2024,1684.27,0,Critiqom Limited,230140,Revenue,STC202300 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Energy Project Phase 1,15-Mar-2024,1731.89,0,XMA Limited,854571,Capital,STC202322 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Design & Print Team,15-Mar-2024,1794.41,0,Canon (UK) Ltd,236030,Revenue,STC202360 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,West Holborn Renewable Energy Network,15-Mar-2024,1820.00,0,Driver Project Services Ltd,854597,Capital,STC202382 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,15-Mar-2024,1883.88,0,Hampton’s Resourcing,220551,Revenue,STC202437 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,15-Mar-2024,1928.11,0,Karbon Homes Ltd formerly ISOS Housing Ltd,710010,Revenue,STC202449 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Control Room and CCTV Relocation,15-Mar-2024,1950.00,0,Varciti Ltd,854528,Capital,STC202459 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Energy Project Phase 1,15-Mar-2024,1956.36,0,XMA Limited,854571,Capital,STC202461 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Community Improvements,15-Mar-2024,2115.00,0,Durham Wildlife Services Ltd,854965,Capital,STC202532 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,15-Mar-2024,2173.20,0,University of Sunderland,857517,Capital,STC202557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,15-Mar-2024,2200.00,0,Hampton’s Resourcing,219030,Revenue,STC202571 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,15-Mar-2024,2233.67,0,University of Sunderland,857517,Capital,STC202581 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,15-Mar-2024,2290.00,0,RJ Utility Services Limited,825002,Capital,STC202600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15-Mar-2024,2345.00,0,JENX Limited,221420,Revenue,STC202624 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Design & Print Team,15-Mar-2024,2488.23,0,Canon (UK) Ltd,236030,Revenue,STC202687 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Expenses",Sheltered Accomodation General,15-Mar-2024,2611.72,0,Social Telecoms CIC,705000,Revenue,STC202719 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,15-Mar-2024,2612.20,0,Rainbow Factory Kids Co Ltd T/A The Wonder Company,219830,Revenue,STC202720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,15-Mar-2024,2749.75,0,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC202754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,15-Mar-2024,2749.75,0,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC202755 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,15-Mar-2024,2791.80,0,Ring Ready 20007 Limited,856530,Capital,STC202772 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Default Procurement Subjective,UKSPF-Business & Community Response Service,15-Mar-2024,2900.00,0,Defence Composites Ltd,228050,Revenue,STC202812 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15-Mar-2024,3136.00,0,Stannah Lift Services Ltd,819000,Capital,STC202872 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Promotional Activities,Inward Investments and Events,15-Mar-2024,3200.00,0,North East Automotive Alliance Limited,235830,Revenue,STC202885 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Street Lighting PFI,15-Mar-2024,3200.00,0,Power Data Associates Ltd,227780,Revenue,STC202886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Mar-2024,3203.17,0,The Fostering Company North East Limited,213500,Revenue,STC202887 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 2 - Boldon/Bede/Biddick,15-Mar-2024,3243.75,0,Birch Tree Northern Limited,215412,Revenue,STC202896 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,15-Mar-2024,3297.00,0,Sam Smith (Pot Gang Ltd),219830,Revenue,STC202916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Mar-2024,3341.71,0,The Fostering Company North East Limited,213500,Revenue,STC202923 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,15-Mar-2024,3540.29,0,Vodafone Ltd,237070,Revenue,STC202989 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Energy Project Phase 1,15-Mar-2024,3706.95,0,XMA Limited,854571,Capital,STC203029 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lighting Protection for Council Buildings (Statutory),15-Mar-2024,3737.16,0,Stone Technical Services Group Limited,820032,Capital,STC203041 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Hebburn Energy Phase 2 DPD,15-Mar-2024,3810.00,0,Driver Project Services Ltd,854602,Capital,STC203055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,15-Mar-2024,3898.00,0,Sanctuary Care (England) Limited,222110,Revenue,STC203080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Mar-2024,3983.56,0,The Fostering Company North East Limited,213500,Revenue,STC203098 Â鶹ÊÓƵ,00CL,Chief Executive,Subscriptions,Strategy & Performance Management,15-Mar-2024,4100.00,0,Oldham Council,240000,Revenue,STC203125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Mar-2024,4116.84,0,Fostering People Ltd,213500,Revenue,STC203129 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,15-Mar-2024,4133.54,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC203136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,15-Mar-2024,4231.44,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC203159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,15-Mar-2024,4464.00,0,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC203200 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,15-Mar-2024,4500.00,0,Access UK Ltd,230440,Revenue,STC203211 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,15-Mar-2024,4700.00,0,CCS Media,230440,Revenue,STC203239 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,15-Mar-2024,4800.00,0,Parsec Consulting Engineers Ltd,828512,Capital,STC203245 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Design & Print Team,15-Mar-2024,4986.30,0,Canon (UK) Ltd,236030,Revenue,STC203264 Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Default Procurement Subjective,Capability Fund,15-Mar-2024,5000.00,0,Park That Bike Limited,227820,Revenue,STC203268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,15-Mar-2024,5312.50,0,Hampton’s Resourcing,219030,Revenue,STC203294 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Listed Buildings - Memorials,15-Mar-2024,5400.00,0,ACT Construction Services Limited,820037,Capital,STC203299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,15-Mar-2024,5726.61,0,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC203326 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,15-Mar-2024,6105.00,0,Nebula Labs Ltd,230440,Revenue,STC203374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,15-Mar-2024,6796.44,0,Mental Health Matters,222110,Revenue,STC203418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Early Help & Support,15-Mar-2024,6920.00,0,Triple P UK Ltd,210100,Revenue,STC203421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,ASC TRANSFORMATION,15-Mar-2024,7089.60,0,Bloom Procurement Services,220208,Revenue,STC203429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,15-Mar-2024,8218.40,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC203497 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,15-Mar-2024,11980.00,0,Geraldine Wetherell & Associates Ltd,230641,Revenue,STC203638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Early Help & Support,15-Mar-2024,12110.00,0,Triple P UK Ltd,210100,Revenue,STC203646 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,15-Mar-2024,12550.82,0,Sapphire Technologies Ltd,230440,Revenue,STC203663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,15-Mar-2024,13423.68,0,Home Group Developments Ltd,221005,Revenue,STC203681 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Safe Streets/AQ/Safe RT,15-Mar-2024,13831.20,0,SEA (Systems Engineering & Assessment Ltd),830108,Capital,STC203693 Â鶹ÊÓƵ,00CL,Business & Resources,DLUHC Future Councils Pilot Funding,Future Councils Pilot,15-Mar-2024,15000.00,0,Hable Education Ltd,230320,Revenue,STC203711 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15-Mar-2024,19998.00,0,Rediweld Traffic Products Ltd,227630,Revenue,STC203806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers Assessment Fees,In House Fostering,15-Mar-2024,20000.00,0,Cornerstone Training and Support Ltd,213800,Revenue,STC203807 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,15-Mar-2024,25884.36,0,The Childrens Foundation Ltd,212095,Revenue,STC203864 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Computer Software Intangible Cos,Tree Management Software,15-Mar-2024,26658.00,0,RA Information Systems,828117,Capital,STC203872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Early Help & Support,15-Mar-2024,28445.00,0,Triple P UK Ltd,210100,Revenue,STC203881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,15-Mar-2024,38301.60,0,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC203926 Â鶹ÊÓƵ,00CL,Business & Resources Group,Private Sector - Car Park Income,General Car Parking Administration,15-Mar-2024,52890.67,0,Eden River PropCo 1 Limited,227350,Revenue,STC203950 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,15-Mar-2024,67643.69,0,Access UK Ltd,230440,Revenue,STC203970 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,15-Mar-2024,79750.00,0,Bloom Procurement Services,857000,Capital,STC203980 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Stock condition surveys + (HHSRS/EPC),15-Mar-2024,111208.37,0,Bloom Procurement Services,806638,Capital,STC204000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,15-Mar-2024,461916.76,0,Inspiredspaces STAG (ProjectCO2) Limited,219701,Revenue,STC204037 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,18-Mar-2024,255100.00,0,The Post Office,237107,Revenue,MAR2024-005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,18-Mar-2024,557.60,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC200675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Participation,18-Mar-2024,675.00,0,Hi-Lights Theatre Services Limited,212070,Revenue,STC201000 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,18-Mar-2024,680.00,0,DR Builders (North East) Limited,819002,Capital,STC201028 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,18-Mar-2024,685.00,0,Redacted - personal info,224082,Revenue,STC201036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,18-Mar-2024,749.82,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC201159 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,18-Mar-2024,764.63,0,Stone Technologies Ltd,230440,Revenue,STC201195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,18-Mar-2024,770.00,0,ASZ Property Developers,213602,Revenue,STC201202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,18-Mar-2024,770.00,0,ASZ Property Developers,212610,Revenue,STC201203 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,18-Mar-2024,772.88,0,BT - British Telecommunications PLC,230440,Revenue,STC201206 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,18-Mar-2024,800.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC201291 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,18-Mar-2024,852.50,0,Redacted - personal info,224082,Revenue,STC201383 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,18-Mar-2024,875.00,0,Primal Peak (Chris Crozier t/a),224082,Revenue,STC201422 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18-Mar-2024,1148.32,0,Redacted - personal info,710020,Revenue,STC201793 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,18-Mar-2024,1254.32,0,NR - BARCLAYS BANK UK PLC109983,999999,Balance Sheet,STC201948 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Borrowdale House Staffing,18-Mar-2024,1302.00,0,Standby Healthcare,220407,Revenue,STC201997 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Borrowdale House Staffing,18-Mar-2024,1323.00,0,Standby Healthcare,220407,Revenue,STC202019 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18-Mar-2024,1340.08,0,Redacted - personal info,710020,Revenue,STC202040 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18-Mar-2024,1504.05,0,Redacted - personal info,710020,Revenue,STC202171 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Design & Print Team,18-Mar-2024,1675.12,0,WH Forster Printers Limited,236030,Revenue,STC202294 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18-Mar-2024,1688.81,0,Redacted - personal info,710020,Revenue,STC202304 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,18-Mar-2024,1827.41,0,Virgin Media Business,230440,Revenue,STC202385 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Right to Read,18-Mar-2024,2160.00,0,Redacted - personal info,223160,Revenue,STC202549 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Borrowdale House Staffing,18-Mar-2024,2331.00,0,Standby Healthcare,220407,Revenue,STC202612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,18-Mar-2024,2359.00,0,Standby Healthcare,221001,Revenue,STC202629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18-Mar-2024,2400.00,0,Standby Healthcare,213700,Revenue,STC202640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18-Mar-2024,2400.00,0,Standby Healthcare,213700,Revenue,STC202641 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Borrowdale House Staffing,18-Mar-2024,2436.00,0,Standby Healthcare,220407,Revenue,STC202659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,18-Mar-2024,2511.60,0,ASZ Property Developers,213602,Revenue,STC202692 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18-Mar-2024,2782.73,0,Redacted - personal info,710020,Revenue,STC202767 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Borrowdale House Staffing,18-Mar-2024,2992.50,0,Standby Healthcare,220407,Revenue,STC202845 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Borrowdale House Staffing,18-Mar-2024,3570.00,0,Standby Healthcare,220407,Revenue,STC202994 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Borrowdale House Staffing,18-Mar-2024,3654.00,0,Standby Healthcare,220407,Revenue,STC203015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18-Mar-2024,4141.91,0,Swiis Foster Care Ltd,213500,Revenue,STC203140 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Borrowdale House Staffing,18-Mar-2024,4788.00,0,Standby Healthcare,220407,Revenue,STC203244 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Borrowdale House Staffing,18-Mar-2024,5418.00,0,Standby Healthcare,220407,Revenue,STC203301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,18-Mar-2024,5734.25,0,Tyne Housing Association Ltd,222110,Revenue,STC203329 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Borrowdale House Staffing,18-Mar-2024,5974.50,0,Standby Healthcare,220407,Revenue,STC203363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18-Mar-2024,18428.70,0,Cambian Group plc,213700,Revenue,STC203776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,18-Mar-2024,38551.73,0,Creative Support Ltd,221004,Revenue,STC203927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18-Mar-2024,68889.08,0,Cambian Group plc,213700,Revenue,STC203975 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Future High Streets Fund,18-Mar-2024,98768.00,0,Compass Developments (NE) Limited,828532,Capital,STC203995 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,18-Mar-2024,119097.29,0,Northumbrian Roads Limited,850000,Capital,STC204005 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,18-Mar-2024,158380.00,0,Whale Tankers Ltd,854500,Capital,STC204018 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,18-Mar-2024,158380.00,0,Whale Tankers Ltd,854500,Capital,STC204019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,18-Mar-2024,256521.41,0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC204029 Â鶹ÊÓƵ,00CL,Business & Resources Group,Children and Families Social Care,Adult Social Care,19-Mar-2024,11200.00,0,Aldi,237107,Revenue,MAR2024-006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC2,19-Mar-2024,500.00,0,Redacted - personal info,213320,Revenue,STC200512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,500.16,0,Redacted - personal info,220800,Revenue,STC200535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,500.16,0,Redacted - personal info,220800,Revenue,STC200536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,500.16,0,Redacted - personal info,220800,Revenue,STC200537 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,Childrens Services Family Hubs,19-Mar-2024,520.00,0,IAIM UK Chapter,212095,Revenue,STC200598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,530.56,0,Redacted - personal info,220800,Revenue,STC200624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,530.56,0,Redacted - personal info,220800,Revenue,STC200625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,531.16,0,Mencap,221004,Revenue,STC200626 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,19-Mar-2024,532.00,0,Peart Access Ramps Ltd,819002,Capital,STC200628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,541.84,0,Redacted - personal info,220800,Revenue,STC200648 Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,Refuse Collection - Domestic,19-Mar-2024,550.00,0,Thomas Owen & Sons (Newcastle upon Tyne) Limited,228180,Revenue,STC200662 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Mar-2024,552.67,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC200673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,19-Mar-2024,580.00,0,Sunderland City Council,220550,Revenue,STC200721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,583.52,0,Redacted - personal info,220800,Revenue,STC200726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,596.88,0,Redacted - personal info,220800,Revenue,STC200761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,596.88,0,Redacted - personal info,220800,Revenue,STC200762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,596.88,0,Redacted - personal info,220800,Revenue,STC200763 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19-Mar-2024,612.00,0,Peart Access Ramps Ltd,819000,Capital,STC200814 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,19-Mar-2024,620.00,0,Peart Access Ramps Ltd,819002,Capital,STC200830 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,19-Mar-2024,649.00,0,Peart Access Ramps Ltd,819002,Capital,STC200926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,663.20,0,Redacted - personal info,220800,Revenue,STC200962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,663.28,0,Redacted - personal info,220800,Revenue,STC200964 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19-Mar-2024,673.00,0,Peart Access Ramps Ltd,819000,Capital,STC200985 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,19-Mar-2024,695.00,0,Lees Premier Cleaning,236410,Revenue,STC201047 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,19-Mar-2024,740.23,0,Redacted - personal info,710020,Revenue,STC201140 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,19-Mar-2024,750.00,0,University of Sunderland,230641,Revenue,STC201167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,758.80,0,Mencap,221004,Revenue,STC201184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,758.80,0,Mencap,221004,Revenue,STC201185 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Leisure Facilities,19-Mar-2024,777.00,0,Acrol Air Conditioning Co. Ltd,232822,Revenue,STC201228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,777.76,0,Mencap,221004,Revenue,STC201229 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,19-Mar-2024,801.00,0,Peart Access Ramps Ltd,819002,Capital,STC201297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,846.72,0,Redacted - personal info,220800,Revenue,STC201359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,847.56,0,Mencap,221004,Revenue,STC201361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,847.56,0,Mencap,221004,Revenue,STC201362 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,19-Mar-2024,859.00,0,Redacted - personal info,224082,Revenue,STC201392 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,19-Mar-2024,909.04,0,Redacted - personal info,710020,Revenue,STC201479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,914.04,0,Redacted - personal info,220800,Revenue,STC201488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,923.84,0,Redacted - personal info,220800,Revenue,STC201500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,929.84,0,Redacted - personal info,220800,Revenue,STC201513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,929.84,0,Redacted - personal info,220800,Revenue,STC201514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,934.96,0,Redacted - personal info,220800,Revenue,STC201530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1100.64,0,Redacted - personal info,220800,Revenue,STC201740 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Leisure Facilities,19-Mar-2024,1139.00,0,Acrol Air Conditioning Co. Ltd,232822,Revenue,STC201780 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Mar-2024,1167.50,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC201819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,19-Mar-2024,1197.15,0,HC-One Beamish Limited,221001,Revenue,STC201850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1199.16,0,Redacted - personal info,220800,Revenue,STC201885 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,19-Mar-2024,1220.82,0,Redacted - personal info,710020,Revenue,STC201910 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,19-Mar-2024,1417.50,0,Redacted - personal info,224082,Revenue,STC202101 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,19-Mar-2024,1474.62,0,Ashfield Nursery & Early Learning Centre Ltd,211510,Revenue,STC202146 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,19-Mar-2024,1500.00,0,Redacted - personal info,710020,Revenue,STC202165 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,19-Mar-2024,1500.00,0,University of Sunderland,230641,Revenue,STC202166 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,19-Mar-2024,1522.42,0,Redacted - personal info,710020,Revenue,STC202185 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,19-Mar-2024,1567.89,0,Westoe Village Kindergarten,211510,Revenue,STC202219 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Catering Provisions,Jarrow Focus,19-Mar-2024,1609.87,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222876,Revenue,STC202253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,1693.00,0,North East Autism Society,221004,Revenue,STC202307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1758.64,0,Redacted - personal info,220800,Revenue,STC202338 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,19-Mar-2024,1849.05,0,Redacted - personal info,710020,Revenue,STC202401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1857.16,0,Redacted - personal info,220800,Revenue,STC202406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1857.16,0,Redacted - personal info,220800,Revenue,STC202407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1857.16,0,Redacted - personal info,220800,Revenue,STC202408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1857.16,0,Redacted - personal info,220800,Revenue,STC202409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1857.16,0,Redacted - personal info,220800,Revenue,STC202410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1857.16,0,Redacted - personal info,220800,Revenue,STC202411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1857.16,0,Redacted - personal info,220800,Revenue,STC202412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1857.16,0,Redacted - personal info,220800,Revenue,STC202413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1857.16,0,Redacted - personal info,220800,Revenue,STC202414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1857.16,0,Redacted - personal info,220800,Revenue,STC202415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1857.16,0,Redacted - personal info,220800,Revenue,STC202416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1857.16,0,Redacted - personal info,220800,Revenue,STC202417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1857.16,0,Redacted - personal info,220800,Revenue,STC202418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1857.16,0,Redacted - personal info,220800,Revenue,STC202419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1857.16,0,Redacted - personal info,220800,Revenue,STC202420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1857.16,0,Redacted - personal info,220800,Revenue,STC202421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1857.16,0,Redacted - personal info,220800,Revenue,STC202422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1857.16,0,Redacted - personal info,220800,Revenue,STC202423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,19-Mar-2024,1857.16,0,Redacted - personal info,220800,Revenue,STC202424 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,19-Mar-2024,2045.00,0,Noahs Ark Nursery Hebburn,211510,Revenue,STC202503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,2053.80,0,Orchard Vale Trust,221004,Revenue,STC202508 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Green Waste,19-Mar-2024,2055.78,0,Critiqom t/a Adare SEC,228210,Revenue,STC202509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,2101.72,0,Wellburn Care Homes,221001,Revenue,STC202530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,2169.24,0,Hadrian Healthcare Ltd,221001,Revenue,STC202555 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,19-Mar-2024,2260.20,0,Boldon Community Association,211510,Revenue,STC202592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,2313.64,0,HC-One Beamish Limited,221001,Revenue,STC202605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,19-Mar-2024,2324.80,0,Indigo Care Services Ltd,221001,Revenue,STC202609 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,19-Mar-2024,2333.10,0,Nursery Time Ltd,211510,Revenue,STC202614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,19-Mar-2024,2356.00,0,Ivy Bank Care Home,221003,Revenue,STC202627 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,19-Mar-2024,2425.70,0,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC202653 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,19-Mar-2024,2430.00,0,University of Sunderland,230641,Revenue,STC202655 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,19-Mar-2024,2459.24,0,Bright Kids,211510,Revenue,STC202674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,2468.80,0,Mencap,221004,Revenue,STC202677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,2544.52,0,Prestwick Care,221001,Revenue,STC202699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,19-Mar-2024,2549.36,0,Gainford Care Homes Ltd,221005,Revenue,STC202701 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,19-Mar-2024,2597.02,0,Bishop Chadwick Catholic EducationTrust,211510,Revenue,STC202708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,2616.92,0,St Martins Care Ltd,221001,Revenue,STC202721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,2680.00,0,HC-One Beamish Limited,221001,Revenue,STC202737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,2680.00,0,HC-One Beamish Limited,221001,Revenue,STC202738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,19-Mar-2024,2699.02,0,Wellburn Care Homes,221005,Revenue,STC202742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,19-Mar-2024,2732.20,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC202747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,2756.72,0,Mencap,221004,Revenue,STC202762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,2760.00,0,Barchester - North Park Care Centre,221001,Revenue,STC202763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,19-Mar-2024,2810.08,0,Plenus Care Limited,221003,Revenue,STC202780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,2843.20,0,Sanctuary Care (England) Limited,221001,Revenue,STC202793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,2910.37,0,Olivia Josephine Care Limited,221001,Revenue,STC202814 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,19-Mar-2024,2910.80,0,Harton Academy (part of the Illuminare Multi Academy Trust),211510,Revenue,STC202815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,2921.40,0,Mencap,221004,Revenue,STC202817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,2921.40,0,Mencap,221004,Revenue,STC202818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,2955.00,0,Mencap,221004,Revenue,STC202834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,2955.00,0,Mencap,221004,Revenue,STC202835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,2955.00,0,Mencap,221004,Revenue,STC202836 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,19-Mar-2024,2977.88,0,Nursery Time Ltd,211510,Revenue,STC202842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,2997.28,0,Mencap,221004,Revenue,STC202846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,3085.28,0,Sherburn House Charity,221001,Revenue,STC202856 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,19-Mar-2024,3128.90,0,Redacted - personal info,710020,Revenue,STC202870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,3140.48,0,Redacted - personal info,221004,Revenue,STC202873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,3149.04,0,Mencap,221004,Revenue,STC202874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,3210.12,0,Gainford Care Homes Ltd,221001,Revenue,STC202889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,3224.92,0,Mencap,221004,Revenue,STC202890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,19-Mar-2024,3248.00,0,Anchor Hanover Group,221003,Revenue,STC202898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,3251.92,0,Mencap,221004,Revenue,STC202899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,3251.92,0,Mencap,221004,Revenue,STC202900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,3251.92,0,Mencap,221004,Revenue,STC202901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,3251.92,0,Mencap,221004,Revenue,STC202902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,3251.92,0,Mencap,221004,Revenue,STC202903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,3251.92,0,Mencap,221004,Revenue,STC202904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,3251.92,0,Mencap,221004,Revenue,STC202905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,3251.92,0,Mencap,221004,Revenue,STC202906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,3308.12,0,Regents View Care Home,221001,Revenue,STC202918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,19-Mar-2024,3321.00,0,Amicura Services Ltd,221003,Revenue,STC202921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,3369.24,0,Salutem Shared Services Limited,221004,Revenue,STC202933 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,19-Mar-2024,3379.24,0,EDF Energy Customers plc,238500,Revenue,STC202937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,3395.64,0,Mencap,221004,Revenue,STC202940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,19-Mar-2024,3400.00,0,Dover Cottage Rest Home,221003,Revenue,STC202943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,3460.32,0,Linkage Community Trust,221004,Revenue,STC202960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,19-Mar-2024,3486.28,0,Countrywide Care Homes Limited,221004,Revenue,STC202976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,3794.00,0,Mencap,221004,Revenue,STC203053 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,19-Mar-2024,3874.04,0,West Park Kindergarten,211510,Revenue,STC203066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,3876.32,0,Mencap,221004,Revenue,STC203075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,3876.32,0,Mencap,221004,Revenue,STC203076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,3983.72,0,Mencap,221004,Revenue,STC203099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,3983.72,0,Mencap,221004,Revenue,STC203100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,19-Mar-2024,4088.96,0,Sanctuary Care (England) Limited,221001,Revenue,STC203123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,4195.76,0,HC-One Beamish Limited,221001,Revenue,STC203152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,4249.28,0,Mencap,221004,Revenue,STC203166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,4249.28,0,Mencap,221004,Revenue,STC203167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,4457.96,0,Mencap,221004,Revenue,STC203199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,4476.92,0,Mencap,221004,Revenue,STC203205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,4546.40,0,Prideaux House Care Limited,221001,Revenue,STC203216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,4586.52,0,Elpha Lodge Residential Home,221004,Revenue,STC203221 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19-Mar-2024,4630.00,0,Peart Access Ramps Ltd,819000,Capital,STC203227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,4665.48,0,HC-One Beamish Limited,221001,Revenue,STC203231 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19-Mar-2024,4671.25,0,North East Concrete Limited,227630,Revenue,STC203233 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,19-Mar-2024,4685.39,0,Abacus Day Nursery,211510,Revenue,STC203236 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,19-Mar-2024,4843.21,0,The Bungalow Pre-School (Early Learning Partnership),211510,Revenue,STC203249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,4856.88,0,Enhanced Elderly Care Limited,221001,Revenue,STC203251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,4894.28,0,Mencap,221004,Revenue,STC203254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,4934.08,0,Elpha Lodge Residential Home,221001,Revenue,STC203256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,5156.04,0,HC-One Beamish Limited,221001,Revenue,STC203283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,19-Mar-2024,5173.16,0,Avery Healthcare Group,221003,Revenue,STC203286 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,19-Mar-2024,5262.84,0,Bede Burn Kindergarten,211510,Revenue,STC203291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,5387.48,0,Mencap,221004,Revenue,STC203298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,19-Mar-2024,5463.92,0,Everyturn - previously Mental Health Concern,221005,Revenue,STC203305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,19-Mar-2024,5469.16,0,HC-One Beamish Limited,221003,Revenue,STC203306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,19-Mar-2024,5484.97,0,Marton Care Limited,221003,Revenue,STC203308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,5516.00,0,Mencap,221004,Revenue,STC203312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,5541.08,0,Qualia Care Ltd,221001,Revenue,STC203317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,5590.32,0,J C Care Limited,221004,Revenue,STC203320 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19-Mar-2024,5766.00,0,Stannah Lift Services Ltd,819000,Capital,STC203331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,5842.76,0,Mencap,221004,Revenue,STC203337 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC VAT Return,Balance Sheet Corporate Finance,19-Mar-2024,5877.04,0,Hebburn Comprehensive School,999999,Balance Sheet,STC203350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,5880.72,0,Mencap,221004,Revenue,STC203353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,5880.72,0,Mencap,221004,Revenue,STC203354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,5908.84,0,Faycroft Residential,221004,Revenue,STC203356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,19-Mar-2024,5934.36,0,Barchester - Billingham Grange,221005,Revenue,STC203359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,6063.92,0,Salutem Shared Services Limited,221004,Revenue,STC203368 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Mar-2024,6070.53,0,ATG Access Limited,227630,Revenue,STC203369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,6336.64,0,The Hospitaller Order of St John of God,221004,Revenue,STC203384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,6489.00,0,HC-One Beamish Limited,221001,Revenue,STC203397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,6694.72,0,ESPA Ltd,221004,Revenue,STC203413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,19-Mar-2024,6850.32,0,Westwood Lodge Ltd,221005,Revenue,STC203419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,19-Mar-2024,7038.79,0,Barchester - Hawthorns Care Centre,221001,Revenue,STC203425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,7260.12,0,Flexible Support Options Limited,221004,Revenue,STC203441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,7538.24,0,ESPA Ltd,221004,Revenue,STC203456 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19-Mar-2024,7650.00,0,DR Builders (North East) Limited,819000,Capital,STC203460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,7663.76,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC203461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,7721.60,0,CHAD Ltd,221004,Revenue,STC203464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,19-Mar-2024,7760.00,0,Georgian House Nursing Home,221005,Revenue,STC203466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,19-Mar-2024,7910.76,0,Akari Care Limited,221003,Revenue,STC203479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,7967.40,0,Mencap,221004,Revenue,STC203484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,7967.40,0,Mencap,221004,Revenue,STC203485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,19-Mar-2024,7983.60,0,Potensial Limited t/a POTENS,221005,Revenue,STC203486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,19-Mar-2024,8048.52,0,Princess House,221003,Revenue,STC203489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,8154.81,0,HC-One Beamish Limited,221001,Revenue,STC203495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,8386.40,0,Careline Lifestyles Ltd,221004,Revenue,STC203507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,19-Mar-2024,8568.00,0,Vida Hall Limited,221005,Revenue,STC203515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,8830.61,0,HC-One Beamish Limited,221001,Revenue,STC203525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,8887.80,0,HC-One Beamish Limited,221001,Revenue,STC203528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Learning Disability Support,19-Mar-2024,8895.04,0,N E Lifestyles Ltd,221004,Revenue,STC203530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,9788.24,0,Percy Hedley Foundation,221004,Revenue,STC203567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,9793.04,0,Careline Lifestyles Ltd,221004,Revenue,STC203568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,19-Mar-2024,9842.92,0,Leonard Cheshire Disability,221001,Revenue,STC203570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,10499.37,0,HC-One Beamish Limited,221001,Revenue,STC203593 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,19-Mar-2024,10862.63,0,Arcas Building Solutions Ltd (Previously Northern Bear Building Services Limited,235300,Revenue,STC203610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,11032.00,0,Mencap,221004,Revenue,STC203613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Mar-2024,11219.32,0,Mencap,221004,Revenue,STC203622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,19-Mar-2024,11541.52,0,Windsor Court Care Home,221005,Revenue,STC203627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,11645.52,0,North East Autism Society,221004,Revenue,STC203632 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC VAT Return,Balance Sheet Corporate Finance,19-Mar-2024,12129.44,0,Hebburn Comprehensive School,999999,Balance Sheet,STC203648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,12543.44,0,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC203662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,12551.96,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC203664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,13638.24,0,Relativeto Ltd,221004,Revenue,STC203686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,19-Mar-2024,13720.00,0,Everyturn - previously Mental Health Concern,221001,Revenue,STC203690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,19-Mar-2024,13756.96,0,Lifeways Community Care Limited,221003,Revenue,STC203691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,13846.00,0,Active Care Group (Previously Huntercombe Group),221001,Revenue,STC203694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,14277.68,0,ESPA Ltd,221004,Revenue,STC203701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,14499.40,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC203703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,15022.76,0,HC-One Beamish Limited,221001,Revenue,STC203713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,19-Mar-2024,15028.16,0,Exemplar Health Care,221005,Revenue,STC203715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,19-Mar-2024,17074.02,0,HC-One Beamish Limited,221001,Revenue,STC203752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,19-Mar-2024,17087.64,0,Prestwick Care,221005,Revenue,STC203754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Social Support Substance Misuse Support,19-Mar-2024,17338.40,0,Exemplar Health Care,221006,Revenue,STC203758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,18415.05,0,George Ronald Limited,221001,Revenue,STC203775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,19-Mar-2024,19264.12,0,Memory Lane Care Homes Ltd,221003,Revenue,STC203791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,19-Mar-2024,19468.16,0,Memory Lane Care Homes Ltd,221003,Revenue,STC203794 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,19-Mar-2024,19656.25,0,MGL Demolition Limited,825002,Capital,STC203797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,19972.72,0,Percy Hedley Foundation,221001,Revenue,STC203803 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Clean & Comm Area non contract-East Shields & Whitburn,19-Mar-2024,20000.00,0,Tivoli Group,708005,Revenue,STC203808 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Clean & Comm Area non contract-Hebburn,19-Mar-2024,20000.00,0,Tivoli Group,708002,Revenue,STC203809 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Clean & Comm Area non contract-Riverside,19-Mar-2024,20000.00,0,Tivoli Group,708004,Revenue,STC203810 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Clean & Comm Area non contract-Jarrow&Boldon,19-Mar-2024,20000.00,0,Tivoli Group,708003,Revenue,STC203811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,19-Mar-2024,22400.00,0,Careline Lifestyles Ltd,221005,Revenue,STC203840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,19-Mar-2024,23838.68,0,Careline Lifestyles Ltd,221001,Revenue,STC203853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,24533.40,0,Potensial Limited t/a POTENS,221004,Revenue,STC203857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,27528.00,0,Cambian Group plc,221004,Revenue,STC203877 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Clean & Comm Area non contract-West Shields,19-Mar-2024,30000.00,0,Tivoli Group,708001,Revenue,STC203893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,31341.72,0,Crown Care IV Ltd,221001,Revenue,STC203898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,33577.96,0,Seahaven Rest Home,221004,Revenue,STC203904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,19-Mar-2024,34319.74,0,Orchard Care Homes Group,221003,Revenue,STC203906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,35988.12,0,Atlas Care Homes Ltd,221004,Revenue,STC203912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,19-Mar-2024,40905.76,0,Indigo Care Services Ltd,221001,Revenue,STC203931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,19-Mar-2024,43129.80,0,Real Life Options,221004,Revenue,STC203933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,19-Mar-2024,46190.68,0,Indigo Care Services Ltd,221001,Revenue,STC203938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,46950.24,0,United Response,221004,Revenue,STC203939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,19-Mar-2024,48681.95,0,Renal Health Limited,221005,Revenue,STC203942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,50215.39,0,Lifeways Community Care Limited,221004,Revenue,STC203943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,19-Mar-2024,51151.36,0,HC-One Beamish Limited,221003,Revenue,STC203944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,19-Mar-2024,51498.24,0,SELF Ltd,221005,Revenue,STC203946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,51629.72,0,Community Integrated Care,221004,Revenue,STC203947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,19-Mar-2024,52941.18,0,Salutem Shared Services Limited,221005,Revenue,STC203951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,54856.24,0,The Branches Rest Home,221001,Revenue,STC203954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,19-Mar-2024,56526.40,0,HC-One Beamish Limited,221005,Revenue,STC203957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,62370.44,0,North East Autism Society,221004,Revenue,STC203962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,70801.46,0,Hawthorn Court Care Home,221001,Revenue,STC203977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19-Mar-2024,77056.24,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC203978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,79730.66,0,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC203979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,19-Mar-2024,79921.52,0,Salutem Shared Services Limited,221005,Revenue,STC203982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,19-Mar-2024,79976.56,0,Ashlea Mews,221003,Revenue,STC203983 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,"Broadband, Internet & Wi-fi Expenses",Locality 1 - Jarrow/Primrose/Hebburn,19-Mar-2024,80651.69,0,BT - British Telecommunications PLC,215411,Revenue,STC203984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,85122.87,0,Anchor Hanover Group,221001,Revenue,STC203985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,86123.16,0,Salutem Shared Services Limited,221001,Revenue,STC203986 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,19-Mar-2024,88956.22,0,Northumbrian Roads Limited,850000,Capital,STC203987 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,19-Mar-2024,89575.60,0,EDF Energy Customers plc,238500,Revenue,STC203988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,92174.23,0,Countrywide Care Homes Limited,221001,Revenue,STC203989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,19-Mar-2024,93380.60,0,Castle Central Services Ltd (Previously BCL Management Ltd),221001,Revenue,STC203990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,94168.17,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC203991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Support with Memory and Cognition,19-Mar-2024,97290.86,0,Care Homes UK Ltd,221003,Revenue,STC203992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,19-Mar-2024,98280.78,0,Roseberry Care Centres,221001,Revenue,STC203994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,19-Mar-2024,105604.99,0,Stapleton House Limited,221005,Revenue,STC203997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,19-Mar-2024,108385.95,0,Ascot Care NE Ltd,221005,Revenue,STC203999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,19-Mar-2024,120884.61,0,GB Healthcare Group Ltd,221001,Revenue,STC204007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,123746.88,0,Hill Care Services,221001,Revenue,STC204008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,19-Mar-2024,124247.33,0,SLW Limited,221003,Revenue,STC204009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,136807.80,0,Needham Court Care Home,221001,Revenue,STC204015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,144276.13,0,Atlas Care Homes Ltd,221001,Revenue,STC204016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,148736.20,0,Amicura Services Ltd,221001,Revenue,STC204017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,166236.61,0,Barchester - Harton Grange Care Home,221001,Revenue,STC204021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,19-Mar-2024,176518.46,0,Care UK Community Partnerships Ltd,221001,Revenue,STC204024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,19-Mar-2024,187403.19,0,Careline Lifestyles Ltd,221001,Revenue,STC204025 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Mar-2024,500.00,0,Redacted - personal info,237056,Revenue,STC200513 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Mar-2024,500.00,0,Redacted - personal info,237056,Revenue,STC200514 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Mar-2024,500.00,0,Redacted - personal info,237056,Revenue,STC200515 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Mar-2024,500.00,0,Redacted - personal info,237056,Revenue,STC200516 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Mar-2024,500.00,0,Redacted - personal info,237056,Revenue,STC200517 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Mar-2024,500.00,0,Redacted - personal info,237056,Revenue,STC200518 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Mar-2024,500.00,0,Redacted - personal info,237056,Revenue,STC200519 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Mar-2024,500.00,0,Redacted - personal info,237056,Revenue,STC200520 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Mar-2024,500.00,0,Redacted - personal info,237056,Revenue,STC200521 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Mar-2024,500.00,0,Redacted - personal info,237056,Revenue,STC200522 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Mar-2024,500.00,0,Redacted - personal info,237056,Revenue,STC200523 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Mar-2024,500.00,0,Redacted - personal info,237056,Revenue,STC200524 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Mar-2024,500.00,0,Redacted - personal info,237056,Revenue,STC200525 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Mar-2024,500.00,0,Redacted - personal info,237056,Revenue,STC200526 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Mar-2024,500.00,0,Redacted - personal info,237056,Revenue,STC200527 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Mar-2024,500.00,0,Redacted - personal info,237056,Revenue,STC200528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Pupil Support,20-Mar-2024,500.00,0,Sue Hall Chapel Mediation and Consultancy Services,211810,Revenue,STC200529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,20-Mar-2024,510.00,0,CD Passenger Services,218930,Revenue,STC200574 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,20-Mar-2024,526.00,0,Redacted - personal info,224082,Revenue,STC200616 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,20-Mar-2024,534.00,0,Peart Access Ramps Ltd,819002,Capital,STC200631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Whitburn Jnr Kitchen,20-Mar-2024,545.00,0,Windoor Services Ltd,217250,Revenue,STC200652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20-Mar-2024,571.45,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC200706 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Planning Application Fees,Development Control Income,20-Mar-2024,578.00,0,PortalPlanQuest Ltd (Planning Portal),236310,Revenue,STC200714 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,20-Mar-2024,622.00,0,Peart Access Ramps Ltd,819002,Capital,STC200869 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,20-Mar-2024,630.00,0,Peart Access Ramps Ltd,819002,Capital,STC200890 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,20-Mar-2024,673.70,0,Greenham Trading Limited,224400,Revenue,STC200986 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,South Shields Museum & Arts Gallery,20-Mar-2024,675.00,0,Todd Milburn Partnership Limited,827051,Capital,STC201001 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,20-Mar-2024,710.00,0,P & N Associates Ltd.,232870,Revenue,STC201083 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,20-Mar-2024,822.00,0,Rhodar Industrial Services Ltd,820086,Capital,STC201319 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,20-Mar-2024,833.33,0,Cyclescheme Limited,999999,Balance Sheet,STC201344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,20-Mar-2024,841.25,0,PsychRep UK Limited,213602,Revenue,STC201356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Head of Adult Services,20-Mar-2024,880.00,0,Sarah Hopper Neuropsychology Ltd,220200,Revenue,STC201434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,20-Mar-2024,882.00,0,Key Subject Tuition Ltd,215955,Revenue,STC201442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20-Mar-2024,910.56,0,Mencap,221004,Revenue,STC201482 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20-Mar-2024,942.40,0,Redacted - personal info,710020,Revenue,STC201547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,ILAC General,20-Mar-2024,953.00,0,The Carpet Centre (Martose Flooring),213300,Revenue,STC201564 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,20-Mar-2024,960.00,0,Windoor Services Ltd,235960,Revenue,STC201575 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Estate Management - Hebburn,20-Mar-2024,980.00,0,Orbis Support Ltd,708230,Revenue,STC201591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20-Mar-2024,998.00,0,Drive DeVilbiss Healthcare,221420,Revenue,STC201620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,20-Mar-2024,1008.00,0,Redacted - personal info,213602,Revenue,STC201642 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20-Mar-2024,1008.50,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC201644 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,20-Mar-2024,1016.26,0,Balfour Beatty Living Places Ltd,232822,Revenue,STC201652 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,20-Mar-2024,1103.47,0,Terberg Matec UK,227000,Revenue,STC201743 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20-Mar-2024,1129.32,0,Redacted - personal info,710020,Revenue,STC201769 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20-Mar-2024,1155.33,0,Redacted - personal info,710020,Revenue,STC201806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20-Mar-2024,1198.24,0,Percy Hedley Foundation,221004,Revenue,STC201851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20-Mar-2024,1198.24,0,Percy Hedley Foundation,221004,Revenue,STC201852 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20-Mar-2024,1241.41,0,Redacted - personal info,710020,Revenue,STC201926 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20-Mar-2024,1260.69,0,Stannah Lift Services Ltd,819000,Capital,STC201956 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20-Mar-2024,1332.21,0,Redacted - personal info,710020,Revenue,STC202028 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Mar-2024,1350.00,0,Redacted - personal info,237056,Revenue,STC202049 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20-Mar-2024,1364.33,0,Redacted - personal info,710020,Revenue,STC202069 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20-Mar-2024,1368.47,0,Redacted - personal info,710020,Revenue,STC202072 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20-Mar-2024,1403.00,0,Peart Access Ramps Ltd,819000,Capital,STC202090 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,20-Mar-2024,1427.69,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC202104 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20-Mar-2024,1475.47,0,Redacted - personal info,710020,Revenue,STC202150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20-Mar-2024,1544.13,0,Percy Hedley Foundation,221004,Revenue,STC202202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20-Mar-2024,1544.13,0,Percy Hedley Foundation,221004,Revenue,STC202203 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Emergency Planning,20-Mar-2024,1550.00,0,Kenyon International Emergency Services,236110,Revenue,STC202206 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Allotments,20-Mar-2024,1550.00,0,Savills (UK) Limited,223600,Revenue,STC202207 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Allotments,20-Mar-2024,1550.00,0,Savills (UK) Limited,223600,Revenue,STC202208 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20-Mar-2024,1598.14,0,Redacted - personal info,710020,Revenue,STC202234 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20-Mar-2024,1609.00,0,Peart Access Ramps Ltd,819000,Capital,STC202250 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,20-Mar-2024,1655.00,0,Glassfibre Flagpoles Limited t/a Harrisons,223640,Revenue,STC202284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,20-Mar-2024,1665.01,0,Swiis Foster Care Ltd,213300,Revenue,STC202290 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,20-Mar-2024,1896.00,0,Boon Edam Limited,222852,Revenue,STC202442 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,Council Tax and Business Rates Collection,20-Mar-2024,2030.55,0,Allpay Limited,230140,Revenue,STC202498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20-Mar-2024,2060.