Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference Â鶹ÊÓƵ,00CL,Business & Resources Group,Housing Revenue Account,Management Fee - 2 Quarters,02-Apr-2024,5839884.05,0,South Tyneside Homes,709090,Revenue,APRIL 2024-001 Â鶹ÊÓƵ,00CL,Business & Resources Group,Housing and Planning For Growth,Homelessness Fee - 2 Quarters,02-Apr-2024,124306.88,0,South Tyneside Homes,236540,Revenue,APRIL 2024-002 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,02-Apr-2024,562.50,0,Lucion Environmental LLP,820086,Capital,STC204207 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,02-Apr-2024,645.00,0,Nexus,999999,Balance Sheet,STC204394 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02-Apr-2024,700.00,0,Richmond Fire Engineers Ltd,232860,Revenue,STC204568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02-Apr-2024,764.40,0,Places for People Living+ Limited,213300,Revenue,STC204702 Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,02-Apr-2024,783.85,0,Marsh Ltd,230800,Revenue,STC204744 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,02-Apr-2024,828.46,0,Monkton Juniors Academy,211510,Revenue,STC204834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,02-Apr-2024,960.00,0,Key Subject Tuition Ltd,216191,Revenue,STC205028 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Waste Collection Management,02-Apr-2024,964.80,0,Glendale Managed Services Ltd,228280,Revenue,STC205036 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Estate Management - Hebburn,02-Apr-2024,980.00,0,Orbis Protect Limited (formerly Sitex Orbis Ltd),708230,Revenue,STC205050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,02-Apr-2024,1260.00,0,Key Subject Tuition Ltd,215955,Revenue,STC205439 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Special Events,02-Apr-2024,1295.00,0,Redacted - personl info,223950,Revenue,STC205459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02-Apr-2024,1495.48,0,Places for People Living+ Limited,213300,Revenue,STC205613 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02-Apr-2024,1874.00,0,Stannah Lift Services Ltd,819000,Capital,STC205843 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,02-Apr-2024,2000.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC205888 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,02-Apr-2024,2016.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC205916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,02-Apr-2024,2063.36,0,Prepaid Financial Services,220051,Revenue,STC205942 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02-Apr-2024,2320.00,0,Northumbrian Roads Limited,227630,Revenue,STC206041 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Temple Park Centre Bar,02-Apr-2024,2342.57,0,LWC Drinks Limited,224050,Revenue,STC206047 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Greenspace Projects,02-Apr-2024,2388.80,0,Glendale Managed Services Ltd,854523,Capital,STC206062 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Environmental Health Management,02-Apr-2024,2584.00,0,The Pear Tree Training Centre,236130,Revenue,STC206115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,02-Apr-2024,2749.75,0,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC206146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Reclaims of Direct Payments,Direct Payment Reclaims,02-Apr-2024,2816.21,0,Prepaid Financial Services,220051,Revenue,STC206165 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grounds Maintenance Client Recharges,Directorate Recharges,02-Apr-2024,2837.12,0,South Tyneside Homes Ltd,703020,Revenue,STC206172 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02-Apr-2024,2958.00,0,Stannah Lift Services Ltd,819000,Capital,STC206204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Apr-2024,3360.00,0,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC206304 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Public Relations Team,02-Apr-2024,3798.46,0,Precise Media Monitoring Ltd,236020,Revenue,STC206384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Apr-2024,4200.00,0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC206464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Apr-2024,4228.09,0,Fostering People Ltd,213500,Revenue,STC206466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Apr-2024,4228.09,0,Fostering People Ltd,213500,Revenue,STC206467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,02-Apr-2024,4374.77,0,Community Catalysts,219030,Revenue,STC206500 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Promotional Activities,Inward Investments and Events,02-Apr-2024,4922.00,0,Bloom Procurement Services,235830,Revenue,STC206563 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,02-Apr-2024,5200.00,0,Hebburn Town Football Club,219830,Revenue,STC206584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Apr-2024,5585.66,0,Dimensions (UK) Ltd,221004,Revenue,STC206624 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,02-Apr-2024,6000.00,0,NEC Software Solutions UK Ltd,230440,Revenue,STC206654 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,02-Apr-2024,6575.00,0,KTD (NE) Ltd,854500,Capital,STC206696 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02-Apr-2024,7601.50,0,ThyssenKrupp Encasa A Division of ThyssenKrupp Access Ltd,819000,Capital,STC206746 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02-Apr-2024,7650.00,0,DR Builders (North East) Limited,819000,Capital,STC206747 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,Childrens Services Family Hubs,02-Apr-2024,9324.05,0,South Tyneside & Sunderland NHS Foundation Trust,212095,Revenue,STC206814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,02-Apr-2024,9580.63,0,Home Group Developments Ltd,221001,Revenue,STC206823 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,02-Apr-2024,9821.60,0,Ridgeway Academy,211510,Revenue,STC206830 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,Childrens Services Family Hubs,02-Apr-2024,12790.78,0,South Tyneside & Sunderland NHS Foundation Trust,212095,Revenue,STC206915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Apr-2024,12830.16,0,Dimensions (UK) Ltd,221004,Revenue,STC206917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,02-Apr-2024,13567.17,0,Home Group Developments Ltd,221001,Revenue,STC206931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Apr-2024,14656.80,0,Dimensions (UK) Ltd,221004,Revenue,STC206948 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,02-Apr-2024,14988.40,0,Pinsent Masons LLP,828512,Capital,STC206951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Apr-2024,15224.72,0,Dimensions (UK) Ltd,221004,Revenue,STC206962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,02-Apr-2024,15756.31,0,Dale Care Limited,221001,Revenue,STC206973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Apr-2024,20185.80,0,Cambian Group plc,213700,Revenue,STC207046 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,02-Apr-2024,20237.93,0,Northumbrian Roads Limited,850000,Capital,STC207049 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,02-Apr-2024,21000.00,0,Amos Live LLP (Bruce Fielder p/k/a Sigala),222840,Revenue,STC207060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Apr-2024,21642.86,0,Cambian Group plc,213700,Revenue,STC207069 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,South Shields Museum & Arts Gallery,02-Apr-2024,33696.25,0,Opus Building Services,827051,Capital,STC207136 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,02-Apr-2024,52158.00,0,Glendale Managed Services Ltd,226790,Revenue,STC207192 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02-Apr-2024,59000.00,0,DR Builders (North East) Limited,819000,Capital,STC207209 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,02-Apr-2024,71303.59,0,MGL Demolition Limited,828532,Capital,STC207224 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,02-Apr-2024,152759.65,0,South Tyneside Homes Ltd,999999,Balance Sheet,STC207270 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Apr-2024,512.02,0,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC204106 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Apr-2024,512.02,0,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC204107 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Apr-2024,512.02,0,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC204108 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,03-Apr-2024,525.00,0,Redacted - personl info,237020,Revenue,STC204128 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,03-Apr-2024,525.00,0,Redacted - personl info,237020,Revenue,STC204129 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,03-Apr-2024,540.00,0,Mableson Hall Ltd,828532,Capital,STC204161 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03-Apr-2024,548.00,0,Windoor Services Ltd,232860,Revenue,STC204176 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,575.90,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,03-Apr-2024,584.27,0,JMP FOODSERVICE,219100,Revenue,STC204246 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03-Apr-2024,597.00,0,Windoor Services Ltd,232860,Revenue,STC204270 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03-Apr-2024,600.00,0,Dere Street Barristers,231100,Revenue,STC204276 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,602.48,0,Arnold Clark Finance Ltd,227000,Revenue,STC204318 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Apr-2024,621.43,0,Wernick Hire Limited,227000,Revenue,STC204347 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Apr-2024,621.43,0,Wernick Hire Limited,227000,Revenue,STC204348 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Apr-2024,621.43,0,Wernick Hire Limited,227000,Revenue,STC204349 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,03-Apr-2024,625.00,0,Mableson Hall Ltd,825002,Capital,STC204355 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Modern Workplace Programme – Hybrid Working Project,03-Apr-2024,640.00,0,Albany Office Equipment (Wholesale) Ltd,230311,Revenue,STC204380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Performance Monitoring Finance Admin,03-Apr-2024,640.00,0,TLG Business Services (The Launch Group),216300,Revenue,STC204381 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Apr-2024,651.00,0,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC204411 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,03-Apr-2024,652.00,0,Windoor Services Ltd,232870,Revenue,STC204412 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204434 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204435 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204436 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204437 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204438 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204439 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204440 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204441 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204442 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204443 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204444 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204445 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204446 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204447 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204448 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204449 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204450 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204451 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204452 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204453 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204454 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204455 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204456 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204457 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204458 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204459 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204460 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204461 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204462 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204463 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204464 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204465 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,669.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204475 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,669.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204476 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,669.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204477 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Bents Exhibition Park,03-Apr-2024,680.00,0,Albany Office Equipment (Wholesale) Ltd,223570,Revenue,STC204512 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Apr-2024,683.58,0,Wernick Hire Limited,227000,Revenue,STC204539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 1 - Day Care - (Stanleys at Jarrow),03-Apr-2024,689.90,0,TTS Group Ltd (RM Educational Resourced Ltd t/a),215477,Revenue,STC204552 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,716.10,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204602 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,716.10,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204603 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,716.10,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204604 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,716.10,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204605 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,729.43,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204642 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Childrens Services Family Hubs,03-Apr-2024,730.00,0,The UK Committee for UNICEF,212095,Revenue,STC204643 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,"Broadband, Internet & Wi-fi Expenses",Childrens Services Family Hubs,03-Apr-2024,749.93,0,Evolve Data Solutions Ltd,212095,Revenue,STC204672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,03-Apr-2024,750.00,0,Redacted - personl info,219100,Revenue,STC204674 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,03-Apr-2024,773.47,0,Critiqom Limited,230140,Revenue,STC204717 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03-Apr-2024,775.00,0,Dere Street Barristers,231100,Revenue,STC204720 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03-Apr-2024,796.80,0,James Burrell Ltd,227630,Revenue,STC204775 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03-Apr-2024,797.59,0,James Burrell Ltd,227630,Revenue,STC204777 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,803.67,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,03-Apr-2024,825.00,0,Vision for Education Ltd,217740,Revenue,STC204812 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,03-Apr-2024,848.97,0,Elis UK Ltd,227030,Revenue,STC204859 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Vehicle Wash and Dewatering Facilities,03-Apr-2024,860.00,0,Air Vending Ltd t/a Air Serv,854499,Capital,STC204889 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Apr-2024,870.00,0,Wernick Hire Limited,227000,Revenue,STC204897 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Apr-2024,870.00,0,Wernick Hire Limited,227000,Revenue,STC204898 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Apr-2024,870.00,0,Wernick Hire Limited,227000,Revenue,STC204899 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Apr-2024,870.00,0,Wernick Hire Limited,227000,Revenue,STC204900 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Apr-2024,870.00,0,Wernick Hire Limited,227000,Revenue,STC204901 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Apr-2024,870.00,0,Wernick Hire Limited,227000,Revenue,STC204902 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Apr-2024,870.00,0,Wernick Hire Limited,227000,Revenue,STC204903 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,875.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204915 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Apr-2024,878.01,0,Wernick Hire Limited,227000,Revenue,STC204918 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,898.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204932 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Childrens Services Family Hubs,03-Apr-2024,900.00,0,South Tyneside & Sunderland NHS Foundation Trust,212095,Revenue,STC204935 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,915.36,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204974 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,03-Apr-2024,950.00,0,Mableson Hall Ltd,825002,Capital,STC205019 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Fire Reform Act Portfolio Works,03-Apr-2024,956.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC205026 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Apr-2024,985.84,0,Wernick Hire Limited,227000,Revenue,STC205053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,03-Apr-2024,986.00,0,Redacted - personl info,213602,Revenue,STC205054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,03-Apr-2024,990.00,0,Vision for Education Ltd,217740,Revenue,STC205061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,03-Apr-2024,1008.00,0,Redacted - personl info,213602,Revenue,STC205117 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03-Apr-2024,1018.00,0,Windoor Services Ltd,232860,Revenue,STC205130 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,1044.70,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC205153 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03-Apr-2024,1058.50,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC205162 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,1066.71,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC205167 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Decarbonising Transport,03-Apr-2024,1193.56,0,Total Resources (UK) Limited t/a TM Lincs,852032,Capital,STC205323 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,1201.17,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC205388 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,03-Apr-2024,1207.93,0,Newcastle City Council,237020,Revenue,STC205393 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03-Apr-2024,1220.56,0,Pickerings Europe Ltd,232860,Revenue,STC205404 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,03-Apr-2024,1245.00,0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC205418 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,1253.64,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC205433 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,03-Apr-2024,1292.23,0,Askews and Holts Library Services Ltd,223170,Revenue,STC205457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Hearing Impaired Service,03-Apr-2024,1295.00,0,Oticon Limited,211700,Revenue,STC205460 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,HEBBURN LAKES – SEN UNIT ALTERATIONS,03-Apr-2024,1330.82,0,AMH Workspace Ltd,814034,Capital,STC205494 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,1372.37,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC205523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Hearing Impaired Service,03-Apr-2024,1375.00,0,Sync (GBM Digital Technologies Ltd t/a),211700,Revenue,STC205524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,03-Apr-2024,1416.00,0,C J Transport Services (North East) Limited,220550,Revenue,STC205548 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,1457.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC205589 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,03-Apr-2024,1504.00,0,TLG Business Services (The Launch Group),215956,Revenue,STC205624 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,03-Apr-2024,1556.95,0,Critiqom Limited,230385,Revenue,STC205648 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03-Apr-2024,1625.00,0,Windoor Services Ltd,232860,Revenue,STC205698 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03-Apr-2024,1664.00,0,James Burrell Ltd,227630,Revenue,STC205726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03-Apr-2024,1684.90,0,Team Fostering (formerly Team Fostering North East),213300,Revenue,STC205738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,03-Apr-2024,1691.39,0,Key Subject Tuition Ltd,216180,Revenue,STC205741 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Modern Workspace Programme,03-Apr-2024,1774.82,0,Gotch Saunders & Surridge LLP (t/a GSSArchitecture),820327,Capital,STC205780 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,03-Apr-2024,1800.00,0,Redacted - personl info,230641,Revenue,STC205788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,03-Apr-2024,1810.00,0,Direct Healthcare Group,221430,Revenue,STC205796 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Apr-2024,1830.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC205805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staying Put Placements,Commissioned Fostering,03-Apr-2024,1831.15,0,St Cuthberts Care,213500,Revenue,STC205806 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Consumables,Libraries Admin,03-Apr-2024,2167.00,0,Spectrum Plastics (T Haynes Chorley & Co Ltd t/a),223170,Revenue,STC205981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service,03-Apr-2024,2182.00,0,Ethitec (Ethical Technology Ltd t/a),221420,Revenue,STC205988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,03-Apr-2024,2204.08,0,The Angelou Centre,213602,Revenue,STC205997 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Fire Reform Act Portfolio Works,03-Apr-2024,2305.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC206038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Apr-2024,2340.00,0,ROC Family Support Ltd,213700,Revenue,STC206046 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03-Apr-2024,2500.00,0,Windoor Services Ltd,232860,Revenue,STC206095 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Libraries Admin,03-Apr-2024,2672.18,0,TownsWeb Archiving Ltd,223170,Revenue,STC206138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Apr-2024,3624.71,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC206354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Apr-2024,3624.71,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC206355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Apr-2024,3624.71,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC206356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Apr-2024,3624.71,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC206357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Apr-2024,3624.71,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC206358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Apr-2024,3624.71,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC206359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Apr-2024,3624.71,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC206360 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03-Apr-2024,3890.00,0,Windoor Services Ltd,232860,Revenue,STC206407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,03-Apr-2024,3929.12,0,Turning Point Services Limited,216510,Revenue,STC206415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Apr-2024,4164.98,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC206458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Apr-2024,4164.98,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC206459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Apr-2024,4164.98,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC206460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Apr-2024,4164.98,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC206461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Apr-2024,4164.98,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC206462 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03-Apr-2024,4420.00,0,Windoor Services Ltd,232860,Revenue,STC206506 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,General Car Parking Administration,03-Apr-2024,4934.25,0,Metric Group Limited,227350,Revenue,STC206566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Apr-2024,4948.85,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC206568 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,03-Apr-2024,5608.70,0,Glasdon UK Limited,226885,Revenue,STC206627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Apr-2024,5844.00,0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC206644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,03-Apr-2024,6016.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC206659 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Stock condition surveys + (HHSRS/EPC),03-Apr-2024,6069.00,0,Compliance365 t/a ECT Ltd,806638,Capital,STC206667 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,03-Apr-2024,6400.00,0,Waterman Infrastructure and Environment,850000,Capital,STC206684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Apr-2024,7025.54,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC206717 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,03-Apr-2024,8400.00,0,Tivoli Group,226830,Revenue,STC206778 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,03-Apr-2024,8400.00,0,Tivoli Group,226830,Revenue,STC206779 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,03-Apr-2024,8716.46,0,NEC Software Solutions UK Ltd,230440,Revenue,STC206792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Substance Misuse - DRUGS (GP PRESCRINING),03-Apr-2024,8995.13,0,NHS North East and North Cumbria ICB,225164,Revenue,STC206798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,03-Apr-2024,9030.00,0,Signis Limited,212050,Revenue,STC206800 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,03-Apr-2024,9966.00,0,North East Regional Employers Organisation,230600,Revenue,STC206836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Substance Misuse - DRUGS (GP PRESCRINING),03-Apr-2024,10476.36,0,NHS North East and North Cumbria ICB,225164,Revenue,STC206854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Apr-2024,10500.00,0,We Care Bespoke Ltd,213700,Revenue,STC206855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Apr-2024,12179.68,0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC206899 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,03-Apr-2024,12250.00,0,MA Education Limited,230641,Revenue,STC206901 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,03-Apr-2024,13376.12,0,Critiqom Limited,230385,Revenue,STC206928 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Default Procurement Subjective,Climate Change Team,03-Apr-2024,15000.00,0,North of Tyne Combined Authority,236895,Revenue,STC206952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Apr-2024,17151.41,0,St Cuthberts Care,213700,Revenue,STC206991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Apr-2024,18033.86,0,St Cuthberts Care,213700,Revenue,STC207006 Â鶹ÊÓƵ,00CL,Balance Sheet,STH GF Invoice Holding Account,Balance Sheet Corporate Finance,03-Apr-2024,18661.20,0,South Tyneside Homes Ltd,999999,Balance Sheet,STC207017 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Agency Staff - Non-Teachers,Strategic Housing Review,03-Apr-2024,18753.00,0,Penna Plc,709040,Revenue,STC207018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Apr-2024,18839.72,0,ROC Family Support Ltd,213700,Revenue,STC207019 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Sundry Costs,Garage Demolition,03-Apr-2024,19000.00,0,MGL Demolition Limited,803464,Capital,STC207026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Apr-2024,20536.13,0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC207052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Apr-2024,20700.00,0,ROC Family Support Ltd,213700,Revenue,STC207054 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Lizard Lane Homeloss & Demolition,03-Apr-2024,28323.26,0,MGL Demolition Limited,802868,Capital,STC207111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Apr-2024,30202.86,0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC207120 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,03-Apr-2024,43950.99,0,Northumbrian Roads Limited,850000,Capital,STC207171 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03-Apr-2024,59000.00,0,DR Builders (North East) Limited,819000,Capital,STC207210 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Energy Recharges,03-Apr-2024,71917.81,0,BT - British Telecommunications PLC,238500,Revenue,STC207226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),03-Apr-2024,120328.00,0,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC207255 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,04-Apr-2024,500.35,0,TSUK Interiors Limited,232860,Revenue,STC204074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Mortimer Comp Kitchen,04-Apr-2024,517.60,0,Pasta King (UK) Ltd,217525,Revenue,STC204116 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2024,535.