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC202512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20-Mar-2024,2115.76,0,Percy Hedley Foundation,221004,Revenue,STC202534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20-Mar-2024,2115.76,0,Percy Hedley Foundation,221004,Revenue,STC202535 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20-Mar-2024,2162.00,0,Peart Access Ramps Ltd,819000,Capital,STC202550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20-Mar-2024,2408.76,0,North East Autism Society,221004,Revenue,STC202647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20-Mar-2024,2408.80,0,North East Autism Society,221004,Revenue,STC202649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20-Mar-2024,2443.52,0,North East Autism Society,221004,Revenue,STC202672 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,20-Mar-2024,2482.84,0,Ove Arup & Partners Ltd,828111,Capital,STC202682 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,20-Mar-2024,2602.64,0,Trustmarque Solutions Limited,857518,Capital,STC202716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20-Mar-2024,2822.51,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC202783 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,20-Mar-2024,2868.00,0,Riverside Truck Rental Limited,227000,Revenue,STC202796 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,20-Mar-2024,3158.00,0,Riverside Truck Rental Limited,227000,Revenue,STC202875 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,20-Mar-2024,3158.00,0,Riverside Truck Rental Limited,227000,Revenue,STC202876 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,20-Mar-2024,3228.00,0,Bevan Brittan LLP,231100,Revenue,STC202891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Mar-2024,3396.67,0,UK Fostering,213500,Revenue,STC202941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Mar-2024,3424.08,0,The Fostering Company North East Limited,213500,Revenue,STC202949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Mar-2024,3424.08,0,The Fostering Company North East Limited,213500,Revenue,STC202950 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Enhancement Costs,Disabled Facilities Grant 96 Act,20-Mar-2024,3447.00,0,Peart Access Ramps Ltd,819000,Capital,STC202957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20-Mar-2024,3464.14,0,Percy Hedley Foundation,221004,Revenue,STC202962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20-Mar-2024,3464.14,0,Percy Hedley Foundation,221004,Revenue,STC202963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20-Mar-2024,3509.87,0,Percy Hedley Foundation,221004,Revenue,STC202984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20-Mar-2024,3509.87,0,Percy Hedley Foundation,221004,Revenue,STC202985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Mar-2024,3572.17,0,The Fostering Company North East Limited,213500,Revenue,STC202995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Mar-2024,3572.17,0,The Fostering Company North East Limited,213500,Revenue,STC202996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,20-Mar-2024,3624.00,0,St Oswalds Hospice,221001,Revenue,STC203006 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20-Mar-2024,3787.00,0,Stannah Lift Services Ltd,819000,Capital,STC203050 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Cultural Partnership,20-Mar-2024,4000.00,0,The Cultural Spring,222831,Revenue,STC203105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,20-Mar-2024,4014.00,0,U Training Ltd,216191,Revenue,STC203111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20-Mar-2024,4120.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC203131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20-Mar-2024,4120.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC203132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Mar-2024,4128.58,0,UK Fostering,213500,Revenue,STC203134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20-Mar-2024,4135.24,0,North East Autism Society,221004,Revenue,STC203138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Mar-2024,4394.25,0,UK Fostering,213500,Revenue,STC203184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Mar-2024,4441.06,0,UK Fostering,213500,Revenue,STC203192 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,20-Mar-2024,4583.51,0,Young Foundations Ltd,211150,Revenue,STC203219 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,20-Mar-2024,4641.65,0,Young Foundations Ltd,211150,Revenue,STC203228 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,20-Mar-2024,5490.72,0,Young Foundations Ltd,211150,Revenue,STC203309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20-Mar-2024,5852.96,0,North East Autism Society,221004,Revenue,STC203340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20-Mar-2024,5868.72,0,North East Autism Society,221004,Revenue,STC203346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20-Mar-2024,5868.72,0,North East Autism Society,221004,Revenue,STC203347 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,20-Mar-2024,6100.00,0,Springs Roofing Ltd,232860,Revenue,STC203372 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Energy Project Phase 1,20-Mar-2024,6373.17,0,Vital Energi Utilities Ltd,854571,Capital,STC203386 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,20-Mar-2024,6645.36,0,Young Foundations Ltd,211150,Revenue,STC203409 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Mobile Phone Refresh,20-Mar-2024,7475.00,0,Vodafone Ltd,857524,Capital,STC203450 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20-Mar-2024,7757.50,0,ThyssenKrupp Encasa A Division of ThyssenKrupp Access Ltd,819000,Capital,STC203465 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Tyne Dock Regeneration Scheme,20-Mar-2024,8368.59,0,MGL Demolition Limited,803459,Capital,STC203506 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Greenspace Projects,20-Mar-2024,10131.00,0,Birch Tree Northern Limited,854523,Capital,STC203583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Mar-2024,10500.00,0,We Care Bespoke Ltd,213700,Revenue,STC203597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,20-Mar-2024,15390.67,0,Gateshead College,217760,Revenue,STC203722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,20-Mar-2024,15390.67,0,Gateshead College,217760,Revenue,STC203723 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,20-Mar-2024,15842.93,0,BT Business Direct Ltd,230440,Revenue,STC203726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,20-Mar-2024,16151.55,0,Percy Hedley Foundation,217760,Revenue,STC203730 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Rents Paid - General,Unaccompanied Asylum Seeker Costs,20-Mar-2024,23070.90,0,One Step Care Ltd,213330,Revenue,STC203846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,20-Mar-2024,23961.83,0,Newcastle College,217760,Revenue,STC203856 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,20-Mar-2024,26836.82,0,Percy Hedley Foundation,211150,Revenue,STC203873 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,20-Mar-2024,29847.67,0,Witherslack Group,211150,Revenue,STC203892 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,20-Mar-2024,35304.72,0,Percy Hedley Foundation,211150,Revenue,STC203908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20-Mar-2024,36794.71,0,Creative Support Ltd,221004,Revenue,STC203919 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Community Improvements,20-Mar-2024,48447.00,0,MGL Demolition Limited,854965,Capital,STC203940 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Replacement LED Lanterns,20-Mar-2024,55634.62,0,Connect Roads South Tyneside Ltd,826100,Capital,STC203955 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,20-Mar-2024,67220.00,0,North East Truck & Van,854500,Capital,STC203968 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,20-Mar-2024,67220.00,0,North East Truck & Van,854500,Capital,STC203969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Mar-2024,70038.25,0,Sunbridge Childcare Limited,213700,Revenue,STC203976 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Learning and Early Help,Asylum Support,21-Mar-2024,2000.00,0,Ukraine Refugees,237056,Revenue,MAR2024-007 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21-Mar-2024,508.00,0,Astral Control Services Ltd,232860,Revenue,STC200557 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,21-Mar-2024,508.00,0,Astral Control Services Ltd,232840,Revenue,STC200558 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21-Mar-2024,508.00,0,Astral Control Services Ltd,232860,Revenue,STC200559 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,21-Mar-2024,508.00,0,Astral Control Services Ltd,232822,Revenue,STC200560 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,21-Mar-2024,515.00,0,Closomat Ltd (formerly Total Hygiene),819002,Capital,STC200585 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Closed PS 251018 - Income Section,21-Mar-2024,515.20,0,Royal Mail,230040,Revenue,STC200586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Primary Education,21-Mar-2024,520.00,0,Boldon Community Association,210550,Revenue,STC200599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Primary Education,21-Mar-2024,520.00,0,Bright Kids,210550,Revenue,STC200600 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,21-Mar-2024,535.68,0,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC200634 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,21-Mar-2024,562.50,0,Lucion Environmental LLP,820006,Capital,STC200687 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21-Mar-2024,568.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC200699 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21-Mar-2024,578.00,0,Astral Control Services Ltd,232860,Revenue,STC200715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21-Mar-2024,593.00,0,JENX Limited,221420,Revenue,STC200749 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,21-Mar-2024,600.00,0,Redacted - personal info,237020,Revenue,STC200788 Â鶹ÊÓƵ,00CL,Business & Resources,Computer Equipment and Hardware,Know Your Neighbourhood,21-Mar-2024,619.98,0,CCS Media,223161,Revenue,STC200828 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,21-Mar-2024,635.00,0,YCS Construction Limited,232860,Revenue,STC200899 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21-Mar-2024,650.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC200937 Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,21-Mar-2024,692.00,0,Mitie PFI Ltd,222710,Revenue,STC201043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,21-Mar-2024,708.55,0,Forensic Testing Service Ltd,213602,Revenue,STC201082 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,21-Mar-2024,734.40,0,Greenham Trading Limited,224400,Revenue,STC201131 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,21-Mar-2024,750.00,0,Lucion Environmental LLP,820006,Capital,STC201168 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,21-Mar-2024,750.00,0,Redacted - personal info,237020,Revenue,STC201169 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,21-Mar-2024,800.00,0,Redacted - personal info,237020,Revenue,STC201292 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,21-Mar-2024,800.00,0,Lucion Environmental LLP,820006,Capital,STC201293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,21-Mar-2024,825.00,0,Vision for Education Ltd,217740,Revenue,STC201335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,21-Mar-2024,825.00,0,Vision for Education Ltd,217740,Revenue,STC201336 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,21-Mar-2024,833.28,0,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC201343 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,"Broadband, Internet & Wi-fi Expenses",Childrens Services Family Hubs,21-Mar-2024,851.00,0,Stone Technologies Ltd,212095,Revenue,STC201381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Independent Nurseries,ISB Contingencies – Early Years Block,21-Mar-2024,858.92,0,Boldon Community Association,217735,Revenue,STC201391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,21-Mar-2024,888.00,0,Forensic Testing Service Ltd,213602,Revenue,STC201452 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,21-Mar-2024,950.00,0,Redacted - personal info,237020,Revenue,STC201558 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,21-Mar-2024,950.00,0,Lucion Environmental LLP,820006,Capital,STC201559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,21-Mar-2024,958.46,0,Redacted - personal info,213602,Revenue,STC201567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,21-Mar-2024,990.00,0,Vision for Education Ltd,217740,Revenue,STC201606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,21-Mar-2024,990.00,0,Vision for Education Ltd,217740,Revenue,STC201607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Vending Machine Stock,Catering Contract General,21-Mar-2024,1008.25,0,GM Packaging (UK) Limited,217210,Revenue,STC201643 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,21-Mar-2024,1077.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC201711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21-Mar-2024,1082.20,0,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC201718 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,21-Mar-2024,1116.67,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC201755 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Default Procurement Subjective,Adults with Disabilities Team Staffing,21-Mar-2024,1132.74,0,Pulse t/a Pulse Health Care Limited,220551,Revenue,STC201772 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21-Mar-2024,1179.68,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC201831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21-Mar-2024,1232.80,0,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC201919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,21-Mar-2024,1312.56,0,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC202005 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Laygate Public Realm,21-Mar-2024,1336.00,0,Balfour Beatty Living Places Ltd,828534,Capital,STC202031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,21-Mar-2024,1406.32,0,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC202091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,21-Mar-2024,1406.32,0,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC202092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Mar-2024,1449.60,0,St Oswalds Hospice,213500,Revenue,STC202124 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,21-Mar-2024,1450.00,0,Redacted - personal info,237020,Revenue,STC202127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,21-Mar-2024,1453.20,0,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC202131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,21-Mar-2024,1453.20,0,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC202132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,21-Mar-2024,1453.20,0,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC202133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,21-Mar-2024,1453.20,0,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC202134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,21-Mar-2024,1453.20,0,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC202135 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 1 - Jarrow/Primrose/Hebburn,21-Mar-2024,1520.00,0,Levant Office Interiors Ltd,215411,Revenue,STC202181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,21-Mar-2024,1600.00,0,CD Passenger Services,220550,Revenue,STC202242 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Default Procurement Subjective,Adults with Disabilities Team Staffing,21-Mar-2024,1699.96,0,Pulse t/a Pulse Health Care Limited,220551,Revenue,STC202312 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,21-Mar-2024,1800.00,0,Redacted - personal info,237020,Revenue,STC202365 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Routine Contracted Grounds Maintenance,Estate Management - jarrow & Boldon,21-Mar-2024,1847.61,0,Rentokil - Hygiene Division,708330,Revenue,STC202400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,21-Mar-2024,1890.00,0,Key Subject Tuition Ltd,215955,Revenue,STC202439 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,21-Mar-2024,2055.78,0,Critiqom Limited,230140,Revenue,STC202510 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,CCTV Costs,21-Mar-2024,2126.25,0,Technistore Ltd,227930,Revenue,STC202537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Mar-2024,2174.40,0,St Oswalds Hospice,213700,Revenue,STC202559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Mar-2024,2174.40,0,St Oswalds Hospice,213500,Revenue,STC202560 Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,21-Mar-2024,2238.00,0,Mitie PFI Ltd,222710,Revenue,STC202583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,21-Mar-2024,2379.20,0,Forensic Testing Service Ltd,213602,Revenue,STC202633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,21-Mar-2024,2440.28,0,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC202662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,21-Mar-2024,2440.28,0,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC202663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,21-Mar-2024,2440.32,0,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC202664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,21-Mar-2024,2440.32,0,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC202665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,21-Mar-2024,2440.32,0,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC202666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,21-Mar-2024,2440.32,0,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC202667 Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,21-Mar-2024,2677.00,0,Mitie PFI Ltd,222710,Revenue,STC202736 Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,21-Mar-2024,2801.00,0,Mitie PFI Ltd,222710,Revenue,STC202777 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,21-Mar-2024,2809.69,0,Switchshop Limited,230440,Revenue,STC202779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,21-Mar-2024,2873.12,0,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC202797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,21-Mar-2024,2873.12,0,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC202798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,21-Mar-2024,2873.12,0,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC202799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,21-Mar-2024,2873.12,0,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC202800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,21-Mar-2024,2950.00,0,Trinity Barristers (Newcastle),213602,Revenue,STC202833 Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,21-Mar-2024,2977.00,0,Mitie PFI Ltd,222710,Revenue,STC202841 Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,21-Mar-2024,3103.00,0,Mitie PFI Ltd,222710,Revenue,STC202861 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,21-Mar-2024,3627.00,0,Pinsent Masons LLP,828512,Capital,STC203013 Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,21-Mar-2024,3664.00,0,Mitie PFI Ltd,222710,Revenue,STC203019 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,21-Mar-2024,3975.00,0,Aimrange (NE) Ltd,851000,Capital,STC203095 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,21-Mar-2024,3975.00,0,Aimrange (NE) Ltd,851000,Capital,STC203096 Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,21-Mar-2024,4154.00,0,Mitie PFI Ltd,222710,Revenue,STC203141 Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,21-Mar-2024,4157.00,0,Mitie PFI Ltd,222710,Revenue,STC203142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",De Delegations - Costs incurred,ISB Contingencies,21-Mar-2024,4586.76,0,Bishop Chadwick Catholic EducationTrust,210070,Revenue,STC203222 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,21-Mar-2024,5828.00,0,Pinsent Masons LLP,828512,Capital,STC203336 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21-Mar-2024,5852.00,0,Redacted - personal info,819000,Capital,STC203338 Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,21-Mar-2024,5874.50,0,Mitie PFI Ltd,222710,Revenue,STC203349 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,Childrens Services Family Hubs,21-Mar-2024,7000.00,0,Urban River Creative Ltd,212095,Revenue,STC203423 Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,21-Mar-2024,7892.00,0,Mitie PFI Ltd,222710,Revenue,STC203478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,21-Mar-2024,8122.10,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC203493 Â鶹ÊÓƵ,00CL,Business & Resources Group,Consultancy,Handy Estates,21-Mar-2024,9020.00,0,APSE,226885,Revenue,STC203538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Mar-2024,10433.44,0,United Response,221004,Revenue,STC203590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Mar-2024,10583.10,0,United Response,221004,Revenue,STC203603 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,21-Mar-2024,10823.54,0,Remondis JBT Limited (previously known as JBT Waste Services),228370,Revenue,STC203609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,21-Mar-2024,13195.70,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC203678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,21-Mar-2024,13502.83,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC203682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,21-Mar-2024,16594.73,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC203742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,21-Mar-2024,16630.00,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC203743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,21-Mar-2024,19033.17,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC203788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Mar-2024,19584.08,0,United Response,221004,Revenue,STC203795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,21-Mar-2024,20423.20,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC203821 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,21-Mar-2024,21830.68,0,Gateshead Council,228370,Revenue,STC203835 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Litter Bins,21-Mar-2024,25160.00,0,Fenmoor Blacksmiths Ltd,856551,Capital,STC203860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Mar-2024,25249.78,0,United Response,221004,Revenue,STC203861 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Management Partnership administration,Joint Waste Partnership Costs,21-Mar-2024,25510.91,0,Gateshead Council,228420,Revenue,STC203862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Mar-2024,29012.02,0,United Response,221004,Revenue,STC203888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,21-Mar-2024,36075.02,0,Thornbury Nursing & Community Services run by Independent Clinical Services,212050,Revenue,STC203914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,21-Mar-2024,36136.80,0,Thornbury Nursing & Community Services run by Independent Clinical Services,212050,Revenue,STC203916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,21-Mar-2024,36136.80,0,Thornbury Nursing & Community Services run by Independent Clinical Services,212050,Revenue,STC203917 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,21-Mar-2024,63924.16,0,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC203964 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,21-Mar-2024,116957.86,0,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC204004 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21-Mar-2024,189002.51,0,EDF Energy Customers plc,238500,Revenue,STC204026 Â鶹ÊÓƵ,00CL,Business & Resources Group,Regeneration and Property Capital,South Shields Town Centre,22-Mar-2024,42500.00,0,Sintons - Leasehold Property in Charlotte Street,828512,Capital,MAR2024-008 Â鶹ÊÓƵ,00CL,Regeneration and Environmental Capital,Economic Growth,International Advanced Manufacturing Park,22-Mar-2024,1200000.00,0,City of Sunderland ,828527,Capital,MAR2024-009 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,22-Mar-2024,508.00,0,Astral Control Services Ltd,232860,Revenue,STC200561 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,22-Mar-2024,508.00,0,Astral Control Services Ltd,232822,Revenue,STC200562 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,22-Mar-2024,527.50,0,Pitney Bowes Purchase Power,231320,Revenue,STC200618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 1 - Day Care - (Stanleys at Jarrow),22-Mar-2024,539.12,0,Hope Education (Findel Education t/a),215477,Revenue,STC200637 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22-Mar-2024,550.00,0,Dere Street Barristers,231100,Revenue,STC200663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,22-Mar-2024,550.00,0,Hampton’s Resourcing,219030,Revenue,STC200664 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,22-Mar-2024,550.00,0,Prospero Group Limited,211150,Revenue,STC200665 Â鶹ÊÓƵ,00CL,"Children's, Adults and Families Group",Default Procurement Subjective,Clasper Court Staffing,22-Mar-2024,550.00,0,Training in Childcare Ltd t/a Training in Care Ltd,220401,Revenue,STC200666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,22-Mar-2024,552.18,0,JMP FOODSERVICE,219100,Revenue,STC200672 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,22-Mar-2024,565.44,0,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC200690 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Accommodation Costs,Neighbourhood Team East,22-Mar-2024,580.00,0,West Hall Boarding Kennels and Livery Yard,221140,Revenue,STC200722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22-Mar-2024,585.00,0,Invacare Ltd,221420,Revenue,STC200727 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,22-Mar-2024,591.39,0,Integrated Utility Services Ltd,232832,Revenue,STC200743 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22-Mar-2024,592.74,0,Askews and Holts Library Services Ltd,223170,Revenue,STC200748 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22-Mar-2024,625.00,0,Dere Street Barristers,231100,Revenue,STC200879 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22-Mar-2024,625.00,0,Dere Street Barristers,231100,Revenue,STC200880 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22-Mar-2024,642.26,0,Askews and Holts Library Services Ltd,223170,Revenue,STC200910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 3 - Day Care - (Riverside),22-Mar-2024,674.00,0,Community Playthings (Please see Community Products UK Ltd Supplier no. 10001666),215435,Revenue,STC200987 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22-Mar-2024,694.42,0,Red Snapper Recruitment LTD,231100,Revenue,STC201045 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22-Mar-2024,775.00,0,Dere Street Barristers,231100,Revenue,STC201217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,22-Mar-2024,795.00,0,VSC Plus Ltd t/a The Staff College,212050,Revenue,STC201279 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22-Mar-2024,802.91,0,Askews and Holts Library Services Ltd,223170,Revenue,STC201300 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Demolition Costs,Special Free School (SEND),22-Mar-2024,822.00,0,Rhodar Industrial Services Ltd,814035,Capital,STC201320 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Decriminalised Parking Enforcement,22-Mar-2024,840.00,0,Edesix Ltd (Motorola Solutions),227480,Revenue,STC201352 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,22-Mar-2024,848.40,0,Phoenix Eye Limited,232810,Revenue,STC201363 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,22-Mar-2024,900.00,0,Lisa Brett Consultancy,230641,Revenue,STC201468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22-Mar-2024,922.40,0,Seating Matters,221420,Revenue,STC201497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 1 - Day Care (Primrose),22-Mar-2024,922.93,0,TTS Group Ltd (RM Educational Resourced Ltd t/a),215476,Revenue,STC201498 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,22-Mar-2024,936.00,0,Hbinfo Ltd,230140,Revenue,STC201533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Harton Jnr Kitchen,22-Mar-2024,945.00,0,HLA Services Ltd,217410,Revenue,STC201552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,22-Mar-2024,980.00,0,Blackstone Properties NE Ltd,221004,Revenue,STC201592 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Neighbourhood Team West,22-Mar-2024,994.16,0,Posturite Limited,221160,Revenue,STC201613 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,22-Mar-2024,1015.75,0,Principal Lighting Limited,222950,Revenue,STC201651 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,22-Mar-2024,1062.50,0,JC Maintenance Services Limited,232832,Revenue,STC201696 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,22-Mar-2024,1071.50,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC201703 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22-Mar-2024,1138.38,0,Askews and Holts Library Services Ltd,223170,Revenue,STC201779 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,22-Mar-2024,1144.50,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC201787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Holy Trinity JMI Kitchen,22-Mar-2024,1212.29,0,HLA Services Ltd,217325,Revenue,STC201905 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,22-Mar-2024,1245.00,0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC201932 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Community Improvements,22-Mar-2024,1250.00,0,BGP Consulting Ltd,854965,Capital,STC201943 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22-Mar-2024,1263.95,0,Askews and Holts Library Services Ltd,223170,Revenue,STC201959 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22-Mar-2024,1318.39,0,Askews and Holts Library Services Ltd,223170,Revenue,STC202013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Children with Disability Team,22-Mar-2024,1350.00,0,We Care Bespoke Ltd,213100,Revenue,STC202052 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Decent Homes Decant Costs,22-Mar-2024,1603.15,0,Low Fell Removals,707640,Revenue,STC202246 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22-Mar-2024,1764.40,0,Red Snapper Recruitment LTD,231100,Revenue,STC202349 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22-Mar-2024,1782.85,0,Red Snapper Recruitment LTD,231100,Revenue,STC202353 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22-Mar-2024,1787.35,0,Red Snapper Recruitment LTD,231100,Revenue,STC202356 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22-Mar-2024,1790.95,0,Red Snapper Recruitment LTD,231100,Revenue,STC202358 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,22-Mar-2024,1805.39,0,Hampton’s Resourcing,220551,Revenue,STC202370 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22-Mar-2024,1825.00,0,Dere Street Barristers,231100,Revenue,STC202383 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,22-Mar-2024,1875.00,0,Steelworks55 Ltd,230641,Revenue,STC202430 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,22-Mar-2024,1990.21,0,Data Fire & Security LLP,232860,Revenue,STC202480 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Sundry Costs,Stronger Shores,22-Mar-2024,2000.00,0,The Environmental Design Studio Ltd.,828111,Capital,STC202484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Mar-2024,2115.30,0,Foster Cares Limited,213500,Revenue,STC202533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,22-Mar-2024,2200.00,0,Hampton’s Resourcing,219030,Revenue,STC202572 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Viking Energy Network Jarrow Phase 1,22-Mar-2024,2297.26,0,XMA Limited,854570,Capital,STC202601 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Libraries Admin,22-Mar-2024,2329.00,0,The Reading Agency,223170,Revenue,STC202611 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,22-Mar-2024,2467.00,0,Experiential (North East) Limited t/a The Electric Bike Shed,219830,Revenue,STC202676 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Hebburn Concretes,22-Mar-2024,2631.58,0,Bloom Procurement Services,806635,Capital,STC202726 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - jarrow & Boldon,22-Mar-2024,2784.38,0,Low Fell Removals,708330,Revenue,STC202769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22-Mar-2024,2815.00,0,Seating Matters,221420,Revenue,STC202781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Mar-2024,2899.20,0,St Oswalds Hospice,213500,Revenue,STC202808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Mar-2024,2932.59,0,The Fostering Company North East Limited,213500,Revenue,STC202824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,East Boldon Jnr Kitchen,22-Mar-2024,3025.00,0,HLA Services Ltd,217295,Revenue,STC202851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,22-Mar-2024,3125.00,0,Hampton’s Resourcing,219030,Revenue,STC202868 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,22-Mar-2024,3440.10,0,Dawson Group EMC (Environmental Municipal Civil),226885,Revenue,STC202956 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,22-Mar-2024,3489.91,0,Balfour Beatty Living Places Ltd,227630,Revenue,STC202977 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,22-Mar-2024,3564.00,0,Riverside Truck Rental Limited,227000,Revenue,STC202990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,22-Mar-2024,3611.16,0,Foster Cares Limited,213500,Revenue,STC203002 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,22-Mar-2024,3625.00,0,ECON Engineering Limited,227000,Revenue,STC203007 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,22-Mar-2024,3625.00,0,ECON Engineering Limited,227000,Revenue,STC203008 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,22-Mar-2024,3625.00,0,ECON Engineering Limited,227000,Revenue,STC203009 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,22-Mar-2024,3625.00,0,ECON Engineering Limited,227000,Revenue,STC203010 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,22-Mar-2024,3625.00,0,ECON Engineering Limited,227000,Revenue,STC203011 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Car Park Improvements Lines and Signs,22-Mar-2024,3784.00,0,WSP UK Ltd (formerly) Capita Property & Infrastructure Limited,830009,Capital,STC203049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Mar-2024,3875.06,0,Foster Cares Limited,213500,Revenue,STC203074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Mar-2024,3957.24,0,Fostering People Ltd,213500,Revenue,STC203091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Mar-2024,4314.31,0,Foster Cares Limited,213500,Revenue,STC203174 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,22-Mar-2024,4406.68,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC203187 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,22-Mar-2024,4673.00,0,Serco Limited,230641,Revenue,STC203234 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,22-Mar-2024,4775.66,0,Ring Ready 20007 Limited,825002,Capital,STC203243 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Finance Team,22-Mar-2024,4895.00,0,LG Futures Limited,230070,Revenue,STC203255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Mar-2024,5824.86,0,Foster Cares Limited,213500,Revenue,STC203335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 2 - Day Care - (Bede),22-Mar-2024,5925.00,0,Community Playthings (Please see Community Products UK Ltd Supplier no. 10001666),215466,Revenue,STC203358 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,22-Mar-2024,6000.00,0,Asset Base South Tyneside CIC (Fit Belli Deli),219830,Revenue,STC203365 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22-Mar-2024,6168.50,0,North East Concrete Limited,227630,Revenue,STC203379 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,22-Mar-2024,7150.93,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC203432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,East Boldon Jnr Kitchen,22-Mar-2024,7641.00,0,HLA Services Ltd,217295,Revenue,STC203459 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Major Transport Schemes,22-Mar-2024,7700.00,0,WSP UK Ltd (formerly) Capita Property & Infrastructure Limited,828352,Capital,STC203463 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22-Mar-2024,7937.00,0,Stannah Lift Services Ltd,819000,Capital,STC203481 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,22-Mar-2024,9060.88,0,COLAS LTD,850000,Capital,STC203541 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,22-Mar-2024,9283.96,0,Balfour Beatty Civil Engineering Limited,830009,Capital,STC203554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,22-Mar-2024,9709.60,0,CLT GAP LTD,220200,Revenue,STC203565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,22-Mar-2024,10437.50,0,Everyturn - previously Mental Health Concern,220020,Revenue,STC203591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,22-Mar-2024,11162.10,0,Keyfort Group Ltd (formerly Neuro Partners Ltd),217740,Revenue,STC203616 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Equipment Purchases,Resurfacing of Car Parks,22-Mar-2024,12500.00,0,North VS Ltd (previously 2020 Vision Systems Ltd),850011,Capital,STC203659 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,22-Mar-2024,13156.00,0,Northumbrian Roads Limited,227630,Revenue,STC203677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,22-Mar-2024,17293.73,0,Thornbury Nursing & Community Services run by Independent Clinical Services,212050,Revenue,STC203757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22-Mar-2024,17692.24,0,Inspire Scotland,213700,Revenue,STC203762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22-Mar-2024,17692.24,0,Inspire Scotland,213700,Revenue,STC203763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22-Mar-2024,17692.24,0,Inspire Scotland,213700,Revenue,STC203764 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Sue Hedley / Early Excellence Roof Re-cover,22-Mar-2024,21202.98,0,Birch Tree Northern Limited,820239,Capital,STC203824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,22-Mar-2024,22803.33,0,"Change, Grow, Live",220020,Revenue,STC203843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,22-Mar-2024,22803.33,0,"Change, Grow, Live",220020,Revenue,STC203844 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,22-Mar-2024,23738.00,0,Northumbrian Roads Limited,227630,Revenue,STC203852 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,22-Mar-2024,32438.00,0,Your NRG Limited,227000,Revenue,STC203899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22-Mar-2024,35984.00,0,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC203911 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,22-Mar-2024,37354.42,0,Tees Rivers Charitable Trust,828111,Capital,STC203920 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,22-Mar-2024,37957.47,0,Civica UK Limited,230440,Revenue,STC203923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Public Health Salaries & Overheads,22-Mar-2024,59660.00,0,First Contact Clinical,225000,Revenue,STC203959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,22-Mar-2024,68360.64,0,Creative Support Ltd,221004,Revenue,STC203973 Â鶹ÊÓƵ,00CL,Regeneration & Environment,North East Combined Authority,UK Shared Prosperity Fund,22-Mar-2024,159533.00,0,NECA (North East Combined Authority),235944,Revenue,STC204020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,22-Mar-2024,345986.66,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC204032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,500.00,0,Redacted - personal info,221004,Revenue,STC200530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,25-Mar-2024,500.00,0,Redacted - personal info,213800,Revenue,STC200531 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,25-Mar-2024,500.00,0,Redacted - personal info,999999,Balance Sheet,STC200532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,25-Mar-2024,502.00,0,Redacted - personal info,213901,Revenue,STC200539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,502.96,0,Redacted - personal info,221001,Revenue,STC200543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,25-Mar-2024,504.36,0,Redacted - personal info,221001,Revenue,STC200548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,505.65,0,Redacted - personal info,221001,Revenue,STC200550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25-Mar-2024,509.40,0,Redacted - personal info,214410,Revenue,STC200569 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,25-Mar-2024,510.20,0,GEZE UK LIMITED,222950,Revenue,STC200576 Â鶹ÊÓƵ,00CL,Business & Resources Group,General Pension Payments,Past Service Pension and Other Employee Costs,25-Mar-2024,510.55,0,Durham County Council Pension Fund,238010,Revenue,STC200577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25-Mar-2024,510.92,0,Redacted - personal info,214410,Revenue,STC200578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,25-Mar-2024,512.00,0,Redacted - personal info,213901,Revenue,STC200579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,512.00,0,Redacted - personal info,221004,Revenue,STC200580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Mar-2024,514.68,0,Redacted - personal info,221005,Revenue,STC200583 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,25-Mar-2024,515.35,0,Redacted - personal info,999999,Balance Sheet,STC200587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Mar-2024,524.28,0,Redacted - personal info,221005,Revenue,STC200607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25-Mar-2024,525.00,0,Redacted - personal info,214410,Revenue,STC200611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,525.04,0,Redacted - personal info,221004,Revenue,STC200614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,535.92,0,Redacted - personal info,221001,Revenue,STC200635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,536.64,0,Redacted - personal info,221001,Revenue,STC200636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,539.32,0,Redacted - personal info,221004,Revenue,STC200638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,540.00,0,Redacted - personal info,221004,Revenue,STC200645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,546.78,0,Redacted - personal info,221001,Revenue,STC200653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,25-Mar-2024,548.36,0,Redacted - personal info,221004,Revenue,STC200654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,548.36,0,Redacted - personal info,221004,Revenue,STC200655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,553.56,0,Redacted - personal info,221004,Revenue,STC200674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Mar-2024,566.00,0,Redacted - personal info,221003,Revenue,STC200692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25-Mar-2024,566.00,0,Redacted - personal info,214410,Revenue,STC200693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,566.00,0,Redacted - personal info,221001,Revenue,STC200694 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,25-Mar-2024,567.00,0,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC200697 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,25-Mar-2024,571.20,0,Phoenix Eye Limited,232810,Revenue,STC200705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,575.88,0,Redacted - personal info,221004,Revenue,STC200711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,576.00,0,Redacted - personal info,221004,Revenue,STC200712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25-Mar-2024,578.88,0,Redacted - personal info,214410,Revenue,STC200716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,589.76,0,Redacted - personal info,221001,Revenue,STC200736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,590.52,0,Redacted - personal info,221001,Revenue,STC200741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,592.71,0,Redacted - personal info,221001,Revenue,STC200747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,594.30,0,Redacted - personal info,221001,Revenue,STC200753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25-Mar-2024,594.32,0,Redacted - personal info,214410,Revenue,STC200754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,597.88,0,Redacted - personal info,221004,Revenue,STC200769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Mar-2024,600.00,0,Redacted - personal info,213300,Revenue,STC200789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,25-Mar-2024,600.00,0,Redacted - personal info,213901,Revenue,STC200790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Mar-2024,600.00,0,Redacted - personal info,213300,Revenue,STC200791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Mar-2024,600.00,0,Redacted - personal info,213300,Revenue,STC200792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Mar-2024,600.00,0,Redacted - personal info,213300,Revenue,STC200793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Mar-2024,600.00,0,Redacted - personal info,213300,Revenue,STC200794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Mar-2024,600.00,0,Redacted - personal info,213300,Revenue,STC200795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Mar-2024,600.00,0,Redacted - personal info,213300,Revenue,STC200796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Mar-2024,600.00,0,Redacted - personal info,213300,Revenue,STC200797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Mar-2024,600.12,0,Redacted - personal info,221005,Revenue,STC200802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,621.18,0,Redacted - personal info,221004,Revenue,STC200867 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,25-Mar-2024,621.92,0,Child Maintenance Service,999999,Balance Sheet,STC200868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,622.60,0,Redacted - personal info,221001,Revenue,STC200870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,25-Mar-2024,623.60,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC200871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,624.00,0,Redacted - personal info,213800,Revenue,STC200873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,ILAC General,25-Mar-2024,635.00,0,The Carpet Centre (Martose Flooring),213300,Revenue,STC200900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25-Mar-2024,637.12,0,Redacted - personal info,214410,Revenue,STC200905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,637.30,0,Redacted - personal info,221001,Revenue,STC200906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Mar-2024,642.86,0,Redacted - personal info,213300,Revenue,STC200911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,643.76,0,Redacted - personal info,221004,Revenue,STC200916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,649.20,0,Redacted - personal info,221004,Revenue,STC200927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,660.00,0,Redacted - personal info,221001,Revenue,STC200959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,664.00,0,Redacted - personal info,221001,Revenue,STC200965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Mar-2024,668.36,0,Redacted - personal info,221005,Revenue,STC200974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,669.64,0,Redacted - personal info,221004,Revenue,STC200976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,672.00,0,Redacted - personal info,221004,Revenue,STC200983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,672.72,0,Redacted - personal info,213800,Revenue,STC200984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,675.36,0,Redacted - personal info,221001,Revenue,STC201008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Mar-2024,676.80,0,Redacted - personal info,221005,Revenue,STC201009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Mar-2024,679.20,0,Redacted - personal info,221005,Revenue,STC201012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,679.20,0,Redacted - personal info,221004,Revenue,STC201013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,679.20,0,Redacted - personal info,221004,Revenue,STC201014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25-Mar-2024,679.20,0,Redacted - personal info,214410,Revenue,STC201015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,679.20,0,Redacted - personal info,221004,Revenue,STC201016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,679.20,0,Redacted - personal info,221004,Revenue,STC201017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Mar-2024,679.20,0,Redacted - personal info,221005,Revenue,STC201018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,25-Mar-2024,679.20,0,Redacted - personal info,221002,Revenue,STC201019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25-Mar-2024,679.20,0,Redacted - personal info,214410,Revenue,STC201020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,679.20,0,Redacted - personal info,221004,Revenue,STC201021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,679.20,0,Redacted - personal info,221004,Revenue,STC201022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,679.20,0,Redacted - personal info,221001,Revenue,STC201023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25-Mar-2024,679.20,0,Redacted - personal info,214410,Revenue,STC201024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,690.68,0,Redacted - personal info,221004,Revenue,STC201042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,698.00,0,Redacted - personal info,213800,Revenue,STC201051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,698.00,0,Redacted - personal info,213800,Revenue,STC201052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,25-Mar-2024,700.00,0,Redacted - personal info,213800,Revenue,STC201063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Mar-2024,700.00,0,Redacted - personal info,213300,Revenue,STC201064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,700.36,0,Redacted - personal info,221001,Revenue,STC201070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,25-Mar-2024,703.96,0,Redacted - personal info,221009,Revenue,STC201076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,707.50,0,Redacted - personal info,221001,Revenue,STC201081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,712.56,0,Redacted - personal info,221001,Revenue,STC201085 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,25-Mar-2024,714.00,0,Phoenix Eye Limited,232810,Revenue,STC201089 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,25-Mar-2024,714.00,0,Phoenix Eye Limited,232810,Revenue,STC201090 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,25-Mar-2024,714.00,0,Phoenix Eye Limited,232810,Revenue,STC201091 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,25-Mar-2024,714.00,0,Phoenix Eye Limited,232810,Revenue,STC201092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,720.00,0,Redacted - personal info,221001,Revenue,STC201102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,721.38,0,Redacted - personal info,221001,Revenue,STC201111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,724.51,0,Redacted - personal info,221004,Revenue,STC201118 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,Admin-Leisure Facilities,25-Mar-2024,725.00,0,Tide Training,223940,Revenue,STC201121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,726.00,0,Redacted - personal info,221001,Revenue,STC201125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,733.00,0,Redacted - personal info,213800,Revenue,STC201130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,735.80,0,Redacted - personal info,221001,Revenue,STC201134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,742.96,0,Redacted - personal info,221001,Revenue,STC201146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,25-Mar-2024,748.00,0,Redacted - personal info,213901,Revenue,STC201156 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,25-Mar-2024,750.00,0,University of Sunderland,230641,Revenue,STC201172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,25-Mar-2024,756.96,0,Redacted - personal info,221009,Revenue,STC201181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Mar-2024,758.16,0,Redacted - personal info,221005,Revenue,STC201182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,762.68,0,Redacted - personal info,221004,Revenue,STC201190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,764.08,0,Redacted - personal info,221001,Revenue,STC201194 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - West Shields,25-Mar-2024,774.22,0,Low Fell Removals,708130,Revenue,STC201209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,776.00,0,Redacted - personal info,221001,Revenue,STC201225 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,25-Mar-2024,781.20,0,Phoenix Eye Limited,232810,Revenue,STC201235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Mar-2024,785.26,0,Redacted - personal info,221003,Revenue,STC201242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Mar-2024,789.92,0,Redacted - personal info,221005,Revenue,STC201260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,792.40,0,Redacted - personal info,221001,Revenue,STC201266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,792.40,0,Redacted - personal info,221004,Revenue,STC201267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,792.40,0,Redacted - personal info,221001,Revenue,STC201268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Mar-2024,792.40,0,Redacted - personal info,221005,Revenue,STC201269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,796.76,0,Redacted - personal info,221004,Revenue,STC201286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,806.09,0,Redacted - personal info,221001,Revenue,STC201302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,813.56,0,Redacted - personal info,221004,Revenue,STC201308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Mar-2024,816.16,0,Redacted - personal info,221003,Revenue,STC201312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,823.56,0,Redacted - personal info,221001,Revenue,STC201322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,824.00,0,Redacted - personal info,213800,Revenue,STC201324 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - jarrow & Boldon,25-Mar-2024,826.41,0,Low Fell Removals,708330,Revenue,STC201337 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Independent Sector Payments Public Health,Domestic Abuse Grant,25-Mar-2024,833.34,0,Action Station South Tyneside Limited,225225,Revenue,STC201345 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Independent Sector Payments Public Health,Domestic Abuse Grant,25-Mar-2024,833.34,0,Action Station South Tyneside Limited,225225,Revenue,STC201346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,836.00,0,Redacted - personal info,213800,Revenue,STC201349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,25-Mar-2024,842.72,0,Redacted - personal info,221009,Revenue,STC201357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Mar-2024,847.15,0,Redacted - personal info,221003,Revenue,STC201360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,849.00,0,Redacted - personal info,221001,Revenue,STC201365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,849.00,0,Redacted - personal info,221004,Revenue,STC201366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,849.00,0,Redacted - personal info,221001,Revenue,STC201367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,849.00,0,Redacted - personal info,221001,Revenue,STC201368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,849.00,0,Redacted - personal info,221004,Revenue,STC201369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,849.00,0,Redacted - personal info,221001,Revenue,STC201370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,849.00,0,Redacted - personal info,221004,Revenue,STC201371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,25-Mar-2024,850.00,0,Redacted - personal info,213901,Revenue,STC201378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25-Mar-2024,857.72,0,Redacted - personal info,214410,Revenue,STC201389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,861.30,0,Redacted - personal info,221001,Revenue,STC201399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,861.30,0,Redacted - personal info,221001,Revenue,STC201400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,862.00,0,Redacted - personal info,213800,Revenue,STC201401 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - West Shields,25-Mar-2024,863.84,0,Low Fell Removals,708130,Revenue,STC201403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,25-Mar-2024,863.92,0,Redacted - personal info,221009,Revenue,STC201404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,865.98,0,Redacted - personal info,221004,Revenue,STC201406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,25-Mar-2024,867.16,0,Redacted - personal info,221004,Revenue,STC201408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,869.14,0,Redacted - personal info,213800,Revenue,STC201410 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - Riverside,25-Mar-2024,870.60,0,Low Fell Removals,708430,Revenue,STC201413 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,25-Mar-2024,878.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232844,Revenue,STC201428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,881.38,0,Redacted - personal info,221001,Revenue,STC201439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Mar-2024,888.56,0,Redacted - personal info,221003,Revenue,STC201454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,891.08,0,Redacted - personal info,221004,Revenue,STC201457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Mar-2024,893.16,0,Places for People Living+ Limited,213300,Revenue,STC201459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,894.00,0,Redacted - personal info,213800,Revenue,STC201460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,25-Mar-2024,900.00,0,Redacted - personal info,213800,Revenue,STC201469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25-Mar-2024,905.60,0,Redacted - personal info,214410,Revenue,STC201476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Mar-2024,905.60,0,Redacted - personal info,221005,Revenue,STC201477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,911.15,0,Redacted - personal info,221001,Revenue,STC201486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,915.18,0,Redacted - personal info,221004,Revenue,STC201489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,919.66,0,Redacted - personal info,221001,Revenue,STC201490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,924.00,0,Redacted - personal info,213800,Revenue,STC201501 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Childrens Centres,25-Mar-2024,929.13,0,Birch Tree Northern Limited,232855,Revenue,STC201512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Mar-2024,933.68,0,Redacted - personal info,221005,Revenue,STC201528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Mar-2024,933.90,0,Redacted - personal info,221005,Revenue,STC201529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,25-Mar-2024,938.90,0,Redacted - personal info,213901,Revenue,STC201537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,941.76,0,Redacted - personal info,221004,Revenue,STC201543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,941.76,0,Redacted - personal info,221004,Revenue,STC201544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,944.56,0,Redacted - personal info,221004,Revenue,STC201548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,945.41,0,Redacted - personal info,221004,Revenue,STC201553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,25-Mar-2024,948.05,0,Redacted - personal info,221009,Revenue,STC201556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,951.00,0,Redacted - personal info,221001,Revenue,STC201560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,952.14,0,Redacted - personal info,213800,Revenue,STC201561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ESFA Teachers Pay Grant,Teachers Pay & Pension Grant,25-Mar-2024,957.30,0,Ashley Academy,210098,Revenue,STC201566 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,25-Mar-2024,960.00,0,Monkton Juniors Academy,237107,Revenue,STC201576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,973.56,0,Redacted - personal info,221004,Revenue,STC201583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,990.50,0,Redacted - personal info,221001,Revenue,STC201610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,991.00,0,Redacted - personal info,221004,Revenue,STC201611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,993.19,0,Redacted - personal info,221004,Revenue,STC201612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,1000.00,0,Redacted - personal info,213800,Revenue,STC201628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1002.73,0,Redacted - personal info,221001,Revenue,STC201633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ESFA Teachers Pay Grant,Teachers Pay & Pension Grant,25-Mar-2024,1004.60,0,St Peter & Paul RC JMI Academy,210098,Revenue,STC201636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Mar-2024,1010.72,0,Redacted - personal info,221005,Revenue,STC201647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1018.80,0,Redacted - personal info,221004,Revenue,STC201653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1018.80,0,Redacted - personal info,221001,Revenue,STC201654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Mar-2024,1020.00,0,Redacted - personal info,221005,Revenue,STC201656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1031.57,0,Redacted - personal info,221004,Revenue,STC201662 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,25-Mar-2024,1033.20,0,Phoenix Eye Limited,232810,Revenue,STC201664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,25-Mar-2024,1036.60,0,Redacted - personal info,213800,Revenue,STC201666 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,25-Mar-2024,1042.80,0,ECON Engineering Limited,227000,Revenue,STC201672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Mar-2024,1046.52,0,Redacted - personal info,221005,Revenue,STC201676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,25-Mar-2024,1054.96,0,Redacted - personal info,221004,Revenue,STC201688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,25-Mar-2024,1054.96,0,Redacted - personal info,221009,Revenue,STC201689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1056.68,0,Redacted - personal info,221004,Revenue,STC201690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Mar-2024,1067.92,0,Redacted - personal info,221005,Revenue,STC201700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Mar-2024,1071.62,0,Redacted - personal info,221005,Revenue,STC201704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1075.26,0,Redacted - personal info,221001,Revenue,STC201709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1075.40,0,Redacted - personal info,221001,Revenue,STC201710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1087.70,0,Redacted - personal info,221001,Revenue,STC201720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1096.00,0,Redacted - personal info,221001,Revenue,STC201724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1096.56,0,Redacted - personal info,221004,Revenue,STC201725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Mar-2024,1100.87,0,Redacted - personal info,221003,Revenue,STC201741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1102.28,0,Redacted - personal info,221004,Revenue,STC201742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1106.19,0,Redacted - personal info,221001,Revenue,STC201748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1109.32,0,Redacted - personal info,221004,Revenue,STC201751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,1112.00,0,Redacted - personal info,213800,Revenue,STC201753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Mar-2024,1117.85,0,Redacted - personal info,221003,Revenue,STC201756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1127.64,0,Redacted - personal info,221001,Revenue,STC201767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1132.00,0,Redacted - personal info,221004,Revenue,STC201770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1132.00,0,Redacted - personal info,221004,Revenue,STC201771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,25-Mar-2024,1134.90,0,Tunstall Healthcare (UK) Ltd,221500,Revenue,STC201777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1139.40,0,Redacted - personal info,221001,Revenue,STC201781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1145.72,0,Redacted - personal info,221001,Revenue,STC201788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1154.62,0,Redacted - personal info,221001,Revenue,STC201804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25-Mar-2024,1155.00,0,Redacted - personal info,214410,Revenue,STC201805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1156.36,0,Redacted - personal info,221004,Revenue,STC201808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,1162.00,0,Redacted - personal info,213800,Revenue,STC201811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1173.76,0,Redacted - personal info,221004,Revenue,STC201825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,1174.00,0,Redacted - personal info,213800,Revenue,STC201826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Mar-2024,1178.52,0,Redacted - personal info,221005,Revenue,STC201829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1178.80,0,Redacted - personal info,221004,Revenue,STC201830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1184.25,0,Redacted - personal info,221004,Revenue,STC201841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1186.74,0,Redacted - personal info,221001,Revenue,STC201842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1187.95,0,Redacted - personal info,221004,Revenue,STC201843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1188.60,0,Redacted - personal info,221001,Revenue,STC201845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Mar-2024,1188.60,0,Redacted - personal info,221005,Revenue,STC201846 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,25-Mar-2024,1200.00,0,NDC Associates Limited,825002,Capital,STC201892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1205.42,0,Redacted - personal info,221004,Revenue,STC201897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1207.50,0,Redacted - personal info,221004,Revenue,STC201899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1216.90,0,Redacted - personal info,221001,Revenue,STC201907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Holidays & Outings,Youth Services,25-Mar-2024,1218.00,0,Two Bare Feet Boarding Co.,219470,Revenue,STC201908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1221.08,0,Redacted - personal info,221001,Revenue,STC201911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1228.52,0,Redacted - personal info,221004,Revenue,STC201912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Mar-2024,1238.38,0,Redacted - personal info,221005,Revenue,STC201923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1238.64,0,Redacted - personal info,221001,Revenue,STC201924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25-Mar-2024,1245.20,0,Redacted - personal info,214410,Revenue,STC201938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,25-Mar-2024,1245.20,0,Redacted - personal info,221009,Revenue,STC201939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1257.50,0,Redacted - personal info,221001,Revenue,STC201951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ESFA Teachers Pay Grant,Teachers Pay & Pension Grant,25-Mar-2024,1257.60,0,St Bedes RC VA Primary Academy,210098,Revenue,STC201952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Mar-2024,1267.82,0,Redacted - personal info,221005,Revenue,STC201962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1269.72,0,Redacted - personal info,221004,Revenue,STC201963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1269.72,0,Redacted - personal info,221004,Revenue,STC201964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1270.28,0,Redacted - personal info,221001,Revenue,STC201965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1271.56,0,Redacted - personal info,221004,Revenue,STC201967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1273.50,0,Redacted - personal info,221001,Revenue,STC201968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1276.36,0,Redacted - personal info,221004,Revenue,STC201970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1281.36,0,Redacted - personal info,221004,Revenue,STC201977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1283.08,0,Redacted - personal info,221004,Revenue,STC201978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1283.08,0,Redacted - personal info,221004,Revenue,STC201979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1292.68,0,Redacted - personal info,221004,Revenue,STC201985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,25-Mar-2024,1297.08,0,Redacted - personal info,221004,Revenue,STC201989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1299.47,0,Redacted - personal info,221004,Revenue,STC201994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ESFA Teachers Pay Grant,Teachers Pay & Pension Grant,25-Mar-2024,1316.90,0,Holy Trinity Church of England Academy,210098,Revenue,STC202008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1317.56,0,Redacted - personal info,221001,Revenue,STC202010 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,25-Mar-2024,1320.97,0,GMB,999999,Balance Sheet,STC202017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,1324.00,0,Redacted - personal info,213800,Revenue,STC202020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,1324.00,0,Redacted - personal info,213800,Revenue,STC202021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1330.10,0,Redacted - personal info,221001,Revenue,STC202022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Mar-2024,1330.10,0,Redacted - personal info,221005,Revenue,STC202023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Mar-2024,1338.76,0,Redacted - personal info,221003,Revenue,STC202034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Mar-2024,1345.63,0,Redacted - personal info,221005,Revenue,STC202043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1358.40,0,Redacted - personal info,221001,Revenue,STC202058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1358.40,0,Redacted - personal info,221004,Revenue,STC202059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1358.40,0,Redacted - personal info,221004,Revenue,STC202060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1361.32,0,Redacted - personal info,221001,Revenue,STC202063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,1362.00,0,Redacted - personal info,213800,Revenue,STC202064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ESFA Teachers Pay Grant,Teachers Pay & Pension Grant,25-Mar-2024,1366.30,0,Monkton Infants Academy,210098,Revenue,STC202070 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - jarrow & Boldon,25-Mar-2024,1376.36,0,Low Fell Removals,708330,Revenue,STC202075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1386.44,0,Redacted - personal info,221001,Revenue,STC202082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1413.14,0,Redacted - personal info,221001,Revenue,STC202097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,25-Mar-2024,1414.00,0,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC202098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Mar-2024,1415.00,0,Redacted - personal info,221005,Revenue,STC202099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Mar-2024,1415.00,0,Redacted - personal info,221003,Revenue,STC202100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,1427.90,0,Redacted - personal info,213800,Revenue,STC202105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Mar-2024,1430.00,0,Redacted - personal info,221005,Revenue,STC202107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ESFA Teachers Pay Grant,Teachers Pay & Pension Grant,25-Mar-2024,1431.00,0,St Oswalds R C Primary School,210098,Revenue,STC202108 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,25-Mar-2024,1437.29,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC202114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ESFA Teachers Pay Grant,Teachers Pay & Pension Grant,25-Mar-2024,1451.70,0,St Josephs RC Primary Academy,210098,Revenue,STC202130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1467.82,0,Redacted - personal info,221001,Revenue,STC202137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Mar-2024,1471.60,0,Redacted - personal info,221005,Revenue,STC202143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1479.46,0,Redacted - personal info,221001,Revenue,STC202153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1479.88,0,Redacted - personal info,221004,Revenue,STC202154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,1482.00,0,Redacted - personal info,213800,Revenue,STC202155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1512.10,0,Redacted - personal info,221001,Revenue,STC202174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1518.00,0,Redacted - personal info,221004,Revenue,STC202178 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,25-Mar-2024,1520.40,0,Phoenix Eye Limited,232810,Revenue,STC202182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1528.20,0,Redacted - personal info,221001,Revenue,STC202187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,1532.00,0,Redacted - personal info,213800,Revenue,STC202192 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,25-Mar-2024,1535.69,0,Department for Work and Pension,999999,Balance Sheet,STC202195 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Sue Hedley / Early Excellence Roof Re-cover,25-Mar-2024,1538.09,0,Birch Tree Northern Limited,820239,Capital,STC202196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,25-Mar-2024,1540.00,0,ASZ Property Developers,212610,Revenue,STC202198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1540.68,0,Redacted - personal info,221004,Revenue,STC202200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1541.92,0,Redacted - personal info,221001,Revenue,STC202201 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - West Shields,25-Mar-2024,1580.66,0,Low Fell Removals,708130,Revenue,STC202229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1598.16,0,Redacted - personal info,221001,Revenue,STC202235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1602.96,0,Redacted - personal info,221004,Revenue,STC202245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1605.96,0,Redacted - personal info,221004,Revenue,STC202248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Sensory Support,25-Mar-2024,1605.96,0,Redacted - personal info,221002,Revenue,STC202249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1609.32,0,Redacted - personal info,221004,Revenue,STC202251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1613.10,0,Redacted - personal info,221001,Revenue,STC202256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1614.72,0,Redacted - personal info,221004,Revenue,STC202257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1616.68,0,Redacted - personal info,221004,Revenue,STC202259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1618.72,0,Redacted - personal info,221004,Revenue,STC202261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1622.68,0,Redacted - personal info,221004,Revenue,STC202264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1642.28,0,Redacted - personal info,221004,Revenue,STC202273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,In House Fostering,25-Mar-2024,1644.00,0,Redacted - personal info,213800,Revenue,STC202275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1646.68,0,Redacted - personal info,221001,Revenue,STC202276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1647.06,0,Redacted - personal info,221001,Revenue,STC202277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1654.76,0,Redacted - personal info,221004,Revenue,STC202281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1668.32,0,Redacted - personal info,221001,Revenue,STC202292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1678.16,0,Redacted - personal info,221004,Revenue,STC202295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,25-Mar-2024,1685.30,0,Redacted - personal info,221002,Revenue,STC202301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25-Mar-2024,1698.00,0,Redacted - personal info,214410,Revenue,STC202309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Mar-2024,1698.00,0,Redacted - personal info,221003,Revenue,STC202310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1698.00,0,Redacted - personal info,221004,Revenue,STC202311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1742.28,0,Redacted - personal info,221001,Revenue,STC202327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,25-Mar-2024,1750.00,0,Redacted - personal info,213800,Revenue,STC202334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25-Mar-2024,1750.00,0,Redacted - personal info,214410,Revenue,STC202335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",CCG Funding Contributions,Public Health Salaries & Overheads,25-Mar-2024,1760.00,0,First Contact Clinical,225000,Revenue,STC202342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,1762.00,0,Redacted - personal info,221001,Revenue,STC202345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,1762.00,0,Redacted - personal info,213800,Revenue,STC202346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,1762.00,0,Redacted - personal info,213800,Revenue,STC202347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ESFA Teachers Pay Grant,Teachers Pay & Pension Grant,25-Mar-2024,1782.30,0,St Marys Academy (formerly St Marys RC Primary School),210098,Revenue,STC202352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,25-Mar-2024,1788.52,0,Redacted - personal info,221004,Revenue,STC202357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Mar-2024,1811.20,0,Redacted - personal info,221003,Revenue,STC202371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,1812.00,0,Redacted - personal info,213800,Revenue,STC202372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,1812.00,0,Redacted - personal info,213800,Revenue,STC202373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,1812.00,0,Redacted - personal info,213800,Revenue,STC202374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,1812.00,0,Redacted - personal info,213800,Revenue,STC202375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,1812.00,0,Redacted - personal info,213800,Revenue,STC202376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,1812.00,0,Redacted - personal info,213800,Revenue,STC202377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,1812.00,0,Redacted - personal info,213800,Revenue,STC202378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,1812.00,0,Redacted - personal info,213800,Revenue,STC202379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,1812.00,0,Redacted - personal info,213800,Revenue,STC202380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,1812.00,0,Redacted - personal info,213800,Revenue,STC202381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,1826.00,0,Redacted - personal info,213800,Revenue,STC202384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1829.36,0,Redacted - personal info,221004,Revenue,STC202387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1830.55,0,Redacted - personal info,221004,Revenue,STC202388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1840.88,0,Redacted - personal info,221004,Revenue,STC202397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25-Mar-2024,1850.00,0,Redacted - personal info,214410,Revenue,STC202403 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,25-Mar-2024,1860.00,0,Holy Trinity Church of England Academy,237107,Revenue,STC202425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Mar-2024,1867.80,0,Redacted - personal info,221003,Revenue,STC202428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,1882.00,0,Redacted - personal info,213800,Revenue,STC202435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,1882.65,0,Redacted - personal info,213800,Revenue,STC202436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1890.04,0,Redacted - personal info,221004,Revenue,STC202440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,25-Mar-2024,1901.72,0,Redacted - personal info,221004,Revenue,STC202446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,25-Mar-2024,1931.37,0,Redacted - personal info,221002,Revenue,STC202451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,1962.00,0,Redacted - personal info,213800,Revenue,STC202463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,1962.28,0,Redacted - personal info,221004,Revenue,STC202464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,2003.68,0,Redacted - personal info,221004,Revenue,STC202492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,2009.68,0,Redacted - personal info,221001,Revenue,STC202494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,2012.46,0,Redacted - personal info,221004,Revenue,STC202495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,2025.68,0,Redacted - personal info,221004,Revenue,STC202497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,2037.60,0,Redacted - personal info,221001,Revenue,STC202502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,2056.55,0,Redacted - personal info,221004,Revenue,STC202511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,2075.48,0,Redacted - personal info,221004,Revenue,STC202519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,2079.60,0,Redacted - personal info,221001,Revenue,STC202520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,2107.92,0,Redacted - personal info,221001,Revenue,STC202531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,2132.10,0,Redacted - personal info,221001,Revenue,STC202538 Â鶹ÊÓƵ,00CL,"Childrens, Adults and Health ",Property Reactive / General Repairs,Locality 4 - H Hill/Whitburn/Ridgeway,25-Mar-2024,2133.34,0,Birch Tree Northern Limited,215414,Revenue,STC202539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,2148.00,0,Redacted - personal info,213800,Revenue,STC202544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,2166.00,0,Redacted - personal info,213800,Revenue,STC202553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,2166.00,0,Redacted - personal info,213800,Revenue,STC202554 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,25-Mar-2024,2200.00,0,Monkton Infants Academy,237107,Revenue,STC202573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ESFA Teachers Pay Grant,Teachers Pay & Pension Grant,25-Mar-2024,2205.00,0,Ridgeway Academy,210098,Revenue,STC202575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,2256.80,0,Redacted - personal info,221004,Revenue,STC202591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,2274.00,0,Redacted - personal info,213800,Revenue,STC202593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,2300.16,0,Redacted - personal info,221001,Revenue,STC202603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Mar-2024,2338.06,0,Redacted - personal info,221003,Revenue,STC202618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,2339.56,0,Redacted - personal info,221001,Revenue,STC202619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25-Mar-2024,2346.07,0,Redacted - personal info,214410,Revenue,STC202625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,2348.90,0,Redacted - personal info,221001,Revenue,STC202626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,2358.48,0,Redacted - personal info,221004,Revenue,STC202628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,2377.20,0,Redacted - personal info,221001,Revenue,STC202632 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - Riverside,25-Mar-2024,2385.15,0,Low Fell Removals,708430,Revenue,STC202635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,2390.31,0,Redacted - personal info,221004,Revenue,STC202636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,2413.36,0,Redacted - personal info,221004,Revenue,STC202650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,25-Mar-2024,2433.80,0,Redacted - personal info,221009,Revenue,STC202657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,2437.28,0,Redacted - personal info,221004,Revenue,STC202660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,2474.00,0,Redacted - personal info,213800,Revenue,STC202678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,2474.00,0,Redacted - personal info,213800,Revenue,STC202679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Mar-2024,2476.25,0,Redacted - personal info,221003,Revenue,STC202680 Â鶹ÊÓƵ,00CL,"Childrens, Adults and Health ",Property Reactive / General Repairs,Locality 4 - H Hill/Whitburn/Ridgeway,25-Mar-2024,2487.20,0,Birch Tree Northern Limited,215414,Revenue,STC202686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,2513.68,0,Redacted - personal info,221001,Revenue,STC202693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,25-Mar-2024,2520.00,0,Key Subject Tuition Ltd,215955,Revenue,STC202696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,2550.36,0,Redacted - personal info,221001,Revenue,STC202702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,25-Mar-2024,2598.96,0,Redacted - personal info,213800,Revenue,STC202710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,2618.80,0,Redacted - personal info,221004,Revenue,STC202722 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25-Mar-2024,2626.00,0,Northumbrian Roads Limited,227630,Revenue,STC202723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,2630.48,0,Redacted - personal info,221004,Revenue,STC202725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,2668.29,0,Redacted - personal info,221004,Revenue,STC202733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,2669.84,0,Redacted - personal info,221004,Revenue,STC202734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ESFA Teachers Pay Grant,Teachers Pay & Pension Grant,25-Mar-2024,2680.50,0,St Aloysius Junior & Infant Academy,210098,Revenue,STC202739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,2692.35,0,Redacted - personal info,221004,Revenue,STC202740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,25-Mar-2024,2741.50,0,Redacted - personal info,213800,Revenue,STC202752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ESFA Teachers Pay Grant,Teachers Pay & Pension Grant,25-Mar-2024,2746.10,0,Cleadon Church of England Academy,210098,Revenue,STC202753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,2753.00,0,Redacted - personal info,213800,Revenue,STC202759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,2761.29,0,Redacted - personal info,213800,Revenue,STC202764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,25-Mar-2024,2824.00,0,Redacted - personal info,213800,Revenue,STC202784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Mar-2024,2826.72,0,Redacted - personal info,221003,Revenue,STC202785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25-Mar-2024,2834.32,0,Redacted - personal info,214410,Revenue,STC202788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,2884.80,0,Redacted - personal info,221004,Revenue,STC202803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Mar-2024,2898.73,0,Redacted - personal info,221003,Revenue,STC202804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,2911.00,0,Redacted - personal info,213800,Revenue,STC202816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,2943.20,0,Redacted - personal info,221001,Revenue,STC202828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,2944.00,0,Redacted - personal info,213800,Revenue,STC202829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,2948.85,0,Redacted - personal info,221004,Revenue,STC202832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,2976.57,0,Redacted - personal info,213800,Revenue,STC202840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,25-Mar-2024,3024.00,0,Redacted - personal info,213800,Revenue,STC202849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,3024.00,0,Redacted - personal info,221004,Revenue,STC202850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,3064.00,0,Redacted - personal info,213800,Revenue,STC202854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,3236.00,0,Redacted - personal info,213800,Revenue,STC202894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,3263.00,0,Redacted - personal info,213800,Revenue,STC202909 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Intelligent Transport Solutions,25-Mar-2024,3270.00,0,Gateshead Council,852037,Capital,STC202912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,3277.50,0,Redacted - personal info,221001,Revenue,STC202914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,25-Mar-2024,3316.72,0,Redacted - personal info,221002,Revenue,STC202920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 2 - Day Care - (Bede),25-Mar-2024,3354.57,0,Hope Education (Findel Education t/a),215466,Revenue,STC202926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,3358.08,0,Redacted - personal info,221001,Revenue,STC202927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,3509.20,0,Redacted - personal info,221004,Revenue,STC202983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,3565.80,0,Redacted - personal info,221001,Revenue,STC202991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,3622.40,0,Redacted - personal info,221001,Revenue,STC203005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,3677.00,0,Redacted - personal info,221004,Revenue,STC203027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,3698.68,0,Redacted - personal info,221004,Revenue,STC203028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,3804.62,0,Redacted - personal info,221004,Revenue,STC203054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,3815.00,0,Redacted - personal info,213800,Revenue,STC203056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,3848.00,0,Redacted - personal info,213800,Revenue,STC203061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,3860.00,0,Redacted - personal info,213800,Revenue,STC203064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,4006.00,0,Redacted - personal info,213800,Revenue,STC203109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Mar-2024,4055.80,0,Redacted - personal info,221003,Revenue,STC203117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,4103.50,0,Redacted - personal info,221001,Revenue,STC203127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,4106.00,0,Redacted - personal info,213800,Revenue,STC203128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,25-Mar-2024,4231.44,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC203160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,4245.00,0,Redacted - personal info,221001,Revenue,STC203165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,25-Mar-2024,4262.00,0,Redacted - personal info,213800,Revenue,STC203168 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,25-Mar-2024,4402.00,0,Stannah Lift Services Ltd,819000,Capital,STC203186 Â鶹ÊÓƵ,00CL,Business & Resources,DLUHC Future Councils Pilot Funding,Future Councils Pilot,25-Mar-2024,4486.26,0,Bloom Procurement Services,230320,Revenue,STC203206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,4589.64,0,Redacted - personal info,221001,Revenue,STC203223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,25-Mar-2024,4617.90,0,Redacted - personal info,213800,Revenue,STC203226 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,25-Mar-2024,4670.00,0,Hebburn Comprehensive School,237107,Revenue,STC203232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,4722.96,0,Redacted - personal info,221004,Revenue,STC203240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,4838.26,0,Redacted - personal info,221004,Revenue,STC203247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,5040.72,0,Redacted - personal info,221004,Revenue,STC203275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,5080.00,0,Redacted - personal info,213800,Revenue,STC203276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25-Mar-2024,5084.60,0,Redacted - personal info,214410,Revenue,STC203277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,25-Mar-2024,5148.00,0,Redacted - personal info,213800,Revenue,STC203282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Mar-2024,5161.41,0,Redacted - personal info,213800,Revenue,STC203284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,5439.00,0,Redacted - personal info,221004,Revenue,STC203302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,5520.00,0,Redacted - personal info,221004,Revenue,STC203314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,5856.52,0,Redacted - personal info,221004,Revenue,STC203342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25-Mar-2024,5868.32,0,Redacted - personal info,214410,Revenue,STC203343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,5965.72,0,Redacted - personal info,221004,Revenue,STC203361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,5971.30,0,Redacted - personal info,221004,Revenue,STC203362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,6019.72,0,Redacted - personal info,221004,Revenue,STC203366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,6056.20,0,Redacted - personal info,221001,Revenue,STC203367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,6146.56,0,Redacted - personal info,221001,Revenue,STC203377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Local Safeguarding Children Board,25-Mar-2024,6450.00,0,Virtual College Ltd,214500,Revenue,STC203392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,6512.76,0,Redacted - personal info,221004,Revenue,STC203400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,6554.08,0,Redacted - personal info,221001,Revenue,STC203403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25-Mar-2024,6792.00,0,Redacted - personal info,214410,Revenue,STC203417 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,25-Mar-2024,7120.00,0,Ridgeway Academy,237107,Revenue,STC203431 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25-Mar-2024,8246.00,0,Northumbrian Roads Limited,227630,Revenue,STC203498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,8267.36,0,Redacted - personal info,221004,Revenue,STC203499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,8348.00,0,Redacted - personal info,221001,Revenue,STC203502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,9178.32,0,Redacted - personal info,221004,Revenue,STC203549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,9239.95,0,Redacted - personal info,221001,Revenue,STC203551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,9508.80,0,Redacted - personal info,221001,Revenue,STC203558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,25-Mar-2024,9676.80,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC203563 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25-Mar-2024,9705.00,0,Northumbrian Roads Limited,227630,Revenue,STC203564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,9905.00,0,Redacted - personal info,221001,Revenue,STC203573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,9950.80,0,Redacted - personal info,221004,Revenue,STC203576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,10076.88,0,Redacted - personal info,221004,Revenue,STC203580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,10187.68,0,Redacted - personal info,221004,Revenue,STC203584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,25-Mar-2024,10242.48,0,Redacted - personal info,221002,Revenue,STC203585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,10567.76,0,Redacted - personal info,221004,Revenue,STC203602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,11944.80,0,Redacted - personal info,221001,Revenue,STC203637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Mar-2024,11980.84,0,Redacted - personal info,221004,Revenue,STC203639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Mental Health Support,25-Mar-2024,14609.28,0,Real Life Options,221005,Revenue,STC203707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,15034.88,0,Redacted - personal info,221001,Revenue,STC203716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,15175.16,0,Redacted - personal info,221001,Revenue,STC203718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Holidays & Outings,Youth Services,25-Mar-2024,17957.00,0,ADE Power Limited,219470,Revenue,STC203767 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,25-Mar-2024,18208.61,0,UNISON L04020,999999,Balance Sheet,STC203771 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 2 - Boldon/Bede/Biddick,25-Mar-2024,18944.93,0,Birch Tree Northern Limited,215412,Revenue,STC203786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Mar-2024,19181.76,0,Redacted - personal info,221001,Revenue,STC203789 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25-Mar-2024,371309.78,0,Corona Energy Retail 2 Limited,238500,Revenue,STC204033 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,26-Mar-2024,515.35,0,Redacted - personal info,999999,Balance Sheet,STC200588 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Handy Estates,26-Mar-2024,518.41,0,Wolseley UK Limited,226885,Revenue,STC200592 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,26-Mar-2024,544.00,0,Redacted - personal info,224082,Revenue,STC200651 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-Mar-2024,620.00,0,Newcastle City Council,227630,Revenue,STC200831 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,26-Mar-2024,645.00,0,Nexus Ticket Sales and Administration,999999,Balance Sheet,STC200920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,26-Mar-2024,663.20,0,Redacted - personal info,220800,Revenue,STC200963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Simonside Youth Centre,26-Mar-2024,739.71,0,Simonside Outdoor Adventure,219410,Revenue,STC201138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,26-Mar-2024,750.00,0,Redacted - personal info,219100,Revenue,STC201173 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Libraries NPO Project,26-Mar-2024,800.00,0,Booster Cushion Theatre Ltd,222855,Revenue,STC201294 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,26-Mar-2024,800.00,0,Tyneside and Northumberland Mind,230641,Revenue,STC201295 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,26-Mar-2024,850.00,0,Redacted - personal info,224082,Revenue,STC201379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,In House Fostering,26-Mar-2024,860.00,0,Redacted - personal info,213800,Revenue,STC201398 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,26-Mar-2024,884.88,0,Waterman Aspen Ltd,850000,Capital,STC201443 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26-Mar-2024,928.40,0,Easibathe and Easiaccess Solutions,819000,Capital,STC201510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,In House Fostering,26-Mar-2024,980.00,0,Redacted - personal info,213800,Revenue,STC201593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Holidays & Outings,Youth Services,26-Mar-2024,980.00,0,Peak UK Kayaking Company Ltd,219470,Revenue,STC201594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Simonside Youth Centre,26-Mar-2024,1008.70,0,Events Tracking Ltd,219410,Revenue,STC201645 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26-Mar-2024,1058.00,0,Peart Access Ramps Ltd,819000,Capital,STC201693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Holidays & Outings,Youth Services,26-Mar-2024,1208.65,0,Peak UK Kayaking Company Ltd,219470,Revenue,STC201901 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,26-Mar-2024,1245.00,0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC201933 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,26-Mar-2024,1245.00,0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC201934 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,26-Mar-2024,1245.00,0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC201935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,26-Mar-2024,1317.84,0,Care Outcomes UK Ltd,221001,Revenue,STC202012 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,26-Mar-2024,1603.25,0,Teletrac Navman (UK) Ltd (previously Trafficmaster Ltd),227000,Revenue,STC202247 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,26-Mar-2024,1611.14,0,Cleadon Church of England Academy,232330,Revenue,STC202255 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,26-Mar-2024,1714.22,0,Birch Tree Northern Limited,232860,Revenue,STC202318 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Waste Services Recharges,Estate Management - East Shields & Whitburn,26-Mar-2024,1840.00,0,Orbis Protect Limited (formerly Sitex Orbis Ltd),708530,Revenue,STC202396 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Childrens Centres,26-Mar-2024,1977.36,0,Birch Tree Northern Limited,232855,Revenue,STC202475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Mental Health Team,26-Mar-2024,2148.71,0,BHP LAW,221090,Revenue,STC202545 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,26-Mar-2024,2176.66,0,Aspris Children's Services Limited,211150,Revenue,STC202561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Mental Health Team,26-Mar-2024,2485.50,0,BHP LAW,221090,Revenue,STC202684 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Thurston Roofing Works,26-Mar-2024,2910.00,0,GSL Ecology,820247,Capital,STC202813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Simonside Youth Centre,26-Mar-2024,2988.00,0,Two Bare Feet Boarding Co.,219410,Revenue,STC202844 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26-Mar-2024,3972.00,0,Stannah Lift Services Ltd,819000,Capital,STC203093 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,26-Mar-2024,5804.85,0,Percy Hedley Foundation,211150,Revenue,STC203333 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-Mar-2024,6342.78,0,BCE Northern Limited,227630,Revenue,STC203385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Simonside Youth Centre,26-Mar-2024,7492.25,0,Go Outdoors Retail Ltd,219410,Revenue,STC203451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Obesity - Green Exercise,26-Mar-2024,7500.00,0,Groundwork South Tyneside & Newcastle,225018,Revenue,STC203452 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,26-Mar-2024,7797.20,0,Percy Hedley Foundation,211150,Revenue,STC203470 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-Mar-2024,7833.78,0,BCE Northern Limited,227630,Revenue,STC203474 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26-Mar-2024,8425.00,0,Stannah Lift Services Ltd,819000,Capital,STC203508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,26-Mar-2024,8739.36,0,Care Outcomes UK Ltd,221001,Revenue,STC203522 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Subscriptions,Childrens Services Family Hubs,26-Mar-2024,8897.00,0,Insight Parenting Ltd (GroBrain Training),212095,Revenue,STC203531 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Consultancy,Strategic Housing Review,26-Mar-2024,10566.00,0,Bloom Procurement Services,709040,Revenue,STC203601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Holidays & Outings,Youth Services,26-Mar-2024,11600.00,0,AM & B Wilson Limited,219470,Revenue,STC203630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,26-Mar-2024,13003.20,0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC203675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,26-Mar-2024,16254.00,0,Dale Care Limited,221001,Revenue,STC203733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Milk,Provision of Milk,26-Mar-2024,26279.29,0,Embleton Hall Dairies Ltd,217215,Revenue,STC203867 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent of Cleadon Park Community Facility,Cleadon Park PCT Building,26-Mar-2024,130038.01,0,NHS Property Services,232640,Revenue,STC204011 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent of Cleadon Park Community Facility,Cleadon Park PCT Building,26-Mar-2024,130038.01,0,NHS Property Services,232640,Revenue,STC204012 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent of Cleadon Park Community Facility,Cleadon Park PCT Building,26-Mar-2024,130038.01,0,NHS Property Services,232640,Revenue,STC204013 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent of Cleadon Park Community Facility,Cleadon Park PCT Building,26-Mar-2024,130038.01,0,NHS Property Services,232640,Revenue,STC204014 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,27-Mar-2024,508.00,0,Astral Control Services Ltd,232810,Revenue,STC200563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,27-Mar-2024,519.05,0,Forensic Testing Service Ltd,213602,Revenue,STC200593 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Uniforms,Admin-Leisure Facilities,27-Mar-2024,529.55,0,1st Coverall Company Limited,223940,Revenue,STC200622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,27-Mar-2024,550.00,0,Farnham Medical Centre,225080,Revenue,STC200667 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,27-Mar-2024,571.00,0,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC200704 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,27-Mar-2024,599.15,0,S Davison (Electricals) Ltd,232860,Revenue,STC200771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27-Mar-2024,631.08,0,MD & AG Burdon Ltd (Boustead Pharmacy),225103,Revenue,STC200893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27-Mar-2024,643.94,0,DL Carter & Son,225103,Revenue,STC200917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27-Mar-2024,651.72,0,Metro Pharmacy (S Fleming),225103,Revenue,STC200942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,27-Mar-2024,700.00,0,Talbot Medical Centre,225080,Revenue,STC201065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27-Mar-2024,717.93,0,MD & AG Burdon Ltd (Boustead Pharmacy),225103,Revenue,STC201096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27-Mar-2024,719.65,0,J & B Ray Ltd,225103,Revenue,STC201097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27-Mar-2024,745.16,0,DL Carter & Son,225103,Revenue,STC201153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27-Mar-2024,747.51,0,DL Carter & Son,225103,Revenue,STC201154 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,27-Mar-2024,750.00,0,AM & B Wilson Limited,232808,Revenue,STC201174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27-Mar-2024,773.88,0,J M & W Darling Limited,225103,Revenue,STC201208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,27-Mar-2024,781.68,0,Pasta King (UK) Ltd,217530,Revenue,STC201236 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,27-Mar-2024,795.00,0,AM & B Wilson Limited,232808,Revenue,STC201281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,27-Mar-2024,828.41,0,Language Empire Ltd,213602,Revenue,STC201338 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27-Mar-2024,892.17,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC201458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,27-Mar-2024,900.00,0,Intrahealth Ltd,225080,Revenue,STC201472 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,27-Mar-2024,1012.50,0,Moody & Co,701000,Revenue,STC201648 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,27-Mar-2024,1024.72,0,Coolbreeze FM Ltd,222852,Revenue,STC201659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,27-Mar-2024,1050.00,0,Whitburn Surgery,225080,Revenue,STC201683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,27-Mar-2024,1080.00,0,Whitestar Travel Ltd,213602,Revenue,STC201715 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,27-Mar-2024,1105.50,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC201746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Mar-2024,1140.00,0,Lotus Travel NE Ltd,218930,Revenue,STC201782 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Major Transport Schemes,27-Mar-2024,1140.00,0,North East Traffic Data Collection Ltd,828352,Capital,STC201783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,27-Mar-2024,1146.60,0,Places for People Living+ Limited,213300,Revenue,STC201789 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Furniture & Equipment - General,OPCC Community Based Hotspot Patrols,27-Mar-2024,1165.00,0,Defence Composites Ltd,228055,Revenue,STC201815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,27-Mar-2024,1170.00,0,Trinity Barristers (Newcastle),213602,Revenue,STC201822 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Procurement,27-Mar-2024,1210.70,0,Oxygen Finance Limited,230220,Revenue,STC201903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,27-Mar-2024,1250.00,0,Redacted - personal info,225080,Revenue,STC201944 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,27-Mar-2024,1252.36,0,Vodafone Ltd,230440,Revenue,STC201947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Maintenance of Computer Equipment,Assistive Technologies,27-Mar-2024,1277.88,0,BT - British Telecommunications PLC,221520,Revenue,STC201972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Mar-2024,1335.00,0,Lotus Travel NE Ltd,218930,Revenue,STC202030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Mar-2024,1360.00,0,Lotus Travel NE Ltd,218930,Revenue,STC202062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27-Mar-2024,1505.44,0,J M & W Darling Limited,225103,Revenue,STC202172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Mar-2024,1530.00,0,Lotus Travel NE Ltd,218930,Revenue,STC202189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27-Mar-2024,1550.30,0,Chemcare Limited,225103,Revenue,STC202209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27-Mar-2024,1649.44,0,MD & AG Burdon Ltd (Boustead Pharmacy),225103,Revenue,STC202278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,27-Mar-2024,1659.92,0,Bluebird Care,221001,Revenue,STC202285 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,27-Mar-2024,1663.06,0,S Davison (Electricals) Ltd,235960,Revenue,STC202286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Mar-2024,1760.00,0,Lotus Travel NE Ltd,218930,Revenue,STC202343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Mar-2024,1760.00,0,Lotus Travel NE Ltd,218930,Revenue,STC202344 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Jarrow Cemetery Flood Alleviation,27-Mar-2024,1834.00,0,Aimrange (NE) Ltd,820332,Capital,STC202390 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27-Mar-2024,1844.85,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC202399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Mar-2024,1980.00,0,Lotus Travel NE Ltd,218930,Revenue,STC202477 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Sundry Costs,Flood and Coastal risk mgt,27-Mar-2024,1998.68,0,Tyne Rivers Trust,828113,Capital,STC202482 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,27-Mar-2024,2000.00,0,Kings Chambers,231100,Revenue,STC202485 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,27-Mar-2024,2067.00,0,Bevan Brittan LLP,231100,Revenue,STC202517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,27-Mar-2024,2070.00,0,East Boldon Riding Centre,217740,Revenue,STC202518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Mar-2024,2090.00,0,Lotus Travel NE Ltd,218930,Revenue,STC202525 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,27-Mar-2024,2485.00,0,Lucion Environmental LLP,819002,Capital,STC202683 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Mar-2024,2494.59,0,Birch Tree Northern Limited,232860,Revenue,STC202688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,27-Mar-2024,2648.48,0,Bluebird Care,221001,Revenue,STC202731 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,27-Mar-2024,2750.00,0,Kings Chambers,231100,Revenue,STC202758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,27-Mar-2024,2775.20,0,J M & W Darling Limited,225103,Revenue,STC202766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,27-Mar-2024,2927.17,0,Human Support Group Ltd,221001,Revenue,STC202819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,27-Mar-2024,2927.17,0,Human Support Group Ltd,221001,Revenue,STC202820 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,27-Mar-2024,2946.78,0,Jack Coupe & Sons Limited t/a Coupeline,830030,Capital,STC202831 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Community Improvements,27-Mar-2024,3375.00,0,Lucion Environmental LLP,854965,Capital,STC202936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Mental Health Support,27-Mar-2024,3777.65,0,Redacted - personal info,221005,Revenue,STC203046 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,27-Mar-2024,3931.99,0,BCE Northern Limited,227630,Revenue,STC203089 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,27-Mar-2024,4000.00,0,Quadient Ltd (formerly Neopost