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204149 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,04-Apr-2024,564.50,0,Gym Wizard Ltd,222950,Revenue,STC204211 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2024,571.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204227 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,04-Apr-2024,600.00,0,Windoor Services Ltd,232840,Revenue,STC204277 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,Turnaround Funding,04-Apr-2024,650.00,0,NECA,219260,Revenue,STC204404 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204466 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204467 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204468 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,04-Apr-2024,681.00,0,Ward Hadaway Solicitors,231100,Revenue,STC204523 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,Childrens Services Family Hubs,04-Apr-2024,688.00,0,Collaborate & Innovate Ltd t/a Cosy,212095,Revenue,STC204547 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,04-Apr-2024,720.00,0,YCS Construction Limited,820004,Capital,STC204613 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,04-Apr-2024,721.00,0,Ward Hadaway Solicitors,231100,Revenue,STC204618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,04-Apr-2024,766.00,0,Little Jems Nursery,213602,Revenue,STC204704 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Buildings & Compliance Team,04-Apr-2024,800.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232360,Revenue,STC204780 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,04-Apr-2024,837.75,0,Ward Hadaway Solicitors,231100,Revenue,STC204849 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,04-Apr-2024,843.33,0,Homefair Blinds (UK) Ltd,235970,Revenue,STC204851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,04-Apr-2024,873.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC204905 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2024,873.66,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204907 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,04-Apr-2024,910.00,0,MGL Demolition Limited,828512,Capital,STC204966 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2024,911.75,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204969 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Expenses,Business Incubation : Jarrow Business Centre,04-Apr-2024,934.52,0,Pitney Bowes Purchase Power,235970,Revenue,STC204998 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,04-Apr-2024,955.00,0,Royal Mail,231320,Revenue,STC205025 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04-Apr-2024,1008.00,0,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC205118 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2024,1043.97,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC205152 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,04-Apr-2024,1082.38,0,Prudential Public Limited Company,999999,Balance Sheet,STC205183 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,04-Apr-2024,1145.88,0,Young Foundations Ltd,211150,Revenue,STC205283 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - jarrow & Boldon,04-Apr-2024,1158.66,0,Low Fell Removals,708330,Revenue,STC205298 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,04-Apr-2024,1170.00,0,YCS Construction Limited,232870,Revenue,STC205303 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,04-Apr-2024,1206.79,0,Redacted - personl info,223760,Revenue,STC205392 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,04-Apr-2024,1252.78,0,Allpay Limited,230140,Revenue,STC205432 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,04-Apr-2024,1269.50,0,Ward Hadaway Solicitors,231100,Revenue,STC205442 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Property Reactive / General Repairs,Locality 2 - Boldon/Bede/Biddick,04-Apr-2024,1364.00,0,ACT Construction Services Limited,215412,Revenue,STC205521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,04-Apr-2024,1500.00,0,Key Subject Tuition Ltd,216191,Revenue,STC205615 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,04-Apr-2024,1535.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC205637 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,Childrens Services Family Hubs,04-Apr-2024,1642.29,0,Collaborate & Innovate Ltd t/a Cosy,212095,Revenue,STC205710 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,04-Apr-2024,1700.00,0,Specsavers Optical Superstores,230600,Revenue,STC205749 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Food Safety,04-Apr-2024,1973.30,0,Public Analyst Scientific Services Ltd,236160,Revenue,STC205881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Apr-2024,2048.25,0,TACT - The Adolescent and Children's Trust,213500,Revenue,STC205930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Apr-2024,2048.25,0,TACT - The Adolescent and Children's Trust,213500,Revenue,STC205931 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,04-Apr-2024,2182.70,0,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC205989 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,04-Apr-2024,2366.96,0,Marshalls,227630,Revenue,STC206054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04-Apr-2024,2400.00,0,Standby Healthcare,213700,Revenue,STC206067 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Energy Project Phase 1,04-Apr-2024,2834.84,0,XMA Limited,854571,Capital,STC206170 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Admin - Central Admin,04-Apr-2024,3000.00,0,Lyreco UK Limited,231320,Revenue,STC206213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Apr-2024,3327.63,0,Barnardos,213500,Revenue,STC206297 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,04-Apr-2024,3481.92,0,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC206327 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,04-Apr-2024,3580.00,0,Aimrange (NE) Ltd,851000,Capital,STC206347 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Property Reactive / General Repairs,Locality 2 - Boldon/Bede/Biddick,04-Apr-2024,3789.00,0,ACT Construction Services Limited,215412,Revenue,STC206381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04-Apr-2024,3840.00,0,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC206392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04-Apr-2024,3950.10,0,Foster Care Solutions Ltd,213500,Revenue,STC206421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Apr-2024,3950.10,0,Foster Care Solutions Ltd,213500,Revenue,STC206419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Apr-2024,3950.10,0,Foster Care Solutions Ltd,213500,Revenue,STC206420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,04-Apr-2024,4110.00,0,Seating Matters,221420,Revenue,STC206449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04-Apr-2024,4349.92,0,The Children's Family Trust,213500,Revenue,STC206487 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Property Reactive / General Repairs,Locality 2 - Boldon/Bede/Biddick,04-Apr-2024,4958.00,0,ACT Construction Services Limited,215412,Revenue,STC206570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04-Apr-2024,5063.11,0,TACT - The Adolescent and Children's Trust,213700,Revenue,STC206580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Apr-2024,5212.96,0,The Children's Family Trust,213500,Revenue,STC206587 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",CCG Funding Contributions,Best Start Digital Info Network,04-Apr-2024,5411.73,0,Leicestershire Partnership NHS Trust,225129,Revenue,STC206608 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,SEND Capital Fund,04-Apr-2024,6565.00,0,McAvoy Modular Offsite Limited,814022,Capital,STC206695 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Community & Greenspace Improvements,04-Apr-2024,7156.30,0,ESE World Ltd,854514,Capital,STC206722 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,04-Apr-2024,7500.00,0,Occupational Health and Wellbeing Ltd,230600,Revenue,STC206740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04-Apr-2024,10115.00,0,Tyne & Wear Cars Ltd,218930,Revenue,STC206844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04-Apr-2024,10281.12,0,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC206848 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,04-Apr-2024,10413.99,0,Groundwork Services (Durham) Limited,828532,Capital,STC206850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04-Apr-2024,10500.00,0,We Care Bespoke Ltd,213700,Revenue,STC206856 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,04-Apr-2024,11561.00,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC206885 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,04-Apr-2024,12500.00,0,National Numeracy,215954,Revenue,STC206910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,04-Apr-2024,13600.72,0,Thornbury Nursing & Community Services run by Independent Clinical Services,212050,Revenue,STC206932 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Investment Delivery Team,04-Apr-2024,15467.63,0,Metro Dynamics,235610,Revenue,STC206967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04-Apr-2024,21214.29,0,Cambian Group plc,213700,Revenue,STC207062 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,04-Apr-2024,22400.00,0,GUST Independent School Ltd,211150,Revenue,STC207076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04-Apr-2024,25500.00,0,Cambian Group plc,213700,Revenue,STC207091 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,04-Apr-2024,47466.14,0,Prudential Public Limited Company,999999,Balance Sheet,STC207181 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,04-Apr-2024,116417.25,0,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC207253 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,04-Apr-2024,203002.53,0,Northumbrian Roads Limited,850000,Capital,STC207284 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,04-Apr-2024,2013974.80,0,South Tyneside Homes Ltd,999999,Balance Sheet,STC207299 Â鶹ÊÓƵ,00CL,Housing Capital,Housing Capital,Resettlement Programme,05-Apr-2024,92500.00,0,Peter Ross Solicitors,803473,Capital,APRIL 2024-003 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Horsley Hill Flats Conversion,05-Apr-2024,500.00,0,Bloom Procurement Services,806600,Capital,STC204041 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,05-Apr-2024,517.50,0,Shaun Matthias Limited,232805,Revenue,STC204115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,05-Apr-2024,550.00,0,Hampton’s Resourcing,219030,Revenue,STC204180 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Handy Estates,05-Apr-2024,552.46,0,Wolseley UK Limited,226885,Revenue,STC204189 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,05-Apr-2024,555.00,0,Method Building Consultancy Ltd.,232808,Revenue,STC204191 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Viking Energy Network Jarrow Phase 1,05-Apr-2024,560.00,0,Thornton-Firkin LLP,854570,Capital,STC204197 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,05-Apr-2024,571.20,0,Phoenix Eye Limited,232810,Revenue,STC204226 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,05-Apr-2024,577.57,0,S Davison (Electricals) Ltd,235970,Revenue,STC204237 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,05-Apr-2024,580.00,0,Redacted - personl info,224082,Revenue,STC204240 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,ICT & Digital Services,05-Apr-2024,583.15,0,Posturite Limited,230440,Revenue,STC204245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,ILAC General,05-Apr-2024,600.00,0,Language Empire Ltd,213300,Revenue,STC204280 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,05-Apr-2024,600.00,0,Rother District Council,230641,Revenue,STC204281 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Jarrow Business Centre,05-Apr-2024,606.84,0,Aspire Technology Solutions Limited,235970,Revenue,STC204322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Forest View Primary Kitchen,05-Apr-2024,612.01,0,Upnorth Engineering Services Limited,217310,Revenue,STC204325 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,05-Apr-2024,620.85,0,CCS Media,230440,Revenue,STC204345 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Non Staff Training,Delivering Best Value,05-Apr-2024,625.00,0,NASEN,211830,Revenue,STC204356 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05-Apr-2024,664.52,0,O’Brien Aggregate Marsden Limited,227630,Revenue,STC204470 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,05-Apr-2024,680.28,0,Balfour Beatty Living Places Ltd,820001,Capital,STC204521 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : One Trinity Green,05-Apr-2024,698.00,0,Aspire Technology Solutions Limited,235950,Revenue,STC204565 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,05-Apr-2024,700.00,0,Groundwork NE & Cumbria,236410,Revenue,STC204569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,05-Apr-2024,775.00,0,Imeary Medical Group,225080,Revenue,STC204723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,05-Apr-2024,775.00,0,Mayfield Medical Group,225080,Revenue,STC204724 