Limited),230140,Revenue,STC203106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,27-Mar-2024,4456.82,0,Bluebird Care,221001,Revenue,STC203198 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,27-Mar-2024,4606.38,0,BCE Northern Limited,227630,Revenue,STC203224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Mar-2024,5117.00,0,Lotus Travel NE Ltd,218930,Revenue,STC203279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Mar-2024,6200.00,0,Spark of Genius (Training) Ltd,213700,Revenue,STC203381 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,27-Mar-2024,6716.29,0,Newcastle City Council,850000,Capital,STC203414 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,27-Mar-2024,7215.95,0,Marshalls,227630,Revenue,STC203436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,27-Mar-2024,8160.41,0,Redacted - personal info,221001,Revenue,STC203496 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,27-Mar-2024,9153.70,0,Glendale Managed Services Ltd,226790,Revenue,STC203547 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,27-Mar-2024,9805.00,0,Northumbrian Roads Limited,227630,Revenue,STC203569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,27-Mar-2024,12027.75,0,South Tyneside Churches Key Project,222120,Revenue,STC203644 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,27-Mar-2024,13540.39,0,BCE Northern Limited,227630,Revenue,STC203684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,27-Mar-2024,15026.04,0,Allied Healthcare Group Limited,221001,Revenue,STC203714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,27-Mar-2024,17348.52,0,LS Care Limited,221001,Revenue,STC203759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,27-Mar-2024,18853.33,0,Depaul UK,222120,Revenue,STC203783 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,27-Mar-2024,19356.61,0,The Zoological Society of London,828111,Capital,STC203793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Mar-2024,19928.57,0,Spark of Genius (Training) Ltd,213700,Revenue,STC203801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,27-Mar-2024,20193.58,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC203815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,27-Mar-2024,20193.58,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC203816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Mar-2024,21257.14,0,Spark of Genius (Training) Ltd,213700,Revenue,STC203826 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Primary Special Needs Top Up,27-Mar-2024,21288.14,0,Wise Academies,210063,Revenue,STC203827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Mar-2024,21857.14,0,Alexanders House,213700,Revenue,STC203836 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,27-Mar-2024,35000.00,0,Glendale Managed Services Ltd,226790,Revenue,STC203907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,27-Mar-2024,43960.98,0,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC203935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,27-Mar-2024,43960.98,0,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC203936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,27-Mar-2024,43960.98,0,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC203937 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Weather External Contractors,Winter Maintenance,27-Mar-2024,53590.49,0,Aimrange (NE) Ltd,227790,Revenue,STC203952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Mental Health Support,27-Mar-2024,60161.92,0,Real Life Options,221005,Revenue,STC203960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Recharges,Change 4 Life Training,27-Mar-2024,66666.67,0,First Contact Clinical,225063,Revenue,STC203965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Mar-2024,68570.00,0,Sunbridge Childcare Limited,213700,Revenue,STC203974 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,28-Mar-2024,327779.00,0,City of Sunderland,999999,Balance Sheet,MAR2024-010 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,28-Mar-2024,555810.00,0,Gateshead MBC,999999,Balance Sheet,MAR2024-011 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,28-Mar-2024,742407.00,0,Newcastle City Council,238220,Revenue,MAR2024-012 Â鶹ÊÓƵ,00CL,Housing Capital,STC Housing Strategy,Resettlement Programme,28-Mar-2024,7425.00,0,Keith Pattinson,803473,Capital,MAR2024-013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,28-Mar-2024,504.00,0,Key Subject Tuition Ltd,215955,Revenue,STC200547 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,28-Mar-2024,508.00,0,Astral Control Services Ltd,232840,Revenue,STC200564 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,28-Mar-2024,508.00,0,Astral Control Services Ltd,232850,Revenue,STC200565 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,28-Mar-2024,508.00,0,Astral Control Services Ltd,232840,Revenue,STC200566 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,28-Mar-2024,508.00,0,Astral Control Services Ltd,232860,Revenue,STC200567 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,28-Mar-2024,508.00,0,Astral Control Services Ltd,232860,Revenue,STC200568 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Promotional Activities,Inward Investments and Events,28-Mar-2024,522.50,0,Creo Communications,235830,Revenue,STC200604 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,28-Mar-2024,525.00,0,Redacted - personal info,227030,Revenue,STC200612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,28-Mar-2024,525.00,0,The Riverside Beach Hotel (The Little Haven Hotel),214200,Revenue,STC200613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28-Mar-2024,534.00,0,Tough Furniture Limited,221420,Revenue,STC200632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,28-Mar-2024,540.00,0,Getech Ltd,210710,Revenue,STC200646 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,"Broadband, Internet & Wi-fi Expenses",Childrens Services Family Hubs,28-Mar-2024,548.77,0,Evolve Data Solutions Ltd,212095,Revenue,STC200656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,28-Mar-2024,550.00,0,Hampton’s Resourcing,219030,Revenue,STC200668 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28-Mar-2024,560.00,0,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC200682 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,28-Mar-2024,580.00,0,George Vardy Haulage,227000,Revenue,STC200723 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,28-Mar-2024,585.00,0,Bond Solon Training Ltd,230641,Revenue,STC200728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28-Mar-2024,586.45,0,Bellman and Symfon UK Ltd,221420,Revenue,STC200730 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,28-Mar-2024,590.00,0,YCS Construction Limited,223640,Revenue,STC200740 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,28-Mar-2024,595.00,0,Hoddy's Recovery,227000,Revenue,STC200757 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,600.00,0,Crazy Daizy,219830,Revenue,STC200799 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Mar-2024,600.00,0,Dere Street Barristers,231100,Revenue,STC200800 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Mar-2024,600.00,0,Dere Street Barristers,231100,Revenue,STC200801 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,28-Mar-2024,604.00,0,YCS Construction Limited,232805,Revenue,STC200806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,28-Mar-2024,604.44,0,Valtech Ltd,221330,Revenue,STC200807 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,28-Mar-2024,606.16,0,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC200808 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,28-Mar-2024,612.00,0,George Vardy Haulage,227000,Revenue,STC200815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,28-Mar-2024,624.00,0,N A College Trust,216191,Revenue,STC200874 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Mar-2024,625.00,0,Dere Street Barristers,231100,Revenue,STC200881 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Mar-2024,625.00,0,Dere Street Barristers,231100,Revenue,STC200882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,28-Mar-2024,625.00,0,Redacted - personal info,225080,Revenue,STC200883 Â鶹ÊÓƵ,00CL,Business & Resources Group,Equipment Hire,Admin-Leisure Facilities,28-Mar-2024,626.27,0,Pulse Fitness Ltd,223940,Revenue,STC200884 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,28-Mar-2024,634.00,0,Richmond Fire Engineers Ltd,232860,Revenue,STC200897 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,28-Mar-2024,651.20,0,Direct Tyre Management Limited,227000,Revenue,STC200940 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,28-Mar-2024,651.50,0,Richmond Fire Engineers Ltd,232870,Revenue,STC200941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28-Mar-2024,654.08,0,Westhome Care Services,221001,Revenue,STC200946 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,656.00,0,Groundwork South Tyneside & Newcastle,219830,Revenue,STC200952 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,28-Mar-2024,660.00,0,Immigration Social Work Services Ltd,230641,Revenue,STC200960 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Legal Services - Support,28-Mar-2024,669.00,0,Lexis Nexis (Reed Elsevier (UK) Ltd t/a),231100,Revenue,STC200975 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,28-Mar-2024,700.00,0,Redacted - personal info,224082,Revenue,STC201068 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Property Reactive / General Repairs,Hawthorne Service Charge,28-Mar-2024,723.00,0,Richmond Fire Engineers Ltd,232451,Revenue,STC201114 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Mar-2024,725.00,0,Dere Street Barristers,231100,Revenue,STC201122 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Mar-2024,725.00,0,Dere Street Barristers,231100,Revenue,STC201123 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Mar-2024,725.00,0,Dere Street Barristers,231100,Revenue,STC201124 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Hebburn Central,28-Mar-2024,731.31,0,Pulse Fitness Ltd,222875,Revenue,STC201129 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,VENJ Techno Economic Feasibility Phase 2,28-Mar-2024,738.00,0,Driver Project Services Ltd,854601,Capital,STC201135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,28-Mar-2024,738.80,0,Frontier Therapeutics Ltd,221430,Revenue,STC201137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Hebburn Comp Kitchen,28-Mar-2024,740.64,0,Chicken Joes,217540,Revenue,STC201142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28-Mar-2024,743.48,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC201147 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Community Centres,28-Mar-2024,749.00,0,AM & B Wilson Limited,232850,Revenue,STC201157 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,750.00,0,AutismAble,219830,Revenue,STC201175 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,28-Mar-2024,750.00,0,University of Sunderland,230641,Revenue,STC201176 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,28-Mar-2024,766.11,0,Pulse Fitness Ltd,222950,Revenue,STC201199 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Mar-2024,775.00,0,Dere Street Barristers,231100,Revenue,STC201220 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Mar-2024,775.00,0,Dere Street Barristers,231100,Revenue,STC201221 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Mar-2024,775.00,0,Dere Street Barristers,231100,Revenue,STC201222 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Mar-2024,775.00,0,Dere Street Barristers,231100,Revenue,STC201223 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Mar-2024,775.00,0,Dere Street Barristers,231100,Revenue,STC201224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28-Mar-2024,779.50,0,Seating Matters,221420,Revenue,STC201231 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP- Schools Solar PV PH1 2023,28-Mar-2024,780.00,0,Barrett Environmental Ltd,820336,Capital,STC201233 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,28-Mar-2024,794.50,0,Richmond Fire Engineers Ltd,232805,Revenue,STC201272 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,800.00,0,Allure Academy Group Ltd (Melissa Wright),219830,Revenue,STC201296 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,28-Mar-2024,816.00,0,Social Telecoms CIC,802250,Capital,STC201311 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,28-Mar-2024,824.58,0,Greenham Trading Limited,222875,Revenue,STC201325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 1 - Day Care - (Stanleys at Jarrow),28-Mar-2024,829.99,0,Hope Education (Findel Education t/a),215477,Revenue,STC201339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Letting of Other Premises,LEA Music Services,28-Mar-2024,840.00,0,Brinkburn CIO (previously Community Association),210990,Revenue,STC201353 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,28-Mar-2024,840.00,0,Mark Connelly Conservation Ltd,236410,Revenue,STC201354 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,28-Mar-2024,840.00,0,Rhodar Industrial Services Ltd,820086,Capital,STC201355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28-Mar-2024,852.00,0,Budget Buses,218930,Revenue,STC201382 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,28-Mar-2024,868.50,0,N A College Trust,215956,Revenue,STC201409 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Mar-2024,875.00,0,Dere Street Barristers,231100,Revenue,STC201424 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,28-Mar-2024,875.66,0,Northern Powergrid (NEDL),825002,Capital,STC201425 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,28-Mar-2024,884.88,0,Waterman Aspen Ltd,850000,Capital,STC201444 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,885.00,0,Hebburn Helps,219830,Revenue,STC201446 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,900.00,0,Compact for Race Equality in South Tyneside Ltd,219830,Revenue,STC201473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,28-Mar-2024,900.00,0,We Care Bespoke Ltd,213602,Revenue,STC201474 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Register of Electors,28-Mar-2024,935.86,0,Civica Election Services Limited (previously Electoral Reform Services),231600,Revenue,STC201532 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,28-Mar-2024,948.43,0,Critiqom Limited,230140,Revenue,STC201557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28-Mar-2024,959.20,0,United Response,221004,Revenue,STC201569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,28-Mar-2024,972.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC201582 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28-Mar-2024,977.30,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC201588 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 1 - Jarrow/Primrose/Hebburn,28-Mar-2024,977.64,0,Ring Ready 20007 Limited,215411,Revenue,STC201589 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,984.00,0,South Shields Surf School CIC,219830,Revenue,STC201595 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,28-Mar-2024,995.00,0,AM & B Wilson Limited,232808,Revenue,STC201618 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,999.00,0,All Stars Active CIC,219830,Revenue,STC201623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,28-Mar-2024,1000.00,0,Central Surgery Family Doctors,225080,Revenue,STC201630 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,1000.00,0,Cycle Route Ltd/TA Conway Cycles,219830,Revenue,STC201631 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Viking Energy Network Jarrow Phase 1,28-Mar-2024,1006.72,0,XMA Limited,854570,Capital,STC201638 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,1010.00,0,Redacted - personal info,219830,Revenue,STC201646 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Equipment Purchases,CP Toilet Bents Park,28-Mar-2024,1027.33,0,Northern Powergrid (NEDL),854534,Capital,STC201660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,28-Mar-2024,1040.00,0,National Youth Advocacy Service (NYAS),212050,Revenue,STC201671 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,28-Mar-2024,1054.52,0,Facultatieve Technologies Ltd,232834,Revenue,STC201687 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,1057.50,0,TEN North East,219830,Revenue,STC201691 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Hebburn Energy Phase 2 DPD,28-Mar-2024,1080.00,0,Driver Project Services Ltd,854602,Capital,STC201716 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Hebburn Energy Phase 2 DPD,28-Mar-2024,1080.00,0,Driver Project Services Ltd,854602,Capital,STC201717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28-Mar-2024,1094.44,0,Prism Medical UK (Westholme Division),221420,Revenue,STC201722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28-Mar-2024,1107.50,0,Seating Matters,221420,Revenue,STC201749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,28-Mar-2024,1140.00,0,C J Transport Services (North East) Limited,220550,Revenue,STC201784 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,28-Mar-2024,1153.38,0,EDF Energy Customers plc,232330,Revenue,STC201802 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,1200.00,0,South Shields Cricket Club,219830,Revenue,STC201894 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28-Mar-2024,1218.00,0,Marshalls,227630,Revenue,STC201909 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,1230.00,0,Peanuts Talent Ltd,219830,Revenue,STC201913 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,Childrens Services Family Hubs,28-Mar-2024,1240.00,0,Urban River Creative Ltd,212095,Revenue,STC201925 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,1277.50,0,All Star Studios CIC,219830,Revenue,STC201971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,28-Mar-2024,1296.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC201988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,28-Mar-2024,1298.35,0,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC201992 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Procurement,28-Mar-2024,1317.45,0,Oxygen Finance Limited,230220,Revenue,STC202009 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,VENJ Techno Economic Feasibility Phase 2,28-Mar-2024,1340.00,0,Driver Project Services Ltd,854601,Capital,STC202038 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,VENJ Techno Economic Feasibility Phase 2,28-Mar-2024,1340.00,0,Driver Project Services Ltd,854601,Capital,STC202039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Children with Disability Team,28-Mar-2024,1350.00,0,We Care Bespoke Ltd,213100,Revenue,STC202053 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,28-Mar-2024,1380.00,0,YCS Construction Limited,232860,Revenue,STC202079 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Mar-2024,1400.00,0,Dere Street Barristers,231100,Revenue,STC202088 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,28-Mar-2024,1440.75,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC202118 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,28-Mar-2024,1450.00,0,George Vardy Haulage,227000,Revenue,STC202128 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,28-Mar-2024,1450.00,0,George Vardy Haulage,227000,Revenue,STC202129 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,VENJ Techno Economic Feasibility Phase 2,28-Mar-2024,1470.00,0,Driver Project Services Ltd,854601,Capital,STC202140 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,VENJ Techno Economic Feasibility Phase 2,28-Mar-2024,1470.00,0,Driver Project Services Ltd,854601,Capital,STC202141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,28-Mar-2024,1476.00,0,Budget Buses,213300,Revenue,STC202151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Staff Recruitment Costs,Education Psychology,28-Mar-2024,1500.00,0,Redacted - personal info,216720,Revenue,STC202167 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,1500.00,0,Inspire NE,219830,Revenue,STC202168 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,1500.00,0,JJ Sports Coaching,219830,Revenue,STC202169 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,28-Mar-2024,1530.00,0,George Vardy Haulage,227000,Revenue,STC202190 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,28-Mar-2024,1530.00,0,George Vardy Haulage,227000,Revenue,STC202191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28-Mar-2024,1540.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC202199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,28-Mar-2024,1553.60,0,Budget Buses,213602,Revenue,STC202211 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28-Mar-2024,1583.35,0,Northumbrian Roads Limited,227630,Revenue,STC202230 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28-Mar-2024,1585.24,0,Northumbrian Roads Limited,227630,Revenue,STC202233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,28-Mar-2024,1600.00,0,C J Transport Services (North East) Limited,211810,Revenue,STC202243 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,28-Mar-2024,1620.00,0,APaaS Application Packaging Services Limited,230440,Revenue,STC202262 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,28-Mar-2024,1638.46,0,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC202271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,28-Mar-2024,1640.00,0,C J Transport Services (North East) Limited,213602,Revenue,STC202272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Education Learning & Skills,28-Mar-2024,1650.00,0,Redacted - personal info,210220,Revenue,STC202279 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Hebburn Energy Phase 2 DPD,28-Mar-2024,1682.00,0,Driver Project Services Ltd,854602,Capital,STC202298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28-Mar-2024,1690.60,0,Budget Buses,218930,Revenue,STC202306 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,28-Mar-2024,1708.75,0,Bluegrass Research Ltd,236450,Revenue,STC202314 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Libraries NPO Project,28-Mar-2024,1750.00,0,Redacted - personal info,222855,Revenue,STC202336 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rent Income - Lettings,Hebburn Central,28-Mar-2024,1767.60,0,First Contact Clinical,222875,Revenue,STC202351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28-Mar-2024,1800.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC202366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,28-Mar-2024,1800.00,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC202367 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,28-Mar-2024,1842.00,0,Spectrum Industrial Ltd,222950,Revenue,STC202398 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,VENJ Techno Economic Feasibility Phase 2,28-Mar-2024,1860.00,0,Driver Project Services Ltd,854601,Capital,STC202426 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,VENJ Techno Economic Feasibility Phase 2,28-Mar-2024,1860.00,0,Driver Project Services Ltd,854601,Capital,STC202427 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,1875.00,0,Hedworthfield CA,219830,Revenue,STC202431 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,1875.00,0,Redacted - personal info,219830,Revenue,STC202432 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,1875.00,0,South Shields FC Foundation Limited,219830,Revenue,STC202433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Head of Children & Families Social Care,28-Mar-2024,1901.00,0,The Association of Directors of Children's Services Ltd,212050,Revenue,STC202445 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,28-Mar-2024,1936.21,0,Hampton’s Resourcing,220551,Revenue,STC202455 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28-Mar-2024,1967.32,0,Northumbrian Roads Limited,227630,Revenue,STC202468 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Fees,South Shields Crematorium,28-Mar-2024,1968.00,0,Obitus (Vividea Ltd t/a),226760,Revenue,STC202469 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Viking Energy Network Jarrow Phase 1,28-Mar-2024,1977.43,0,XMA Limited,854570,Capital,STC202476 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,2000.00,0,Active Kids,219830,Revenue,STC202486 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,2000.00,0,Amandeep Atkar (Ultimate Fun Coaching),219830,Revenue,STC202487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28-Mar-2024,2000.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC202488 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,2000.00,0,Clegwell & Hartleyburn Community Hub,219830,Revenue,STC202489 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,2000.00,0,Jumbo Jim Indoor Play Centre,219830,Revenue,STC202490 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,2016.50,0,NECA,219830,Revenue,STC202496 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,2050.00,0,Redacted - personal info,219830,Revenue,STC202507 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,28-Mar-2024,2153.52,0,BT - British Telecommunications PLC,230440,Revenue,STC202546 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,28-Mar-2024,2172.00,0,DWF LLP (DWF Law LLP),857000,Capital,STC202556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Head of Adult Services,28-Mar-2024,2184.00,0,SoloProtect Limited,220200,Revenue,STC202566 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28-Mar-2024,2186.00,0,Lockwise Ltd,819000,Capital,STC202567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,28-Mar-2024,2200.00,0,Hampton’s Resourcing,219030,Revenue,STC202574 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,28-Mar-2024,2219.60,0,Acton Chase Associate Limited,230641,Revenue,STC202579 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,28-Mar-2024,2236.25,0,Moore Kingston Smith LLP,828512,Capital,STC202582 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Edhill/Ranson Crescent communal flat upgrades,28-Mar-2024,2244.00,0,Bloom Procurement Services,806636,Capital,STC202584 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,28-Mar-2024,2250.00,0,SiteScan Surveys Limited,236410,Revenue,STC202586 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,28-Mar-2024,2251.08,0,J P Lennard Limited,222950,Revenue,STC202587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28-Mar-2024,2300.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC202602 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,VENJ Techno Economic Feasibility Phase 2,28-Mar-2024,2340.00,0,Driver Project Services Ltd,854601,Capital,STC202621 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28-Mar-2024,2340.00,0,Marshalls,227630,Revenue,STC202622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Mar-2024,2400.00,0,Standby Healthcare,213700,Revenue,STC202644 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,28-Mar-2024,2416.00,0,Richmond Fire Engineers Ltd,222950,Revenue,STC202652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,28-Mar-2024,2430.00,0,First Face to Face Ltd,216191,Revenue,STC202656 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,VENJ Techno Economic Feasibility Phase 2,28-Mar-2024,2442.50,0,Driver Project Services Ltd,854601,Capital,STC202669 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,VENJ Techno Economic Feasibility Phase 2,28-Mar-2024,2442.50,0,Driver Project Services Ltd,854601,Capital,STC202670 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,28-Mar-2024,2457.68,0,J P Lennard Limited,222950,Revenue,STC202673 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Mar-2024,2460.00,0,Dere Street Barristers,231100,Revenue,STC202675 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28-Mar-2024,2487.18,0,Northumbrian Roads Limited,227630,Revenue,STC202685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28-Mar-2024,2565.60,0,United Response,221004,Revenue,STC202706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,28-Mar-2024,2600.00,0,C J Transport Services (North East) Limited,220550,Revenue,STC202714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,28-Mar-2024,2600.00,0,Melanie McQuade Counselling,214200,Revenue,STC202715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Mar-2024,2604.40,0,Foster Care Associates - North East,213500,Revenue,STC202717 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28-Mar-2024,2609.60,0,Marshalls,227630,Revenue,STC202718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28-Mar-2024,2740.00,0,Budget Buses,218930,Revenue,STC202751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Mar-2024,2772.20,0,Foster Care Associates - North East,213500,Revenue,STC202765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Mar-2024,2821.00,0,Fostering People Ltd,213500,Revenue,STC202782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,28-Mar-2024,2833.00,0,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC202787 Â鶹ÊÓƵ,00CL,Business & Resources Group,Conference Enrolment Fees,Member Allowances and Expenses,28-Mar-2024,2835.00,0,Local Government Association,232000,Revenue,STC202790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,28-Mar-2024,2836.80,0,C J Transport Services (North East) Limited,220550,Revenue,STC202791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Mar-2024,2899.20,0,St Oswalds Hospice,213500,Revenue,STC202809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Mar-2024,2899.20,0,St Oswalds Hospice,213700,Revenue,STC202810 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,28-Mar-2024,2928.00,0,Team-Teach Ltd,230641,Revenue,STC202823 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,28-Mar-2024,3008.00,0,VIPAUK Ltd,223600,Revenue,STC202848 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28-Mar-2024,3048.19,0,BCE Northern Limited,227630,Revenue,STC202852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,28-Mar-2024,3100.00,0,C J Transport Services (North East) Limited,213602,Revenue,STC202860 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,28-Mar-2024,3105.75,0,Ramside Event Catering (Ramside Estates Ltd t/a),235830,Revenue,STC202863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,28-Mar-2024,3120.00,0,N A College Trust,216191,Revenue,STC202867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,28-Mar-2024,3125.00,0,Hampton’s Resourcing,219030,Revenue,STC202869 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,3240.00,0,Bilton Hall Community Trust CIO,219830,Revenue,STC202895 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Community Garden at Porlock,28-Mar-2024,3386.40,0,Northumbrian Water Ltd,820248,Capital,STC202939 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,28-Mar-2024,3406.00,0,Richmond Fire Engineers Ltd,232810,Revenue,STC202945 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28-Mar-2024,3409.50,0,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC202946 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Middlefields MOT Bay Phase 2,28-Mar-2024,3410.46,0,Everard Group Ltd,820335,Capital,STC202947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28-Mar-2024,3418.40,0,C J Transport Services (North East) Limited,218930,Revenue,STC202948 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,28-Mar-2024,3455.00,0,Rhodar Industrial Services Ltd,232870,Revenue,STC202959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,28-Mar-2024,3461.80,0,C J Transport Services (North East) Limited,220550,Revenue,STC202961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,28-Mar-2024,3474.00,0,Phoenix Training,216191,Revenue,STC202966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28-Mar-2024,3500.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC202981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28-Mar-2024,3536.00,0,Budget Buses,218930,Revenue,STC202988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28-Mar-2024,3595.00,0,Catch 22 Charity Limited,213500,Revenue,STC202998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28-Mar-2024,3600.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC203000 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,CARE ACADEMY,28-Mar-2024,3625.00,0,Forward and Thinking Limited,220846,Revenue,STC203012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 4 - Day Care - (Horsley Hill),28-Mar-2024,3637.59,0,Rompa Limited,215455,Revenue,STC203014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Mar-2024,3667.92,0,Fostering People Ltd,213500,Revenue,STC203020 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,28-Mar-2024,3720.00,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC203031 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,28-Mar-2024,3720.00,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC203032 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,28-Mar-2024,3720.00,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC203033 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,28-Mar-2024,3720.00,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC203034 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,28-Mar-2024,3720.00,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC203035 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,28-Mar-2024,3720.00,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC203036 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,28-Mar-2024,3720.00,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC203037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Mar-2024,3891.22,0,Reach Out Care,213500,Revenue,STC203079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Mar-2024,3929.25,0,Fostering People Ltd,213500,Revenue,STC203083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Mar-2024,3929.25,0,Fostering People Ltd,213500,Revenue,STC203084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Mar-2024,3929.25,0,Fostering People Ltd,213500,Revenue,STC203085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Mar-2024,3929.25,0,Fostering People Ltd,213500,Revenue,STC203086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Mar-2024,3929.25,0,Fostering People Ltd,213500,Revenue,STC203087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Mar-2024,3929.25,0,Fostering People Ltd,213500,Revenue,STC203088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Mar-2024,3975.75,0,Five Rivers Child Care Ltd,213700,Revenue,STC203097 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Hebburn Infrastructure Improvement Works,28-Mar-2024,3990.00,0,Coeval Ltd,853101,Capital,STC203101 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28-Mar-2024,4048.10,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC203113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Mar-2024,4052.94,0,Fostering People Ltd,213500,Revenue,STC203115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Mar-2024,4052.94,0,Fostering People Ltd,213500,Revenue,STC203116 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,4100.00,0,AD Multi Sports Limited (Alan Dowson),219830,Revenue,STC203126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Mar-2024,4117.42,0,Five Rivers Child Care Ltd,213700,Revenue,STC203130 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Mar-2024,4125.00,0,Dere Street Barristers,231100,Revenue,STC203133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,28-Mar-2024,4231.44,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC203161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,28-Mar-2024,4241.12,0,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC203163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Mar-2024,4279.24,0,Orchard Care (North East) Ltd,213500,Revenue,STC203170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Mar-2024,4279.24,0,Orchard Care (North East) Ltd,213500,Revenue,STC203171 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28-Mar-2024,4284.00,0,Riverside Truck Rental Limited,227000,Revenue,STC203172 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28-Mar-2024,4300.80,0,BCE Northern Limited,227630,Revenue,STC203173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Mar-2024,4381.23,0,Fostering People Ltd,213500,Revenue,STC203182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Mar-2024,4400.76,0,Fostering People Ltd,213500,Revenue,STC203185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Mar-2024,4413.78,0,Fostering People Ltd,213500,Revenue,STC203188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Mar-2024,4469.27,0,Fostering People Ltd,213500,Revenue,STC203201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Mar-2024,4469.27,0,Fostering People Ltd,213500,Revenue,STC203202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Mar-2024,4469.58,0,Fostering People Ltd,213500,Revenue,STC203203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28-Mar-2024,4583.66,0,First For Fostering,213500,Revenue,STC203220 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Handy Estates,28-Mar-2024,4649.70,0,Wybone Limited,226885,Revenue,STC203230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28-Mar-2024,4840.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC203248 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28-Mar-2024,4850.00,0,D Lincoln Limited,819000,Capital,STC203250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28-Mar-2024,4884.00,0,Budget Buses,218930,Revenue,STC203253 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,28-Mar-2024,4954.94,0,Gateshead Council,228380,Revenue,STC203259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Mar-2024,4966.82,0,Fostering People Ltd,213500,Revenue,STC203260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Mar-2024,4971.47,0,Alpha Plus Fostering Ltd,213700,Revenue,STC203263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Children with Disability Team,28-Mar-2024,5000.00,0,C J Transport Services (North East) Limited,213100,Revenue,STC203269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,28-Mar-2024,5000.00,0,C J Transport Services (North East) Limited,213300,Revenue,STC203270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,28-Mar-2024,5000.00,0,C J Transport Services (North East) Limited,213300,Revenue,STC203271 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Extra Care,28-Mar-2024,5000.00,0,Dome Project Management Limited,819571,Capital,STC203272 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28-Mar-2024,5040.00,0,Riverside Truck Rental Limited,227000,Revenue,STC203274 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Greenspace Projects,28-Mar-2024,5110.00,0,The Traditional Company,854523,Capital,STC203278 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Libraries Admin,28-Mar-2024,5194.00,0,North East Radio Communications Ltd,223170,Revenue,STC203287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,28-Mar-2024,5257.20,0,Budget Buses,218950,Revenue,STC203290 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,5280.00,0,The Customs House,219830,Revenue,STC203292 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,28-Mar-2024,5587.62,0,Critiqom Limited,230140,Revenue,STC203319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28-Mar-2024,5720.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC203325 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,5744.00,0,Start 2 Finish (Sports Coaching),219830,Revenue,STC203330 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Mortimer School Additional Provision,28-Mar-2024,5950.00,0,Arc Environmental Limited,814029,Capital,STC203360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,28-Mar-2024,6400.00,0,C J Transport Services (North East) Limited,218950,Revenue,STC203389 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Voluntary Sector - General,CARE ACADEMY,28-Mar-2024,6480.00,0,First Contact Clinical,220846,Revenue,STC203395 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Thurston Roofing Works,28-Mar-2024,6594.98,0,Colin Briscoe Construction Ltd,820247,Capital,STC203406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,LEA Music Services,28-Mar-2024,6600.00,0,Redacted - personal info,210990,Revenue,STC203407 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Mar-2024,6750.00,0,SPORTSKING COACHING NORTH EAST LIMITED,219830,Revenue,STC203416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28-Mar-2024,7220.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC203437 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,28-Mar-2024,7250.00,0,NHBC,857000,Capital,STC203440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Mar-2024,7370.00,0,Investing in Children CIC,213700,Revenue,STC203447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,28-Mar-2024,7400.00,0,C J Transport Services (North East) Limited,213300,Revenue,STC203449 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Right to Read,28-Mar-2024,7500.00,0,Unified Media,223160,Revenue,STC203453 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Procurement,28-Mar-2024,7629.92,0,Oxygen Finance Limited,230220,Revenue,STC203458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Smoking - Tobacco Alliance,28-Mar-2024,7764.10,0,Intermedical UK Ltd,225102,Revenue,STC203468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Mar-2024,7843.44,0,North Tyneside Council,213500,Revenue,STC203475 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28-Mar-2024,8466.25,0,North East Concrete Limited,227630,Revenue,STC203510 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28-Mar-2024,8546.00,0,BCE Northern Limited,227630,Revenue,STC203512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28-Mar-2024,8840.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC203526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28-Mar-2024,9020.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC203539 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,28-Mar-2024,9069.11,0,Gateshead Health NHS Trust,237020,Revenue,STC203542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,28-Mar-2024,9086.40,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC203544 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,28-Mar-2024,9149.06,0,Newcastle City Council,701000,Revenue,STC203546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28-Mar-2024,9600.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC203561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,28-Mar-2024,9900.00,0,Signis Limited,220200,Revenue,STC203572 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Design & Print Team,28-Mar-2024,9992.43,0,Mortons Media Group Ltd T/as Mortons Print,236030,Revenue,STC203578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28-Mar-2024,10120.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC203582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28-Mar-2024,10455.50,0,Budget Buses,218930,Revenue,STC203592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Mar-2024,10500.00,0,We Care Bespoke Ltd,213700,Revenue,STC203599 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Streetworks,28-Mar-2024,10717.69,0,Causeway Technologies Ltd,227776,Revenue,STC203604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28-Mar-2024,11118.80,0,Budget Buses,218930,Revenue,STC203615 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,"Broadband, Internet & Wi-fi Expenses",Childrens Services Family Hubs,28-Mar-2024,11721.04,0,CAE Technology Services Ltd,212095,Revenue,STC203634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,28-Mar-2024,12120.00,0,C J Transport Services (North East) Limited,218950,Revenue,STC203647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,28-Mar-2024,12568.59,0,Newcastle City Council,212050,Revenue,STC203665 Â鶹ÊÓƵ,00CL,Governance and Corporate Affairs,Subscriptions,Policy & Insight Team,28-Mar-2024,12756.00,0,Local Government Information Unit,240107,Revenue,STC203670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,28-Mar-2024,13707.75,0,Places for People Living+ Limited,222120,Revenue,STC203689 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Furniture & Equipment - General,Locality 3 - All Saints/Riverside/M Park,28-Mar-2024,14027.00,0,Birch Tree Northern Limited,215413,Revenue,STC203699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,28-Mar-2024,14060.00,0,C J Transport Services (North East) Limited,218950,Revenue,STC203700 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28-Mar-2024,16250.73,0,BCE Northern Limited,227630,Revenue,STC203732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28-Mar-2024,16420.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC203738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,28-Mar-2024,17020.18,0,Phoenix Training,216180,Revenue,STC203747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,28-Mar-2024,17032.33,0,Places for People Living+ Limited,222110,Revenue,STC203749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Mar-2024,18126.01,0,Hennessy Group,213700,Revenue,STC203769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28-Mar-2024,18924.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC203785 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Furniture & Equipment - General,Locality 3 - All Saints/Riverside/M Park,28-Mar-2024,19901.80,0,Birch Tree Northern Limited,215413,Revenue,STC203798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,28-Mar-2024,19914.42,0,Places for People Living+ Limited,222120,Revenue,STC203800 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,28-Mar-2024,20220.80,0,MGL Demolition Limited,828512,Capital,STC203817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,28-Mar-2024,20332.00,0,C J Transport Services (North East) Limited,218950,Revenue,STC203819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Mar-2024,21750.00,0,North East Specialist Therapeutic Services (NESTS),213700,Revenue,STC203833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,Smoking - NICOTINE DEPENDENCE (GP PRESCRINING),28-Mar-2024,22133.66,0,NHS North East and North Cumbria ICB,225104,Revenue,STC203839 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Independent Sector Payments Public Health,Domestic Abuse Grant,28-Mar-2024,22500.00,0,Changing Lives (The Cyrenians S/S),225225,Revenue,STC203842 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,28-Mar-2024,23377.22,0,Gateshead Health NHS Trust,237020,Revenue,STC203848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Team,28-Mar-2024,24857.06,0,Partners4Care Limited,221090,Revenue,STC203859 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,28-Mar-2024,26969.91,0,COLAS LTD,850000,Capital,STC203874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Mar-2024,27119.04,0,Vita Nova NE Ltd,213700,Revenue,STC203876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,28-Mar-2024,27700.20,0,Thornbury Nursing & Community Services run by Independent Clinical Services,212050,Revenue,STC203878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Mar-2024,28979.29,0,Halliwell Homes Limited,213700,Revenue,STC203886 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,28-Mar-2024,29349.78,0,Durham Wildlife Trust,828111,Capital,STC203889 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Computer Software Intangible Cos,ICT - Business Solutions,28-Mar-2024,29470.00,0,System C Healthcare Ltd (A Symphony Technology Group Company),857522,Capital,STC203891 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,28-Mar-2024,33688.34,0,MGL Demolition Limited,825002,Capital,STC203905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Mar-2024,36720.00,0,Nova1 Care Ltd,213700,Revenue,STC203918 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,28-Mar-2024,48538.53,0,Gateshead Council,228400,Revenue,STC203941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,28-Mar-2024,63389.80,0,Careline Lifestyles Ltd,221005,Revenue,STC203963 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,28-Mar-2024,102810.36,0,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC203996 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,28-Mar-2024,221483.04,0,EDF Energy Customers plc,238500,Revenue,STC204027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,28-Mar-2024,375000.00,0,Newton Europe Ltd,220200,Revenue,STC204034 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,28-Mar-2024,424636.18,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC204035 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,01-Mar-2024,657.80,0,Hopwells Ltd,222865,Revenue,000011426005981 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,01-Mar-2024,417.18,0,Bestway Wholesale,222853,Revenue,000011426006057 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,01-Mar-2024,1139.34,0,Bestway Wholesale,222865,Revenue,000011426005859 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,01-Mar-2024,151.74,0,Hopwells Ltd,222853,Revenue,000011426006093 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,01-Mar-2024,220.33,0,Bestway Wholesale,224075,Revenue,000011426005935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,01-Mar-2024,58.50,0,Hm Passport Office,213602,Revenue,000011426002895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,01-Mar-2024,76.00,0,Jr Holland Foodservice,217435,Revenue,000011426003157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,01-Mar-2024,106.03,0,Jr Holland Foodservice,217370,Revenue,000011426003275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,01-Mar-2024,410.78,0,Hopwells Ltd,217475,Revenue,000011426003205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,01-Mar-2024,400.54,0,Jr Holland Foodservice,217295,Revenue,000011426003315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,01-Mar-2024,501.94,0,Hopwells Ltd,217415,Revenue,000011426003143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,01-Mar-2024,146.47,0,Jr Holland Foodservice,217475,Revenue,000011426003219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,01-Mar-2024,62.13,0,Jr Holland Foodservice,217310,Revenue,000011426003351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,01-Mar-2024,208.27,0,Jr Holland Foodservice,217415,Revenue,000011426003151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,01-Mar-2024,-24.20,0,Jr Holland Foodservice,217475,Revenue,000011426003233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,01-Mar-2024,-3.95,0,Jr Holland Foodservice,217340,Revenue,000011426003441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,01-Mar-2024,69.81,0,Jr Holland Foodservice,217340,Revenue,000011426003413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,01-Mar-2024,292.04,0,Bestway Wholesale,217460,Revenue,000011426003477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,01-Mar-2024,-7.90,0,Jr Holland Foodservice,217310,Revenue,000011426003373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,01-Mar-2024,124.16,0,Jr Holland Foodservice,217460,Revenue,000011426003509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,01-Mar-2024,516.80,0,Hopwells Ltd,217410,Revenue,000011426003561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,01-Mar-2024,102.48,0,Jr Holland Foodservice,217225,Revenue,000011426003643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,01-Mar-2024,306.97,0,Jr Holland Foodservice,217410,Revenue,000011426003587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,01-Mar-2024,-7.90,0,Jr Holland Foodservice,217225,Revenue,000011426003665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,01-Mar-2024,9.12,0,Jr Holland Foodservice,217425,Revenue,000011426004441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,01-Mar-2024,279.26,0,Jr Holland Foodservice,217355,Revenue,000011426004635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,01-Mar-2024,300.07,0,Bestway Wholesale,217455,Revenue,000011426004697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,01-Mar-2024,274.37,0,Jr Holland Foodservice,217425,Revenue,000011426004417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,01-Mar-2024,11.84,0,Jr Holland Foodservice,217365,Revenue,000011426004561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,01-Mar-2024,137.20,0,Jr Holland Foodservice,217425,Revenue,000011426004457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,01-Mar-2024,504.21,0,Hopwells Ltd,217425,Revenue,000011426004379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,01-Mar-2024,64.68,0,Jr Holland Foodservice,217365,Revenue,000011426004537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,01-Mar-2024,262.47,0,Hopwells Ltd,217455,Revenue,000011426004743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Schools Learning Equipment,01-Mar-2024,6.99,0,Amazon.Co.Uk Rk9Sv7Cd5,214200,Revenue,000011426002647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,01-Mar-2024,100.26,0,Jr Holland Foodservice,217525,Revenue,000011426005517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,01-Mar-2024,494.46,0,Bestway Wholesale,217305,Revenue,000011426003839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,01-Mar-2024,-3.95,0,Jr Holland Foodservice,217325,Revenue,000011426003741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,01-Mar-2024,148.73,0,Jr Holland Foodservice,217325,Revenue,000011426003719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,01-Mar-2024,317.95,0,Hopwells Ltd,217270,Revenue,000011426003975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,01-Mar-2024,157.23,0,Jr Holland Foodservice,217255,Revenue,000011426003785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,01-Mar-2024,88.72,0,Jr Holland Foodservice,217270,Revenue,000011426004001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,01-Mar-2024,246.92,0,Hopwells Ltd,217325,Revenue,000011426003701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,01-Mar-2024,428.04,0,Hopwells Ltd,217305,Revenue,000011426003889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,01-Mar-2024,73.42,0,Jr Holland Foodservice,217305,Revenue,000011426003913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,01-Mar-2024,228.23,0,Hopwells Ltd,217290,Revenue,000011426004119 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,01-Mar-2024,47.14,0,Northumbria Healthcare,230090,Revenue,000011426002115 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,01-Mar-2024,2824.37,0,Northumbria Healthcare,230090,Revenue,000011426002135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,01-Mar-2024,8.88,0,Jr Holland Foodservice,217290,Revenue,000011426004145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,01-Mar-2024,82.62,0,Jr Holland Foodservice,217350,Revenue,000011426004239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,01-Mar-2024,347.72,0,Bestway Wholesale,217380,Revenue,000011426004045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,01-Mar-2024,152.28,0,Hopwells Ltd,217280,Revenue,000011426004285 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,01-Mar-2024,5696.72,0,Northumbria Healthcare,230090,Revenue,000011426002119 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,01-Mar-2024,560.99,0,Northumbria Healthcare,230090,Revenue,000011426002147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,01-Mar-2024,10.25,0,Heron Foods,212070,Revenue,000011426002013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,01-Mar-2024,106.36,0,Jr Holland Foodservice,217380,Revenue,000011426004079 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,01-Mar-2024,5203.91,0,Northumbria Healthcare,230090,Revenue,000011426002125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,01-Mar-2024,107.90,0,Jr Holland Foodservice,217290,Revenue,000011426004167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,01-Mar-2024,25.14,0,Jr Holland Foodservice,217280,Revenue,000011426004319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,01-Mar-2024,3.12,0,Poundland - 2844,212070,Revenue,000011426002021 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,01-Mar-2024,176.32,0,Northumbria Healthcare,230090,Revenue,000011426002107 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,01-Mar-2024,651.66,0,Northumbria Healthcare,230090,Revenue,000011426002129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,01-Mar-2024,262.07,0,Hopwells Ltd,217350,Revenue,000011426004199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,01-Mar-2024,58.50,0,Hm Passport Office,213602,Revenue,000011426002899 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,01-Mar-2024,98.80,0,Lner Online,230700,Revenue,000011426002729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Staff Training,01-Mar-2024,239.00,0,C2E882601057T Ukvi,215414,Revenue,000011426003055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,01-Mar-2024,154.05,0,Hopwells Ltd,217285,Revenue,000011426005677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,01-Mar-2024,320.00,0,Kingkraft Limited-Dom,221420,Revenue,000011426005815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,01-Mar-2024,63.58,0,Jr Holland Foodservice,217490,Revenue,000011426005557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,01-Mar-2024,88.65,0,Jr Holland Foodservice,217285,Revenue,000011426005715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,01-Mar-2024,51.30,0,Jr Holland