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,05-Apr-2024,837.28,0,Hampton’s Resourcing,220551,Revenue,STC204848 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,05-Apr-2024,919.22,0,Smart Vision Europe Ltd,230440,Revenue,STC204975 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Future High Streets Fund,05-Apr-2024,975.00,0,Todd Milburn Partnership Limited,828532,Capital,STC205047 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,05-Apr-2024,1000.00,0,Civica UK Limited,237020,Revenue,STC205080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,05-Apr-2024,1025.00,0,Albert Road Surgery,225080,Revenue,STC205137 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : South Shields Business,05-Apr-2024,1026.65,0,Aspire Technology Solutions Limited,235965,Revenue,STC205138 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Future High Streets Fund,05-Apr-2024,1041.11,0,Advantex Network Solutions Limited,828532,Capital,STC205148 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05-Apr-2024,1119.00,0,Ward Hadaway Solicitors,231100,Revenue,STC205233 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Quadrus Centre,05-Apr-2024,1122.77,0,Aspire Technology Solutions Limited,235960,Revenue,STC205237 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,05-Apr-2024,1125.00,0,DDH Psychological Solutions Limited,230600,Revenue,STC205239 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,05-Apr-2024,1152.00,0,Zip Heaters (UK) Ltd (trading as Zip Water UK),232810,Revenue,STC205291 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,05-Apr-2024,1218.17,0,E File Ready Ltd,230600,Revenue,STC205403 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05-Apr-2024,1258.00,0,Ward Hadaway Solicitors,231100,Revenue,STC205437 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,05-Apr-2024,1300.00,0,Lyon Equipment Limited,230641,Revenue,STC205466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,05-Apr-2024,1341.05,0,Access UK Ltd,221500,Revenue,STC205499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Children with Disability Team,05-Apr-2024,1350.00,0,We Care Bespoke Ltd,213100,Revenue,STC205503 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05-Apr-2024,1359.52,0,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC205517 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,05-Apr-2024,1360.00,0,Regent Funeral Services Ltd,237020,Revenue,STC205518 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,"Broadband, Internet & Wi-fi Expenses",Childrens Services Family Hubs,05-Apr-2024,1390.56,0,CAE Technology Services Ltd,212095,Revenue,STC205537 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,05-Apr-2024,1397.00,0,Redacted - personl info,224082,Revenue,STC205540 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,05-Apr-2024,1434.83,0,Glendale Managed Services Ltd,226840,Revenue,STC205559 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05-Apr-2024,1438.00,0,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC205562 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Litter Bins,05-Apr-2024,1450.00,0,Arndale Group of Companies,856551,Capital,STC205580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,05-Apr-2024,1475.00,0,Trinity Medical Centre,225080,Revenue,STC205602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,05-Apr-2024,1557.59,0,Swiis Foster Care Ltd,213300,Revenue,STC205649 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,05-Apr-2024,1558.19,0,Acrol Air Conditioning Co. Ltd,232822,Revenue,STC205650 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,05-Apr-2024,1590.46,0,Greenham Trading Limited,224400,Revenue,STC205663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,05-Apr-2024,1600.75,0,Biddick Hall Pharmacy,225103,Revenue,STC205674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,05-Apr-2024,1603.55,0,DG Neil Ltd T/A Neil Pharmacy,225103,Revenue,STC205678 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Occupational Therapy Team,05-Apr-2024,1650.00,0,Access Independent Limited,221185,Revenue,STC205720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Apr-2024,1721.15,0,Swiis Foster Care Ltd,213500,Revenue,STC205758 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,05-Apr-2024,1741.32,0,Monkton Infants Academy,232330,Revenue,STC205763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Medicine Management,05-Apr-2024,1786.15,0,NHS North of England Commissioning Support Unit,225224,Revenue,STC205782 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05-Apr-2024,1792.92,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC205784 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,05-Apr-2024,1833.00,0,Perth Green Community Association CIO,232300,Revenue,STC205808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05-Apr-2024,1876.00,0,Seating Matters,221420,Revenue,STC205848 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,05-Apr-2024,2050.00,0,North East Dance CIC,224082,Revenue,STC205932 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,05-Apr-2024,2050.00,0,Tyne & Wear Archives & Museums,236410,Revenue,STC205933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to CCG and other Health Bodies,Sexual Health - NCA GUM Open Access,05-Apr-2024,2059.00,0,Solutions4Health Limited,225045,Revenue,STC205939 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,05-Apr-2024,2060.60,0,North VS Ltd (previously 2020 Vision Systems Ltd),235970,Revenue,STC205941 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,05-Apr-2024,2070.00,0,Durham Wildlife Services Ltd,236410,Revenue,STC205944 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,05-Apr-2024,2458.00,0,Rhodar Industrial Services Ltd,820006,Capital,STC206083 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Cultural Partnership,05-Apr-2024,2500.00,0,Cultural Spring Sunderland University Account,222831,Revenue,STC206096 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,05-Apr-2024,2630.74,0,Canon (UK) Ltd,230080,Revenue,STC206124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,05-Apr-2024,2750.00,0,Hampton’s Resourcing,219030,Revenue,STC206148 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,05-Apr-2024,2801.00,0,GS Smirthwaite Ltd,232860,Revenue,STC206162 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05-Apr-2024,2884.66,0,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC206181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,05-Apr-2024,2950.40,0,DAC Beachcroft Claims Ltd,220200,Revenue,STC206203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,In House Fostering,05-Apr-2024,3031.95,0,Redacted - personl info,213800,Revenue,STC206226 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,05-Apr-2024,3112.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC206236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,05-Apr-2024,3125.00,0,Hampton’s Resourcing,219030,Revenue,STC206239 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Finance and HR Payroll System,05-Apr-2024,3207.16,0,Socitm Advisory Limited,857527,Capital,STC206261 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,05-Apr-2024,3240.00,0,Durham Wildlife Services Ltd,236410,Revenue,STC206265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Apr-2024,3340.25,0,Swiis Foster Care Ltd,213500,Revenue,STC206299 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,General Car Parking Administration,05-Apr-2024,3346.61,0,Paybyphone Ltd,227350,Revenue,STC206302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Apr-2024,3360.00,0,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC206305 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Monkton Stadium,05-Apr-2024,3375.00,0,Savills (UK) Limited,223880,Revenue,STC206308 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05-Apr-2024,3442.00,0,Stannah Lift Services Ltd,819000,Capital,STC206323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",License Fees Payable,Commissioning Unit,05-Apr-2024,3485.67,0,Alzheimers Society,219030,Revenue,STC206328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Apr-2024,3489.28,0,Swiis Foster Care Ltd,213500,Revenue,STC206331 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05-Apr-2024,3812.00,0,Viatec UK Ltd,227630,Revenue,STC206388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,05-Apr-2024,3847.74,0,Nudge Education Limited,217740,Revenue,STC206393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Apr-2024,3893.25,0,Swiis Foster Care Ltd,213500,Revenue,STC206408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Apr-2024,3893.25,0,Swiis Foster Care Ltd,213500,Revenue,STC206409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Apr-2024,3926.31,0,Swiis Foster Care Ltd,213500,Revenue,STC206413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Apr-2024,3926.31,0,Swiis Foster Care Ltd,213500,Revenue,STC206414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Apr-2024,3967.78,0,Swiis Foster Care Ltd,213500,Revenue,STC206423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,05-Apr-2024,3985.71,0,Utopia Supported Housing Limited,213300,Revenue,STC206427 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,05-Apr-2024,3990.00,0,Critiqom Limited,230140,Revenue,STC206428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Primary Education,05-Apr-2024,4050.00,0,Edupedia Ltd,210550,Revenue,STC206436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Apr-2024,4061.74,0,Swiis Foster Care Ltd,213500,Revenue,STC206442 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,05-Apr-2024,4140.00,0,Durham Wildlife Services Ltd,236410,Revenue,STC206452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,05-Apr-2024,4231.44,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC206468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Apr-2024,4242.00,0,A Wilderness Way Group Limited,213700,Revenue,STC206469 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,05-Apr-2024,4837.56,0,Harton Village Kindergarten,211510,Revenue,STC206557 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,West Holborn Renewable Energy Network,05-Apr-2024,4947.50,0,Driver Project Services Ltd,854597,Capital,STC206567 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,05-Apr-2024,4950.00,0,Durham Wildlife Services Ltd,236410,Revenue,STC206569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,05-Apr-2024,5259.80,0,Ashchem Ltd,225103,Revenue,STC206594 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Taxi and Hackney Cab Licensing,05-Apr-2024,5354.02,0,VIP-System Ltd,236850,Revenue,STC206599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Visually Impaired Service,05-Apr-2024,5517.98,0,Guide Dogs for the Blind Association,211710,Revenue,STC206620 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Recycle Village Skip Replacement,05-Apr-2024,6044.74,0,UK Container Maintenance Ltd,856557,Capital,STC206663 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,05-Apr-2024,6351.59,0,Greenham Trading Limited,224400,Revenue,STC206677 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05-Apr-2024,6372.00,0,Stannah Lift Services Ltd,819000,Capital,STC206679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,05-Apr-2024,6374.27,0,Nudge Education Limited,217740,Revenue,STC206681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,05-Apr-2024,9086.40,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC206803 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,05-Apr-2024,9502.35,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,211510,Revenue,STC206819 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05-Apr-2024,10057.55,0,North East Concrete Limited,227630,Revenue,STC206841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,05-Apr-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,STC206846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,05-Apr-2024,10437.50,0,Everyturn - previously Mental Health Concern,220020,Revenue,STC206852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,The Matrix,05-Apr-2024,10546.00,0,Albany Office Equipment (Wholesale) Ltd,216510,Revenue,STC206862 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,05-Apr-2024,11880.00,0,YCS Construction Limited,222950,Revenue,STC206891 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Consultancy,CS Improvement Plan,05-Apr-2024,12600.00,0,Tile Hill Interim & Executive Ltd,212051,Revenue,STC206913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,05-Apr-2024,15243.06,0,Thornbury Nursing & Community Services run by Independent Clinical Services,212050,Revenue,STC206963 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,05-Apr-2024,15457.22,0,Your NRG Limited,227000,Revenue,STC206966 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,05-Apr-2024,16153.54,0,Canon (UK) Ltd,230080,Revenue,STC206977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Apr-2024,16157.06,0,Paddock House Ltd,213700,Revenue,STC206978 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,05-Apr-2024,16646.42,0,Your NRG Limited,227000,Revenue,STC206987 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,05-Apr-2024,19968.55,0,TEP (The Environment Partnership) Ltd,226790,Revenue,STC207042 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,05-Apr-2024,20000.00,0,Quadient Ltd (formerly Neopost Limited),231320,Revenue,STC207043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Apr-2024,21900.00,0,Compass Children’s Homes North East Ltd Formally Know as Artemis (part of Compass Community),213700,Revenue,STC207072 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05-Apr-2024,35923.04,0,Balfour Beatty Living Places Ltd,227630,Revenue,STC207141 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05-Apr-2024,37053.89,0,Bespoke Concrete Products Limited,227630,Revenue,STC207152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Learning Disability Support,05-Apr-2024,52328.18,0,Sunderland Home Care Associates,221004,Revenue,STC207193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Apr-2024,65600.00,0,Nugent Care,213700,Revenue,STC207213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Apr-2024,65751.00,0,A Wilderness Way Group Limited,213700,Revenue,STC207214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Apr-2024,65751.00,0,A Wilderness Way Group Limited,213700,Revenue,STC207215 Â鶹ÊÓƵ,00CL,Business & Resources Group,Residual Pension Cost,Central Pension Costs,05-Apr-2024,82712.41,0,Tyne and Wear Pension Fund,238070,Revenue,STC207236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Early Retirement Payments,ISB Contingencies,05-Apr-2024,114755.07,0,Teachers Pensions,210070,Revenue,STC207251 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Holborn Riverside Development,05-Apr-2024,722290.42,0,John F Hunt Regeneration Ltd,857000,Capital,STC207297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Travel & Subsistence Expenses,ILAC General,08-Apr-2024,504.17,0,Redacted - personl info,213300,Revenue,STC204081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,08-Apr-2024,530.39,0,Sunderland Care & Support Ltd,221004,Revenue,STC204144 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08-Apr-2024,530.62,0,Stannah Lift Services Ltd,819000,Capital,STC204145 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,08-Apr-2024,555.33,0,Allstar Business Solutions Ltd,227000,Revenue,STC204192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,08-Apr-2024,560.00,0,Redacted - personl info,221008,Revenue,STC204199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,08-Apr-2024,560.00,0,Direct Healthcare Group,221430,Revenue,STC204198 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,08-Apr-2024,595.20,0,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC204266 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08-Apr-2024,600.00,0,Redacted - personl info,710020,Revenue,STC204283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,08-Apr-2024,600.00,0,Redacted - personl info,221008,Revenue,STC204282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Travel & Subsistence Expenses,ILAC2,08-Apr-2024,615.82,0,Redacted - personl info,213320,Revenue,STC204337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,08-Apr-2024,725.02,0,Posturite Limited,212610,Revenue,STC204639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Henderson Road Residential Care Home,08-Apr-2024,769.97,0,Shaun Matthias Limited,214010,Revenue,STC204711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08-Apr-2024,782.26,0,Direct Healthcare Group,221420,Revenue,STC204740 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,08-Apr-2024,901.12,0,NR - HUMANKIND CHARITY132343,999999,Balance Sheet,STC204951 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08-Apr-2024,943.00,0,Redacted - personl info,710020,Revenue,STC205010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Apr-2024,960.00,0,Lotus Travel NE Ltd,218930,Revenue,STC205029 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08-Apr-2024,1014.46,0,Redacted - personl info,710020,Revenue,STC205128 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08-Apr-2024,1056.11,0,Redacted - personl info,710020,Revenue,STC205159 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08-Apr-2024,1088.33,0,Redacted - personl info,710020,Revenue,STC205186 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08-Apr-2024,1110.68,0,Redacted - personl info,710020,Revenue,STC205227 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Food Safety,08-Apr-2024,1142.14,0,Public Analyst Scientific Services Ltd,236160,Revenue,STC205280 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08-Apr-2024,1143.60,0,Redacted - personl info,710020,Revenue,STC205281 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,08-Apr-2024,1250.00,0,Blackburn Management,222840,Revenue,STC205428 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08-Apr-2024,1289.15,0,Redacted - personl info,710020,Revenue,STC205456 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,08-Apr-2024,1330.00,0,Redacted - personl info,224082,Revenue,STC205491 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08-Apr-2024,1346.44,0,Redacted - personl info,710020,Revenue,STC205502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Apr-2024,1480.00,0,Lotus Travel NE Ltd,218930,Revenue,STC205607 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08-Apr-2024,1480.76,0,Redacted - personl info,710020,Revenue,STC205609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,08-Apr-2024,1520.00,0,Lotus Travel NE Ltd,213300,Revenue,STC205632 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08-Apr-2024,1659.84,0,Redacted - personl info,710020,Revenue,STC205723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Apr-2024,1700.00,0,Lotus Travel NE Ltd,218930,Revenue,STC205750 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,08-Apr-2024,2000.00,0,Redacted - personl info,222840,Revenue,STC205889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,08-Apr-2024,2080.00,0,Lotus Travel NE Ltd,213602,Revenue,STC205949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Apr-2024,2200.00,0,Lotus Travel NE Ltd,218930,Revenue,STC205994 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,08-Apr-2024,2254.13,0,NR - MERKUR SLOTS UK LIMITED135378,999999,Balance Sheet,STC206018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,08-Apr-2024,2304.00,0,Lotus Travel NE Ltd,213602,Revenue,STC206036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,08-Apr-2024,2304.00,0,Lotus Travel NE Ltd,213602,Revenue,STC206037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,08-Apr-2024,2448.00,0,Lotus Travel NE Ltd,213602,Revenue,STC206082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,08-Apr-2024,2550.20,0,24 x 7 Ltd.,213300,Revenue,STC206108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Apr-2024,2640.00,0,Lotus Travel NE Ltd,218930,Revenue,STC206127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,08-Apr-2024,2706.80,0,24 x 7 Ltd.,220550,Revenue,STC206143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,08-Apr-2024,2786.00,0,ASZ Property Developers,212610,Revenue,STC206159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,08-Apr-2024,2880.00,0,Lotus Travel NE Ltd,213602,Revenue,STC206179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Apr-2024,2929.40,0,24 x 7 Ltd.,218930,Revenue,STC206197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Apr-2024,2970.00,0,Lotus Travel NE Ltd,218930,Revenue,STC206205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Apr-2024,3051.40,0,24 x 7 Ltd.,218930,Revenue,STC206232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Apr-2024,3135.00,0,Lotus Travel NE Ltd,218930,Revenue,STC206244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Apr-2024,3300.00,0,Lotus Travel NE Ltd,218930,Revenue,STC206284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Apr-2024,3300.00,0,Lotus Travel NE Ltd,218930,Revenue,STC206285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Apr-2024,3380.00,0,Lotus Travel NE Ltd,218930,Revenue,STC206309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Apr-2024,3555.00,0,Lotus Travel NE Ltd,218930,Revenue,STC206343 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08-Apr-2024,3556.09,0,Redacted - personl info,710020,Revenue,STC206344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,08-Apr-2024,3600.00,0,Lotus Travel NE Ltd,213300,Revenue,STC206349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-Apr-2024,3704.13,0,A1 Foster Care,213500,Revenue,STC206371 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,08-Apr-2024,4061.15,0,The Steadfast Group,235960,Revenue,STC206440 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,08-Apr-2024,4061.15,0,The Steadfast Group,235950,Revenue,STC206441 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : South Shields Business,08-Apr-2024,4344.15,0,The Steadfast Group,235965,Revenue,STC206486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,08-Apr-2024,4700.00,0,Lotus Travel NE Ltd,213300,Revenue,STC206544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,08-Apr-2024,4800.00,0,Lotus Travel NE Ltd,213300,Revenue,STC206552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Apr-2024,5418.00,0,Lotus Travel NE Ltd,218930,Revenue,STC206611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Apr-2024,6520.00,0,Lotus Travel NE Ltd,218930,Revenue,STC206692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,08-Apr-2024,7250.00,0,Brinkburn CIO (previously Community Association),217740,Revenue,STC206726 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,08-Apr-2024,8482.95,0,The Steadfast Group,235970,Revenue,STC206784 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,08-Apr-2024,8624.47,0,The Steadfast Group,235970,Revenue,STC206790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Apr-2024,9080.00,0,Lotus Travel NE Ltd,218930,Revenue,STC206802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Apr-2024,9575.20,0,Lotus Travel NE Ltd,218930,Revenue,STC206822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,08-Apr-2024,10867.20,0,The Steadfast Group,221560,Revenue,STC206870 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,08-Apr-2024,11158.20,0,NR - INCHCAPE ESTATES LTD122042,999999,Balance Sheet,STC206876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Apr-2024,15260.00,0,Lotus Travel NE Ltd,218930,Revenue,STC206964 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,08-Apr-2024,15580.50,0,NR - THE WOLVERHAMPTON & DUDLEY BREWERIES PLC107595,999999,Balance Sheet,STC206968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Apr-2024,16157.06,0,Paddock House Ltd,213700,Revenue,STC206979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Apr-2024,18352.04,0,Creative Support Ltd,221004,Revenue,STC207012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Apr-2024,20235.00,0,Lotus Travel NE Ltd,218930,Revenue,STC207048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Apr-2024,20333.76,0,PRS Inclusion Services,221004,Revenue,STC207051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Apr-2024,20754.80,0,Lotus Travel NE Ltd,218930,Revenue,STC207055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Apr-2024,27280.00,0,Lotus Travel NE Ltd,218930,Revenue,STC207103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,08-Apr-2024,27696.96,0,Home Group Developments Ltd,221005,Revenue,STC207107 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - Toilet SS Town Hall,08-Apr-2024,37865.10,0,Compass Developments (NE) Limited,820334,Capital,STC207156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,08-Apr-2024,39940.43,0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC207162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Apr-2024,57009.35,0,Orbis Support Ltd,221004,Revenue,STC207207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Apr-2024,66060.00,0,Lotus Travel NE Ltd,218930,Revenue,STC207216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08-Apr-2024,133242.67,0,Dale Care Limited,221001,Revenue,STC207262 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,08-Apr-2024,168124.63,0,NR - W M MORRISON SUPERMARKETS PLC115905,999999,Balance Sheet,STC207275 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,08-Apr-2024,475043.18,0,NR - W M MORRISON SUPERMARKETS PLC128986,999999,Balance Sheet,STC207294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Allowances,ILAC General,09-Apr-2024,500.00,0,Redacted - personl info,213300,Revenue,STC204045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,09-Apr-2024,500.00,0,Redacted - personl info,213800,Revenue,STC204042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,09-Apr-2024,500.00,0,Redacted - personl info,213800,Revenue,STC204044 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,09-Apr-2024,500.00,0,Redacted - personl info,710020,Revenue,STC204043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,09-Apr-2024,502.00,0,Redacted - personl info,213901,Revenue,STC204075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,510.00,0,Redacted - personl info,213800,Revenue,STC204100 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09-Apr-2024,511.50,0,Ward Hadaway Solicitors,231100,Revenue,STC204104 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09-Apr-2024,519.50,0,Ward Hadaway Solicitors,231100,Revenue,STC204121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,09-Apr-2024,525.60,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC204137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,526.00,0,Redacted - personl info,213800,Revenue,STC204138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,09-Apr-2024,560.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC204200 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Major Transport Schemes,09-Apr-2024,561.48,0,Newcastle City Council,828352,Capital,STC204206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Apr-2024,569.12,0,St Annes Community Services,221004,Revenue,STC204221 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,09-Apr-2024,576.73,0,Thompsons of Prudhoe Limited,227630,Revenue,STC204236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,09-Apr-2024,600.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC204291 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09-Apr-2024,600.00,0,Ward Hadaway Solicitors,231100,Revenue,STC204295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Apr-2024,600.00,0,Redacted - personl info,213300,Revenue,STC204284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Apr-2024,600.00,0,Redacted - personl info,213300,Revenue,STC204286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Apr-2024,600.00,0,Redacted - personl info,213300,Revenue,STC204287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Apr-2024,600.00,0,Redacted - personl info,213300,Revenue,STC204288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Apr-2024,600.00,0,Redacted - personl info,213300,Revenue,STC204289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Apr-2024,600.00,0,Redacted - personl info,213300,Revenue,STC204290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Apr-2024,600.00,0,Redacted - personl info,213300,Revenue,STC204293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Apr-2024,600.00,0,Redacted - personl info,213300,Revenue,STC204294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,600.