Foodservice,217490,Revenue,000011426005577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,01-Mar-2024,225.91,0,Hopwells Ltd,217554,Revenue,000011426005745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,01-Mar-2024,186.27,0,Jr Holland Foodservice,217490,Revenue,000011426005601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,01-Mar-2024,55.75,0,Jr Holland Foodservice,217554,Revenue,000011426005787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Mar-2024,-7.90,0,Jr Holland Foodservice,217530,Revenue,000011426005365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,01-Mar-2024,1061.81,0,Bestway Wholesale,217525,Revenue,000011426005423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,01-Mar-2024,882.80,0,Hopwells Ltd,217525,Revenue,000011426005481 Â鶹ÊÓƵ,00CL,Business and Resources,Marketing Team,Non Staff Advertising,01-Mar-2024,5.99,0,Facebk X3Bhvybcg2,236000,Revenue,000011426002265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,01-Mar-2024,206.11,0,Jr Holland Foodservice,217395,Revenue,000011426004877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,01-Mar-2024,752.77,0,Bestway Wholesale,217390,Revenue,000011426005057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,01-Mar-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000011426004783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,01-Mar-2024,77.32,0,Jr Holland Foodservice,217470,Revenue,000011426004929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,01-Mar-2024,252.06,0,Jr Holland Foodservice,217390,Revenue,000011426005105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,01-Mar-2024,120.63,0,Jr Holland Foodservice,217455,Revenue,000011426004811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,01-Mar-2024,327.33,0,Hopwells Ltd,217335,Revenue,000011426004979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Accommodation Costs,01-Mar-2024,49.17,0,Premier Inn,213100,Revenue,000011426002905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,01-Mar-2024,-7.90,0,Jr Holland Foodservice,217455,Revenue,000011426004829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,01-Mar-2024,77.00,0,Jr Holland Foodservice,217335,Revenue,000011426005021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,01-Mar-2024,33.58,0,Amazon 204-1505483-27,215411,Revenue,000011426002499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,01-Mar-2024,118.47,0,The Range,215414,Revenue,000011426003047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,01-Mar-2024,125.70,0,Jr Holland Foodservice,217540,Revenue,000011426005263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,01-Mar-2024,729.95,0,Www.Argos.Co.Uk,213300,Revenue,000011426002373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,01-Mar-2024,11.14,0,Mcdonalds,224221,Revenue,000011426002455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,01-Mar-2024,5.82,0,Amznmktplace,224221,Revenue,000011426002483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Client Allowances,01-Mar-2024,143.26,0,Trainline,213310,Revenue,000011426002379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,01-Mar-2024,8.99,0,Amazon Prime Vi6C58Bd5,224221,Revenue,000011426002463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,01-Mar-2024,-35.25,0,Jr Holland Foodservice,217390,Revenue,000011426005121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Mar-2024,446.18,0,Hopwells Ltd,217530,Revenue,000011426005305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Client Allowances,01-Mar-2024,57.00,0,Premier Inn,213310,Revenue,000011426002387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,01-Mar-2024,41.67,0,Wickes South Shields,224221,Revenue,000011426002471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,01-Mar-2024,66.27,0,Jr Holland Foodservice,217250,Revenue,000011426005177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,01-Mar-2024,569.95,0,Www.Argos.Co.Uk,213300,Revenue,000011426002363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,01-Mar-2024,190.78,0,Hopwells Ltd,217540,Revenue,000011426005235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,01-Mar-2024,3.49,0,Lidl Gb South Shields,224221,Revenue,000011426002477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Centre All Saints/Biddick Hall,Furniture & Equipment - General,01-Mar-2024,29.17,0,Amazon 204-8694617-14,215440,Revenue,000011426002507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Mar-2024,370.49,0,Jr Holland Foodservice,217530,Revenue,000011426005337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,04-Mar-2024,27.50,0,Hobbycraft,215456,Revenue,000009567411252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,04-Mar-2024,185.92,0,Hobbycraft,215456,Revenue,000009567411256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,04-Mar-2024,61.29,0,B&M 482 - Hs St James,215457,Revenue,000009567411276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,04-Mar-2024,265.83,0,Ikea Ltd Shop Online,215456,Revenue,000009567411240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,04-Mar-2024,9.98,0,Amazon 204-4846030-92,215446,Revenue,000009567411224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,04-Mar-2024,14.98,0,Etsy.Com Engravedgifts,215456,Revenue,000009567411244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,04-Mar-2024,200.13,0,Bestway Wholesale,217290,Revenue,000009567411614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,04-Mar-2024,57.37,0,Jr Holland Foodservice,217350,Revenue,000009567411624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,04-Mar-2024,17.49,0,Jr Holland Foodservice,217280,Revenue,000009567411626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,04-Mar-2024,39.86,0,Jr Holland Foodservice,217470,Revenue,000009567411654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,04-Mar-2024,31.78,0,Jr Holland Foodservice,217365,Revenue,000009567411632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,04-Mar-2024,477.70,0,Bestway Wholesale,217335,Revenue,000009567411660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,04-Mar-2024,97.60,0,Jr Holland Foodservice,217330,Revenue,000009567411644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,04-Mar-2024,21.00,0,Jr Holland Foodservice,217335,Revenue,000009567411668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,04-Mar-2024,21.20,0,Jr Holland Foodservice,217455,Revenue,000009567411650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,04-Mar-2024,420.06,0,Bestway Wholesale,217475,Revenue,000009567411544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,04-Mar-2024,166.55,0,Jr Holland Foodservice,217410,Revenue,000009567411566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,04-Mar-2024,332.81,0,Jr Holland Foodservice,217553,Revenue,000009567411570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,04-Mar-2024,36.39,0,Jr Holland Foodservice,217435,Revenue,000009567411532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,04-Mar-2024,128.42,0,Jr Holland Foodservice,217475,Revenue,000009567411548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,04-Mar-2024,72.41,0,Jr Holland Foodservice,217345,Revenue,000009567411536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,04-Mar-2024,876.43,0,Bestway Wholesale,217295,Revenue,000009567411552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,04-Mar-2024,109.53,0,Jr Holland Foodservice,217220,Revenue,000009567411540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,04-Mar-2024,284.56,0,Bestway Wholesale,217295,Revenue,000009567411560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,04-Mar-2024,11.46,0,One Below,215456,Revenue,000009567411262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Subscriptions,04-Mar-2024,7.49,0,Amazon Prime 2I4Om5325,214200,Revenue,000009567411316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,04-Mar-2024,131.78,0,Jr Holland Foodservice,217415,Revenue,000009567411526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,04-Mar-2024,590.00,0,Sq Xander Estates Ltd,213602,Revenue,000009567411462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,04-Mar-2024,137.98,0,Amazon 204-2411208-74,215414,Revenue,000009567411490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,04-Mar-2024,14.44,0,Amazon 204-2276759-27,215445,Revenue,000009567411456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,04-Mar-2024,120.84,0,Asda Groceries Online,224221,Revenue,000009567411166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,04-Mar-2024,49.88,0,Shein.Com,224221,Revenue,000009567411186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,04-Mar-2024,32.95,0,Asda Superstore,215446,Revenue,000009567411210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,04-Mar-2024,23.45,0,Chaska Grill Da,224221,Revenue,000009567411174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,04-Mar-2024,16.00,0,Riverside Bowling,224221,Revenue,000009567411190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,04-Mar-2024,31.99,0,Amazon 204-6054813-83,215446,Revenue,000009567411218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,04-Mar-2024,11.80,0,Nexus Travel Shop,224221,Revenue,000009567411178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,04-Mar-2024,83.33,0,Amazon 204-8817913-89,215446,Revenue,000009567411196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,04-Mar-2024,19.16,0,Mcdonalds,224221,Revenue,000009567411182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,04-Mar-2024,4.93,0,Home Bargains,215446,Revenue,000009567411202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,04-Mar-2024,80.25,0,Treesdirect,215456,Revenue,000009567411248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,04-Mar-2024,29.16,0,Amznmktplace,215455,Revenue,000009567411282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,04-Mar-2024,195.71,0,Jr Holland Foodservice,217355,Revenue,000009567411638 Â鶹ÊÓƵ,00CL,Business and Resources,Marketing Team,Non Staff Advertising,04-Mar-2024,70.00,0,Istock.Com,236000,Revenue,000009567411042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,04-Mar-2024,2.11,0,Heron Foods,212070,Revenue,000009567410822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,04-Mar-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009567410856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,04-Mar-2024,10.00,0,British Gas Online,213300,Revenue,000009567410836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,04-Mar-2024,16.99,0,Amazon 204-8472143-69,213300,Revenue,000009567410862 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,04-Mar-2024,13.98,0,Costco Wholesale #109,222853,Revenue,000009567411064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,04-Mar-2024,10.00,0,British Gas Online,213300,Revenue,000009567410844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,04-Mar-2024,10.00,0,Utilita Energy Limited,213300,Revenue,000009567410850 Â鶹ÊÓƵ,00CL,Business and Resources,Financial Systems Project,Software,04-Mar-2024,114.74,0,Cloud 3Mqvxr,230020,Revenue,000009567411150 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,04-Mar-2024,10.00,0,Www.Ovoenergy.Com,236540,Revenue,000009567411118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Cleaning Expenses,04-Mar-2024,75.47,0,Spectrum Industrial,224221,Revenue,000009567411160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,04-Mar-2024,9.98,0,Amazon 204-0234279-77,215411,Revenue,000009567411142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,04-Mar-2024,31.77,0,Asda Superstore,214040,Revenue,000009567411126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,04-Mar-2024,12.79,0,Amazon 204-8958500-47,215411,Revenue,000009567411146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,04-Mar-2024,25.82,0,Amazon.Co.Uk Ih3Jx9Vv5,215411,Revenue,000009567411148 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,04-Mar-2024,56.64,0,Expedia Hotel 72772279,236560,Revenue,000009567410880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Accommodation Costs,04-Mar-2024,149.17,0,Clifton B&B,212102,Revenue,000009567410892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Grant Payments - General,04-Mar-2024,250.00,0,Asda Superstore,215476,Revenue,000009567410928 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,04-Mar-2024,120.00,0,Marsden Inn,236560,Revenue,000009567410898 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,04-Mar-2024,298.54,0,Northumbria Healthcare,230090,Revenue,000009567410938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,04-Mar-2024,-30.90,0,Amznmktplace,213300,Revenue,000009567410868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Accommodation Costs,04-Mar-2024,134.79,0,Travelodg Travelodge C,212102,Revenue,000009567410904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,04-Mar-2024,30.51,0,Jr Holland Foodservice,217540,Revenue,000009567411686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,04-Mar-2024,731.48,0,Bestway Wholesale,217530,Revenue,000009567411688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,04-Mar-2024,157.36,0,Jr Holland Foodservice,217390,Revenue,000009567411674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,04-Mar-2024,30.22,0,Jr Holland Foodservice,217530,Revenue,000009567411694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,04-Mar-2024,45.71,0,Jr Holland Foodservice,217250,Revenue,000009567411678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,04-Mar-2024,241.09,0,Jr Holland Foodservice,217552,Revenue,000009567411698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,04-Mar-2024,23.25,0,Jr Holland Foodservice,217285,Revenue,000009567411704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hearing Impaired Service,Furniture & Equipment - General,04-Mar-2024,206.35,0,Paypal Rubi Audiol,211700,Revenue,000009567411714 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,04-Mar-2024,802.02,0,Air Products Plc,222950,Revenue,000009567411718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,04-Mar-2024,46.91,0,Jr Holland Foodservice,217305,Revenue,000009567411598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,04-Mar-2024,127.79,0,Jr Holland Foodservice,217320,Revenue,000009567411576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,04-Mar-2024,345.02,0,Bestway Wholesale,217225,Revenue,000009567411582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,04-Mar-2024,38.24,0,Jr Holland Foodservice,217225,Revenue,000009567411586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,04-Mar-2024,18.36,0,Jr Holland Foodservice,217325,Revenue,000009567411592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,04-Mar-2024,34.75,0,Jr Holland Foodservice,217290,Revenue,000009567411618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,04-Mar-2024,39.68,0,Jr Holland Foodservice,217270,Revenue,000009567411602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,04-Mar-2024,48.67,0,Jr Holland Foodservice,217380,Revenue,000009567411606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,05-Mar-2024,107.77,0,Freeman Catering Butch,217285,Revenue,000009576601116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,05-Mar-2024,48.00,0,Asda George Com Leeds,215457,Revenue,000009576600096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,05-Mar-2024,52.47,0,Freeman Catering Butch,217340,Revenue,000009576600694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,05-Mar-2024,113.26,0,Freeman Catering Butch,217410,Revenue,000009576600734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,05-Mar-2024,140.09,0,Jr Holland Foodservice,217320,Revenue,000009576600766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Mar-2024,226.55,0,Jr Holland Foodservice,217475,Revenue,000009576600638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,05-Mar-2024,4.60,0,Jr Holland Foodservice,217310,Revenue,000009576600684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,05-Mar-2024,300.69,0,Jr Holland Foodservice,217295,Revenue,000009576600658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,05-Mar-2024,60.00,0,Utilita Energy Limited,213300,Revenue,000009576599726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,05-Mar-2024,27.00,0,Argos Ltd,213300,Revenue,000009576599720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,05-Mar-2024,57.00,0,B&M 193 - Jarrow,213300,Revenue,000009576599732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,05-Mar-2024,6.66,0,Amazon 204-1268645-35,214040,Revenue,000009576599884 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,05-Mar-2024,74.58,0,Clifton B&B,236560,Revenue,000009576599740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,05-Mar-2024,85.95,0,Www.Argos.Co.Uk,213300,Revenue,000009576599900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,05-Mar-2024,22.49,0,Amazon 204-2524035-20,215411,Revenue,000009576599934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Mar-2024,-2.56,0,Asda Groceries Online,224221,Revenue,000009576600004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Stationery,05-Mar-2024,9.15,0,Amazon 204-1556004-29,215446,Revenue,000009576600024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,05-Mar-2024,165.38,0,Jr Holland Foodservice,217325,Revenue,000009576600788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,05-Mar-2024,-53.60,0,Freeman Catering Butch,217305,Revenue,000009576600808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,05-Mar-2024,164.56,0,Freeman Catering Butch,217255,Revenue,000009576600792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,05-Mar-2024,49.05,0,Freeman Catering Butch,217270,Revenue,000009576600818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,05-Mar-2024,57.09,0,Freeman Catering Butch,217220,Revenue,000009576600614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,05-Mar-2024,85.40,0,Freeman Catering Butch,217310,Revenue,000009576600666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,05-Mar-2024,133.79,0,Jr Holland Foodservice,217340,Revenue,000009576600704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,05-Mar-2024,61.51,0,Jr Holland Foodservice,217365,Revenue,000009576600922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,05-Mar-2024,188.91,0,Jr Holland Foodservice,217330,Revenue,000009576600952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,05-Mar-2024,52.72,0,Freeman Catering Butch,217470,Revenue,000009576600986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,05-Mar-2024,143.52,0,Jr Holland Foodservice,217470,Revenue,000009576600992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,05-Mar-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000009576600964 Â鶹ÊÓƵ,00CL,Business and Resources,Director of Governance and Corporate Aff,Travel Expenses,05-Mar-2024,62.76,0,Trainline,240005,Revenue,000009576599712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Travel & Subsistence,05-Mar-2024,12.80,0,Boohoo.Com Uk Limited,214010,Revenue,000009576600212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,05-Mar-2024,60.88,0,Freeman Catering Butch,217435,Revenue,000009576600578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Mar-2024,204.18,0,Freeman Catering Butch,217475,Revenue,000009576600624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,05-Mar-2024,137.93,0,Jr Holland Foodservice,217310,Revenue,000009576600676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,05-Mar-2024,348.51,0,Jr Holland Foodservice,217410,Revenue,000009576600738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,05-Mar-2024,211.13,0,Jr Holland Foodservice,217225,Revenue,000009576600774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,05-Mar-2024,57.64,0,Freeman Catering Butch,217305,Revenue,000009576600796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,05-Mar-2024,156.09,0,Freeman Catering Butch,217425,Revenue,000009576600894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,05-Mar-2024,196.47,0,Freeman Catering Butch,217355,Revenue,000009576600932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,05-Mar-2024,54.25,0,Freeman Catering Butch,217455,Revenue,000009576600958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,05-Mar-2024,85.70,0,Freeman Catering Butch,217335,Revenue,000009576601002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,05-Mar-2024,106.21,0,Jr Holland Foodservice,217250,Revenue,000009576601034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,05-Mar-2024,181.36,0,Jr Holland Foodservice,217530,Revenue,000009576601060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,05-Mar-2024,24.38,0,Jr Holland Foodservice,217490,Revenue,000009576601092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,05-Mar-2024,133.59,0,Freeman Catering Butch,217415,Revenue,000009576600560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,05-Mar-2024,274.14,0,Freeman Catering Butch,217460,Revenue,000009576600710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,05-Mar-2024,114.81,0,Freeman Catering Butch,217553,Revenue,000009576600748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,05-Mar-2024,276.00,0,Freeman Catering Butch,217325,Revenue,000009576600780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,05-Mar-2024,146.74,0,Jr Holland Foodservice,217305,Revenue,000009576600804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,05-Mar-2024,61.06,0,Freeman Catering Butch,217540,Revenue,000009576601040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,05-Mar-2024,316.56,0,Freeman Catering Butch,217525,Revenue,000009576601070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,05-Mar-2024,129.72,0,Jr Holland Foodservice,217285,Revenue,000009576601120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,05-Mar-2024,226.11,0,Jr Holland Foodservice,217490,Revenue,000009576601102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,05-Mar-2024,9.56,0,Lidl Gb,215477,Revenue,000009576600446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,05-Mar-2024,139.75,0,Jr Holland Foodservice,217395,Revenue,000009576600984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,05-Mar-2024,246.27,0,Jr Holland Foodservice,217335,Revenue,000009576601012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,05-Mar-2024,215.72,0,Jr Holland Foodservice,217390,Revenue,000009576601024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,05-Mar-2024,239.18,0,Jr Holland Foodservice,217540,Revenue,000009576601044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,05-Mar-2024,106.32,0,Jr Holland Foodservice,217525,Revenue,000009576601080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,05-Mar-2024,101.50,0,Freeman Catering Butch,217554,Revenue,000009576601130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,05-Mar-2024,96.24,0,Freeman Catering Butch,217552,Revenue,000009576601110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,05-Mar-2024,151.66,0,Jr Holland Foodservice,217554,Revenue,000009576601132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,05-Mar-2024,156.65,0,Jr Holland Foodservice,217460,Revenue,000009576600718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,05-Mar-2024,323.73,0,Freeman Catering Butch,217320,Revenue,000009576600754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,05-Mar-2024,55.39,0,Freeman Catering Butch,217225,Revenue,000009576600772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,05-Mar-2024,183.50,0,Freeman Catering Butch,217390,Revenue,000009576601022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,05-Mar-2024,122.72,0,Freeman Catering Butch,217250,Revenue,000009576601028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,05-Mar-2024,360.33,0,Freeman Catering Butch,217530,Revenue,000009576601054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,05-Mar-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009576599722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,05-Mar-2024,207.16,0,Jr Holland Foodservice,217425,Revenue,000009576600900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,05-Mar-2024,299.78,0,Jr Holland Foodservice,217355,Revenue,000009576600936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,05-Mar-2024,118.31,0,Jr Holland Foodservice,217380,Revenue,000009576600838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,05-Mar-2024,139.17,0,Jr Holland Foodservice,217350,Revenue,000009576600872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,05-Mar-2024,62.47,0,Freeman Catering Butch,217290,Revenue,000009576600848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,05-Mar-2024,52.86,0,Freeman Catering Butch,217280,Revenue,000009576600880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,05-Mar-2024,68.21,0,Jr Holland Foodservice,217270,Revenue,000009576600826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,05-Mar-2024,115.43,0,Jr Holland Foodservice,217290,Revenue,000009576600852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,05-Mar-2024,76.89,0,Jr Holland Foodservice,217280,Revenue,000009576600884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,05-Mar-2024,129.91,0,Freeman Catering Butch,217380,Revenue,000009576600830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,05-Mar-2024,79.77,0,Freeman Catering Butch,217350,Revenue,000009576600862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,05-Mar-2024,44.25,0,Freeman Catering Butch,217365,Revenue,000009576600914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,05-Mar-2024,57.34,0,Freeman Catering Butch,217330,Revenue,000009576600940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,05-Mar-2024,28.97,0,Amazon 204-4676282-65,215413,Revenue,000009576599964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,05-Mar-2024,81.63,0,Amazon 204-0380738-81,215456,Revenue,000009576600066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Mar-2024,64.88,0,Asda Groceries Online,224221,Revenue,000009576599990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,05-Mar-2024,11.51,0,Amazon 204-5364677-06,215446,Revenue,000009576600032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,05-Mar-2024,200.08,0,Jr Holland Foodservice,217415,Revenue,000009576600568 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,05-Mar-2024,26.36,0,Edmundson Electrical,232360,Revenue,000009576599830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Catering Provisions,05-Mar-2024,1.79,0,Co Op Group Food,215456,Revenue,000009576600076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Mar-2024,-2.50,0,Asda Groceries Online,224221,Revenue,000009576599996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,05-Mar-2024,99.54,0,Freeman Catering Butch,217490,Revenue,000009576601086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 2 - Boldon/Bede/Biddick,Furniture & Equipment - General,05-Mar-2024,287.00,0,Sunshine Blinds,215412,Revenue,000009576599800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,05-Mar-2024,396.41,0,Collaborate And Innova,215456,Revenue,000009576600086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Travel & Subsistence,05-Mar-2024,29.51,0,Shein.Com,214010,Revenue,000009576600206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,05-Mar-2024,132.80,0,Jr Holland Foodservice,217455,Revenue,000009576600972 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,05-Mar-2024,-8.99,0,Jr Holland Foodservice,222865,Revenue,000009576601154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,05-Mar-2024,65.00,0,Trainline,212610,Revenue,000009576600300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,05-Mar-2024,14.99,0,Netflix,214020,Revenue,000009576600324 Â鶹ÊÓƵ,00CL,Business and Resources,Director of Governance and Corporate Aff,Conference Enrollment Fees,05-Mar-2024,70.00,0,Gm Poverty Action,240005,Revenue,000009576599708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,05-Mar-2024,84.06,0,Freeman Catering Butch,217345,Revenue,000009576600598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,05-Mar-2024,173.05,0,Freeman Catering Butch,217395,Revenue,000009576600976 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,05-Mar-2024,229.77,0,Trainline,232000,Revenue,000009576599978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,05-Mar-2024,3.32,0,Amazon 204-5164142-61,215446,Revenue,000009576600016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,05-Mar-2024,135.14,0,Jr Holland Foodservice,217435,Revenue,000009576600586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,05-Mar-2024,10.82,0,Amazon 204-4926632-83,212070,Revenue,000009576599700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children Centre cluster 5 Boldon & Bede,Furniture & Equipment - General,06-Mar-2024,-8.99,0,Amazon Prime,215460,Revenue,000009581746962 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Mar-2024,367.98,0,Northumbria Healthcare,230090,Revenue,000009581747026 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Mar-2024,1056.60,0,Northumbria Healthcare,230090,Revenue,000009581747038 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,06-Mar-2024,2887.78,0,Northumbria Healthcare,230091,Revenue,000009581747040 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,06-Mar-2024,20.81,0,Www.Screwfix.Com,232360,Revenue,000009581747080 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Mar-2024,281.40,0,Northumbria Healthcare,230090,Revenue,000009581746998 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Mar-2024,7216.54,0,Northumbria Healthcare,230090,Revenue,000009581746974 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Mar-2024,6926.60,0,Northumbria Healthcare,230090,Revenue,000009581747020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,06-Mar-2024,14.99,0,Amznmktplace,215446,Revenue,000009581747138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Centre Cluster 4 (HH/Ridge/W&M,Furniture & Equipment - General,06-Mar-2024,25.20,0,Tts,215450,Revenue,000009581747166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,06-Mar-2024,8.50,0,Wm Morrisons Store,215446,Revenue,000009581747148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Catering Provisions,06-Mar-2024,3.33,0,Sainsburys S/Mkts,215455,Revenue,000009581747174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Centre Cluster 4 (HH/Ridge/W&M,Furniture & Equipment - General,06-Mar-2024,386.93,0,Tts,215450,Revenue,000009581747162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,06-Mar-2024,66.01,0,Wm Morrisons Store Pic,215466,Revenue,000009581747132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,06-Mar-2024,11.35,0,Jr Holland Foodservice,221550,Revenue,000009581747646 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,06-Mar-2024,737.13,0,On A Roll Sandwich Com,222865,Revenue,000009581747682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,06-Mar-2024,294.70,0,On A Roll Sandwich Com,217525,Revenue,000009581747622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,06-Mar-2024,298.94,0,Bestway Wholesale,217285,Revenue,000009581747662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,06-Mar-2024,1150.95,0,Bestway Wholesale,217525,Revenue,000009581747616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06-Mar-2024,49.76,0,Jr Holland Foodservice,217530,Revenue,000009581747606 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,06-Mar-2024,25.72,0,Amazon 026-0217946-47,222950,Revenue,000009581747674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,06-Mar-2024,193.22,0,Bestway Wholesale,217490,Revenue,000009581747630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,06-Mar-2024,52.81,0,Jr Holland Foodservice,221550,Revenue,000009581747652 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,06-Mar-2024,581.18,0,Jr Holland Foodservice,222865,Revenue,000009581747686 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,06-Mar-2024,339.49,0,Jr Holland Foodservice,222853,Revenue,000009581747700 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,06-Mar-2024,541.16,0,On A Roll Sandwich Com,222853,Revenue,000009581747692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,06-Mar-2024,398.59,0,Bestway Wholesale,217552,Revenue,000009581747636 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Mar-2024,504.34,0,Northumbria Healthcare,230090,Revenue,000009581747030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06-Mar-2024,798.20,0,Bestway Wholesale,217530,Revenue,000009581747594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,06-Mar-2024,210.22,0,Bestway Wholesale,217470,Revenue,000009581747572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06-Mar-2024,1188.89,0,On A Roll Sandwich Com,217530,Revenue,000009581747600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,06-Mar-2024,304.85,0,Bestway Wholesale,217395,Revenue,000009581747564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,06-Mar-2024,221.60,0,Bestway Wholesale,217330,Revenue,000009581747538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,06-Mar-2024,6.56,0,Bestway Wholesale,217330,Revenue,000009581747550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,06-Mar-2024,199.33,0,On A Roll Sandwich Com,217355,Revenue,000009581747530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,06-Mar-2024,1540.64,0,Bestway Wholesale,217540,Revenue,000009581747580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,06-Mar-2024,-7.80,0,Bestway Wholesale,217330,Revenue,000009581747556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,06-Mar-2024,406.70,0,On A Roll Sandwich Com,217540,Revenue,000009581747590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Computer Equipment and Hardware,06-Mar-2024,9.99,0,Amazon.Co.Uk Z400I0K35,214200,Revenue,000009581747220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,06-Mar-2024,-2.39,0,Jr Holland Foodservice,217475,Revenue,000009581747438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,06-Mar-2024,555.81,0,Bestway Wholesale,217255,Revenue,000009581747488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,06-Mar-2024,11.90,0,Pelleymounters,219100,Revenue,000009581747282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Accommodation Costs,06-Mar-2024,49.17,0,Premier Inn,213100,Revenue,000009581747312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,06-Mar-2024,3.43,0,Pelleymounters,219100,Revenue,000009581747290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Accommodation Costs,06-Mar-2024,55.83,0,Premier Inn,213100,Revenue,000009581747320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,06-Mar-2024,16.23,0,Screwfix Dir Ltd,219100,Revenue,000009581747294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,06-Mar-2024,150.00,0,Motel One Com Man Picc,212610,Revenue,000009581747322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,06-Mar-2024,9.16,0,Amazon 204-0264227-87,214020,Revenue,000009581747328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,06-Mar-2024,173.45,0,Jr Holland Foodservice,217220,Revenue,000009581747430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,06-Mar-2024,302.69,0,Bestway Wholesale,217553,Revenue,000009581747472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,06-Mar-2024,173.38,0,Bestway Wholesale,217365,Revenue,000009581747516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,06-Mar-2024,155.43,0,Jr Holland Foodservice,217345,Revenue,000009581747424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,06-Mar-2024,131.48,0,Bestway Wholesale,217435,Revenue,000009581747410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,06-Mar-2024,114.96,0,Jr Holland Foodservice,217370,Revenue,000009581747446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,06-Mar-2024,283.26,0,Bestway Wholesale,217340,Revenue,000009581747458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,06-Mar-2024,159.21,0,Jr Holland Foodservice,217255,Revenue,000009581747496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,06-Mar-2024,95.25,0,Jr Holland Foodservice,217425,Revenue,000009581747504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,06-Mar-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009581746948 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Mar-2024,8383.20,0,Northumbria Healthcare,230090,Revenue,000009581746980 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Mar-2024,358.08,0,Northumbria Healthcare,230090,Revenue,000009581747002 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Mar-2024,425.24,0,Northumbria Healthcare,230090,Revenue,000009581747010 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Mar-2024,7483.60,0,Northumbria Healthcare,230090,Revenue,000009581746982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,06-Mar-2024,335.75,0,Bkg Hotel At Booking.C,213300,Revenue,000009581746922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,06-Mar-2024,9.48,0,Asda Stores 5889,212070,Revenue,000009581746902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,06-Mar-2024,21.33,0,Asda Stores 5889,212070,Revenue,000009581746908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,06-Mar-2024,6.75,0,Asda Stores 5889,212070,Revenue,000009581746916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,06-Mar-2024,191.95,0,Argos Ltd,213300,Revenue,000009581746932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,06-Mar-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009581746938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,06-Mar-2024,414.95,0,Argos Ltd,213300,Revenue,000009581746926 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Mar-2024,6143.72,0,Northumbria Healthcare,230090,Revenue,000009581747016 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Mar-2024,2658.97,0,Northumbria Healthcare,230090,Revenue,000009581746992 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,07-Mar-2024,-11.94,0,Jr Holland Foodservice,222853,Revenue,000009587533756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,07-Mar-2024,562.33,0,Bestway Wholesale,217415,Revenue,000009587533104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,07-Mar-2024,228.34,0,Bestway Wholesale,217220,Revenue,000009587533150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,07-Mar-2024,233.31,0,Jr Holland Foodservice,217295,Revenue,000009587533174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,07-Mar-2024,291.96,0,Jr Holland Foodservice,217395,Revenue,000009587533532 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,07-Mar-2024,355.00,0,Possessionclaim.Go,701000,Revenue,000009587532372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Mar-2024,1.24,0,Amazon 204-5102076-88,212070,Revenue,000009587532232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Mar-2024,14.39,0,Heron Foods,212070,Revenue,000009587532268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Mar-2024,1.91,0,Amazon 204-1209596-58,212070,Revenue,000009587532218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Mar-2024,4.16,0,Amazon 204-8725753-16,212070,Revenue,000009587532238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Mar-2024,4.20,0,Heron Foods,212070,Revenue,000009587532276 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,07-Mar-2024,11.90,0,Asda Stores 5889,222853,Revenue,000009587532546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,07-Mar-2024,1002.60,0,Bestway Wholesale,217355,Revenue,000009587533472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Mar-2024,12.46,0,Heron Foods,212070,Revenue,000009587532242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Mar-2024,5.41,0,Amazon.Co.Uk Jx9E697S5,212070,Revenue,000009587532282 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,07-Mar-2024,20.68,0,Www.Screwfix.Com,232360,Revenue,000009587532552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Travel & Subsistence,07-Mar-2024,333.92,0,Trainline,213322,Revenue,000009587532620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,07-Mar-2024,72.98,0,Jr Holland Foodservice,217340,Revenue,000009587533222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,07-Mar-2024,301.64,0,Jr Holland Foodservice,217410,Revenue,000009587533264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Mar-2024,24.99,0,Amazon 204-5005537-95,212070,Revenue,000009587532226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,07-Mar-2024,17.77,0,Jr Holland Foodservice,217295,Revenue,000009587533184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,07-Mar-2024,115.38,0,Jr Holland Foodservice,217460,Revenue,000009587533234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,07-Mar-2024,115.82,0,Jr Holland Foodservice,217320,Revenue,000009587533274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,07-Mar-2024,130.83,0,Ikea Ltd 143 Gateshead,214040,Revenue,000009587532594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,07-Mar-2024,147.18,0,Bestway Wholesale,217310,Revenue,000009587533190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,07-Mar-2024,811.00,0,Bestway Wholesale,217410,Revenue,000009587533244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,07-Mar-2024,72.52,0,Jr Holland Foodservice,217310,Revenue,000009587533210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,07-Mar-2024,19.07,0,Jr Holland Foodservice,217410,Revenue,000009587533256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Mar-2024,150.93,0,Jr Holland Foodservice,217475,Revenue,000009587533164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,07-Mar-2024,54.19,0,Jr Holland Foodservice,217554,Revenue,000009587533690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,07-Mar-2024,-17.50,0,Stc Pay Webpay,214010,Revenue,000009587532850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,07-Mar-2024,2.74,0,Jr Holland Foodservice,217350,Revenue,000009587533386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,07-Mar-2024,42.24,0,Jr Holland Foodservice,217280,Revenue,000009587533414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,07-Mar-2024,101.50,0,Jr Holland Foodservice,217305,Revenue,000009587533316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,07-Mar-2024,16.96,0,Jr Holland Foodservice,217290,Revenue,000009587533358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,07-Mar-2024,95.56,0,Jr Holland Foodservice,217350,Revenue,000009587533390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,07-Mar-2024,296.19,0,Bestway Wholesale,217425,Revenue,000009587533426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 2 - Boldon/Bede/Biddick,Furniture & Equipment - General,07-Mar-2024,88.00,0,Sunshine Blinds,215412,Revenue,000009587532498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,07-Mar-2024,83.92,0,Jr Holland Foodservice,217225,Revenue,000009587533286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,07-Mar-2024,155.74,0,Bestway Wholesale,217270,Revenue,000009587533328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,07-Mar-2024,106.38,0,Jr Holland Foodservice,217290,Revenue,000009587533366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,07-Mar-2024,236.71,0,Bestway Wholesale,217325,Revenue,000009587533294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,07-Mar-2024,75.07,0,Jr Holland Foodservice,217270,Revenue,000009587533336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,07-Mar-2024,6.05,0,Jr Holland Foodservice,217350,Revenue,000009587533396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,07-Mar-2024,261.47,0,Jr Holland Foodservice,217425,Revenue,000009587533442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,07-Mar-2024,91.51,0,Jr Holland Foodservice,217285,Revenue,000009587533662 Â鶹ÊÓƵ,00CL,Business and Resources,Procurement,Furniture & Equipment - General,07-Mar-2024,40.82,0,Amazon 026-4586674-84,230220,Revenue,000009587533712 Â鶹ÊÓƵ,00CL,Business and Resources,Modern Workplace Programme,Training Expenses,07-Mar-2024,7.67,0,Parcelforce Wl,230310,Revenue,000009587533732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,07-Mar-2024,125.70,0,Jr Holland Foodservice,217540,Revenue,000009587533590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,07-Mar-2024,122.00,0,B & Q 1203,213300,Revenue,000009587532312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix,Furniture & Equipment - General,07-Mar-2024,-18.33,0,Asda George Com Leeds,216510,Revenue,000009587533734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,07-Mar-2024,175.57,0,Jr Holland Foodservice,217415,Revenue,000009587533118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,07-Mar-2024,126.17,0,Jr Holland Foodservice,217325,Revenue,000009587533308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,07-Mar-2024,135.60,0,Jr Holland Foodservice,217380,Revenue,000009587533346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,07-Mar-2024,29.02,0,Jr Holland Foodservice,217330,Revenue,000009587533506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,07-Mar-2024,78.95,0,Jr Holland Foodservice,217470,Revenue,000009587533542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,07-Mar-2024,8.04,0,Jr Holland Foodservice,217285,Revenue,000009587533672 Â鶹ÊÓƵ,00CL,Business and Resources,Modern Workplace Programme,Training Expenses,07-Mar-2024,7.67,0,Parcelforce Wl,230310,Revenue,000009587533716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Mar-2024,14.00,0,Jr Holland Foodservice,217490,Revenue,000009587533634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,07-Mar-2024,104.60,0,Jr Holland Foodservice,217455,Revenue,000009587533514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,07-Mar-2024,132.91,0,Bestway Wholesale,217554,Revenue,000009587533682 Â鶹ÊÓƵ,00CL,Business and Resources,Modern Workplace Programme,Training Expenses,07-Mar-2024,7.67,0,Parcelforce Wl,230310,Revenue,000009587533720 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,07-Mar-2024,70.00,0,Www.Moneyclaim.Gov,230140,Revenue,000009587532382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,07-Mar-2024,336.00,0,Argos Ltd,213300,Revenue,000009587532322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix,Furniture & Equipment - General,07-Mar-2024,-37.50,0,Asda George Com Leeds,216510,Revenue,000009587533742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,07-Mar-2024,71.77,0,Jr Holland Foodservice,217435,Revenue,000009587533126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,07-Mar-2024,62.90,0,Jr Holland Foodservice,217335,Revenue,000009587533552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,07-Mar-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000009587533522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,07-Mar-2024,315.04,0,Bestway Wholesale,221550,Revenue,000009587533644 Â鶹ÊÓƵ,00CL,Business and Resources,Modern Workplace Programme,Training Expenses,07-Mar-2024,7.67,0,Parcelforce Wl,230310,Revenue,000009587533726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Mar-2024,2.49,0,Heron Foods,212070,Revenue,000009587532256 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,07-Mar-2024,46.67,0,Travelodg Travelodge G,236560,Revenue,000009587532330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix,Furniture & Equipment - General,07-Mar-2024,-18.00,0,Asda George Com Leeds,216510,Revenue,000009587533746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,07-Mar-2024,275.16,0,Bestway Wholesale,217345,Revenue,000009587533134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,07-Mar-2024,213.50,0,Jr Holland Foodservice,217355,Revenue,000009587533496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,07-Mar-2024,7.40,0,Caffe Nero 284 South S,213300,Revenue,000009587532298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,07-Mar-2024,34.90,0,Www.Gonortheast.Co.Uk,213300,Revenue,000009587532306 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Mar-2024,568.50,0,Northumbria Healthcare,230090,Revenue,000009587532340 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Mar-2024,368.20,0,Northumbria Healthcare,230090,Revenue,000009587532360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Travel & Subsistence,07-Mar-2024,71.87,0,Bkg Hotel At Booking.C,213322,Revenue,000009587532628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,07-Mar-2024,132.00,0,Wickes South Shields,213300,Revenue,000009587532632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,07-Mar-2024,1.71,0,Asda Superstore,215446,Revenue,000009587532708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,07-Mar-2024,53.50,0,Hm Passport Office,213602,Revenue,000009587532936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,07-Mar-2024,67.21,0,Wm Morrisons Store,215475,Revenue,000009587532644 Â鶹ÊÓƵ,00CL,Business and Resources,Financial Systems Project,Software,07-Mar-2024,0.01,0,Cloud Vjggxs,230020,Revenue,000009587532680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,07-Mar-2024,20.00,0,Asda Superstore,215446,Revenue,000009587532688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,07-Mar-2024,53.50,0,Hm Passport Office,213602,Revenue,000009587532942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,07-Mar-2024,2.92,0,Asda Superstore,215446,Revenue,000009587532698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,07-Mar-2024,34.85,0,Lidl Gb South Shields,215445,Revenue,000009587532914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,07-Mar-2024,-35.00,0,Sunderland Cc,213602,Revenue,000009587532950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,07-Mar-2024,154.06,0,Trainline,213602,Revenue,000009587532926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,07-Mar-2024,7.49,0,Amazon Prime Cb2Tj0L85,214020,Revenue,000009587532956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,07-Mar-2024,9.98,0,Bp Hills Garage,219100,Revenue,000009587532904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,07-Mar-2024,41.67,0,Www.Argos.Co.Uk,215455,Revenue,000009587532730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,07-Mar-2024,17.50,0,Stc Pay-Internet,214010,Revenue,000009587532844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,07-Mar-2024,85.57,0,Jr Holland Foodservice,217365,Revenue,000009587533464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,07-Mar-2024,281.74,0,Jr Holland Foodservice,217390,Revenue,000009587533560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,07-Mar-2024,327.11,0,Jr Holland Foodservice,217530,Revenue,000009587533600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Mar-2024,63.29,0,Jr Holland Foodservice,217490,Revenue,000009587533638 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Mar-2024,4638.08,0,Northumbria Healthcare,230090,Revenue,000009587532352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,07-Mar-2024,60.38,0,Jr Holland Foodservice,217250,Revenue,000009587533570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,07-Mar-2024,109.58,0,Jr Holland Foodservice,217525,Revenue,000009587533614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,07-Mar-2024,10.34,0,Jr Holland Foodservice,217540,Revenue,000009587533582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Mar-2024,206.42,0,Jr Holland Foodservice,217490,Revenue,000009587533626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,07-Mar-2024,238.66,0,Bestway Wholesale,217350,Revenue,000009587533372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,07-Mar-2024,40.44,0,Bestway Wholesale,217280,Revenue,000009587533404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,07-Mar-2024,5.40,0,Jr Holland Foodservice,217425,Revenue,000009587533454 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Mar-2024,584.38,0,Hopwells Ltd,222865,Revenue,000009593842752 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Mar-2024,1291.31,0,Bestway Wholesale,222865,Revenue,000009593842726 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Bar,Resaleable Items,08-Mar-2024,255.86,0,Bestway Wholesale,224050,Revenue,000009593842788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix,Furniture & Equipment - General,08-Mar-2024,102.92,0,Asda George Com Leeds,216510,Revenue,000009593842718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,08-Mar-2024,53.61,0,Hopwells Ltd,217350,Revenue,000009593842280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,08-Mar-2024,214.88,0,Hopwells Ltd,217255,Revenue,000009593842176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,08-Mar-2024,159.59,0,Hopwells Ltd,217270,Revenue,000009593842230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,08-Mar-2024,113.94,0,Hopwells Ltd,217345,Revenue,000009593841912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,08-Mar-2024,185.47,0,Hopwells Ltd,217370,Revenue,000009593841966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,08-Mar-2024,148.43,0,Jr Holland Foodservice,217255,Revenue,000009593842188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,08-Mar-2024,268.49,0,Bestway Wholesale,217380,Revenue,000009593842246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,08-Mar-2024,167.67,0,Hopwells Ltd,217435,Revenue,000009593841898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,08-Mar-2024,233.37,0,Hopwells Ltd,217475,Revenue,000009593841950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,08-Mar-2024,262.68,0,Hopwells Ltd,217220,Revenue,000009593841930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,08-Mar-2024,111.00,0,Jr Holland Foodservice,217370,Revenue,000009593841972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,08-Mar-2024,112.44,0,Bestway Wholesale,217305,Revenue,000009593842198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,08-Mar-2024,243.14,0,Hopwells Ltd,217380,Revenue,000009593842256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,08-Mar-2024,468.44,0,Hopwells Ltd,217475,Revenue,000009593841944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,08-Mar-2024,334.77,0,Hopwells Ltd,217295,Revenue,000009593841982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,08-Mar-2024,372.95,0,Hopwells Ltd,217305,Revenue,000009593842212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,08-Mar-2024,103.90,0,Hopwells Ltd,217290,Revenue,000009593842268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,08-Mar-2024,502.32,0,Hopwells Ltd,217295,Revenue,000009593841992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,08-Mar-2024,331.80,0,Hopwells Ltd,217310,Revenue,000009593842008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,08-Mar-2024,151.85,0,Hopwells Ltd,217410,Revenue,000009593842080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,08-Mar-2024,-16.89,0,Bestway Wholesale,217340,Revenue,000009593842036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,08-Mar-2024,125.02,0,Hopwells Ltd,217410,Revenue,000009593842092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,08-Mar-2024,155.83,0,Hopwells Ltd,217325,Revenue,000009593842162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,08-Mar-2024,194.17,0,Bestway Wholesale,217460,Revenue,000009593842050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,08-Mar-2024,-11.32,0,Hopwells Ltd,217410,Revenue,000009593842104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,08-Mar-2024,289.13,0,Hopwells Ltd,217460,Revenue,000009593842062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,08-Mar-2024,203.65,0,Hopwells Ltd,217225,Revenue,000009593842152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,08-Mar-2024,221.30,0,Hopwells Ltd,217553,Revenue,000009593842116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Right to Read,Stationery,08-Mar-2024,12.97,0,Amazon 204-9459132-89,223160,Revenue,000009593841636 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,08-Mar-2024,12.50,0,Shropshire Council,230710,Revenue,000009593841674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Accommodation Costs,08-Mar-2024,-180.00,0,Motel One Com Man Picc,212050,Revenue,000009593841592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,08-Mar-2024,80.00,0,Www.Argos.Co.Uk,214010,Revenue,000009593841522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Right to Read,Stationery,08-Mar-2024,4.99,0,Amazon 204-6426007-02,223160,Revenue,000009593841628 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,08-Mar-2024,22.00,0,City Of Newcastle Inte,230710,Revenue,000009593841666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Right to Read,Stationery,08-Mar-2024,4.71,0,Amazon 204-0869496-30,223160,Revenue,000009593841604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Right to Read,Stationery,08-Mar-2024,6.66,0,Amazon 204-2779516-19,223160,Revenue,000009593841614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Right to Read,Stationery,08-Mar-2024,3.74,0,Amazon 204-6389993-36,223160,Revenue,000009593841620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Mar-2024,25.00,0,Vodafone,212070,Revenue,000009593841000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Mar-2024,25.00,0,Vodafone,212070,Revenue,000009593841010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Mar-2024,25.00,0,Vodafone,212070,Revenue,000009593841014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Mar-2024,25.00,0,Vodafone,212070,Revenue,000009593841048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Mar-2024,25.00,0,Vodafone,212070,Revenue,000009593841056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Mar-2024,25.00,0,Vodafone,212070,Revenue,000009593841028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Mar-2024,25.00,0,Vodafone,212070,Revenue,000009593841022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Mar-2024,25.00,0,Vodafone,212070,Revenue,000009593841036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,08-Mar-2024,184.63,0,Hopwells