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC204292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,09-Apr-2024,600.00,0,Redacted - personl info,213901,Revenue,STC204285 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,09-Apr-2024,626.48,0,Security Plus Ltd,237040,Revenue,STC204362 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,09-Apr-2024,629.00,0,Phoenix Eye Limited,232810,Revenue,STC204364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,648.00,0,Redacted - personl info,213800,Revenue,STC204398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,660.00,0,Redacted - personl info,213800,Revenue,STC204425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,668.57,0,Redacted - personl info,213800,Revenue,STC204474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Apr-2024,682.92,0,St Annes Community Services,221004,Revenue,STC204533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Apr-2024,682.92,0,St Annes Community Services,221004,Revenue,STC204534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,684.86,0,Redacted - personl info,213800,Revenue,STC204541 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09-Apr-2024,685.00,0,Ward Hadaway Solicitors,231100,Revenue,STC204544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,09-Apr-2024,700.00,0,Redacted - personl info,213800,Revenue,STC204572 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,09-Apr-2024,700.00,0,Key Subject Tuition Ltd,215954,Revenue,STC204571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,700.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC204573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,09-Apr-2024,720.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC204615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,748.00,0,Redacted - personl info,213800,Revenue,STC204667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,09-Apr-2024,748.00,0,Redacted - personl info,213901,Revenue,STC204666 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,09-Apr-2024,750.00,0,Windoor Services Ltd,232860,Revenue,STC204677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,756.00,0,Redacted - personl info,213800,Revenue,STC204689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Apr-2024,758.80,0,St Annes Community Services,221004,Revenue,STC204695 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,09-Apr-2024,759.50,0,Security Plus Ltd,237040,Revenue,STC204698 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,09-Apr-2024,796.25,0,Security Plus Ltd,237040,Revenue,STC204772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,800.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC204781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,830.00,0,Redacted - personl info,213800,Revenue,STC204835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,830.00,0,Redacted - personl info,213800,Revenue,STC204836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,830.00,0,Redacted - personl info,213800,Revenue,STC204837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Apr-2024,831.72,0,Foster Care Associates - North East,213500,Revenue,STC204842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,09-Apr-2024,850.00,0,Redacted - personl info,213901,Revenue,STC204866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,852.00,0,Redacted - personl info,213800,Revenue,STC204878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Apr-2024,872.52,0,Foster Care Associates - North East,213500,Revenue,STC204904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,874.00,0,Redacted - personl info,213800,Revenue,STC204908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,874.00,0,Redacted - personl info,213800,Revenue,STC204909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,09-Apr-2024,900.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC204937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,09-Apr-2024,900.00,0,Redacted - personl info,213800,Revenue,STC204936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,09-Apr-2024,901.20,0,Redacted - personl info,213800,Revenue,STC204952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,924.00,0,Redacted - personl info,213800,Revenue,STC204981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,09-Apr-2024,938.90,0,Redacted - personl info,213901,Revenue,STC205003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,950.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,954.00,0,Redacted - personl info,213800,Revenue,STC205024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,960.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Apr-2024,970.27,0,Foster Care Associates - North East,213500,Revenue,STC205040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,09-Apr-2024,988.88,0,Redacted - personl info,213800,Revenue,STC205059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,998.00,0,Redacted - personl info,213800,Revenue,STC205076 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,09-Apr-2024,1000.00,0,Key Subject Tuition Ltd,215954,Revenue,STC205081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,1000.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,1000.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,1074.00,0,Redacted - personl info,213800,Revenue,STC205175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,1074.00,0,Redacted - personl info,213800,Revenue,STC205176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,1100.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,1100.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,1100.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,1105.29,0,Redacted - personl info,213800,Revenue,STC205209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,1126.00,0,Redacted - personl info,213800,Revenue,STC205245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,1126.00,0,Redacted - personl info,213800,Revenue,STC205246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,1126.00,0,Redacted - personl info,213800,Revenue,STC205247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,1126.00,0,Redacted - personl info,213800,Revenue,STC205248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,1126.00,0,Redacted - personl info,213800,Revenue,STC205249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,1126.00,0,Redacted - personl info,213800,Revenue,STC205250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,1126.00,0,Redacted - personl info,213800,Revenue,STC205252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,1126.00,0,Redacted - personl info,213800,Revenue,STC205253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,1126.00,0,Redacted - personl info,213800,Revenue,STC205254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,09-Apr-2024,1126.00,0,Redacted - personl info,213800,Revenue,STC205251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,09-Apr-2024,1130.32,0,Redacted - personl info,213800,Revenue,STC205264 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,09-Apr-2024,1188.42,0,Redacted - personl info,710020,Revenue,STC205318 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09-Apr-2024,1195.00,0,Ward Hadaway Solicitors,231100,Revenue,STC205324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,1198.00,0,Redacted - personl info,213800,Revenue,STC205327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,1198.00,0,Redacted - personl info,213800,Revenue,STC205328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,09-Apr-2024,1198.00,0,Redacted - personl info,213800,Revenue,STC205329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,09-Apr-2024,1200.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC205372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,1200.00,0,Redacted - personl info,213800,Revenue,STC205370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,1200.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,09-Apr-2024,1201.60,0,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC205389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,1274.00,0,Redacted - personl info,213800,Revenue,STC205448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,09-Apr-2024,1300.00,0,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC205468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,1300.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,09-Apr-2024,1320.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC205480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,1326.00,0,Redacted - personl info,213800,Revenue,STC205486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,1400.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205541 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,09-Apr-2024,1419.76,0,JC Maintenance Services Limited,232832,Revenue,STC205550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,1440.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,1500.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,09-Apr-2024,1500.00,0,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC205617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,1540.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,1540.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,1580.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,1600.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,1600.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,1660.00,0,Redacted - personl info,213800,Revenue,STC205724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,1680.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,1698.00,0,Redacted - personl info,213800,Revenue,STC205745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,09-Apr-2024,1700.00,0,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC205751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,1700.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,1720.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205757 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Modern Workspace Programme,09-Apr-2024,1774.00,0,Bloom Procurement Services,820327,Capital,STC205779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,1800.00,0,Redacted - personl info,213800,Revenue,STC205791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,1800.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,1800.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,09-Apr-2024,1816.32,0,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC205800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,09-Apr-2024,1819.48,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC205801 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Waste Services Recharges,Estate Management - Hebburn,09-Apr-2024,1860.00,0,Orbis Protect Limited (formerly Sitex Orbis Ltd),708230,Revenue,STC205836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Sec 17 - Central Pot,09-Apr-2024,1950.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC205870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,1960.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205877 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,09-Apr-2024,2013.50,0,Mencap,700200,Revenue,STC205915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,2020.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,09-Apr-2024,2033.69,0,Redacted - personl info,213800,Revenue,STC205926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,2070.00,0,Redacted - personl info,213800,Revenue,STC205945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,2080.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205950 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,09-Apr-2024,2100.00,0,C H Hills (Landscape Gardener),223600,Revenue,STC205957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,2100.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,2100.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,2110.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,2132.49,0,Redacted - personl info,213800,Revenue,STC205970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,2132.49,0,Redacted - personl info,213800,Revenue,STC205971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,2142.50,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,09-Apr-2024,2148.00,0,Redacted - personl info,213800,Revenue,STC205975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,09-Apr-2024,2148.00,0,Redacted - personl info,213800,Revenue,STC205976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,2200.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,2200.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC205996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,2238.00,0,Redacted - personl info,213800,Revenue,STC206013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,2272.00,0,Redacted - personl info,213800,Revenue,STC206025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,2293.14,0,Redacted - personl info,213800,Revenue,STC206029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,2296.80,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC206030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,2300.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC206031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,2300.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC206032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,09-Apr-2024,2349.60,0,Redacted - personl info,213800,Revenue,STC206050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,2396.00,0,Redacted - personl info,213800,Revenue,STC206065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,09-Apr-2024,2480.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC206089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,2480.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC206088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,2492.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC206092 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Investment Delivery Team,09-Apr-2024,2509.00,0,Independent-events.com Ltd,235610,Revenue,STC206101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,2540.