Ltd,217490,Revenue,000009593842626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Pupil Support,Furniture & Equipment - General,08-Mar-2024,16.67,0,Parcelforce Wl,211810,Revenue,000009593842700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,08-Mar-2024,695.22,0,Bestway Wholesale,217525,Revenue,000009593842596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,08-Mar-2024,119.17,0,Hopwells Ltd,217540,Revenue,000009593842556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-Mar-2024,371.31,0,Hopwells Ltd,217530,Revenue,000009593842568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-Mar-2024,325.80,0,Hopwells Ltd,217530,Revenue,000009593842582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,08-Mar-2024,243.58,0,Hopwells Ltd,217552,Revenue,000009593842644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,08-Mar-2024,194.48,0,Hopwells Ltd,217285,Revenue,000009593842662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,08-Mar-2024,869.05,0,Hopwells Ltd,217525,Revenue,000009593842610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,08-Mar-2024,179.25,0,Hopwells Ltd,217554,Revenue,000009593842684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Mar-2024,25.00,0,Vodafone,212070,Revenue,000009593840988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,08-Mar-2024,-5.66,0,Hopwells Ltd,217280,Revenue,000009593842306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,08-Mar-2024,564.74,0,Hopwells Ltd,217355,Revenue,000009593842370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,08-Mar-2024,245.07,0,Hopwells Ltd,217425,Revenue,000009593842318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,08-Mar-2024,220.38,0,Hopwells Ltd,217330,Revenue,000009593842378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,08-Mar-2024,190.85,0,Hopwells Ltd,217425,Revenue,000009593842326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,08-Mar-2024,311.79,0,Hopwells Ltd,217455,Revenue,000009593842394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,08-Mar-2024,78.58,0,Hopwells Ltd,217280,Revenue,000009593842294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,08-Mar-2024,169.71,0,Hopwells Ltd,217365,Revenue,000009593842356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,08-Mar-2024,-5.66,0,Hopwells Ltd,217455,Revenue,000009593842408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,08-Mar-2024,277.37,0,Hopwells Ltd,217335,Revenue,000009593842450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,08-Mar-2024,474.45,0,Hopwells Ltd,217390,Revenue,000009593842496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,08-Mar-2024,79.06,0,Bestway Wholesale,217390,Revenue,000009593842490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,08-Mar-2024,636.75,0,Hopwells Ltd,217540,Revenue,000009593842544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,08-Mar-2024,277.66,0,Hopwells Ltd,217470,Revenue,000009593842432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,08-Mar-2024,-33.82,0,Hopwells Ltd,217335,Revenue,000009593842462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,08-Mar-2024,405.80,0,Hopwells Ltd,217250,Revenue,000009593842518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,08-Mar-2024,329.30,0,Hopwells Ltd,217395,Revenue,000009593842418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,08-Mar-2024,751.95,0,Bestway Wholesale,217390,Revenue,000009593842474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,08-Mar-2024,-14.16,0,Hopwells Ltd,217250,Revenue,000009593842526 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Mar-2024,402.85,0,Hopwells Ltd,222853,Revenue,000009593842816 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Mar-2024,499.12,0,Bestway Wholesale,222853,Revenue,000009593842798 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Mar-2024,299.52,0,Hopwells Ltd,222865,Revenue,000009593842744 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Mar-2024,644.65,0,Hopwells Ltd,222865,Revenue,000009593842764 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Mar-2024,-89.49,0,Hopwells Ltd,222865,Revenue,000009593842776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,08-Mar-2024,186.56,0,Hopwells Ltd,217415,Revenue,000009593841852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,08-Mar-2024,-186.56,0,Hopwells Ltd,217415,Revenue,000009593841878 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel & Subsistence Expenses,08-Mar-2024,241.50,0,Lner Online,230710,Revenue,000009593841702 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,08-Mar-2024,11.00,0,Durham County Council,230710,Revenue,000009593841684 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,08-Mar-2024,33.00,0,Northumberland Cc Crd,230710,Revenue,000009593841716 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,08-Mar-2024,11.00,0,Durham County Council,230710,Revenue,000009593841694 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,08-Mar-2024,22.00,0,Sunderland Cc,230710,Revenue,000009593841726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,08-Mar-2024,171.20,0,Hopwells Ltd,217415,Revenue,000009593841862 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,08-Mar-2024,18.00,0,Gen Register Office,230710,Revenue,000009593841710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,08-Mar-2024,122.68,0,Jr Holland Foodservice,217425,Revenue,000009593842338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,08-Mar-2024,182.03,0,Hopwells Ltd,217340,Revenue,000009593842026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,08-Mar-2024,92.20,0,Hopwells Ltd,217320,Revenue,000009593842134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Mar-2024,25.00,0,Vodafone,212070,Revenue,000009593841066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Mar-2024,25.00,0,Vodafone,212070,Revenue,000009593841072 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Mar-2024,209.73,0,Hopwells Ltd,222853,Revenue,000009593842840 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Mar-2024,390.94,0,Hopwells Ltd,222853,Revenue,000009593842826 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,08-Mar-2024,13.50,0,Toolstation Uk,232360,Revenue,000009593841278 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,08-Mar-2024,56.01,0,Amazon 204-7579123-76,232200,Revenue,000009593841184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,08-Mar-2024,55.00,0,Argos Ltd,213300,Revenue,000009593841108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Mar-2024,8.33,0,Asda Stores 5889,212070,Revenue,000009593841080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Refugees,Fixtures & Fittings,08-Mar-2024,31.00,0,Asda Stores 5889,237055,Revenue,000009593841292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,08-Mar-2024,35.48,0,Gulf Ridgeway,214040,Revenue,000009593841306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,08-Mar-2024,33.20,0,Home Bargains,215475,Revenue,000009593841352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,08-Mar-2024,48.06,0,Amazon 204-7447099-24,224221,Revenue,000009593841398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,08-Mar-2024,6.99,0,Kfc,224221,Revenue,000009593841384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,08-Mar-2024,32.15,0,Amazon 204-3091138-62,213300,Revenue,000009593841318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,08-Mar-2024,15.99,0,Www.Screwfix.Com,213300,Revenue,000009593841322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,08-Mar-2024,174.95,0,Amazon 204-9833982-80,215475,Revenue,000009593841358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Stationery,08-Mar-2024,4.99,0,Amazon 204-4069953-13,215446,Revenue,000009593841406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Catering Provisions,08-Mar-2024,7.40,0,Co Op Group Food,215456,Revenue,000009593841438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Computer Consumables,08-Mar-2024,21.83,0,Amazon.Co.Uk Gp21A5Lx5,214200,Revenue,000009593841484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC2,Staff & Member Subsistence Expenses,11-Mar-2024,24.96,0,Trainline,213320,Revenue,000009601833806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,11-Mar-2024,55.60,0,Asda Stores 5889,224221,Revenue,000009601833832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,11-Mar-2024,239.98,0,Amazon 204-1514871-57,215475,Revenue,000009601833814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,11-Mar-2024,6.00,0,Nicey Icey,224221,Revenue,000009601833834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,11-Mar-2024,8.85,0,Asda Stores 5889,224221,Revenue,000009601833824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,11-Mar-2024,30.83,0,Asda Superstore,215446,Revenue,000009601833840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,11-Mar-2024,20.74,0,Amazon 204-2776602-63,214010,Revenue,000009601833944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Library & Other Books Maps etc.,11-Mar-2024,101.12,0,Amazon.Co.Uk Ke8Ye5Q25,214200,Revenue,000009601833910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Travel & Subsistence,11-Mar-2024,85.94,0,Mountain Warehouse,214010,Revenue,000009601833938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,11-Mar-2024,68.40,0,Jr Holland Foodservice,217355,Revenue,000009601834172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,11-Mar-2024,43.12,0,Jr Holland Foodservice,217470,Revenue,000009601834184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,11-Mar-2024,30.51,0,Jr Holland Foodservice,217540,Revenue,000009601834196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,11-Mar-2024,21.00,0,Jr Holland Foodservice,217335,Revenue,000009601834188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,11-Mar-2024,189.76,0,Jr Holland Foodservice,217355,Revenue,000009601834176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,11-Mar-2024,95.35,0,Jr Holland Foodservice,217330,Revenue,000009601834178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,11-Mar-2024,143.99,0,Jr Holland Foodservice,217390,Revenue,000009601834190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,11-Mar-2024,41.60,0,Jr Holland Foodservice,217250,Revenue,000009601834194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,11-Mar-2024,26.20,0,Jr Holland Foodservice,217455,Revenue,000009601834182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,11-Mar-2024,453.47,0,Amazon 204-0124333-12,213300,Revenue,000009601833802 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Bar,Resaleable Items,11-Mar-2024,76.95,0,Bargain Booze 1295,224050,Revenue,000009601833770 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Bar,Resaleable Items,11-Mar-2024,61.50,0,Sainsburys S/Mkts,224050,Revenue,000009601833776 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Bar,Resaleable Items,11-Mar-2024,15.90,0,Bargain Booze 1295,224050,Revenue,000009601833766 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Bar,Resaleable Items,11-Mar-2024,13.99,0,Bargain Booze 1295,224050,Revenue,000009601833762 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,11-Mar-2024,5.00,0,Beacon Electrical Ne L,232360,Revenue,000009601833782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Catering Provisions,11-Mar-2024,66.25,0,Clifton B&B,213800,Revenue,000009601833746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,11-Mar-2024,7.49,0,Amazon Prime Wk3A24B55,212070,Revenue,000009601833672 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,11-Mar-2024,288.00,0,Wordpress J62Hb5J2Lz,236110,Revenue,000009601833690 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,11-Mar-2024,336.00,0,Hse - Bsr,236110,Revenue,000009601833686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,11-Mar-2024,32.75,0,Aldi 42 774,215465,Revenue,000009601833694 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,11-Mar-2024,336.00,0,Hse - Bsr,236110,Revenue,000009601833682 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,11-Mar-2024,336.00,0,Hse - Bsr,236110,Revenue,000009601833688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,11-Mar-2024,55.49,0,Gentoo Group Ltd,213300,Revenue,000009601833692 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,11-Mar-2024,802.02,0,Air Products Plc,222950,Revenue,000009601834212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,11-Mar-2024,26.73,0,Jr Holland Foodservice,217285,Revenue,000009601834202 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,11-Mar-2024,12.03,0,Air Products Plc,222950,Revenue,000009601834214 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,OPCC Community Based Hotspot Patrols,Default Procurement Subjective,11-Mar-2024,3600.00,0,Sp Heliguy.Com,228055,Revenue,000009601834204 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,11-Mar-2024,520.31,0,Jr Holland Foodservice,222865,Revenue,000009601834218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Catering Provisions,11-Mar-2024,8.32,0,Amazon 20455921,215411,Revenue,000009601834206 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,11-Mar-2024,397.58,0,Jr Holland Foodservice,222853,Revenue,000009601834220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,11-Mar-2024,14.49,0,Jr Holland Foodservice,217225,Revenue,000009601834132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,11-Mar-2024,49.52,0,Jr Holland Foodservice,217380,Revenue,000009601834146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,11-Mar-2024,46.07,0,Jr Holland Foodservice,217365,Revenue,000009601834164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,11-Mar-2024,28.12,0,Jr Holland Foodservice,217325,Revenue,000009601834136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,11-Mar-2024,215.04,0,Bestway Wholesale,217290,Revenue,000009601834148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,11-Mar-2024,51.04,0,Jr Holland Foodservice,217305,Revenue,000009601834140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,11-Mar-2024,49.85,0,Jr Holland Foodservice,217290,Revenue,000009601834152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,11-Mar-2024,45.73,0,Jr Holland Foodservice,217270,Revenue,000009601834142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,11-Mar-2024,61.61,0,Jr Holland Foodservice,217350,Revenue,000009601834156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Catering Provisions,11-Mar-2024,14.03,0,Aldi 93 774,215456,Revenue,000009601833860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,11-Mar-2024,23.46,0,Amazon 204-9683601-24,214010,Revenue,000009601833948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,11-Mar-2024,82.48,0,Premier Inn,213602,Revenue,000009601833990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,11-Mar-2024,1200.00,0,Sq Xander Estates Ltd,213602,Revenue,000009601833994 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,11-Mar-2024,180.32,0,Sainsburys.Co.Uk,232200,Revenue,000009601834042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,11-Mar-2024,6.37,0,Asda Superstore 04680,215477,Revenue,000009601834050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,11-Mar-2024,46.95,0,Jr Holland Foodservice,217435,Revenue,000009601834076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,11-Mar-2024,71.26,0,Jr Holland Foodservice,217345,Revenue,000009601834080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,11-Mar-2024,114.28,0,Jr Holland Foodservice,217220,Revenue,000009601834084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,11-Mar-2024,194.21,0,Jr Holland Foodservice,217415,Revenue,000009601834070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Catering Provisions,11-Mar-2024,14.08,0,Www.Coolmilk.Com,215457,Revenue,000009601833864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel & Subsistence Expenses,11-Mar-2024,380.28,0,Trainline,213100,Revenue,000009601833996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,11-Mar-2024,26.65,0,Www.Therange.Co.Uk,214020,Revenue,000009601834000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,11-Mar-2024,132.28,0,Qr-Code-Generator.Com,215414,Revenue,000009601834036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,11-Mar-2024,70.64,0,Amazon 204-7603590-48,214020,Revenue,000009601834004 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries NPO Project,Furniture & Equipment - General,11-Mar-2024,13.81,0,Amazon.Co.Uk Aj9D052E5,222855,Revenue,000009601834006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,11-Mar-2024,131.84,0,Jr Holland Foodservice,217475,Revenue,000009601834094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,11-Mar-2024,317.80,0,Jr Holland Foodservice,217553,Revenue,000009601834112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,11-Mar-2024,548.64,0,Bestway Wholesale,217295,Revenue,000009601834096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,11-Mar-2024,140.12,0,Jr Holland Foodservice,217320,Revenue,000009601834118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,11-Mar-2024,22.48,0,Jr Holland Foodservice,217295,Revenue,000009601834104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,11-Mar-2024,201.33,0,Bestway Wholesale,217225,Revenue,000009601834122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,11-Mar-2024,548.48,0,Bestway Wholesale,217475,Revenue,000009601834090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,11-Mar-2024,167.23,0,Jr Holland Foodservice,217410,Revenue,000009601834110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,11-Mar-2024,41.74,0,Jr Holland Foodservice,217225,Revenue,000009601834128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Computer Equipment and Hardware,11-Mar-2024,350.98,0,Amazon 204-7550137-65,214200,Revenue,000009601833908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Library & Other Books Maps etc.,11-Mar-2024,18.08,0,Amazon.Co.Uk Uk6229Lk5,214200,Revenue,000009601833914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,11-Mar-2024,75.00,0,Widgit Software,224221,Revenue,000009601833828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,11-Mar-2024,86.19,0,Amazon 204-8629819-86,215446,Revenue,000009601833842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Travel Expenses,12-Mar-2024,37.20,0,Sumup Bri_S Taxi,214200,Revenue,000009610572266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,12-Mar-2024,280.70,0,Freeman Catering Butch,217295,Revenue,000009610572736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,12-Mar-2024,715.27,0,Hopwells Ltd,217310,Revenue,000009610572764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,12-Mar-2024,523.50,0,Hopwells Ltd,217250,Revenue,000009610573532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,12-Mar-2024,547.12,0,Hopwells Ltd,217540,Revenue,000009610573568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,12-Mar-2024,500.98,0,Hopwells Ltd,217295,Revenue,000009610572744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,12-Mar-2024,6.33,0,Jr Holland Foodservice,217310,Revenue,000009610572780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,12-Mar-2024,150.41,0,Jr Holland Foodservice,217325,Revenue,000009610572992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Catering Provisions,12-Mar-2024,15.70,0,Costa Coffee 43011247,214200,Revenue,000009610572274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,12-Mar-2024,300.33,0,Jr Holland Foodservice,217295,Revenue,000009610572748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,12-Mar-2024,138.18,0,Jr Holland Foodservice,217310,Revenue,000009610572788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,12-Mar-2024,53.90,0,Freeman Catering Butch,217250,Revenue,000009610573524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Schools Learning Equipment,12-Mar-2024,20.71,0,Amazon 204-9435611-24,214200,Revenue,000009610572248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Accommodation Costs,12-Mar-2024,103.36,0,Holiday Inn Birmingham,214200,Revenue,000009610572280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,12-Mar-2024,341.26,0,Freeman Catering Butch,217390,Revenue,000009610573492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,12-Mar-2024,54.63,0,Wm Morrisons Store,215475,Revenue,000009610572090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,12-Mar-2024,24.92,0,Amazon 204-2682083-70,215446,Revenue,000009610572152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Catering Provisions,12-Mar-2024,9.10,0,Sq Crosscountry Train,214200,Revenue,000009610572260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Accommodation Costs,12-Mar-2024,103.36,0,Holiday Inn Birmingham,214200,Revenue,000009610572284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,12-Mar-2024,-2.81,0,Asda Groceries Online,215435,Revenue,000009610572372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,12-Mar-2024,508.37,0,Hopwells Ltd,217390,Revenue,000009610573502 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,12-Mar-2024,370.00,0,Krystal I1836853,230440,Revenue,000009610572110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,12-Mar-2024,29.99,0,Amazon 204-9515337-79,215446,Revenue,000009610572160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Accommodation Costs,12-Mar-2024,103.36,0,Holiday Inn Birmingham,214200,Revenue,000009610572292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,12-Mar-2024,14.52,0,Lidl Gb,215477,Revenue,000009610572452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,12-Mar-2024,220.64,0,Jr Holland Foodservice,217415,Revenue,000009610572612 Â鶹ÊÓƵ,00CL,Business and Resources,Financial Systems Project,Software,12-Mar-2024,67.12,0,Progression,230020,Revenue,000009610572118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,12-Mar-2024,232.50,0,Sp Superspaceuk,215446,Revenue,000009610572166 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries NPO Project,Furniture & Equipment - General,12-Mar-2024,27.49,0,Amazon 204-6549024-56,222855,Revenue,000009610572402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,12-Mar-2024,46.64,0,Freeman Catering Butch,217435,Revenue,000009610572624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,12-Mar-2024,93.54,0,Freeman Catering Butch,217435,Revenue,000009610572632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,12-Mar-2024,112.61,0,Jr Holland Foodservice,217435,Revenue,000009610572648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,12-Mar-2024,203.15,0,Hopwells Ltd,217220,Revenue,000009610572686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,12-Mar-2024,233.48,0,Jr Holland Foodservice,217390,Revenue,000009610573512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,12-Mar-2024,23.80,0,Jr Holland Foodservice,217530,Revenue,000009610573592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,12-Mar-2024,147.93,0,Asda Groceries Online,224221,Revenue,000009610572128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Client Holidays & Outings,12-Mar-2024,81.25,0,Bkg Hotel At Booking.C,219100,Revenue,000009610572346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,12-Mar-2024,247.83,0,Freeman Catering Butch,217415,Revenue,000009610572606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,12-Mar-2024,119.11,0,Freeman Catering Butch,217345,Revenue,000009610572660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,12-Mar-2024,436.68,0,Freeman Catering Butch,217475,Revenue,000009610572702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,12-Mar-2024,387.28,0,Hopwells Ltd,217225,Revenue,000009610572966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Mar-2024,2.32,0,Heron Foods,212070,Revenue,000009610571884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,12-Mar-2024,143.38,0,Jr Holland Foodservice,217554,Revenue,000009610573748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,12-Mar-2024,-17.78,0,Hopwells Ltd,217553,Revenue,000009610572930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,12-Mar-2024,311.29,0,Jr Holland Foodservice,217410,Revenue,000009610572882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,12-Mar-2024,254.84,0,Freeman Catering Butch,217395,Revenue,000009610573422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,12-Mar-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009610571904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,12-Mar-2024,86.44,0,The Range,213300,Revenue,000009610571940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,12-Mar-2024,176.48,0,Bestway Wholesale,217552,Revenue,000009610573664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,12-Mar-2024,224.88,0,Hopwells Ltd,221550,Revenue,000009610573696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,12-Mar-2024,204.25,0,Hopwells Ltd,217285,Revenue,000009610573714 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Mar-2024,387.84,0,Hopwells Ltd,222865,Revenue,000009610573756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,12-Mar-2024,252.14,0,Jr Holland Foodservice,217225,Revenue,000009610572974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,12-Mar-2024,267.94,0,Bestway Wholesale,217553,Revenue,000009610572890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,12-Mar-2024,159.52,0,Hopwells Ltd,217395,Revenue,000009610573434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,12-Mar-2024,130.30,0,Jr Holland Foodservice,217470,Revenue,000009610573468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,12-Mar-2024,33.00,0,B & Q 1006,213300,Revenue,000009610571916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Accommodation Costs,12-Mar-2024,145.00,0,Sumup Fortunaee Ltd,212102,Revenue,000009610571952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,12-Mar-2024,229.99,0,Argos Darlington,213300,Revenue,000009610571924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,12-Mar-2024,106.92,0,Jr Holland Foodservice,217250,Revenue,000009610573540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Mar-2024,8.46,0,Heron Foods,212070,Revenue,000009610572068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,12-Mar-2024,571.21,0,Bestway Wholesale,217525,Revenue,000009610573608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,12-Mar-2024,127.28,0,Freeman Catering Butch,217552,Revenue,000009610573672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,12-Mar-2024,61.62,0,Jr Holland Foodservice,221550,Revenue,000009610573702 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,12-Mar-2024,-802.02,0,Air Products Plc,222950,Revenue,000009610573766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,12-Mar-2024,126.66,0,Freeman Catering Butch,217470,Revenue,000009610573450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,12-Mar-2024,133.87,0,Hopwells Ltd,217320,Revenue,000009610572940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,12-Mar-2024,290.17,0,Freeman Catering Butch,217325,Revenue,000009610572984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,12-Mar-2024,71.93,0,Home Bargains,213300,Revenue,000009610571912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,12-Mar-2024,138.08,0,Jr Holland Foodservice,217395,Revenue,000009610573442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,12-Mar-2024,186.68,0,Freeman Catering Butch,217335,Revenue,000009610573478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,12-Mar-2024,243.52,0,Jr Holland Foodservice,217335,Revenue,000009610573486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,12-Mar-2024,9.99,0,The Range,213300,Revenue,000009610571932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,12-Mar-2024,1695.09,0,Bestway Wholesale,217540,Revenue,000009610573548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,12-Mar-2024,209.50,0,Freeman Catering Butch,217525,Revenue,000009610573624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,12-Mar-2024,218.87,0,Hopwells Ltd,217490,Revenue,000009610573640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,12-Mar-2024,4.61,0,Freeman Catering Butch,217552,Revenue,000009610573678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,12-Mar-2024,93.91,0,Freeman Catering Butch,217285,Revenue,000009610573710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,12-Mar-2024,120.20,0,Freeman Catering Butch,217554,Revenue,000009610573738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,12-Mar-2024,128.34,0,Hopwells Ltd,217370,Revenue,000009610572726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,12-Mar-2024,239.62,0,Freeman Catering Butch,217540,Revenue,000009610573564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,12-Mar-2024,142.23,0,Jr Holland Foodservice,217525,Revenue,000009610573626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,12-Mar-2024,212.58,0,Jr Holland Foodservice,217490,Revenue,000009610573650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,12-Mar-2024,157.39,0,Hopwells Ltd,217552,Revenue,000009610573686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,12-Mar-2024,166.38,0,Freeman Catering Butch,217310,Revenue,000009610572756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,12-Mar-2024,86.93,0,Freeman Catering Butch,217340,Revenue,000009610572800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,12-Mar-2024,379.36,0,Hopwells Ltd,217470,Revenue,000009610573458 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,12-Mar-2024,15.25,0,Wm Morrisons Store,222853,Revenue,000009610572026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,12-Mar-2024,24.65,0,Asda Superstore,217285,Revenue,000009610572062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,12-Mar-2024,177.09,0,Freeman Catering Butch,217490,Revenue,000009610573632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,12-Mar-2024,60.24,0,Jr Holland Foodservice,217285,Revenue,000009610573728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,12-Mar-2024,26.88,0,Freeman Catering Butch,217350,Revenue,000009610573144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,12-Mar-2024,45.47,0,Freeman Catering Butch,217280,Revenue,000009610573192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,12-Mar-2024,119.49,0,Jr Holland Foodservice,217380,Revenue,000009610573108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,12-Mar-2024,175.00,0,Freeman Catering Butch,217350,Revenue,000009610573154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,12-Mar-2024,72.21,0,Jr Holland Foodservice,217280,Revenue,000009610573204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,12-Mar-2024,192.93,0,Freeman Catering Butch,217290,Revenue,000009610573120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,12-Mar-2024,6.05,0,Jr Holland Foodservice,217350,Revenue,000009610573168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,12-Mar-2024,143.14,0,Jr Holland Foodservice,217290,Revenue,000009610573134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,12-Mar-2024,132.41,0,Jr Holland Foodservice,217350,Revenue,000009610573176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,12-Mar-2024,471.43,0,Hopwells Ltd,217355,Revenue,000009610573306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,12-Mar-2024,186.51,0,Jr Holland Foodservice,217425,Revenue,000009610573238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,12-Mar-2024,79.29,0,Hopwells Ltd,217365,Revenue,000009610573274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,12-Mar-2024,329.04,0,Jr Holland Foodservice,217355,Revenue,000009610573326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,12-Mar-2024,95.51,0,Jr Holland Foodservice,217365,Revenue,000009610573280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,12-Mar-2024,131.66,0,Freeman Catering Butch,217455,Revenue,000009610573380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,12-Mar-2024,199.02,0,Bestway Wholesale,217365,Revenue,000009610573248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,12-Mar-2024,118.44,0,Freeman Catering Butch,217330,Revenue,000009610573334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,12-Mar-2024,-12.64,0,Hopwells Ltd,217365,Revenue,000009610573288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,12-Mar-2024,302.54,0,Freeman Catering Butch,217425,Revenue,000009610573218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,12-Mar-2024,73.23,0,Freeman Catering Butch,217365,Revenue,000009610573258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,12-Mar-2024,313.60,0,Freeman Catering Butch,217355,Revenue,000009610573296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,12-Mar-2024,297.42,0,Hopwells Ltd,217425,Revenue,000009610573226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,12-Mar-2024,16.91,0,Hopwells Ltd,217365,Revenue,000009610573266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,12-Mar-2024,108.01,0,Freeman Catering Butch,217255,Revenue,000009610573004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,12-Mar-2024,-11.69,0,Bestway Wholesale,217305,Revenue,000009610573048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,12-Mar-2024,163.94,0,Hopwells Ltd,217380,Revenue,000009610573092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,12-Mar-2024,492.44,0,Hopwells Ltd,217255,Revenue,000009610573020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,12-Mar-2024,127.68,0,Freeman Catering Butch,217270,Revenue,000009610573066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,12-Mar-2024,225.56,0,Hopwells Ltd,217330,Revenue,000009610573344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,12-Mar-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000009610573390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,12-Mar-2024,139.41,0,Freeman Catering Butch,217305,Revenue,000009610573036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,12-Mar-2024,16.91,0,Hopwells Ltd,217330,Revenue,000009610573354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,12-Mar-2024,136.88,0,Jr Holland Foodservice,217455,Revenue,000009610573400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,12-Mar-2024,172.33,0,Jr Holland Foodservice,217330,Revenue,000009610573364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,12-Mar-2024,86.94,0,Jr Holland Foodservice,217270,Revenue,000009610573074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,12-Mar-2024,148.22,0,Jr Holland Foodservice,217305,Revenue,000009610573044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,12-Mar-2024,46.44,0,Freeman Catering Butch,217380,Revenue,000009610573088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,12-Mar-2024,-12.64,0,Hopwells Ltd,217330,Revenue,000009610573370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,12-Mar-2024,184.73,0,Trainline,213602,Revenue,000009610572388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,12-Mar-2024,251.45,0,Jr Holland Foodservice,217540,Revenue,000009610573574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,12-Mar-2024,263.09,0,Jr Holland Foodservice,217530,Revenue,000009610573602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,12-Mar-2024,75.10,0,Asda Groceries Online,215435,Revenue,000009610572364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,12-Mar-2024,117.10,0,Hopwells Ltd,217345,Revenue,000009610572670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,12-Mar-2024,401.81,0,Hopwells Ltd,217475,Revenue,000009610572710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,12-Mar-2024,261.78,0,Hopwells Ltd,217460,Revenue,000009610572836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,12-Mar-2024,39.52,0,Jr Holland Foodservice,217410,Revenue,000009610572878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,12-Mar-2024,197.72,0,Hopwells Ltd,217340,Revenue,000009610572812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,12-Mar-2024,269.50,0,Freeman Catering Butch,217410,Revenue,000009610572852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,12-Mar-2024,-9.02,0,Hopwells Ltd,217540,Revenue,000009610573580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,12-Mar-2024,169.58,0,Hopwells Ltd,217435,Revenue,000009610572638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,12-Mar-2024,181.40,0,Freeman Catering Butch,217220,Revenue,000009610572682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,12-Mar-2024,241.16,0,Jr Holland Foodservice,217475,Revenue,000009610572718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,12-Mar-2024,151.85,0,Freeman Catering Butch,217553,Revenue,000009610572906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,12-Mar-2024,158.62,0,Freeman Catering Butch,217225,Revenue,000009610572958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,12-Mar-2024,129.29,0,Jr Holland Foodservice,217340,Revenue,000009610572822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,12-Mar-2024,157.44,0,Hopwells Ltd,217410,Revenue,000009610572866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,12-Mar-2024,81.06,0,Jr Holland Foodservice,217460,Revenue,000009610572846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,12-Mar-2024,501.62,0,Bestway Wholesale,217395,Revenue,000009610573410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,12-Mar-2024,287.50,0,Freeman Catering Butch,217530,Revenue,000009610573586 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,12-Mar-2024,11.00,0,Stc Pay Webpay,230710,Revenue,000009610572412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,12-Mar-2024,449.14,0,Hopwells Ltd,217553,Revenue,000009610572916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,13-Mar-2024,139.65,0,Jr Holland Foodservice,217345,Revenue,000009615252954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,13-Mar-2024,235.67,0,Bestway Wholesale,217340,Revenue,000009615252980 Â鶹ÊÓƵ,00CL,Business and Resources,Monkton Stadium,Furniture & Equipment - General,13-Mar-2024,23.21,0,Rawlins Paints,223880,Revenue,000009615253052 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,13-Mar-2024,91.00,0,Newton Newton Flag & B,223950,Revenue,000009615252902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,13-Mar-2024,18.10,0,Bestway Wholesale,217330,Revenue,000009615253024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,13-Mar-2024,28.56,0,Amazon.Co.Uk 6K7Y506H5,215446,Revenue,000009615252808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Accommodation Costs,13-Mar-2024,103.36,0,Holiday Inn Birmingham,214200,Revenue,000009615252834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel & Subsistence Expenses,13-Mar-2024,120.54,0,Trainline,212050,Revenue,000009615252874 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel & Subsistence Expenses,13-Mar-2024,286.45,0,Lner Online,230700,Revenue,000009615252852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Travel Expenses,13-Mar-2024,3.67,0,Tt2 Ltd- Tyne Tunnels,214020,Revenue,000009615252878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Travel Expenses,13-Mar-2024,949.90,0,Trainline,213312,Revenue,000009615252774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Grant Payments - General,13-Mar-2024,53.50,0,Hm Passport Office,213322,Revenue,000009615252778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,13-Mar-2024,29.33,0,Boohoo.Com Uk Limited,214040,Revenue,000009615252764 Â鶹ÊÓƵ,00CL,Business and Resources,Financial Systems Project,Software,13-Mar-2024,107.92,0,Dnh Go Daddy Europe Gb,230020,Revenue,000009615252798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,13-Mar-2024,234.45,0,Bestway Wholesale,217490,Revenue,000009615253042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,13-Mar-2024,166.35,0,Jr Holland Foodservice,217255,Revenue,000009615253012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,13-Mar-2024,152.29,0,Bestway Wholesale,217470,Revenue,000009615253028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,13-Mar-2024,35.20,0,Jr Holland Foodservice,217285,Revenue,000009615253048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,13-Mar-2024,91.98,0,Wf Uk4228478344,213300,Revenue,000009615252740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,13-Mar-2024,91.87,0,Asda Groceries Online,215446,Revenue,000009615252804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,13-Mar-2024,168.24,0,Jr Holland Foodservice,217220,Revenue,000009615252958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,13-Mar-2024,484.41,0,Bestway Wholesale,217320,Revenue,000009615252988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,13-Mar-2024,95.38,0,Jr Holland Foodservice,217425,Revenue,000009615253016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Mar-2024,1434.69,0,Bestway Wholesale,217530,Revenue,000009615253032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,13-Mar-2024,20.74,0,Asda Stores 5889,212070,Revenue,000009615252718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,13-Mar-2024,304.68,0,Bestway Wholesale,217370,Revenue,000009615252962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,13-Mar-2024,15.20,0,Jr Holland Foodservice,217225,Revenue,000009615252998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,13-Mar-2024,306.05,0,Bestway Wholesale,217330,Revenue,000009615253020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Mar-2024,59.31,0,Jr Holland Foodservice,217530,Revenue,000009615253036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,13-Mar-2024,-23.68,0,Bestway Wholesale,217553,Revenue,000009615252984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,13-Mar-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009615252744 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,13-Mar-2024,336.00,0,Hse - Bsr,236110,Revenue,000009615252726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,13-Mar-2024,82.50,0,Hm Passport Office,213300,Revenue,000009615252748 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,13-Mar-2024,11.00,0,City Of Newcastle Inte,230710,Revenue,000009615252890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,13-Mar-2024,227.23,0,Bestway Wholesale,217435,Revenue,000009615252950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,13-Mar-2024,105.31,0,Jr Holland Foodservice,217370,Revenue,000009615252968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,13-Mar-2024,118.77,0,Bestway Wholesale,217255,Revenue,000009615253002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,13-Mar-2024,395.88,0,Bathroomcladdingdirect,213300,Revenue,000009615252736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,13-Mar-2024,571.95,0,Argos Ltd,213300,Revenue,000009615252754 Â鶹ÊÓƵ,00CL,Business and Resources,Council Elections,Furniture & Equipment - General,13-Mar-2024,23.95,0,Www.Shaws.Co.Uk,231510,Revenue,000009615252916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,14-Mar-2024,149.99,0,Currys Online,213300,Revenue,000009621093740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,14-Mar-2024,123.83,0,Asda Stores 5889,215455,Revenue,000009621093896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,14-Mar-2024,12.75,0,Onebelow,215425,Revenue,000009621093766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Other Statutory Fees & Charges,14-Mar-2024,7.36,0,Event Listing Fee,213800,Revenue,000009621093820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,14-Mar-2024,953.98,0,Amazon 204-3803421-78,213300,Revenue,000009621093728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Cleaning Expenses,14-Mar-2024,12.00,0,Forest Guest House,213300,Revenue,000009621093744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,14-Mar-2024,49.80,0,Trainline,213300,Revenue,000009621093732 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Engagement Group,Other Service Contracts & Supplies,14-Mar-2024,6.66,0,Event Listing Fee,235830,Revenue,000009621093700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,14-Mar-2024,18.00,0,B&M 156 - South Shield,215425,Revenue,000009621093752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Mar-2024,19.00,0,Asda Stores 5889,212070,Revenue,000009621093692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Mar-2024,45.42,0,Asda Stores 5889,212070,Revenue,000009621093694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Mar-2024,3.04,0,Asda Stores 5889,212070,Revenue,000009621093698 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,14-Mar-2024,336.00,0,Hse - Bsr,236110,Revenue,000009621093708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Schools Learning Equipment,14-Mar-2024,10.08,0,Amazon.Co.Uk R03Ut75A5,214200,Revenue,000009621093902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,14-Mar-2024,4.98,0,Beach News,215425,Revenue,000009621093762 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,14-Mar-2024,53.17,0,Sp Conscious Craft,236110,Revenue,000009621093704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,14-Mar-2024,60.94,0,Amazon.Co.Uk Y680U4Cd5,215446,Revenue,000009621093880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,14-Mar-2024,162.27,0,Bestway Wholesale,217310,Revenue,000009621094022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,14-Mar-2024,110.25,0,Bestway Wholesale,217270,Revenue,000009621094048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,14-Mar-2024,476.02,0,Bestway Wholesale,217410,Revenue,000009621094030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,14-Mar-2024,220.50,0,Bestway Wholesale,217350,Revenue,000009621094056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,14-Mar-2024,271.20,0,On A Roll Sandwich Com,217525,Revenue,000009621094112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Other Service Contracts & Supplies,14-Mar-2024,64.70,0,Trainline,212050,Revenue,000009621093938 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,NSAP Units,Capital Land & Building Purchases,14-Mar-2024,483.33,0,John Calvert Electrica,806642,Capital,000009621094132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,14-Mar-2024,40.41,0,Prettylittlething.Com,214020,Revenue,000009621093944 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Mar-2024,710.61,0,On A Roll Sandwich Com,222865,Revenue,000009621094138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,14-Mar-2024,140.88,0,Bestway Wholesale,217280,Revenue,000009621094062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Materials General,14-Mar-2024,35.85,0,Homebargns G40Oikxjpp,213800,Revenue,000009621093816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,14-Mar-2024,222.36,0,On A Roll Sandwich Com,217355,Revenue,000009621094086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,14-Mar-2024,1157.15,0,On A Roll Sandwich Com,217530,Revenue,000009621094108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,14-Mar-2024,434.49,0,Bestway Wholesale,217415,Revenue,000009621094010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,14-Mar-2024,-8.45,0,Bestway Wholesale,217280,Revenue,000009621094064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,14-Mar-2024,23.96,0,Bestway Wholesale,217455,Revenue,000009621094090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,14-Mar-2024,174.07,0,Bestway Wholesale,217345,Revenue,000009621094012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,14-Mar-2024,232.06,0,Bestway Wholesale,217425,Revenue,000009621094066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,14-Mar-2024,-25.24,0,Bestway Wholesale,217455,Revenue,000009621094094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,14-Mar-2024,60.83,0,Bestway Wholesale,221550,Revenue,000009621094114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,14-Mar-2024,17.67,0,Bestway Wholesale,217325,Revenue,000009621094040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,14-Mar-2024,253.47,0,Bestway Wholesale,217554,Revenue,000009621094120 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,14-Mar-2024,574.76,0,On A Roll Sandwich Com,222853,Revenue,000009621094144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,14-Mar-2024,962.47,0,Bestway Wholesale,217355,Revenue,000009621094076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,14-Mar-2024,406.70,0,On A Roll Sandwich Com,217540,Revenue,000009621094104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,14-Mar-2024,179.36,0,Bestway Wholesale,217220,Revenue,000009621094016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,14-Mar-2024,274.65,0,Bestway Wholesale,217325,Revenue,000009621094044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Right to Read,Stationery,14-Mar-2024,11.22,0,Amazon 204-9068339-62,223160,Revenue,000009621093952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Pupil Support,Furniture & Equipment - General,14-Mar-2024,16.67,0,Parcelforce Wl,211810,Revenue,000009621094128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,14-Mar-2024,219.99,0,Amazon 204-6894281-67,213300,Revenue,000009621093850 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,14-Mar-2024,336.00,0,Hse - Bsr,236110,Revenue,000009621093714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,14-Mar-2024,25.19,0,Sportsdirect 809,213300,Revenue,000009621093854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,14-Mar-2024,114.97,0,Amazon.Co.Uk M82Fs3125,215411,Revenue,000009621093868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,14-Mar-2024,130.00,0,Eb Unicef Uk Baby Fri,215413,Revenue,000009621093876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,14-Mar-2024,4.98,0,Home Bargains South Sh,215455,Revenue,000009621093894 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,14-Mar-2024,336.00,0,Hse - Bsr,236110,Revenue,000009621093718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,14-Mar-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009621093736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Mar-2024,7.58,0,Poundland - 2844,212070,Revenue,000009621093684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,14-Mar-2024,34.90,0,Www.Gonortheast.Co.Uk,213300,Revenue,000009621093724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,15-Mar-2024,24.14,0,Jr Holland Foodservice,217335,Revenue,000009627337400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,15-Mar-2024,61.92,0,Amazon.Co.Uk Yu54Z8Dn5,213300,Revenue,000009627336896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,15-Mar-2024,1.92,0,Asda Stores 5889,215425,Revenue,000009627336758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,15-Mar-2024,396.14,0,Bestway Wholesale,217455,Revenue,000009627337372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,15-Mar-2024,125.70,0,Jr Holland Foodservice,217540,Revenue,000009627337434 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Expenses,15-Mar-2024,333.14,0,Air Products Plc,223985,Revenue,000009627337520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,15-Mar-2024,6.91,0,Amazon.Co.Uk 8I6520Av5,212070,Revenue,000009627336708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,15-Mar-2024,66.70,0,Jr Holland Foodservice,217340,Revenue,000009627337256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,15-Mar-2024,253.26,0,Jr Holland Foodservice,217410,Revenue,000009627337280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,15-Mar-2024,176.19,0,Jr Holland Foodservice,217255,Revenue,000009627337304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,15-Mar-2024,93.41,0,Jr Holland Foodservice,217470,Revenue,000009627337398 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,15-Mar-2024,460.37,0,Bestway Wholesale,222853,Revenue,000009627337548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,15-Mar-2024,192.88,0,Bestway Wholesale,217460,Revenue,000009627337262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,15-Mar-2024,208.72,0,Jr Holland Foodservice,217415,Revenue,000009627337210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,15-Mar-2024,291.29,0,Jr Holland Foodservice,217295,Revenue,000009627337240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,15-Mar-2024,8.88,0,Jr Holland Foodservice,217270,Revenue,000009627337320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Catering Provisions,15-Mar-2024,20.25,0,Tesco Stores 3255,213800,Revenue,000009627336802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,15-Mar-2024,118.10,0,Jr Holland Foodservice,217320,Revenue,000009627337284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,15-Mar-2024,137.81,0,Jr Holland Foodservice,217460,Revenue,000009627337266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,15-Mar-2024,86.91,0,Jr Holland Foodservice,217225,Revenue,000009627337288 Â鶹ÊÓƵ,00CL,Business and Resources,Council Elections,Furniture & Equipment - General,15-Mar-2024,81.53,0,Amazon 204-7181767-50,231510,Revenue,000009627337190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,15-Mar-2024,72.41,0,Jr Holland Foodservice,217435,Revenue,000009627337218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,15-Mar-2024,72.47,0,Jr Holland Foodservice,217310,Revenue,000009627337248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,15-Mar-2024,82.51,0,Jr Holland Foodservice,217270,Revenue,000009627337324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,15-Mar-2024,6.05,0,Jr Holland Foodservice,217350,Revenue,000009627337338 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,15-Mar-2024,80.68,0,Amazon 204-1014969-58,232200,Revenue,000009627336808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,15-Mar-2024,3.12,0,Poundland - 2844,212070,Revenue,000009627336694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,15-Mar-2024,20.00,0,British Gas Online,213300,Revenue,000009627336718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,15-Mar-2024,23.16,0,Jr Holland Foodservice,217280,Revenue,000009627337346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,15-Mar-2024,55.28,0,Jr Holland Foodservice,217525,Revenue,000009627337468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,15-Mar-2024,54.35,0,Jr Holland Foodservice,217285,Revenue,000009627337494 Â鶹ÊÓƵ,00CL,Business and Resources,The Word,Other Service Contracts & Supplies,15-Mar-2024,7.36,0,Event Listing Fee,222851,Revenue,000009627337118 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,15-Mar-2024,77.21,0,County,236560,Revenue,000009627336750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15-Mar-2024,7.60,0,Jr Holland Foodservice,217530,Revenue,000009627337450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,15-Mar-2024,9.65,0,Jr Holland Foodservice,217490,Revenue,000009627337476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,15-Mar-2024,54.70,0,Jr Holland Foodservice,217554,Revenue,000009627337498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Refugees,Fixtures & Fittings,15-Mar-2024,47.00,0,Halfords 0863,237055,Revenue,000009627336880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,15-Mar-2024,15.35,0,Wm Morrisons Store,215425,Revenue,000009627336754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,15-Mar-2024,88.95,0,Jr Holland Foodservice,217290,Revenue,000009627337332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,15-Mar-2024,260.02,0,Jr Holland Foodservice,217425,Revenue,000009627337350 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Stronger Shores,Staff Training,15-Mar-2024,350.00,0,Eb Mwc Training Writi,828111,Capital,000009627336890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,15-Mar-2024,120.00,0,The Ugly Duckling,213300,Revenue,000009627336714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15-Mar-2024,329.95,0,Jr Holland Foodservice,217530,Revenue,000009627337454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,15-Mar-2024,201.73,0,Jr Holland Foodservice,217490,Revenue,000009627337482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,15-Mar-2024,1139.58,0,Bestway Wholesale,217525,Revenue,000009627337460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,15-Mar-2024,9.52,0,Jr Holland Foodservice,217285,Revenue,000009627337490 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,15-Mar-2024,162.58,0,Www.Solopress.Com,236030,Revenue,000009627336736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,15-Mar-2024,15.50,0,B&M 156 - South Shield,215425,Revenue,000009627336756 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,15-Mar-2024,87.40,0,Bkg Hotel At Booking.C,236560,Revenue,000009627336744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,15-Mar-2024,44.05,0,Jr Holland Foodservice,217410,Revenue,000009627337276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,15-Mar-2024,101.44,0,Jr Holland Foodservice,217455,Revenue,000009627337380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,15-Mar-2024,137.31,0,Jr Holland Foodservice,217425,Revenue,000009627337354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,15-Mar-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000009627337382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,15-Mar-2024,78.52,0,Jr Holland Foodservice,217335,Revenue,000009627337404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Client Holidays & Outings,15-Mar-2024,180.56,0,Northumberland Country,219474,Revenue,000009627337106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Mar-2024,9.85,0,Mcdonalds,224221,Revenue,000009627336922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,15-Mar-2024,35.23,0,Amazon 204-4475260-07,215446,Revenue,000009627336954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Client Holidays & Outings,15-Mar-2024,603.75,0,Flamingoland,219474,Revenue,000009627337112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Stationery,15-Mar-2024,88.50,0,Securitysafetyproducts,224221,Revenue,000009627336928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,15-Mar-2024,25.80,0,Amazon 204-7474252-07,215446,Revenue,000009627336960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,15-Mar-2024,14.10,0,Jr Holland Foodservice,217390,Revenue,000009627337420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,15-Mar-2024,297.21,0,Jr Holland Foodservice,217355,Revenue,000009627337364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,15-Mar-2024,2.70,0,Jr Holland Foodservice,217540,Revenue,000009627337440 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,15-Mar-2024,26.97,0,Air Products Plc,222875,Revenue,000009627337528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,15-Mar-2024,367.50,0,Ikea Ltd Shop Online,215446,Revenue,000009627336936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,15-Mar-2024,17.47,0,Amazon 204-8981284-82,215446,Revenue,000009627336964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,15-Mar-2024,258.66,0,Jr Holland Foodservice,217390,Revenue,000009627337424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Services Family Hubs,Default Procurement Subjective,15-Mar-2024,-16.67,0,Amznmktplace,212095,Revenue,000009627337508 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,15-Mar-2024,1146.63,0,Bestway Wholesale,222865,Revenue,000009627337532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Other Service Contracts & Supplies,15-Mar-2024,173.00,0,Windmill Hill City Far,213100,Revenue,000009627337096 Â鶹ÊÓƵ,00CL,Business and Resources,Financial Systems Project,Software,15-Mar-2024,769.56,0,Zoom.Us 888-799-9666,230020,Revenue,000009627336914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,15-Mar-2024,73.46,0,Baker Ross,215446,Revenue,000009627336942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,15-Mar-2024,33.44,0,Jr Holland Foodservice,217410,Revenue,000009627337272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,15-Mar-2024,125.64,0,Jr Holland Foodservice,217325,Revenue,000009627337296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,15-Mar-2024,116.82,0,Jr Holland Foodservice,217475,Revenue,000009627337226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,15-Mar-2024,272.91,0,Bestway Wholesale,217305,Revenue,000009627337308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,15-Mar-2024,244.13,0,Bestway Wholesale,217380,Revenue,000009627337328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,15-Mar-2024,58.90,0,Jr Holland Foodservice,217350,Revenue,000009627337342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,15-Mar-2024,55.40,0,Bestway Wholesale,217390,Revenue,000009627337410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,15-Mar-2024,1.04,0,Poundland - 2844,212070,Revenue,000009627336704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,15-Mar-2024,88.85,0,Jr Holland Foodservice,217370,Revenue,000009627337234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,15-Mar-2024,73.08,0,Jr Holland Foodservice,217305,Revenue,000009627337314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,15-Mar-2024,112.86,0,Jr Holland Foodservice,217380,Revenue,000009627337330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,15-Mar-2024,74.76,0,Jr Holland Foodservice,217365,Revenue,000009627337356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,15-Mar-2024,186.67,0,Jr Holland Foodservice,217395,Revenue,000009627337388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,15-Mar-2024,82.13,0,Jr Holland Foodservice,217250,Revenue,000009627337428 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,15-Mar-2024,203.58,0,Air Products Plc,222875,Revenue,000009627337514 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,15-Mar-2024,231.64,0,Bestway Wholesale,224075,Revenue,000009627337540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,15-Mar-2024,642.59,0,Bestway Wholesale,217390,Revenue,000009627337414 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Mar-2024,4638.08,0,Northumbria Healthcare,230090,Revenue,000011434393147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel & Subsistence Expenses,18-Mar-2024,-44.80,0,Trainline,212050,Revenue,000011434393523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Postage Expenses,18-Mar-2024,39.17,0,Parcelforce Wl,220200,Revenue,000011434393529 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,18-Mar-2024,13.50,0,Farmfoods 304,222860,Revenue,000011434393243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,18-Mar-2024,7.49,0,Amazon Prime R616O88U5,214020,Revenue,000011434393533 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,18-Mar-2024,36.86,0,Amazon 204-5067219-37,232200,Revenue,000011434393215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,18-Mar-2024,29.09,0,Amazon 204-5126117-91,215446,Revenue,000011434393347 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Mar-2024,486.21,0,Northumbria Healthcare,230090,Revenue,000011434393153 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Mar-2024,374.75,0,Northumbria Healthcare,230090,Revenue,000011434393145 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,18-Mar-2024,115.00,0,Www.Moneyclaim.Gov,230140,Revenue,000011434393157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,18-Mar-2024,34.00,0,Driving Licence Web,213300,Revenue,000011434393075 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Mar-2024,6038.87,0,Northumbria Healthcare,230090,Revenue,000011434393107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,18-Mar-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000011434393079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,18-Mar-2024,5.23,0,Aldi 42 774,215425,Revenue,000011434393095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,18-Mar-2024,405.30,0,Bestway Wholesale,217295,Revenue,000011434393635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,18-Mar-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000011434393067 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,18-Mar-2024,81.88,0,Bkg Hotel At Booking.C,236560,Revenue,000011434393083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,18-Mar-2024,30.90,0,Home Bargains South Sh,215425,Revenue,000011434393099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,18-Mar-2024,74.52,0,Bestway Wholesale,217295,Revenue,000011434393639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,18-Mar-2024,15.83,0,Poundland - 2844,212070,Revenue,000011434393055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,18-Mar-2024,20.00,0,British Gas Online,213300,Revenue,000011434393071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,18-Mar-2024,11.63,0,Aldi 42 774,215465,Revenue,000011434393089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,18-Mar-2024,32.50,0,Asda Stores 5889,215425,Revenue,000011434393101 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Mar-2024,2712.47,0,Northumbria Healthcare,230090,Revenue,000011434393119 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Mar-2024,7189.05,0,Northumbria Healthcare,230090,Revenue,000011434393131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,18-Mar-2024,57.63,0,Asda Groceries Online,224221,Revenue,000011434393309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,18-Mar-2024,5.07,0,Mcdonalds,224221,Revenue,000011434393325 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges from STC Cleaning Services,18-Mar-2024,564.18,0,Northumbria Healthcare,230090,Revenue,000011434393121 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Mar-2024,445.34,0,Northumbria Healthcare,230090,Revenue,000011434393135 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Engagement Group,Other Service Contracts & Supplies,18-Mar-2024,6.66,0,Event Listing Fee,235830,Revenue,000011434393057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,18-Mar-2024,48.00,0,The Golden Chippy,224221,Revenue,000011434393315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,18-Mar-2024,21.26,0,Lidl Gb South Shields,224221,Revenue,000011434393327 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Mar-2024,2940.67,0,Northumbria Healthcare,230090,Revenue,000011434393111 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Mar-2024,374.75,0,Northumbria Healthcare,230090,Revenue,000011434393125 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Mar-2024,362.79,0,Northumbria Healthcare,230090,Revenue,000011434393139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,18-Mar-2024,495.15,0,Bestway Wholesale,217475,Revenue,000011434393625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,18-Mar-2024,218.88,0,Bkg Hotel At Booking.C,213300,Revenue,000011434393063 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,18-Mar-2024,26.80,0,Lner Online,230700,Revenue,000011434393289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,18-Mar-2024,0.99,0,Apple.Com/Bill,224221,Revenue,000011434393319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,18-Mar-2024,28.26,0,Bestway Wholesale,217475,Revenue,000011434393629 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,18-Mar-2024,11.00,0,City Of Newcastle Inte,230710,Revenue,000011434393575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,18-Mar-2024,13.00,0,Di Meos Cafe,224221,Revenue,000011434393329 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Mar-2024,5883.31,0,Northumbria Healthcare,230090,Revenue,000011434393117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,18-Mar-2024,119.39,0,Bestway Wholesale,217295,Revenue,000011434393633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,18-Mar-2024,4.50,0,Wm Morrisons Store,215413,Revenue,000011434393299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,18-Mar-2024,16.00,0,Pathways 4 All Ltd,224221,Revenue,000011434393321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,18-Mar-2024,278.36,0,Bestway Wholesale,217225,Revenue,000011434393643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,18-Mar-2024,208.62,0,Bestway Wholesale,217290,Revenue,000011434393649 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Furniture & Equipment - General,18-Mar-2024,18.20,0,Safetysuppl,236110,Revenue,000011434393675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,18-Mar-2024,668.32,0,Bestway Wholesale,217250,Revenue,000011434393661 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Mar-2024,7534.92,0,Northumbria Healthcare,230090,Revenue,000011434393129 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Mar-2024,204.27,0,Northumbria Healthcare,230090,Revenue,000011434393141 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Standards,Licenses - General,18-Mar-2024,878.75,0,Sp Moisture-Meter,236230,Revenue,000011434393669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,18-Mar-2024,574.73,0,Bestway Wholesale,217335,Revenue,000011434393653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,18-Mar-2024,7.99,0,Netflix,224221,Revenue,000011434393333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Travel Expenses,18-Mar-2024,75.70,0,Trainline,220200,Revenue,000011434393357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,18-Mar-2024,25.76,0,Amazon 204-0208273-18,215446,Revenue,000011434393343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Travel Expenses,18-Mar-2024,115.14,0,Trainline,220200,Revenue,000011434393363 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Mar-2024,15.71,0,Northumbria Healthcare,230090,Revenue,000011434393149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,19-Mar-2024,45.24,0,Jr Holland Foodservice,217225,Revenue,000011442922941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,19-Mar-2024,184.98,0,Freeman Catering Butch,217255,Revenue,000011442922967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,19-Mar-2024,52.67,0,Jr Holland Foodservice,217305,Revenue,000011442923037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,19-Mar-2024,56.00,0,Jr Holland Foodservice,217350,Revenue,000011442923159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Mar-2024,442.94,0,Hopwells Ltd,217475,Revenue,000011442922635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,19-Mar-2024,78.49,0,Freeman Catering Butch,217225,Revenue,000011442922917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,19-Mar-2024,247.62,0,Hopwells Ltd,217325,Revenue,000011442922953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,19-Mar-2024,313.92,0,Hopwells Ltd,217255,Revenue,000011442922973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,19-Mar-2024,378.28,0,Hopwells Ltd,217225,Revenue,000011442922929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,19-Mar-2024,112.62,0,Freeman Catering Butch,217305,Revenue,000011442922999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,19-Mar-2024,40.76,0,Freeman Catering Butch,217270,Revenue,000011442923057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,19-Mar-2024,167.75,0,Hopwells Ltd,217350,Revenue,000011442923137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,19-Mar-2024,30.26,0,Jr Holland Foodservice,217325,Revenue,000011442922959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,19-Mar-2024,293.89,0,Hopwells Ltd,217305,Revenue,000011442923013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,19-Mar-2024,221.70,0,Hopwells Ltd,217270,Revenue,000011442923063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,19-Mar-2024,2.50,0,Jr Holland Foodservice,217350,Revenue,000011442923153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,19-Mar-2024,119.46,0,Jr Holland Foodservice,217320,Revenue,000011442922901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,19-Mar-2024,219.79,0,Freeman Catering Butch,217325,Revenue,000011442922949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,19-Mar-2024,154.92,0,Freeman Catering Butch,217335,Revenue,000011442923443 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,19-Mar-2024,66.00,0,Bkg Hotel At Booking.C,236560,Revenue,000011442921643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,19-Mar-2024,366.73,0,Hopwells Ltd,217455,Revenue,000011442923339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,19-Mar-2024,246.80,0,Hopwells Ltd,217395,Revenue,000011442923391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Mar-2024,599.65,0,Hopwells Ltd,217390,Revenue,000011442923501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,19-Mar-2024,77.98,0,Jr Holland Foodservice,217250,Revenue,000011442923555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,19-Mar-2024,128.42,0,Hopwells Ltd,217540,Revenue,000011442923601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,19-Mar-2024,412.39,0,Hopwells Ltd,217470,Revenue,000011442923411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,19-Mar-2024,79.80,0,Hopwells Ltd,217335,Revenue,000011442923455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,19-Mar-2024,39.85,0,Jr Holland Foodservice,217470,Revenue,000011442923429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,19-Mar-2024,327.63,0,Hopwells Ltd,217335,Revenue,000011442923461 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,19-Mar-2024,107.00,0,County,236560,Revenue,000011442921655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,19-Mar-2024,375.36,0,Bestway Wholesale,217395,Revenue,000011442923371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,19-Mar-2024,4.30,0,Poundland - 2844,215425,Revenue,000011442921663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Travel Expenses,19-Mar-2024,3.67,0,Tt2 Ltd- Tyne Tunnels,214020,Revenue,000011442922173 Â鶹ÊÓƵ,00CL,Business and Resources,Chief Executive,Subscriptions,19-Mar-2024,249.00,0,The Mj/Hemming Group L,240000,Revenue,000011442922227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,19-Mar-2024,67.14,0,Freeman Catering Butch,217250,Revenue,000011442923531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,19-Mar-2024,266.27,0,Freeman Catering Butch,217540,Revenue,000011442923585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,19-Mar-2024,4.50,0,Amazon 204-7795788-21,212070,Revenue,000011442921611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,19-Mar-2024,49.15,0,Freeman Catering Butch,217455,Revenue,000011442923329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,19-Mar-2024,179.64,0,Freeman Catering Butch,217395,Revenue,000011442923381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,19-Mar-2024,333.42,0,Hopwells Ltd,217250,Revenue,000011442923537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,19-Mar-2024,495.32,0,Hopwells Ltd,217540,Revenue,000011442923595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,19-Mar-2024,329.58,0,Hopwells Ltd,217410,Revenue,000011442922811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,19-Mar-2024,227.22,0,Hopwells Ltd,217410,Revenue,000011442922823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,19-Mar-2024,56.41,0,Freeman Catering Butch,217553,Revenue,000011442922855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,19-Mar-2024,-9.05,0,Bestway Wholesale,217305,Revenue,000011442923043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,19-Mar-2024,32.06,0,Jr Holland Foodservice,217410,Revenue,000011442922839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,19-Mar-2024,125.24,0,Freeman Catering Butch,217345,Revenue,000011442922547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,19-Mar-2024,253.23,0,Hopwells Ltd,217220,Revenue,000011442922599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,19-Mar-2024,180.08,0,Freeman Catering Butch,217410,Revenue,000011442922803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,19-Mar-2024,126.89,0,Jr Holland Foodservice,217410,Revenue,000011442922843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,19-Mar-2024,341.89,0,Bestway Wholesale,217553,Revenue,000011442922849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,19-Mar-2024,396.87,0,Hopwells Ltd,217553,Revenue,000011442922863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,19-Mar-2024,204.90,0,Freeman Catering Butch,217380,Revenue,000011442923079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,19-Mar-2024,101.26,0,Freeman Catering Butch,217290,Revenue,000011442923111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,19-Mar-2024,219.92,0,Hopwells Ltd,217380,Revenue,000011442923085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,19-Mar-2024,6.05,0,Jr Holland Foodservice,217350,Revenue,000011442923167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,19-Mar-2024,147.40,0,Freeman Catering Butch,217425,Revenue,000011442923199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,19-Mar-2024,219.25,0,Hopwells Ltd,217290,Revenue,000011442923113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,19-Mar-2024,348.93,0,Jr Holland Foodservice,217553,Revenue,000011442922873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,19-Mar-2024,238.37,0,Hopwells Ltd,217320,Revenue,000011442922885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,19-Mar-2024,52.42,0,Jr Holland Foodservice,217380,Revenue,000011442923095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,19-Mar-2024,33.59,0,Jr Holland Foodservice,217290,Revenue,000011442923121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,19-Mar-2024,49.59,0,Freeman Catering Butch,217280,Revenue,000011442923183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,19-Mar-2024,696.20,0,Hopwells Ltd,217425,Revenue,000011442923205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Mar-2024,267.40,0,Freeman Catering Butch,217475,Revenue,000011442922625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,19-Mar-2024,42.47,0,Jr Holland Foodservice,217270,Revenue,000011442923073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,19-Mar-2024,9.22,0,Freeman Catering Butch,217290,Revenue,000011442923105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,19-Mar-2024,130.14,0,Freeman Catering Butch,217350,Revenue,000011442923131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,19-Mar-2024,218.93,0,Hopwells Ltd,217280,Revenue,000011442923187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,19-Mar-2024,17.49,0,Jr Holland Foodservice,217280,Revenue,000011442923195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,19-Mar-2024,282.99,0,Hopwells Ltd,217340,Revenue,000011442922769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,19-Mar-2024,219.76,0,Hopwells Ltd,217460,Revenue,000011442922783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,19-Mar-2024,40.54,0,Freeman Catering Butch,217310,Revenue,000011442922731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,19-Mar-2024,71.50,0,Jr Holland Foodservice,217345,Revenue,000011442922581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,19-Mar-2024,44.79,0,Jr Holland Foodservice,217435,Revenue,000011442922529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,19-Mar-2024,165.47,0,Freeman Catering Butch,217220,Revenue,000011442922593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Mar-2024,309.10,0,Hopwells Ltd,217475,Revenue,000011442922655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,19-Mar-2024,467.33,0,Hopwells Ltd,217295,Revenue,000011442922709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,19-Mar-2024,80.98,0,Freeman Catering Butch,217340,Revenue,000011442922763 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,19-Mar-2024,324.06,0,Hopwells Ltd,222865,Revenue,000011442923859 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,19-Mar-2024,376.15,0,Hopwells Ltd,222853,Revenue,000011442923907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Accommodation Costs,19-Mar-2024,193.72,0,Express By Holiday Inn,220200,Revenue,000011442921955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Accommodation Costs,19-Mar-2024,143.72,0,Express By Holiday Inn,220200,Revenue,000011442921957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,19-Mar-2024,4.17,0,Asda Superstore 04680,215477,Revenue,000011442922349 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,19-Mar-2024,383.99,0,Hopwells Ltd,222865,Revenue,000011442923875 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,19-Mar-2024,264.06,0,Hopwells Ltd,222853,Revenue,000011442923961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,19-Mar-2024,364.18,0,Freeman Catering Butch,217530,Revenue,000011442923627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,19-Mar-2024,784.83,0,Hopwells Ltd,217525,Revenue,000011442923685 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,19-Mar-2024,494.83,0,Jr Holland Foodservice,222865,Revenue,000011442923885 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,19-Mar-2024,442.24,0,Jr Holland Foodservice,222853,Revenue,000011442923967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Mar-2024,79.12,0,Freeman Catering Butch,217490,Revenue,000011442923705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,19-Mar-2024,19.20,0,Sainsburys Local,214040,Revenue,000011442921859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,19-Mar-2024,126.07,0,Asda Groceries Online,224221,Revenue,000011442921921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Mar-2024,174.23,0,Hopwells Ltd,217490,Revenue,000011442923713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,19-Mar-2024,27.46,0,Amazon 204-1080093-35,214020,Revenue,000011442922185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,19-Mar-2024,-10.12,0,Hopwells Ltd,217470,Revenue,000011442923433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,19-Mar-2024,11.51,0,Jr Holland Foodservice,217335,Revenue,000011442923471 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,19-Mar-2024,92.46,0,County,236560,Revenue,000011442921647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,19-Mar-2024,82.28,0,Jr Holland Foodservice,217330,Revenue,000011442923313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,19-Mar-2024,24.68,0,Jr Holland Foodservice,217455,Revenue,000011442923365 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,19-Mar-2024,-11.00,0,City Of Newcastle Inte,230710,Revenue,000011442922205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,19-Mar-2024,51.74,0,Freeman Catering Butch,217365,Revenue,000011442923229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,19-Mar-2024,584.91,0,Hopwells Ltd,217355,Revenue,000011442923259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,19-Mar-2024,64.53,0,Freeman Catering Butch,217470,Revenue,000011442923403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Mar-2024,224.41,0,Jr Holland Foodservice,217390,Revenue,000011442923515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,19-Mar-2024,1314.17,0,Bestway Wholesale,217540,Revenue,000011442923567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Mar-2024,142.51,0,Freeman Catering Butch,217390,Revenue,000011442923493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,19-Mar-2024,20.08,0,Poundland - 2844,212070,Revenue,000011442921605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Travel Expenses,19-Mar-2024,16.67,0,Tt2 Ltd- Tyne Tunnels,214020,Revenue,000011442922179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,19-Mar-2024,52.10,0,Jr Holland Foodservice,217365,Revenue,000011442923245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,19-Mar-2024,100.36,0,Freeman Catering Butch,217330,Revenue,000011442923295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,19-Mar-2024,146.84,0,Bestway Wholesale,217365,Revenue,000011442923221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,19-Mar-2024,211.90,0,Freeman Catering Butch,217355,Revenue,000011442923255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,19-Mar-2024,333.93,0,Hopwells Ltd,217330,Revenue,000011442923301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,19-Mar-2024,18.67,0,Heron Foods,212070,Revenue,000011442921591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,19-Mar-2024,2.92,0,Heron Foods,212070,Revenue,000011442921599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,19-Mar-2024,226.35,0,Hopwells Ltd,217365,Revenue,000011442923235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,19-Mar-2024,203.71,0,Jr Holland Foodservice,217355,Revenue,000011442923267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,19-Mar-2024,27.30,0,Jr Holland Foodservice,217335,Revenue,000011442923475 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Engagement Group,Conference Enrollment Fees,19-Mar-2024,255.00,0,Eb Nof Nuclear Confer,235830,Revenue,000011442921617 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate & Democratic Costs,Other Service Contracts & Supplies,19-Mar-2024,-5.00,0,Paypalgivingfu35314369001,237070,Revenue,000011442921797 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate & Democratic Costs,Other Service Contracts & Supplies,19-Mar-2024,-30.00,0,Paypalgivingfu35314369001,237070,Revenue,000011442921801 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate & Democratic Costs,Other Service Contracts & Supplies,19-Mar-2024,-25.00,0,Paypalgivingfu35314369001,237070,Revenue,000011442921799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,19-Mar-2024,273.01,0,Freeman Catering Butch,217525,Revenue,000011442923679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,19-Mar-2024,119.03,0,Freeman Catering Butch,217552,Revenue,000011442923751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,19-Mar-2024,49.15,0,Freeman Catering Butch,217285,Revenue,000011442923809 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,19-Mar-2024,25.00,0,Ovo Energy,236540,Revenue,000011442921831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,19-Mar-2024,6.97,0,Wm Morrisons Store,215475,Revenue,000011442921869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Catering Provisions,19-Mar-2024,51.00,0,Asda Stores 5889,212050,Revenue,000011442921933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Accommodation Costs,19-Mar-2024,193.72,0,Express By Holiday Inn,220200,Revenue,000011442921961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,19-Mar-2024,465.02,0,Hopwells Ltd,217530,Revenue,000011442923639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,19-Mar-2024,8.88,0,Lidl Gb,215477,Revenue,000011442922357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,19-Mar-2024,215.23,0,Hopwells Ltd,217552,Revenue,000011442923771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,19-Mar-2024,217.67,0,Hopwells Ltd,217285,Revenue,000011442923817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,19-Mar-2024,233.79,0,Jr Holland Foodservice,217552,Revenue,000011442923787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,19-Mar-2024,23.84,0,Jr Holland Foodservice,217285,Revenue,000011442923825 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,19-Mar-2024,25.00,0,Ovo Energy,236540,Revenue,000011442921835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,19-Mar-2024,26.75,0,Mfg Cleadon,214040,Revenue,000011442921849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,License Fees Payable,19-Mar-2024,159.00,0,Tvlicensing.Co.Uk,224221,Revenue,000011442921907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,19-Mar-2024,1075.23,0,Bestway Wholesale,217525,Revenue,000011442923657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,19-Mar-2024,324.46,0,Hopwells Ltd,217415,Revenue,000011442922473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,19-Mar-2024,331.61,0,Bestway Wholesale,217552,Revenue,000011442923733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,19-Mar-2024,608.00,0,Bestway Wholesale,217285,Revenue,000011442923795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,19-Mar-2024,127.58,0,Freeman Catering Butch,217554,Revenue,000011442923835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,19-Mar-2024,30.51,0,Jr Holland Foodservice,217540,Revenue,000011442923615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,19-Mar-2024,11.39,0,Jr Holland Foodservice,217330,Revenue,000011442923319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Mar-2024,-1.34,0,Hopwells Ltd,217490,Revenue,000011442923723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,19-Mar-2024,72.98,0,Jr Holland Foodservice,217415,Revenue,000011442922481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,19-Mar-2024,75.54,0,Freeman Catering Butch,217435,Revenue,000011442922507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,19-Mar-2024,217.99,0,Freeman Catering Butch,217295,Revenue,000011442922699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,19-Mar-2024,470.39,0,Hopwells Ltd,217310,Revenue,000011442922745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,19-Mar-2024,130.54,0,Freeman Catering Butch,217415,Revenue,000011442922463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,19-Mar-2024,256.13,0,Hopwells Ltd,217435,Revenue,000011442922513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Mar-2024,115.61,0,Jr Holland Foodservice,217475,Revenue,000011442922667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,19-Mar-2024,413.04,0,Hopwells Ltd,217295,Revenue,000011442922717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,19-Mar-2024,128.18,0,Hopwells Ltd,217345,Revenue,000011442922561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,19-Mar-2024,118.37,0,Jr Holland Foodservice,217220,Revenue,000011442922611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,19-Mar-2024,141.84,0,Hopwells Ltd,217554,Revenue,000011442923845 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,19-Mar-2024,196.86,0,Hopwells Ltd,222860,Revenue,000011442923895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,19-Mar-2024,217.33,0,Hopwells Ltd,217370,Revenue,000011442922679 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,20-Mar-2024,91.14,0,Window Cleaning Wareho,232360,Revenue,000011447743497 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20-Mar-2024,681.80,0,On A Roll Sandwich Com,222865,Revenue,000011447743897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,20-Mar-2024,15.21,0,Poundland - 2844,212070,Revenue,000011447743515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Grant Payments - General,20-Mar-2024,58.50,0,Hm Passport Office,213322,Revenue,000011447743529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,20-Mar-2024,37.92,0,Amazon 204-8214173-80,214040,Revenue,000011447743519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,20-Mar-2024,17.99,0,Argos Ltd,213300,Revenue,000011447743533 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,20-Mar-2024,292.50,0,Dvla Vehicle Tax,227000,Revenue,000011447743623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,20-Mar-2024,56.46,0,Skiddle Wearebounceu18,214020,Revenue,000011447743665 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,20-Mar-2024,637.85,0,On A Roll Sandwich Com,222853,Revenue,000011447743901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,20-Mar-2024,24.90,0,Apple.Com/Bill,210710,Revenue,000011447743707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,20-Mar-2024,21.50,0,Home Bargains South Sh,215475,Revenue,000011447743541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,20-Mar-2024,40.54,0,B&M 193 - Jarrow,215446,Revenue,000011447743557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,20-Mar-2024,174.48,0,B&M 044 - Roker,213300,Revenue,000011447743405 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,20-Mar-2024,44.93,0,Octopus Energy Ltd,236540,Revenue,000011447743509 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,20-Mar-2024,11.00,0,Newcastle City Council,230710,Revenue,000011447743693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,20-Mar-2024,25.00,0,Wickes South Shields,215475,Revenue,000011447743543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Stationery,20-Mar-2024,6.63,0,Amazon 204-1768277-71,215446,Revenue,000011447743561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,20-Mar-2024,-0.70,0,Asda Groceries Online,215445,Revenue,000011447743661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,20-Mar-2024,50.79,0,Trainline,213300,Revenue,000011447743401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Travel Expenses,20-Mar-2024,200.94,0,Trainline,213800,Revenue,000011447743523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,20-Mar-2024,8.20,0,Apple.Com/Bill,210710,Revenue,000011447743711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,20-Mar-2024,2.92,0,Heron Foods,212070,Revenue,000011447743511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Travel Expenses,20-Mar-2024,160.07,0,Trainline,213310,Revenue,000011447743527 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,20-Mar-2024,22.00,0,Stc Pay Webpay,230710,Revenue,000011447743699 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,20-Mar-2024,322.50,0,Dvla Vehicle Tax,227000,Revenue,000011447743613 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,20-Mar-2024,167.50,0,Dvla Vehicle Tax,227000,Revenue,000011447743619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,20-Mar-2024,101.14,0,Asda Groceries Online,215445,Revenue,000011447743659 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,20-Mar-2024,167.50,0,Dvla Vehicle Tax,227000,Revenue,000011447743617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,20-Mar-2024,203.88,0,Baker Ross,212070,Revenue,000011447743393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,20-Mar-2024,12.00,0,B&M 044 - Roker,213300,Revenue,000011447743407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,20-Mar-2024,186.01,0,Bestway Wholesale,217330,Revenue,000011447743855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,20-Mar-2024,1024.80,0,On A Roll Sandwich Com,217530,Revenue,000011447743873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,20-Mar-2024,57.11,0,Bestway Wholesale,217490,Revenue,000011447743885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,20-Mar-2024,207.70,0,Bestway Wholesale,217470,Revenue,000011447743859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,20-Mar-2024,68.07,0,Jr Holland Foodservice,217530,Revenue,000011447743877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,20-Mar-2024,111.71,0,Jr Holland Foodservice,217370,Revenue,000011447743823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,20-Mar-2024,406.70,0,On A Roll Sandwich Com,217540,Revenue,000011447743867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,20-Mar-2024,265.20,0,On A Roll Sandwich Com,217525,Revenue,000011447743879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,20-Mar-2024,227.65,0,On A Roll Sandwich Com,217355,Revenue,000011447743853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,20-Mar-2024,1885.68,0,Bestway Wholesale,217530,Revenue,000011447743871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,20-Mar-2024,242.38,0,Bestway Wholesale,217490,Revenue,000011447743881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,20-Mar-2024,167.94,0,Jr Holland Foodservice,217220,Revenue,000011447743815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,20-Mar-2024,152.10,0,Jr Holland Foodservice,217255,Revenue,000011447743835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,20-Mar-2024,84.44,0,Jr Holland Foodservice,217305,Revenue,000011447743837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,20-Mar-2024,12.96,0,Bestway Wholesale,217320,Revenue,000011447743829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,20-Mar-2024,-84.44,0,Jr Holland Foodservice,217305,Revenue,000011447743841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,20-Mar-2024,140.60,0,Jr Holland Foodservice,217345,Revenue,000011447743809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,20-Mar-2024,313.01,0,Bestway Wholesale,217255,Revenue,000011447743831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,20-Mar-2024,110.05,0,Jr Holland Foodservice,217425,Revenue,000011447743849 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,20-Mar-2024,71.18,0,Booker Ltd - 38594824,232200,Revenue,000011447743743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,20-Mar-2024,16.60,0,Apple.Com/Bill,210710,Revenue,000011447743717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,20-Mar-2024,40.21,0,The Range,215414,Revenue,000011447743739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,20-Mar-2024,141.67,0,Amazon.Co.Uk Zn7Wa2U75,215477,Revenue,000011447743749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,20-Mar-2024,24.90,0,Apple.Com/Bill,210710,Revenue,000011447743713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,20-Mar-2024,41.30,0,Sainsburys S/Mkts,215414,Revenue,000011447743735 Â鶹ÊÓƵ,00CL,Business and Resources,Council Elections,Furniture & Equipment - General,20-Mar-2024,20.64,0,Amazon 204-8239176-64,231510,Revenue,000011447743755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Library & Other Books Maps etc.,20-Mar-2024,79.35,0,Corambaaf,213800,Revenue,000011447743479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,20-Mar-2024,156.00,0,Lner Online,213300,Revenue,000011447743397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,20-Mar-2024,35.00,0,Www.Argos.Co.Uk,213300,Revenue,000011447743409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Frozen Meal Service,Accommodation Costs,20-Mar-2024,76.65,0,Express By Holiday Inn,220000,Revenue,000011447743579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,20-Mar-2024,8.25,0,Apple.Com/Bill,210710,Revenue,000011447743703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Default Procurement Subjective,20-Mar-2024,580.83,0,Ikea Ltd Shop Online,219220,Revenue,000011447743893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Cleaning Expenses,20-Mar-2024,19.58,0,Amznmktplace,215411,Revenue,000011447743553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,20-Mar-2024,15.41,0,Wm Morrisons Store,215425,Revenue,000011447743427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,20-Mar-2024,85.58,0,Bestway Wholesale,217435,Revenue,000011447743801 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,20-Mar-2024,-374.75,0,Northumbria Healthcare,230090,Revenue,000011447743431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,21-Mar-2024,150.69,0,Jr Holland Foodservice,217290,Revenue,000011453611105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,21-Mar-2024,3.38,0,Mcdonalds,224221,Revenue,000011453610537 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Court Fees,21-Mar-2024,730.50,0,Hmcts Newcastle112,230140,Revenue,000011453610513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,21-Mar-2024,139.53,0,Jr Holland Foodservice,217525,Revenue,000011453611405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,21-Mar-2024,9.20,0,Jr Holland Foodservice,217490,Revenue,000011453611425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,21-Mar-2024,4.22,0,Jr Holland Foodservice,217350,Revenue,000011453611127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,21-Mar-2024,205.64,0,Jr Holland Foodservice,217415,Revenue,000011453610843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,21-Mar-2024,103.89,0,Bestway Wholesale,217220,Revenue,000011453610877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,21-Mar-2024,103.54,0,Jr Holland Foodservice,217380,Revenue,000011453611101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,21-Mar-2024,86.12,0,Jr Holland Foodservice,217285,Revenue,000011453611445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,21-Mar-2024,55.75,0,Jr Holland Foodservice,217554,Revenue,000011453611479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,21-Mar-2024,8.55,0,Mcdonalds,224221,Revenue,000011453610531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,21-Mar-2024,283.39,0,Bestway Wholesale,217415,Revenue,000011453610825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,21-Mar-2024,80.48,0,Jr Holland Foodservice,217435,Revenue,000011453610855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,21-Mar-2024,79.95,0,Jr Holland Foodservice,217270,Revenue,000011453611089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,21-Mar-2024,98.56,0,Jr Holland Foodservice,217290,Revenue,000011453611111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,21-Mar-2024,9.15,0,Wm Morrisons Store,217285,Revenue,000011453610487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,21-Mar-2024,60.82,0,G M Packaging Uk Limit,217540,Revenue,000011453611385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,21-Mar-2024,9.35,0,Jr Holland Foodservice,217390,Revenue,000011453611361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,21-Mar-2024,125.55,0,Jr Holland Foodservice,217540,Revenue,000011453611381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,21-Mar-2024,225.47,0,Jr Holland Foodservice,217390,Revenue,000011453611349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,21-Mar-2024,1.27,0,Jr Holland Foodservice,217390,Revenue,000011453611351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,21-Mar-2024,79.98,0,Jr Holland Foodservice,217250,Revenue,000011453611371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,21-Mar-2024,207.96,0,Jr Holland Foodservice,217390,Revenue,000011453611355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,21-Mar-2024,160.71,0,Jr Holland Foodservice,217540,Revenue,000011453611377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,21-Mar-2024,104.96,0,Jr Holland Foodservice,217250,Revenue,000011453611365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,21-Mar-2024,78.52,0,Jr Holland Foodservice,217335,Revenue,000011453611343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,21-Mar-2024,127.45,0,Jr Holland Foodservice,217310,Revenue,000011453610921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,21-Mar-2024,87.22,0,Jr Holland Foodservice,217350,Revenue,000011453611139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,21-Mar-2024,29.44,0,Bestway Wholesale,217425,Revenue,000011453611167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,21-Mar-2024,85.36,0,Jr Holland Foodservice,217330,Revenue,000011453611251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,21-Mar-2024,383.04,0,Jr Holland Foodservice,217410,Revenue,000011453610985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,21-Mar-2024,190.76,0,Jr Holland Foodservice,217305,Revenue,000011453611065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,21-Mar-2024,113.50,0,Jr Holland Foodservice,217455,Revenue,000011453611273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,21-Mar-2024,64.93,0,Jr Holland Foodservice,217365,Revenue,000011453611215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Mar-2024,23.78,0,Asda Superstore,212070,Revenue,000011453610289 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Wardens Staffing,Compensation Payments,21-Mar-2024,108.00,0,Www.Moneyclaim.Gov,221501,Revenue,000011453610383 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,21-Mar-2024,372.81,0,Booker Ltd - 38594824,223950,Revenue,000011453610761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,21-Mar-2024,66.30,0,Jr Holland Foodservice,217225,Revenue,000011453611025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,21-Mar-2024,232.67,0,Jr Holland Foodservice,217410,Revenue,000011453610991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,21-Mar-2024,190.56,0,Jr Holland Foodservice,217395,Revenue,000011453611313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Mar-2024,23.36,0,Asda Superstore,212070,Revenue,000011453610309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,21-Mar-2024,6.85,0,Jr Holland Foodservice,217340,Revenue,000011453610957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,21-Mar-2024,143.57,0,Bestway Wholesale,217270,Revenue,000011453611077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,21-Mar-2024,344.76,0,Bestway Wholesale,217395,Revenue,000011453611289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,21-Mar-2024,215.35,0,Jr Holland Foodservice,217415,Revenue,000011453610835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,21-Mar-2024,53.68,0,Jr Holland Foodservice,221550,Revenue,000011453611435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,21-Mar-2024,216.32,0,Jr Holland Foodservice,217530,Revenue,000011453611397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,21-Mar-2024,222.53,0,Jr Holland Foodservice,217490,Revenue,000011453611415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,21-Mar-2024,207.31,0,Bestway Wholesale,217345,Revenue,000011453610863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,21-Mar-2024,473.40,0,Bestway Wholesale,217554,Revenue,000011453611461 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,21-Mar-2024,222.10,0,Air Products Plc,222950,Revenue,000011453611487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,21-Mar-2024,533.50,0,Merlin Entertainments,214010,Revenue,000011453610669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,21-Mar-2024,288.96,0,Jr Holland Foodservice,217530,Revenue,000011453611399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,21-Mar-2024,7.68,0,Jr Holland Foodservice,217490,Revenue,000011453611419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,21-Mar-2024,149.14,0,Jr Holland Foodservice,217490,Revenue,000011453611427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,21-Mar-2024,22.56,0,Jr Holland Foodservice,217285,Revenue,000011453611453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,21-Mar-2024,23.23,0,Amazon 204-5025625-58,215446,Revenue,000011453610547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,21-Mar-2024,124.21,0,Jr Holland Foodservice,217380,Revenue,000011453611097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,21-Mar-2024,238.89,0,Bestway Wholesale,217350,Revenue,000011453611117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,21-Mar-2024,71.85,0,G M Packaging Uk Limit,217540,Revenue,000011453611389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,21-Mar-2024,63.70,0,Jr Holland Foodservice,217525,Revenue,000011453611407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,21-Mar-2024,152.41,0,Jr Holland Foodservice,217350,Revenue,000011453611131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,21-Mar-2024,109.52,0,Jr Holland Foodservice,217285,Revenue,000011453611443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,21-Mar-2024,152.93,0,Jr Holland Foodservice,217554,Revenue,000011453611471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,21-Mar-2024,99.12,0,Jr Holland Foodservice,217435,Revenue,000011453610849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,21-Mar-2024,81.09,0,Jr Holland Foodservice,217270,Revenue,000011453611083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,21-Mar-2024,78.49,0,Jr Holland Foodservice,217340,Revenue,000011453610951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,21-Mar-2024,128.25,0,Jr Holland Foodservice,217320,Revenue,000011453611007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,21-Mar-2024,128.30,0,Jr Holland Foodservice,217325,Revenue,000011453611047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,21-Mar-2024,77.43,0,Jr Holland Foodservice,217470,Revenue,000011453611327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,21-Mar-2024,6.98,0,Jr Holland Foodservice,217365,Revenue,000011453611209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,21-Mar-2024,242.90,0,Jr Holland Foodservice,217355,Revenue,000011453611243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,21-Mar-2024,350.07,0,Jr Holland Foodservice,217295,Revenue,000011453610905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,21-Mar-2024,302.29,0,Jr Holland Foodservice,217295,Revenue,000011453610911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,21-Mar-2024,1.75,0,Jr Holland Foodservice,217310,Revenue,000011453610931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,21-Mar-2024,64.44,0,Jr Holland Foodservice,217280,Revenue,000011453611151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,21-Mar-2024,170.77,0,Jr Holland Foodservice,217425,Revenue,000011453611177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,21-Mar-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000011453611269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,21-Mar-2024,139.06,0,Jr Holland Foodservice,217395,Revenue,000011453611305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,21-Mar-2024,256.31,0,Jr Holland Foodservice,217335,Revenue,000011453611333 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,21-Mar-2024,6.70,0,Wm Morrisons Store,222853,Revenue,000011453610451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,21-Mar-2024,209.39,0,Jr Holland Foodservice,217225,Revenue,000011453611019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,21-Mar-2024,165.30,0,Jr Holland Foodservice,217325,Revenue,000011453611055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,21-Mar-2024,75.72,0,Jr Holland Foodservice,217305,Revenue,000011453611071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,21-Mar-2024,8.88,0,Jr Holland Foodservice,217365,Revenue,000011453611197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,21-Mar-2024,698.98,0,Bestway Wholesale,217355,Revenue,000011453611223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Mar-2024,10.08,0,Asda Superstore,212070,Revenue,000011453610299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,21-Mar-2024,1.75,0,Jr Holland Foodservice,217310,Revenue,000011453610927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,21-Mar-2024,163.22,0,Bestway Wholesale,217280,Revenue,000011453611143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,21-Mar-2024,337.16,0,Bestway Wholesale,217425,Revenue,000011453611173 Â鶹ÊÓƵ,00CL,Business and Resources,Director of Governance and Corporate Aff,Travel Expenses,21-Mar-2024,194.42,0,Trainline,240005,Revenue,000011453610319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Public Health Salaries and Overheads,Travel Expenses,21-Mar-2024,7.70,0,Paybyphone Re Gateshea,225000,Revenue,000011453610351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,21-Mar-2024,37.36,0,Jr Holland Foodservice,217310,Revenue,000011453610941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,21-Mar-2024,120.12,0,Jr Holland Foodservice,217340,Revenue,000011453610947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,21-Mar-2024,112.45,0,Jr Holland Foodservice,217460,Revenue,000011453610975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,21-Mar-2024,58.27,0,Jr Holland Foodservice,217455,Revenue,000011453611259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,21-Mar-2024,231.83,0,Jr Holland Foodservice,217425,Revenue,000011453611191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,21-Mar-2024,241.13,0,Jr Holland Foodservice,217475,Revenue,000011453610891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,21-Mar-2024,105.47,0,Bestway Wholesale,217310,Revenue,000011453610915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,21-Mar-2024,3.45,0,Jr Holland Foodservice,217310,Revenue,000011453610937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,21-Mar-2024,25.14,0,Jr Holland Foodservice,217280,Revenue,000011453611161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,21-Mar-2024,8.88,0,Jr Holland Foodservice,217425,Revenue,000011453611185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,21-Mar-2024,59.88,0,Jr Holland Foodservice,217365,Revenue,000011453611203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,21-Mar-2024,334.94,0,Jr Holland Foodservice,217355,Revenue,000011453611233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,21-Mar-2024,140.53,0,Jr Holland Foodservice,217475,Revenue,000011453610895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,21-Mar-2024,150.45,0,Jr Holland Foodservice,217460,Revenue,000011453610967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,21-Mar-2024,139.86,0,Jr Holland Foodservice,217320,Revenue,000011453611001 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,21-Mar-2024,59.93,0,Trevor Green Floral Su,223950,Revenue,000011453610767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,21-Mar-2024,302.46,0,Bestway Wholesale,217325,Revenue,000011453611033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,21-Mar-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000011453611279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,21-Mar-2024,155.79,0,Jr Holland Foodservice,217470,Revenue,000011453611321 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Mar-2024,6322.88,0,Northumbria Healthcare,230090,Revenue,000011459737553 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Mar-2024,4492.28,0,Northumbria Healthcare,230090,Revenue,000011459737527 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Mar-2024,245.94,0,Northumbria Healthcare,230090,Revenue,000011459737559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,22-Mar-2024,12.79,0,Starbucks Simonside,212070,Revenue,000011459737457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,22-Mar-2024,25.00,0,Asda Stores Ltd,213300,Revenue,000011459737487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,22-Mar-2024,36.46,0,Cineworld,212070,Revenue,000011459737465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,22-Mar-2024,6.32,0,Heron Foods,212070,Revenue,000011459737471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,22-Mar-2024,8.99,0,Amazon Prime J67Jq6Ar5,213300,Revenue,000011459737479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Frozen Meal Service,Accommodation Costs,22-Mar-2024,-100.00,0,Express By Holiday Inn,220000,Revenue,000011459737949 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel & Subsistence Expenses,22-Mar-2024,112.80,0,Lner Online,230700,Revenue,000011459738035 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Mar-2024,5945.20,0,Northumbria Healthcare,230090,Revenue,000011459737535 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Mar-2024,52.66,0,Northumbria Healthcare,230090,Revenue,000011459737543 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,22-Mar-2024,355.00,0,Possessionclaim.Go,701000,Revenue,000011459737587 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,22-Mar-2024,25.19,0,B&M 193 - Jarrow,236540,Revenue,000011459737815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,22-Mar-2024,1.50,0,Wm Morrisons Store,215475,Revenue,000011459737863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,22-Mar-2024,141.68,0,Jr Holland Foodservice,217425,Revenue,000011459738363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Holidays & Outings,22-Mar-2024,37.08,0,Flamingoland,214040,Revenue,000011459737829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,22-Mar-2024,31.63,0,Wm Morrisons Store,215475,Revenue,000011459737875 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Mar-2024,358.08,0,Northumbria Healthcare,230090,Revenue,000011459737567 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,22-Mar-2024,45.00,0,Beacon Electrical Ne L,232360,Revenue,000011459737783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Client Travel & Subsistence,22-Mar-2024,73.36,0,Trainline,213310,Revenue,000011459737843 