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC206107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,2578.00,0,Redacted - personl info,213800,Revenue,STC206113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,2597.43,0,Redacted - personl info,213800,Revenue,STC206119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,2600.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC206120 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,09-Apr-2024,2655.00,0,Ultra Beam Lighting Ltd,222950,Revenue,STC206136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,2830.40,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC206168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,09-Apr-2024,2991.50,0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC206208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,09-Apr-2024,2991.50,0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC206209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,09-Apr-2024,3000.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC206214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,3172.49,0,Redacted - personl info,213800,Revenue,STC206249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,3178.00,0,Redacted - personl info,213800,Revenue,STC206252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,3186.00,0,Redacted - personl info,213800,Revenue,STC206254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,09-Apr-2024,3200.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC206256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Apr-2024,3203.17,0,The Fostering Company North East Limited,213500,Revenue,STC206259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,3206.49,0,Redacted - personl info,213800,Revenue,STC206260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Apr-2024,3252.20,0,Creative Support Ltd,221004,Revenue,STC206278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,3274.00,0,Redacted - personl info,213800,Revenue,STC206280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,09-Apr-2024,3346.00,0,Redacted - personl info,213800,Revenue,STC206300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,09-Apr-2024,3440.00,0,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC206322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,3479.20,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC206326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,09-Apr-2024,3488.64,0,Redacted - personl info,213800,Revenue,STC206330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,09-Apr-2024,3700.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC206370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,3720.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC206375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Apr-2024,3802.50,0,Foster Care Associates - North East,213500,Revenue,STC206386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,09-Apr-2024,4070.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC206443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,4093.57,0,Redacted - personl info,213800,Revenue,STC206446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Apr-2024,4158.30,0,Foster Care Associates - North East,213700,Revenue,STC206456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Apr-2024,4158.30,0,Foster Care Associates - North East,213500,Revenue,STC206457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Apr-2024,4350.00,0,Foster Care Associates - North East,213500,Revenue,STC206488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Apr-2024,4362.60,0,Foster Care Associates - North East,213500,Revenue,STC206491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Apr-2024,4362.90,0,Foster Care Associates - North East,213500,Revenue,STC206492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Apr-2024,4362.90,0,Foster Care Associates - North East,213500,Revenue,STC206493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Apr-2024,4362.90,0,Foster Care Associates - North East,213500,Revenue,STC206494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Apr-2024,4362.90,0,Foster Care Associates - North East,213500,Revenue,STC206495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Apr-2024,4362.90,0,Foster Care Associates - North East,213500,Revenue,STC206496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Apr-2024,4362.90,0,Foster Care Associates - North East,213500,Revenue,STC206497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Apr-2024,4362.90,0,Foster Care Associates - North East,213500,Revenue,STC206498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,4578.00,0,Redacted - personl info,213800,Revenue,STC206535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,4600.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC206538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,4604.00,0,Redacted - personl info,213800,Revenue,STC206540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Apr-2024,4844.80,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC206559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Apr-2024,5041.80,0,Foster Care Associates - North East,213500,Revenue,STC206578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Apr-2024,5225.40,0,Foster Care Associates - North East,213500,Revenue,STC206588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Apr-2024,5225.40,0,Foster Care Associates - North East,213500,Revenue,STC206589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Apr-2024,5225.40,0,Foster Care Associates - North East,213500,Revenue,STC206590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Apr-2024,5880.14,0,Redacted - personl info,213800,Revenue,STC206646 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,09-Apr-2024,9346.00,0,Serco Limited,230641,Revenue,STC206815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,09-Apr-2024,10910.00,0,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC206872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Apr-2024,22997.52,0,Compass Children’s Homes North East Ltd Formally Know as Artemis (part of Compass Community),213700,Revenue,STC207080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,09-Apr-2024,28066.11,0,South Tyneside Integrated Care Limited,220205,Revenue,STC207109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Apr-2024,30066.14,0,Creative Support Ltd,221004,Revenue,STC207119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,09-Apr-2024,44347.10,0,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC207173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Apr-2024,82693.22,0,St Annes Community Services,221004,Revenue,STC207235 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Future High Streets Fund,09-Apr-2024,107253.34,0,Compass Developments (NE) Limited,828532,Capital,STC207247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,09-Apr-2024,256920.25,0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC207287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09-Apr-2024,272450.97,0,STFT Holdings Ltd,221003,Revenue,STC207290 Â鶹ÊÓƵ,00CL,Housing Capital,Housing Capital,Resettlement Programme,10-Apr-2024,85000.00,0,John Fletcher Solicitors,803473,Capital,APRIL 2024-004 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10-Apr-2024,500.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC204046 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,10-Apr-2024,515.48,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232840,Revenue,STC204112 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,10-Apr-2024,531.11,0,JC Maintenance Services Limited,232860,Revenue,STC204146 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,10-Apr-2024,576.00,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC204232 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10-Apr-2024,600.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC204296 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,Turnaround Funding,10-Apr-2024,607.50,0,SBG SS Ltd,219260,Revenue,STC204323 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10-Apr-2024,614.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC204334 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Uniforms,Admin-Leisure Facilities,10-Apr-2024,617.40,0,1st Coverall Company Limited,223940,Revenue,STC204339 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Right to Read,10-Apr-2024,626.00,0,Northern Children's Book Festival,223160,Revenue,STC204361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10-Apr-2024,630.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC204367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10-Apr-2024,658.00,0,N A College Trust,216191,Revenue,STC204422 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,10-Apr-2024,658.00,0,N A College Trust,215956,Revenue,STC204423 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,10-Apr-2024,672.00,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC204481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Hearing Impaired Service,10-Apr-2024,673.77,0,Connevans Limited,211700,Revenue,STC204485 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,South Shields Museum & Arts Gallery,10-Apr-2024,675.00,0,Todd Milburn Partnership Limited,827051,Capital,STC204489 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,10-Apr-2024,683.57,0,Wernick Hire Limited,227000,Revenue,STC204537 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,10-Apr-2024,683.57,0,Wernick Hire Limited,227000,Revenue,STC204538 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,10-Apr-2024,683.58,0,Wernick Hire Limited,227000,Revenue,STC204540 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Short Breaks Disability Sports Programme,10-Apr-2024,700.00,0,Mitie Property Services (UK) Ltd,223965,Revenue,STC204574 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10-Apr-2024,716.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC204601 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,10-Apr-2024,733.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),222950,Revenue,STC204645 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,10-Apr-2024,750.00,0,Simply Learning Ltd Formally Known As Expedient Training Services Ltd,226885,Revenue,STC204678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,10-Apr-2024,758.32,0,Solent NHS Trust,225045,Revenue,STC204694 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Midlefields External Works Masterplan,10-Apr-2024,767.38,0,The Steadfast Group,820328,Capital,STC204708 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Allotments,10-Apr-2024,775.00,0,Savills (UK) Limited,223600,Revenue,STC204725 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10-Apr-2024,778.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC204732 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Register of Electors,10-Apr-2024,781.10,0,Civica Election Services Limited (previously Electoral Reform Services),231600,Revenue,STC204737 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10-Apr-2024,795.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC204767 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10-Apr-2024,795.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC204768 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10-Apr-2024,795.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC204769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10-Apr-2024,800.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC204782 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10-Apr-2024,810.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC204799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,10-Apr-2024,825.00,0,Vision for Education Ltd,217740,Revenue,STC204817 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,10-Apr-2024,852.84,0,Springs Roofing Ltd,222950,Revenue,STC204882 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10-Apr-2024,884.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC204923 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,10-Apr-2024,895.00,0,Ward Hadaway Solicitors,232808,Revenue,STC204930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,10-Apr-2024,900.00,0,We Care Bespoke Ltd,213602,Revenue,STC204939 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10-Apr-2024,950.40,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC205021 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10-Apr-2024,960.