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,22-Mar-2024,98.02,0,Speedlink Transport Lt,230700,Revenue,000011459737887 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Mar-2024,7765.20,0,Northumbria Healthcare,230090,Revenue,000011459737575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,22-Mar-2024,92.44,0,Jr Holland Foodservice,217370,Revenue,000011459738335 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,22-Mar-2024,13.15,0,Amazon 206-8804126-01,223950,Revenue,000011459738211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Fixtures & Fittings,22-Mar-2024,207.43,0,Amazon 204-6798167-89,215425,Revenue,000011459737517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,22-Mar-2024,24.25,0,Kfc,224221,Revenue,000011459737897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,22-Mar-2024,163.56,0,Jr Holland Foodservice,217255,Revenue,000011459738349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Client Travel & Subsistence,25-Mar-2024,86.67,0,Hotel At Booking.Com,213310,Revenue,000011467886393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Catering Provisions,25-Mar-2024,30.00,0,Aldi Stores,215411,Revenue,000011467886411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,25-Mar-2024,4.00,0,One Below,215413,Revenue,000011467886423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,25-Mar-2024,31.66,0,Aldi 42 774,215413,Revenue,000011467886421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,25-Mar-2024,8.33,0,Davies Shoe Repairs,215475,Revenue,000011467886397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,25-Mar-2024,4.17,0,Tesco Stores 3255,215411,Revenue,000011467886415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,25-Mar-2024,63.17,0,Amazon 204-6170382-03,215413,Revenue,000011467886425 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,25-Mar-2024,631.20,0,Jr Holland Foodservice,222865,Revenue,000011467886859 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,25-Mar-2024,282.65,0,Jr Holland Foodservice,222853,Revenue,000011467886865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,25-Mar-2024,25.00,0,Asda Stores Ltd,213300,Revenue,000011467886267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,25-Mar-2024,80.00,0,Argos Ltd,213300,Revenue,000011467886273 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,25-Mar-2024,102.95,0,The Roker Hotel,236560,Revenue,000011467886279 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,25-Mar-2024,70.00,0,Travelodg Travelodge G,236560,Revenue,000011467886283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,25-Mar-2024,23.25,0,Jr Holland Foodservice,217325,Revenue,000011467886771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,25-Mar-2024,33.59,0,Jr Holland Foodservice,217290,Revenue,000011467886783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,25-Mar-2024,52.67,0,Jr Holland Foodservice,217305,Revenue,000011467886773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,25-Mar-2024,284.32,0,Bestway Wholesale,217290,Revenue,000011467886785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,25-Mar-2024,28.32,0,Bestway Wholesale,217225,Revenue,000011467886767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,25-Mar-2024,52.42,0,Jr Holland Foodservice,217380,Revenue,000011467886781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,25-Mar-2024,298.40,0,Bestway Wholesale,217225,Revenue,000011467886761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,25-Mar-2024,42.47,0,Jr Holland Foodservice,217270,Revenue,000011467886777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,25-Mar-2024,57.10,0,Jr Holland Foodservice,217350,Revenue,000011467886787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,25-Mar-2024,50.56,0,Jr Holland Foodservice,217435,Revenue,000011467886709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,25-Mar-2024,1067.73,0,Bestway Wholesale,217295,Revenue,000011467886729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,25-Mar-2024,99.95,0,Jr Holland Foodservice,217320,Revenue,000011467886751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,25-Mar-2024,71.70,0,Jr Holland Foodservice,217220,Revenue,000011467886715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,25-Mar-2024,31.11,0,Bestway Wholesale,217475,Revenue,000011467886727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,25-Mar-2024,-29.70,0,Lidl Gb Sunderland,215446,Revenue,000011467886479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,25-Mar-2024,23.27,0,Home Bargains South Sh,214040,Revenue,000011467886381 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,25-Mar-2024,10.58,0,Costco Wholesale #109,222853,Revenue,000011467886343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Client Travel & Subsistence,25-Mar-2024,107.98,0,Premier Inn,213310,Revenue,000011467886385 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,25-Mar-2024,23.89,0,Costco Wholesale #109,222865,Revenue,000011467886347 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,25-Mar-2024,7.05,0,Wickes South Shields,232360,Revenue,000011467886359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Client Travel & Subsistence,25-Mar-2024,201.96,0,Premier Inn,213310,Revenue,000011467886387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Catering Provisions,25-Mar-2024,47.42,0,Home Bargains South Sh,212050,Revenue,000011467886471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,25-Mar-2024,30.69,0,Lidl Gb Sunderland,215446,Revenue,000011467886475 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,25-Mar-2024,2.98,0,Aldi 24 774,222853,Revenue,000011467886351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,25-Mar-2024,176.92,0,Jr Holland Foodservice,217390,Revenue,000011467886827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,25-Mar-2024,23.25,0,Jr Holland Foodservice,217285,Revenue,000011467886841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,25-Mar-2024,53.15,0,Jr Holland Foodservice,217250,Revenue,000011467886831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix,Default Procurement Subjective,25-Mar-2024,13.35,0,Amazon 026-4907116-57,216510,Revenue,000011467886847 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,25-Mar-2024,7152.71,0,Northumbria Healthcare,230090,Revenue,000011467886291 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,25-Mar-2024,6300.44,0,Northumbria Healthcare,230090,Revenue,000011467886285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,25-Mar-2024,30.51,0,Jr Holland Foodservice,217540,Revenue,000011467886837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix,Default Procurement Subjective,25-Mar-2024,99.11,0,Amazon 026-5204529-52,216510,Revenue,000011467886851 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,25-Mar-2024,4254.98,0,Northumbria Healthcare,230090,Revenue,000011467886295 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,25-Mar-2024,6441.31,0,Northumbria Healthcare,230090,Revenue,000011467886289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,25-Mar-2024,30.56,0,Bestway Wholesale,217335,Revenue,000011467886825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,25-Mar-2024,247.16,0,Jr Holland Foodservice,217552,Revenue,000011467886839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix,Default Procurement Subjective,25-Mar-2024,39.31,0,Amazon 026-5204529-52,216510,Revenue,000011467886853 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,25-Mar-2024,6950.54,0,Northumbria Healthcare,230090,Revenue,000011467886297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,25-Mar-2024,13.62,0,Jr Holland Foodservice,217365,Revenue,000011467886797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,25-Mar-2024,21.64,0,Jr Holland Foodservice,217455,Revenue,000011467886813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,25-Mar-2024,14.10,0,Jr Holland Foodservice,217365,Revenue,000011467886801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,25-Mar-2024,41.60,0,Jr Holland Foodservice,217470,Revenue,000011467886817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,25-Mar-2024,155.44,0,Jr Holland Foodservice,217355,Revenue,000011467886805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,25-Mar-2024,22.42,0,Jr Holland Foodservice,217335,Revenue,000011467886819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,25-Mar-2024,11.68,0,Home Bargains South Sh,215413,Revenue,000011467886419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,25-Mar-2024,17.49,0,Jr Holland Foodservice,217280,Revenue,000011467886791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,25-Mar-2024,36.51,0,Jr Holland Foodservice,217330,Revenue,000011467886811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,25-Mar-2024,484.75,0,Bestway Wholesale,217335,Revenue,000011467886823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Catering Provisions,25-Mar-2024,118.07,0,Home Bargains South Sh,220200,Revenue,000011467886619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,25-Mar-2024,71.50,0,Jr Holland Foodservice,217345,Revenue,000011467886713 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,25-Mar-2024,44.69,0,Seton,232360,Revenue,000011467886355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,25-Mar-2024,111.03,0,Asda Groceries Online,224221,Revenue,000011467886443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,25-Mar-2024,32.00,0,Riverside Bowling,224221,Revenue,000011467886455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,25-Mar-2024,2.78,0,Asda Groceries Online,224221,Revenue,000011467886447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,25-Mar-2024,22.70,0,Asda Stores 5889,224221,Revenue,000011467886459 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,25-Mar-2024,274.95,0,Vueling A Blsqyk 0,232000,Revenue,000011467886429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,25-Mar-2024,8.99,0,Kfc,224221,Revenue,000011467886449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,25-Mar-2024,1.00,0,Garden Lane,224221,Revenue,000011467886463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,25-Mar-2024,11.66,0,Amazon 204-5564142-91,215445,Revenue,000011467886493 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,25-Mar-2024,24.19,0,Trainline,232000,Revenue,000011467886435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,25-Mar-2024,16.00,0,Asda Superstore,224221,Revenue,000011467886451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special ISB,Accommodation Costs,25-Mar-2024,1200.00,0,Sq Xander Estates Ltd,210050,Revenue,000011467886467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,25-Mar-2024,4.20,0,Www.Lner.Co.Uk,214020,Revenue,000011467886623 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,25-Mar-2024,233.46,0,Sainsburys.Co.Uk,232200,Revenue,000011467886663 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,National Citizen Service (NCS) Grant,Client Travel & Subsistence,25-Mar-2024,425.00,0,Team Sport Karting,219840,Revenue,000011467886627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,25-Mar-2024,8.32,0,Aldi 58 774,215477,Revenue,000011467886673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,25-Mar-2024,136.11,0,Jr Holland Foodservice,217475,Revenue,000011467886719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,25-Mar-2024,343.12,0,Jr Holland Foodservice,217553,Revenue,000011467886747 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,License Fees Payable,25-Mar-2024,50.00,0,London Stock Exchange,230700,Revenue,000011467886573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,25-Mar-2024,40.56,0,Amazon 204-5255181-74,215477,Revenue,000011467886677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,25-Mar-2024,103.55,0,Jr Holland Foodservice,217415,Revenue,000011467886707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,25-Mar-2024,52.60,0,Bestway Wholesale,217295,Revenue,000011467886737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,25-Mar-2024,6.54,0,Jr Holland Foodservice,217225,Revenue,000011467886757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,25-Mar-2024,661.48,0,Bestway Wholesale,217475,Revenue,000011467886723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,25-Mar-2024,164.39,0,Jr Holland Foodservice,217410,Revenue,000011467886743 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,25-Mar-2024,164.95,0,Www.Screwfix.Com,232360,Revenue,000011467886361 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel & Subsistence Expenses,25-Mar-2024,276.20,0,Lner Online,230710,Revenue,000011467886639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Cleaning Expenses,25-Mar-2024,5.38,0,Home Bargains South Sh,214040,Revenue,000011467886377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Client Travel & Subsistence,25-Mar-2024,44.11,0,Trainline,213310,Revenue,000011467886391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,26-Mar-2024,118.75,0,Jr Holland Foodservice,217290,Revenue,000011476156723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,26-Mar-2024,-12.11,0,Hopwells Ltd,217255,Revenue,000011476156605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,26-Mar-2024,52.99,0,Freeman Catering Butch,217365,Revenue,000011476156845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,26-Mar-2024,399.52,0,Hopwells Ltd,217355,Revenue,000011476156871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,26-Mar-2024,121.62,0,Jr Holland Foodservice,217470,Revenue,000011476157001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,26-Mar-2024,131.41,0,Jr Holland Foodservice,217330,Revenue,000011476156897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,26-Mar-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000011476156933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,26-Mar-2024,18.23,0,Amazon 204-2915219-51,214040,Revenue,000011476155541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,26-Mar-2024,8.33,0,B&M 156 - South Shield,215411,Revenue,000011476155587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,26-Mar-2024,324.65,0,Jr Holland Foodservice,217390,Revenue,000011476157051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,26-Mar-2024,149.94,0,Jr Holland Foodservice,217380,Revenue,000011476156697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Client Allowances,26-Mar-2024,15.00,0,Go2.Completesave.Co.Uk,213310,Revenue,000011476155561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Training Expenses,26-Mar-2024,498.00,0,Heart Of England Nhs,215413,Revenue,000011476155607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,26-Mar-2024,286.43,0,Hopwells Ltd,217305,Revenue,000011476156625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,26-Mar-2024,-18.53,0,Hopwells Ltd,217330,Revenue,000011476156903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,26-Mar-2024,84.24,0,Jr Holland Foodservice,217455,Revenue,000011476156937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,26-Mar-2024,120.16,0,Freeman Catering Butch,217380,Revenue,000011476156679 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,26-Mar-2024,49.78,0,Www.Digitalinkandprint,236030,Revenue,000011476155377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,26-Mar-2024,254.10,0,Hopwells Ltd,217290,Revenue,000011476156713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,26-Mar-2024,60.89,0,Freeman Catering Butch,217290,Revenue,000011476156705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,26-Mar-2024,16.41,0,Wm Morrisons Store,215425,Revenue,000011476155425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,26-Mar-2024,58.08,0,Freeman Catering Butch,217305,Revenue,000011476156621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,26-Mar-2024,132.77,0,Jr Holland Foodservice,217305,Revenue,000011476156631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Client Travel & Subsistence,26-Mar-2024,161.50,0,Trainline,213310,Revenue,000011476155553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,26-Mar-2024,100.84,0,Amazon 204-3445194-82,215411,Revenue,000011476155595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Client Allowances,26-Mar-2024,14.00,0,Gen Register Office,213310,Revenue,000011476155575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,26-Mar-2024,94.90,0,Asda Groceries Online,224221,Revenue,000011476155617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Travel & Subsistence,26-Mar-2024,49.95,0,Shein.Com,214010,Revenue,000011476155859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,26-Mar-2024,60.29,0,Sambuca South Shields,212070,Revenue,000011476155325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,26-Mar-2024,180.31,0,Hopwells Ltd,217350,Revenue,000011476156743 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,26-Mar-2024,-49.78,0,Www.Digitalinkandprint,236030,Revenue,000011476155385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,26-Mar-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000011476155349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,26-Mar-2024,225.36,0,Jr Holland Foodservice,217225,Revenue,000011476156539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,26-Mar-2024,7.07,0,Heron Foods,212070,Revenue,000011476155329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,26-Mar-2024,174.60,0,Hopwells Ltd,217280,Revenue,000011476156763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,26-Mar-2024,227.86,0,Hopwells Ltd,217425,Revenue,000011476156811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,26-Mar-2024,565.74,0,Hopwells Ltd,217225,Revenue,000011476156529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,26-Mar-2024,158.71,0,Freeman Catering Butch,217395,Revenue,000011476156953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,26-Mar-2024,-49.60,0,Hopwells Ltd,217455,Revenue,000011476156943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,26-Mar-2024,234.23,0,Hopwells Ltd,217325,Revenue,000011476156561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,26-Mar-2024,235.13,0,Hopwells Ltd,217255,Revenue,000011476156597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,26-Mar-2024,46.10,0,Freeman Catering Butch,217320,Revenue,000011476156485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,26-Mar-2024,140.87,0,Jr Holland Foodservice,217350,Revenue,000011476156747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,26-Mar-2024,119.16,0,Freeman Catering Butch,217425,Revenue,000011476156789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,26-Mar-2024,57.40,0,Freeman Catering Butch,217470,Revenue,000011476156987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,26-Mar-2024,85.57,0,Freeman Catering Butch,217335,Revenue,000011476157015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,26-Mar-2024,55.72,0,Freeman Catering Butch,217330,Revenue,000011476156887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,26-Mar-2024,40.05,0,Freeman Catering Butch,217455,Revenue,000011476156915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,26-Mar-2024,252.89,0,Hopwells Ltd,217320,Revenue,000011476156495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,26-Mar-2024,53.43,0,Freeman Catering Butch,217280,Revenue,000011476156755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,26-Mar-2024,-33.82,0,Hopwells Ltd,217320,Revenue,000011476156509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,26-Mar-2024,64.90,0,Jr Holland Foodservice,217280,Revenue,000011476156767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,26-Mar-2024,259.26,0,Hopwells Ltd,217470,Revenue,000011476156991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,26-Mar-2024,428.27,0,Hopwells Ltd,217425,Revenue,000011476156799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,26-Mar-2024,225.04,0,Hopwells Ltd,217330,Revenue,000011476156891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,26-Mar-2024,353.61,0,Hopwells Ltd,217455,Revenue,000011476156923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,26-Mar-2024,110.19,0,Jr Holland Foodservice,217250,Revenue,000011476157079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,26-Mar-2024,102.60,0,Jr Holland Foodservice,217325,Revenue,000011476156571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,26-Mar-2024,90.92,0,Jr Holland Foodservice,217320,Revenue,000011476156505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,26-Mar-2024,-5.60,0,Hopwells Ltd,217225,Revenue,000011476156545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,26-Mar-2024,-65.92,0,Hopwells Ltd,217395,Revenue,000011476156983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,26-Mar-2024,-33.82,0,Hopwells Ltd,217470,Revenue,000011476157005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,26-Mar-2024,122.21,0,Jr Holland Foodservice,217395,Revenue,000011476156975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,26-Mar-2024,-2.80,0,Hopwells Ltd,217425,Revenue,000011476156829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,26-Mar-2024,169.96,0,On A Roll Sandwich Com,217355,Revenue,000011476156859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,26-Mar-2024,158.12,0,Jr Holland Foodservice,217425,Revenue,000011476156821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,26-Mar-2024,263.87,0,Hopwells Ltd,217365,Revenue,000011476156851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,26-Mar-2024,575.28,0,Jr Holland Foodservice,217355,Revenue,000011476156879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,26-Mar-2024,112.35,0,Freeman Catering Butch,217390,Revenue,000011476157037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,26-Mar-2024,384.21,0,Hopwells Ltd,217250,Revenue,000011476157067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,26-Mar-2024,220.47,0,Jr Holland Foodservice,217335,Revenue,000011476157029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,26-Mar-2024,66.08,0,Freeman Catering Butch,217350,Revenue,000011476156737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,26-Mar-2024,625.30,0,Hopwells Ltd,217395,Revenue,000011476156965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,26-Mar-2024,162.93,0,Freeman Catering Butch,217250,Revenue,000011476157063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,26-Mar-2024,437.39,0,Hopwells Ltd,217335,Revenue,000011476157021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,26-Mar-2024,355.66,0,Hopwells Ltd,217270,Revenue,000011476156653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,26-Mar-2024,40.28,0,Freeman Catering Butch,217270,Revenue,000011476156641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,26-Mar-2024,50.32,0,Freeman Catering Butch,217225,Revenue,000011476156519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,26-Mar-2024,295.18,0,Freeman Catering Butch,217325,Revenue,000011476156553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,26-Mar-2024,112.41,0,Bestway Wholesale,217365,Revenue,000011476156835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,26-Mar-2024,202.76,0,Freeman Catering Butch,217355,Revenue,000011476156863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,26-Mar-2024,106.76,0,Jr Holland Foodservice,217325,Revenue,000011476156579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,26-Mar-2024,918.07,0,Hopwells Ltd,217390,Revenue,000011476157041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,26-Mar-2024,67.40,0,Hopwells Ltd,217250,Revenue,000011476157075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,26-Mar-2024,69.26,0,Jr Holland Foodservice,217270,Revenue,000011476156663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,26-Mar-2024,159.46,0,Hopwells Ltd,217380,Revenue,000011476156683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,26-Mar-2024,922.81,0,Hopwells Ltd,217525,Revenue,000011476157217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,26-Mar-2024,132.49,0,Freeman Catering Butch,217530,Revenue,000011476157155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,26-Mar-2024,105.49,0,Freeman Catering Butch,217410,Revenue,000011476156401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,26-Mar-2024,236.96,0,Bestway Wholesale,217553,Revenue,000011476156441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,26-Mar-2024,276.80,0,On A Roll Sandwich Com,217525,Revenue,000011476157195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,26-Mar-2024,172.56,0,Hopwells Ltd,217490,Revenue,000011476157271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,26-Mar-2024,103.81,0,Freeman Catering Butch,217552,Revenue,000011476157331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,26-Mar-2024,-25.28,0,Hopwells Ltd,217250,Revenue,000011476157087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,26-Mar-2024,30.00,0,Wm Morrisons Store,215414,Revenue,000011476156005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,26-Mar-2024,25.28,0,Hopwells Ltd,217285,Revenue,000011476157351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,26-Mar-2024,97.56,0,Freeman Catering Butch,217554,Revenue,000011476157371 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,26-Mar-2024,514.64,0,On A Roll Sandwich Com,222853,Revenue,000011476157407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,26-Mar-2024,217.12,0,Jr Holland Foodservice,217490,Revenue,000011476157285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,26-Mar-2024,1486.50,0,Bestway Wholesale,217540,Revenue,000011476157095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,26-Mar-2024,589.48,0,Hopwells Ltd,217540,Revenue,000011476157135 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,26-Mar-2024,195.37,0,Tesco Stores 6653,223950,Revenue,000011476156017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,26-Mar-2024,195.51,0,Hopwells Ltd,217285,Revenue,000011476157357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,26-Mar-2024,184.26,0,Hopwells Ltd,217554,Revenue,000011476157379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,26-Mar-2024,384.31,0,Hopwells Ltd,217410,Revenue,000011476156409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,26-Mar-2024,114.08,0,Freeman Catering Butch,217553,Revenue,000011476156467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,26-Mar-2024,129.94,0,Jr Holland Foodservice,217525,Revenue,000011476157227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,26-Mar-2024,372.89,0,Hopwells Ltd,217410,Revenue,000011476156421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,26-Mar-2024,277.82,0,Hopwells Ltd,217553,Revenue,000011476156471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,26-Mar-2024,316.43,0,Jr Holland Foodservice,217410,Revenue,000011476156431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,26-Mar-2024,215.11,0,Hopwells Ltd,217552,Revenue,000011476157333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,26-Mar-2024,458.75,0,Hopwells Ltd,217530,Revenue,000011476157163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,26-Mar-2024,152.17,0,Freeman Catering Butch,217525,Revenue,000011476157205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,26-Mar-2024,-90.56,0,Hopwells Ltd,217525,Revenue,000011476157235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,26-Mar-2024,442.80,0,Hopwells Ltd,217460,Revenue,000011476156371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,26-Mar-2024,-25.56,0,Hopwells Ltd,217525,Revenue,000011476157243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,26-Mar-2024,-19.06,0,Hopwells Ltd,217490,Revenue,000011476157293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,26-Mar-2024,102.36,0,Freeman Catering Butch,217285,Revenue,000011476157345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,26-Mar-2024,77.00,0,Freeman Catering Butch,217490,Revenue,000011476157253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Client Holidays & Outings,26-Mar-2024,1201.40,0,Www.Argos.Co.Uk,219474,Revenue,000011476155945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,26-Mar-2024,256.37,0,Bestway Wholesale,217552,Revenue,000011476157319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,26-Mar-2024,406.70,0,On A Roll Sandwich Com,217540,Revenue,000011476157115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,26-Mar-2024,143.24,0,Jr Holland Foodservice,217540,Revenue,000011476157139 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,26-Mar-2024,198.32,0,Sainsburys.Co.Uk,232200,Revenue,000011476156035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,26-Mar-2024,147.86,0,Jr Holland Foodservice,217285,Revenue,000011476157361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,26-Mar-2024,172.14,0,Jr Holland Foodservice,217554,Revenue,000011476157385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Client Holidays & Outings,26-Mar-2024,714.58,0,Www.Argos.Co.Uk,219474,Revenue,000011476155951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,26-Mar-2024,122.18,0,Jr Holland Foodservice,217530,Revenue,000011476157171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,26-Mar-2024,196.12,0,Hopwells Ltd,217525,Revenue,000011476157211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,26-Mar-2024,83.24,0,Freeman Catering Butch,217540,Revenue,000011476157121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,26-Mar-2024,1024.80,0,On A Roll Sandwich Com,217530,Revenue,000011476157149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,26-Mar-2024,-25.28,0,Hopwells Ltd,217285,Revenue,000011476157365 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,26-Mar-2024,590.38,0,On A Roll Sandwich Com,222865,Revenue,000011476157399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,26-Mar-2024,-44.09,0,Hopwells Ltd,217460,Revenue,000011476156385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,26-Mar-2024,124.43,0,Hopwells Ltd,217540,Revenue,000011476157129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,26-Mar-2024,2.30,0,Jr Holland Foodservice,217435,Revenue,000011476156133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,26-Mar-2024,226.80,0,Freeman Catering Butch,217475,Revenue,000011476156199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,26-Mar-2024,171.83,0,Jr Holland Foodservice,217475,Revenue,000011476156223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,26-Mar-2024,131.52,0,Hopwells Ltd,217370,Revenue,000011476156259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,26-Mar-2024,8.64,0,Jr Holland Foodservice,217475,Revenue,000011476156233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,26-Mar-2024,94.24,0,Freeman Catering Butch,217415,Revenue,000011476156079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,26-Mar-2024,66.58,0,Freeman Catering Butch,217435,Revenue,000011476156107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,26-Mar-2024,60.93,0,Freeman Catering Butch,217220,Revenue,000011476156177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,26-Mar-2024,240.11,0,Hopwells Ltd,217475,Revenue,000011476156207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,26-Mar-2024,148.12,0,Freeman Catering Butch,217295,Revenue,000011476156277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,26-Mar-2024,-2.80,0,Hopwells Ltd,217475,Revenue,000011476156241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,26-Mar-2024,368.68,0,Hopwells Ltd,217295,Revenue,000011476156287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,26-Mar-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000011476155357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,26-Mar-2024,483.52,0,Hopwells Ltd,217415,Revenue,000011476156085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,26-Mar-2024,233.98,0,Hopwells Ltd,217435,Revenue,000011476156117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,26-Mar-2024,130.38,0,Jr Holland Foodservice,217310,Revenue,000011476156321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,26-Mar-2024,116.56,0,Jr Holland Foodservice,217340,Revenue,000011476156353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,26-Mar-2024,25.00,0,Asda Stores Ltd,213300,Revenue,000011476155363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,26-Mar-2024,-4.00,0,Hopwells Ltd,217435,Revenue,000011476156141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,26-Mar-2024,298.46,0,Jr Holland Foodservice,217295,Revenue,000011476156299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,26-Mar-2024,7.39,0,Jr Holland Foodservice,217310,Revenue,000011476156329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,26-Mar-2024,429.52,0,Hopwells Ltd,217220,Revenue,000011476156183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,26-Mar-2024,85.91,0,Freeman Catering Butch,217310,Revenue,000011476156305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,26-Mar-2024,205.46,0,Freeman Catering Butch,217475,Revenue,000011476156193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,26-Mar-2024,176.00,0,Jr Holland Foodservice,217415,Revenue,000011476156093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,26-Mar-2024,115.03,0,Jr Holland Foodservice,217435,Revenue,000011476156127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,26-Mar-2024,303.02,0,Hopwells Ltd,217475,Revenue,000011476156215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,26-Mar-2024,114.78,0,Freeman Catering Butch,217370,Revenue,000011476156251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,26-Mar-2024,457.70,0,Hopwells Ltd,217295,Revenue,000011476156291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,26-Mar-2024,-30.54,0,Hopwells Ltd,217340,Revenue,000011476156361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,26-Mar-2024,-65.80,0,Hopwells Ltd,217415,Revenue,000011476156097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,26-Mar-2024,84.16,0,Freeman Catering Butch,217345,Revenue,000011476156155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,26-Mar-2024,52.80,0,Freeman Catering Butch,217340,Revenue,000011476156341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,26-Mar-2024,333.10,0,Hopwells Ltd,217345,Revenue,000011476156163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,26-Mar-2024,217.07,0,Hopwells Ltd,217310,Revenue,000011476156311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,26-Mar-2024,253.49,0,Hopwells Ltd,217340,Revenue,000011476156345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,26-Mar-2024,1057.00,0,Bkg Hotel At Booking.C,212610,Revenue,000011476155643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,26-Mar-2024,99.82,0,Asda Groceries Online,215446,Revenue,000011476155653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,26-Mar-2024,-0.80,0,Asda Groceries Online,224221,Revenue,000011476155619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,26-Mar-2024,-6.60,0,Asda Groceries Online,215446,Revenue,000011476155665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,26-Mar-2024,72.40,0,Wm Morrisons Store Pic,215466,Revenue,000011476155633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Holiday Activities & Food Grant,Client Holidays & Outings,26-Mar-2024,15.83,0,Org Sub Fee,219830,Revenue,000011476155941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Travel Expenses,26-Mar-2024,62.20,0,Utcn Payment,214020,Revenue,000011476155927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,26-Mar-2024,172.25,0,Freeman Catering Butch,217255,Revenue,000011476156591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,26-Mar-2024,29.16,0,Ordnance Survey Leisur,219100,Revenue,000011476155903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Travel Expenses,26-Mar-2024,62.20,0,Utcn Payment,214020,Revenue,000011476155933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,26-Mar-2024,753.80,0,Bestway Wholesale,217525,Revenue,000011476157183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,27-Mar-2024,9.08,0,Asda Stores 5889,212070,Revenue,000011480800007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,27-Mar-2024,758.69,0,Hopwells Ltd,217525,Revenue,000011480800415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,27-Mar-2024,7.76,0,Card Factory,224221,Revenue,000011480800067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,27-Mar-2024,378.79,0,Hopwells Ltd,217475,Revenue,000011480800299 Â鶹ÊÓƵ,00CL,STH Asset Management,Sheltered Accomodation Sundries,Enhancement HRA Capital - ST Homes,27-Mar-2024,78.71,0,Www.Argos.Co.Uk,802250,Capital,000011480800435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,27-Mar-2024,20.00,0,Asda Stores Ltd,213300,Revenue,000011480799891 Â鶹ÊÓƵ,00CL,Business and Resources,Director of Governance and Corporate Aff,Catering Provisions,27-Mar-2024,29.69,0,Asda Stores 5889,240005,Revenue,000011480799929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,27-Mar-2024,176.59,0,Hopwells Ltd,217305,Revenue,000011480800353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,27-Mar-2024,44.54,0,Jr Holland Foodservice,221550,Revenue,000011480800419 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,27-Mar-2024,-7.50,0,Gen Register Office,230710,Revenue,000011480800211 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Engagement Group,Other Service Contracts & Supplies,27-Mar-2024,6.66,0,Event Listing Fee,235830,Revenue,000011480799875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,27-Mar-2024,71.92,0,Jr Holland Foodservice,217345,Revenue,000011480800277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,27-Mar-2024,224.83,0,Jr Holland Foodservice,217255,Revenue,000011480800347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,27-Mar-2024,16.83,0,Cineworld Bol At,212070,Revenue,000011480799857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,27-Mar-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000011480799879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,27-Mar-2024,33.54,0,Hopwells Ltd,217475,Revenue,000011480800307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Postage Expenses,27-Mar-2024,5.50,0,Dunes Adventure Island,215425,Revenue,000011480799913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,27-Mar-2024,20.00,0,Www.Argos.Co.Uk,213300,Revenue,000011480799899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,27-Mar-2024,144.22,0,Hopwells Ltd,217410,Revenue,000011480800329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,27-Mar-2024,269.89,0,Hopwells Ltd,217270,Revenue,000011480800357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Client Travel & Subsistence,27-Mar-2024,46.46,0,Trainline,213310,Revenue,000011480800025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,27-Mar-2024,327.74,0,Hopwells Ltd,217325,Revenue,000011480800337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,27-Mar-2024,151.29,0,Jr Holland Foodservice,217220,Revenue,000011480800287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,27-Mar-2024,141.11,0,Jr Holland Foodservice,217370,Revenue,000011480800313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Client Holidays & Outings,27-Mar-2024,-70.83,0,Www.Argos.Co.Uk,219474,Revenue,000011480800175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Client Travel & Subsistence,27-Mar-2024,-3.29,0,Www.Argos.Co.Uk,219474,Revenue,000011480800181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,27-Mar-2024,26.64,0,Home Bargains South Sh,215435,Revenue,000011480800169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,27-Mar-2024,149.54,0,Hopwells Ltd,217350,Revenue,000011480800369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,27-Mar-2024,50.52,0,Jr Holland Foodservice,217330,Revenue,000011480800387 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27-Mar-2024,465.66,0,Hopwells Ltd,222865,Revenue,000011480800439 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,27-Mar-2024,353.79,0,Hopwells Ltd,222853,Revenue,000011480800457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,27-Mar-2024,372.57,0,Hopwells Ltd,217290,Revenue,000011480800361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,27-Mar-2024,324.99,0,Hopwells Ltd,217425,Revenue,000011480800377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,27-Mar-2024,151.09,0,Hopwells Ltd,217335,Revenue,000011480800397 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27-Mar-2024,-18.26,0,Hopwells Ltd,222865,Revenue,000011480800447 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,27-Mar-2024,-36.52,0,Hopwells Ltd,222853,Revenue,000011480800461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,27-Mar-2024,218.60,0,Hopwells Ltd,217350,Revenue,000011480800365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,27-Mar-2024,84.60,0,Jr Holland Foodservice,217425,Revenue,000011480800381 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27-Mar-2024,449.12,0,Hopwells Ltd,222865,Revenue,000011480800437 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,27-Mar-2024,36.52,0,Hopwells Ltd,222853,Revenue,000011480800453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,27-Mar-2024,115.99,0,Hopwells Ltd,217280,Revenue,000011480800373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,27-Mar-2024,476.08,0,Hopwells Ltd,217455,Revenue,000011480800393 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27-Mar-2024,516.01,0,Hopwells Ltd,222865,Revenue,000011480800443 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,27-Mar-2024,340.19,0,Hopwells Ltd,222853,Revenue,000011480800459 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,27-Mar-2024,17.00,0,Wickes South Shields,232360,Revenue,000011480799993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,27-Mar-2024,10.66,0,Hopwells Ltd,217390,Revenue,000011480800401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,27-Mar-2024,126.72,0,Hopwells Ltd,217540,Revenue,000011480800409 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Furniture & Equipment - General,27-Mar-2024,1002.27,0,Amazon 026-3958314-47,236110,Revenue,000011480800431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Performance Monitoring Finance Admin,License Fees Payable,27-Mar-2024,16.64,0,Adobe,216300,Revenue,000011480799865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,27-Mar-2024,40.00,0,Utilita Energy Limited,213300,Revenue,000011480799883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,27-Mar-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000011480800033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,27-Mar-2024,151.00,0,Amazon 204-9961285-17,215413,Revenue,000011480800059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,27-Mar-2024,543.98,0,Hopwells Ltd,217295,Revenue,000011480800317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,27-Mar-2024,398.37,0,Hopwells Ltd,217390,Revenue,000011480800399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,27-Mar-2024,8.66,0,Home Bargains South Sh,212070,Revenue,000011480799997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,27-Mar-2024,25.28,0,Hopwells Ltd,217250,Revenue,000011480800407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Governors Admin Section,Other Service Contracts & Supplies,27-Mar-2024,13.00,0,Companieshouse Web Fil,218300,Revenue,000011480799923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,27-Mar-2024,63.34,0,Jr Holland Foodservice,217530,Revenue,000011480800413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,27-Mar-2024,217.80,0,Hopwells Ltd,217554,Revenue,000011480800427 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Engagement Group,Other Service Contracts & Supplies,27-Mar-2024,6.66,0,Event Listing Fee,235830,Revenue,000011480799871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,27-Mar-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000011480799889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Subscriptions,27-Mar-2024,7.49,0,Amazon Prime 6W52N3Lf5,215475,Revenue,000011480800041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,28-Mar-2024,139.70,0,Jr Holland Foodservice,217530,Revenue,000011486416593 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel & Subsistence Expenses,28-Mar-2024,93.30,0,Lner Online,230710,Revenue,000011486416465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,28-Mar-2024,118.28,0,Bestway Wholesale,217435,Revenue,000011486416491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,28-Mar-2024,381.79,0,Bestway Wholesale,217415,Revenue,000011486416481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,28-Mar-2024,46.04,0,Jr Holland Foodservice,217435,Revenue,000011486416493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,28-Mar-2024,40.27,0,Jr Holland Foodservice,217350,Revenue,000011486416547 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,28-Mar-2024,16.63,0,Home Bargains South Sh,223950,Revenue,000011486416473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,28-Mar-2024,135.05,0,Jr Holland Foodservice,217415,Revenue,000011486416485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,28-Mar-2024,17.42,0,Jr Holland Foodservice,217415,Revenue,000011486416489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,28-Mar-2024,319.71,0,Bestway Wholesale,217320,Revenue,000011486416523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,28-Mar-2024,76.79,0,Jr Holland Foodservice,217325,Revenue,000011486416533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,28-Mar-2024,59.12,0,Jr Holland Foodservice,217225,Revenue,000011486416525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,28-Mar-2024,77.83,0,Jr Holland Foodservice,217305,Revenue,000011486416535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,28-Mar-2024,48.34,0,Jr Holland Foodservice,217270,Revenue,000011486416537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,28-Mar-2024,348.27,0,Bestway Wholesale,217325,Revenue,000011486416527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,28-Mar-2024,372.48,0,Bestway Wholesale,217220,Revenue,000011486416497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,28-Mar-2024,96.07,0,Jr Holland Foodservice,217290,Revenue,000011486416543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,28-Mar-2024,5.91,0,Jr Holland Foodservice,217325,Revenue,000011486416531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,28-Mar-2024,286.30,0,Bestway Wholesale,217310,Revenue,000011486416503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,28-Mar-2024,28.06,0,Jr Holland Foodservice,217340,Revenue,000011486416513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,28-Mar-2024,136.05,0,Bestway Wholesale,217345,Revenue,000011486416495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,28-Mar-2024,16.59,0,Bestway Wholesale,217310,Revenue,000011486416505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,28-Mar-2024,78.33,0,Jr Holland Foodservice,217460,Revenue,000011486416515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,28-Mar-2024,34.56,0,Jr Holland Foodservice,217310,Revenue,000011486416507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,28-Mar-2024,62.86,0,Jr Holland Foodservice,217380,Revenue,000011486416541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,28-Mar-2024,148.42,0,Jr Holland Foodservice,217410,Revenue,000011486416521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,28-Mar-2024,29.25,0,Jr Holland Foodservice,217295,Revenue,000011486416501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,28-Mar-2024,136.01,0,Bestway Wholesale,217340,Revenue,000011486416509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,28-Mar-2024,856.54,0,Bestway Wholesale,217410,Revenue,000011486416517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,28-Mar-2024,246.89,0,Jr Holland Foodservice,217425,Revenue,000011486416557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,28-Mar-2024,86.79,0,Bestway Wholesale,217410,Revenue,000011486416519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,28-Mar-2024,87.75,0,Bestway Wholesale,217280,Revenue,000011486416549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,28-Mar-2024,183.22,0,Bestway Wholesale,217330,Revenue,000011486416559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,28-Mar-2024,48.68,0,Jr Holland Foodservice,217280,Revenue,000011486416553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,28-Mar-2024,122.90,0,Bestway Wholesale,217425,Revenue,000011486416555 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,28-Mar-2024,655.82,0,Bcl Technologies,230440,Revenue,000011486416391 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Other Flood Alleviation Studies,Capital Sundry Costs,28-Mar-2024,25.00,0,Www.Ciria.Org,828010,Capital,000011486416375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,28-Mar-2024,86.57,0,Aldi Stores,215475,Revenue,000011486416383 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Other Flood Alleviation Studies,Capital Sundry Costs,28-Mar-2024,25.00,0,Www.Ciria.Org,828010,Capital,000011486416377 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Other Flood Alleviation Studies,Capital Sundry Costs,28-Mar-2024,25.00,0,Www.Ciria.Org,828010,Capital,000011486416379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,28-Mar-2024,324.05,0,Www.Argos.Co.Uk,224221,Revenue,000011486416397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,28-Mar-2024,180.00,0,Premier Inn,213602,Revenue,000011486416399 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Other Flood Alleviation Studies,Capital Sundry Costs,28-Mar-2024,25.00,0,Www.Ciria.Org,828010,Capital,000011486416381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,28-Mar-2024,25.75,0,Amazon 204-6460361-26,215411,Revenue,000011486416389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Fixtures & Fittings,28-Mar-2024,10.00,0,Onebelow,215425,Revenue,000011486416355 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,28-Mar-2024,48.95,0,Uk Graphics Supplies L,236030,Revenue,000011486416351 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,28-Mar-2024,130.00,0,Possessionclaim.Go,701000,Revenue,000011486416357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,28-Mar-2024,50.00,0,Asda Stores Ltd,213300,Revenue,000011486416349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,28-Mar-2024,82.50,0,Hm Passport Office,213300,Revenue,000011486416347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,28-Mar-2024,23.70,0,Asda Superstore,212070,Revenue,000011486416343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,28-Mar-2024,34.90,0,Www.Gonortheast.Co.Uk,213300,Revenue,000011486416345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,28-Mar-2024,92.19,0,Jr Holland Foodservice,217395,Revenue,000011486416571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,28-Mar-2024,150.07,0,Jr Holland Foodservice,217390,Revenue,000011486416583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,28-Mar-2024,58.79,0,Jr Holland Foodservice,217554,Revenue,000011486416603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,28-Mar-2024,17.81,0,Aldi 42 774,215445,Revenue,000011486416451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,28-Mar-2024,6.18,0,Bestway Wholesale,217330,Revenue,000011486416563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,28-Mar-2024,133.18,0,Bestway Wholesale,217470,Revenue,000011486416575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,28-Mar-2024,109.97,0,Jr Holland Foodservice,217540,Revenue,000011486416585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,28-Mar-2024,21.98,0,Amazon 204-2711062-75,214020,Revenue,000011486416455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,28-Mar-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000011486416565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,28-Mar-2024,46.58,0,Jr Holland Foodservice,217335,Revenue,000011486416577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Client Holidays & Outings,28-Mar-2024,871.73,0,Amazon 204-3270713-37,219474,Revenue,000011486416457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,28-Mar-2024,106.98,0,Jr Holland Foodservice,217455,Revenue,000011486416569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,28-Mar-2024,14.10,0,Jr Holland Foodservice,217335,Revenue,000011486416579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,28-Mar-2024,1088.54,0,Bestway Wholesale,217530,Revenue,000011486416589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,28-Mar-2024,4.99,0,Amazon 204-6207418-08,224221,Revenue,000011486416395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Other Service Contracts & Supplies,28-Mar-2024,-11.00,0,City Of Newcastle Inte,212610,Revenue,000011486416405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,28-Mar-2024,30.79,0,Amazon.Co.Uk Lu25M4Vo5,215455,Revenue,000011486416423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,28-Mar-2024,417.99,0,Bestway Wholesale,217490,Revenue,000011486416597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,28-Mar-2024,117.92,0,Ikea Ltd Shop Online,224221,Revenue,000011486416393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,28-Mar-2024,11.00,0,City Of Newcastle Inte,213602,Revenue,000011486416401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,28-Mar-2024,78.93,0,Jr Holland Foodservice,217285,Revenue,000011486416599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,29-Mar-2024,8.07,0,Heron Foods,212070,Revenue,000011491868239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Client Travel & Subsistence,29-Mar-2024,136.43,0,Trainline,213310,Revenue,000011491868305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,29-Mar-2024,24.60,0,Wm Morrisons Store,215414,Revenue,000011491868433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Local Safeguarding Children Board,Stationery,29-Mar-2024,55.20,0,Amazon 026-3399187-95,214500,Revenue,000011491868505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,29-Mar-2024,450.27,0,Bestway Wholesale,217390,Revenue,000011491868479 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cemeteries and Crematoria Administration,Other Service Contracts & Supplies,29-Mar-2024,257.55,0,Easy Florist Supplies,226770,Revenue,000011491868509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,29-Mar-2024,-5.99,0,Bestway Wholesale,217435,Revenue,000011491868463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,29-Mar-2024,29.64,0,Bestway Wholesale,217390,Revenue,000011491868489 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,29-Mar-2024,117.13,0,Bestway Wholesale,222865,Revenue,000011491868517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,29-Mar-2024,223.37,0,Jr Holland Foodservice,217553,Revenue,000011491868469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,29-Mar-2024,88.08,0,Jr Holland Foodservice,217552,Revenue,000011491868497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,29-Mar-2024,28.12,0,Jr Holland Foodservice,217325,Revenue,000011491868475 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,29-Mar-2024,307.28,0,Jr Holland Foodservice,222865,Revenue,000011491868521 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,29-Mar-2024,246.51,0,Jr Holland Foodservice,222853,Revenue,000011491868535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Client Allowances,29-Mar-2024,580.00,0,Argos Ltd,213310,Revenue,000011491868317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,29-Mar-2024,16.30,0,Aldi 42 774,215413,Revenue,000011491868327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,29-Mar-2024,2.50,0,Zettle_ Pcscuk Ltd,224221,Revenue,000011491868331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,29-Mar-2024,6.67,0,Poundland - 2844,212070,Revenue,000011491868241 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,29-Mar-2024,70.00,0,Www.Moneyclaim.Gov,230140,Revenue,000011491868261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,29-Mar-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000011491868247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,29-Mar-2024,69.97,0,Amazon 204-3100756-59,214020,Revenue,000011491868407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Travel Expenses,29-Mar-2024,26.83,0,Utcn Payment,214020,Revenue,000011491868395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,29-Mar-2024,8.33,0,Amazon.Co.Uk 3385Q89R5,212070,Revenue,000011491868235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,29-Mar-2024,329.00,0,Currys Online,213300,Revenue,000011491868249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Client Allowances,29-Mar-2024,20.00,0,Utilita Energy Limited,213310,Revenue,000011491868309 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,29-Mar-2024,120.00,0,Eb Lovin Care-Creatin,230641,Revenue,000011491868375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Travel Expenses,29-Mar-2024,26.83,0,Utcn Payment,214020,Revenue,000011491868399 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,29-Mar-2024,128.30,0,Ovo Energy Ltd,236540,Revenue,000011491868297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Client Allowances,29-Mar-2024,870.00,0,Argos Ltd,213310,Revenue,000011491868315 Â鶹ÊÓƵ,00CL,Economic Regeneration Group ,Stronger Shores,Conference Enrollment Fees,29-Mar-2024,416.00,0,Www.Ciwem. Flood & Co,828111,Capital,000011491868303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,29-Mar-2024,34.57,0,Amazon 204-2531534-68,214020,Revenue,000011491868403 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,29-Mar-2024,449.21,0,Bestway Wholesale,222853,Revenue,000011491868527