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC205031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,10-Apr-2024,990.00,0,Vision for Education Ltd,217740,Revenue,STC205063 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,10-Apr-2024,1000.00,0,Gardiner Richardson Ltd,828111,Capital,STC205087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Pupil Premium Funds,10-Apr-2024,1000.00,0,Bede Academy,210095,Revenue,STC205085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Pupil Premium Funds,10-Apr-2024,1000.00,0,Cleadon Church of England Academy,210095,Revenue,STC205086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Pupil Premium Funds,10-Apr-2024,1000.00,0,St Aloysius Junior & Infant Academy,210095,Revenue,STC205092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Pupil Premium Funds,10-Apr-2024,1000.00,0,St Oswalds R C Primary School,210095,Revenue,STC205093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Pupil Premium Funds,10-Apr-2024,1000.00,0,St Pauls C of E Primary School,210095,Revenue,STC205094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Pupil Premium Funds,10-Apr-2024,1000.00,0,Whitburn Church of England Academy,210095,Revenue,STC205097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10-Apr-2024,1000.00,0,Barbara Priestman Academy,210095,Revenue,STC205084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10-Apr-2024,1000.00,0,Grangetown Primary School,210095,Revenue,STC205088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10-Apr-2024,1000.00,0,John Spence Community High School,210095,Revenue,STC205089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10-Apr-2024,1000.00,0,Seaburn Dene Primary,210095,Revenue,STC205090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10-Apr-2024,1000.00,0,Sedgefield Community College,210095,Revenue,STC205091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10-Apr-2024,1000.00,0,Sunningdale School,210095,Revenue,STC205095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10-Apr-2024,1000.00,0,Villa Real School,210095,Revenue,STC205096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10-Apr-2024,1000.00,0,Wolsingham Secondary School,210095,Revenue,STC205098 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Childrens Services Family Hubs,10-Apr-2024,1008.00,0,University Hospitals Birmingham NHS Foundation Trust,212095,Revenue,STC205119 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,10-Apr-2024,1012.00,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC205127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Tyne & Wear Archive Service,Education Psychology,10-Apr-2024,1102.23,0,Tyne & Wear Archives & Museums,216720,Revenue,STC205206 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10-Apr-2024,1111.50,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC205228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,10-Apr-2024,1115.55,0,Bluebird Care,221001,Revenue,STC205230 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,CARE ACADEMY,10-Apr-2024,1198.00,0,Enigma Interactive Ltd,220846,Revenue,STC205330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10-Apr-2024,1203.20,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC205390 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,10-Apr-2024,1240.00,0,St Aloysius Junior & Infant Academy,237107,Revenue,STC205416 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,10-Apr-2024,1245.00,0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC205419 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10-Apr-2024,1320.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC205481 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,10-Apr-2024,1323.08,0,Redacted - personl info,710020,Revenue,STC205484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10-Apr-2024,1389.60,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC205534 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Short Breaks Disability Sports Programme,10-Apr-2024,1400.00,0,Mitie Property Services (UK) Ltd,223965,Revenue,STC205542 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,10-Apr-2024,1427.69,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC205554 Â鶹ÊÓƵ,00CL,"Childrens, Adults and Health ",Furniture & Equipment - General,Locality 4 - H Hill/Whitburn/Ridgeway,10-Apr-2024,1428.00,0,Albany Office Equipment (Wholesale) Ltd,215414,Revenue,STC205555 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Mortimer School Additional Provision,10-Apr-2024,1490.00,0,Aimrange (NE) Ltd,814029,Capital,STC205612 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,10-Apr-2024,1500.00,0,RA Information Systems,226790,Revenue,STC205618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10-Apr-2024,1504.00,0,N A College Trust,216191,Revenue,STC205625 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10-Apr-2024,1530.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC205633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,10-Apr-2024,1565.10,0,North Star previously Endeavour Housing Association,221004,Revenue,STC205655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Simonside Youth Centre,10-Apr-2024,1601.11,0,Initial Images Embroidery Limited,219410,Revenue,STC205675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Pupil Support,10-Apr-2024,1680.00,0,Venn Group Ltd,211810,Revenue,STC205733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Holidays & Outings,Riverside CAF,10-Apr-2024,1800.00,0,Inspire NE,219474,Revenue,STC205792 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,10-Apr-2024,1800.00,0,Redacted - personl info,230641,Revenue,STC205793 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,10-Apr-2024,1804.80,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC205795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10-Apr-2024,1880.00,0,N A College Trust,216191,Revenue,STC205849 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,10-Apr-2024,1895.04,0,Redacted - personl info,710020,Revenue,STC205854 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Playgrounds,10-Apr-2024,2000.00,0,Play Fitness Ltd,854518,Capital,STC205893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Pupil Premium Funds,10-Apr-2024,2000.00,0,St Bedes Catholic Primary School,210095,Revenue,STC205894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Pupil Premium Funds,10-Apr-2024,2000.00,0,St Benet Biscop,210095,Revenue,STC205895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Pupil Premium Funds,10-Apr-2024,2000.00,0,St Joseph’s Catholic Academy,210095,Revenue,STC205896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10-Apr-2024,2000.00,0,Elemore Hall School,210095,Revenue,STC205890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10-Apr-2024,2000.00,0,Hurworth House School,210095,Revenue,STC205891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10-Apr-2024,2000.00,0,Lawrence Community Primary School,210095,Revenue,STC205892 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Closed - Cleaning Contract Overheads,10-Apr-2024,2050.25,0,JPK Trade Supplies Ltd,224420,Revenue,STC205935 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,10-Apr-2024,2106.00,0,Orangebox Training Solutions Limited,215956,Revenue,STC205961 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10-Apr-2024,2124.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC205967 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Short Breaks Disability Sports Programme,10-Apr-2024,2275.00,0,Mitie Property Services (UK) Ltd,223965,Revenue,STC206027 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,10-Apr-2024,2280.00,0,Albany Office Equipment (Wholesale) Ltd,212095,Revenue,STC206028 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,10-Apr-2024,2418.38,0,NEWLANDMEDIA LTD,212095,Revenue,STC206072 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,10-Apr-2024,2418.38,0,NEWLANDMEDIA LTD,212095,Revenue,STC206073 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,10-Apr-2024,2440.00,0,Whitburn Church of England Academy,237107,Revenue,STC206080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10-Apr-2024,2476.30,0,Direct Healthcare Group,221420,Revenue,STC206087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10-Apr-2024,2631.20,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC206125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,10-Apr-2024,2648.48,0,Bluebird Care,221001,Revenue,STC206133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Pupil Premium Funds,10-Apr-2024,3000.00,0,Consett Academy,210095,Revenue,STC206215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Pupil Premium Funds,10-Apr-2024,3000.00,0,Holy Trinity Church of England Academy,210095,Revenue,STC206216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10-Apr-2024,3000.00,0,Seaham High School (formerly Seaham School of Technology),210095,Revenue,STC206217 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,10-Apr-2024,3120.00,0,Wise Academies,237107,Revenue,STC206237 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,10-Apr-2024,3320.00,0,Holy Trinity Church of England Academy,237107,Revenue,STC206296 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Inward Investments and Events,10-Apr-2024,3420.00,0,North East Chamber of Commerce (Training) Ltd,235830,Revenue,STC206316 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,10-Apr-2024,3600.00,0,Avery Weigh-Tronix Limited,227790,Revenue,STC206350 Â鶹ÊÓƵ,00CL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,10-Apr-2024,3645.00,0,Mark Connelly Conservation Ltd,236420,Revenue,STC206363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - CASH (STFT),10-Apr-2024,3830.00,0,South Tyneside & Sunderland NHS Foundation Trust,225047,Revenue,STC206390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Pupil Premium Funds,10-Apr-2024,4000.00,0,Southmoor Multi Academy Trust,210095,Revenue,STC206429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Pupil Premium Funds,10-Apr-2024,4000.00,0,St Peter & Paul RC JMI Academy,210095,Revenue,STC206430 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors NHS Pension Scheme,Balance Sheet Corporate Finance,10-Apr-2024,4051.96,0,NHS Pensions,999999,Balance Sheet,STC206439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Apr-2024,4245.44,0,Aspire Healthcare,221004,Revenue,STC206471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,10-Apr-2024,4293.68,0,Bluebird Care,221001,Revenue,STC206482 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,10-Apr-2024,4375.00,0,Aimrange (NE) Ltd,851000,Capital,STC206501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Pupil Premium Funds,10-Apr-2024,5000.00,0,Ashley Academy,210095,Revenue,STC206571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Pupil Premium Funds,10-Apr-2024,5000.00,0,Ridgeway Academy,210095,Revenue,STC206572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Pupil Premium Funds,10-Apr-2024,5000.00,0,St Wilfrids RC Academy,210095,Revenue,STC206573 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,10-Apr-2024,5500.00,0,Industry Live Agency,222840,Revenue,STC206616 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,10-Apr-2024,5650.00,0,New Writing North Ltd,222851,Revenue,STC206629 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,10-Apr-2024,6921.45,0,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC206713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Pupil Premium Funds,10-Apr-2024,9000.00,0,Harton Academy (part of the Illuminare Multi Academy Trust),210095,Revenue,STC206799 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,10-Apr-2024,9128.64,0,Mortimer Community College,237107,Revenue,STC206808 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,10-Apr-2024,9240.00,0,Hebburn Comprehensive School,237107,Revenue,STC206812 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,10-Apr-2024,10080.00,0,Harton Academy (part of the Illuminare Multi Academy Trust),237107,Revenue,STC206843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10-Apr-2024,10500.00,0,We Care Bespoke Ltd,213700,Revenue,STC206857 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10-Apr-2024,10718.10,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC206866 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10-Apr-2024,11800.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC206890 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Temple Park Centre,10-Apr-2024,12888.00,0,Savills (UK) Limited,222920,Revenue,STC206919 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,10-Apr-2024,13440.00,0,Civica UK Limited,230440,Revenue,STC206929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10-Apr-2024,16413.04,0,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC206982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10-Apr-2024,16413.04,0,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC206983 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,10-Apr-2024,20834.92,0,Young Foundations Ltd,211150,Revenue,STC207058 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,10-Apr-2024,21315.98,0,Bloom Procurement Services,857000,Capital,STC207065 Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,10-Apr-2024,21675.00,0,Vodafone Ltd,230440,Revenue,STC207071 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,10-Apr-2024,31334.85,0,Bloom Procurement Services,857000,Capital,STC207125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10-Apr-2024,35661.73,0,Ruskin Mill Trust,213700,Revenue,STC207140 Â鶹ÊÓƵ,00CL,Business & Resources Group,LGPS Pension Increase Act Deficit Payments,Central Pension Costs,10-Apr-2024,82670.25,0,Tyne and Wear Pension Fund,238070,Revenue,STC207233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),10-Apr-2024,120328.00,0,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC207256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,10-Apr-2024,127508.70,0,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC207259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Childrens - 0 to 19 Funding,10-Apr-2024,271153.00,0,South Tyneside & Sunderland NHS Foundation Trust,225128,Revenue,STC207289 Â鶹ÊÓƵ,00CL,Housing Capital,Housing Capital,Resettlement Programme,11-Apr-2024,81600.00,0,Hannays Solicitors,803473,Capital,APRIL 2024-005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11-Apr-2024,502.62,0,FELGAINS LIMITED,221420,Revenue,STC204078 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,11-Apr-2024,508.00,0,Astral Control Services Ltd,232860,Revenue,STC204089 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,11-Apr-2024,508.00,0,Astral Control Services Ltd,232860,Revenue,STC204090 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11-Apr-2024,550.00,0,Dere Street Barristers,231100,Revenue,STC204181 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11-Apr-2024,725.00,0,Dere Street Barristers,231100,Revenue,STC204636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,11-Apr-2024,738.80,0,Frontier Therapeutics Ltd,221430,Revenue,STC204649 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,11-Apr-2024,770.83,0,Schneider Electric Limited,222950,Revenue,STC204714 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11-Apr-2024,775.00,0,Dere Street Barristers,231100,Revenue,STC204726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Apr-2024,852.72,0,Ashdown Care Homes Ltd,221004,Revenue,STC204881 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,11-Apr-2024,875.00,0,Redacted - personl info,224082,Revenue,STC204911 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11-Apr-2024,900.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC204940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,11-Apr-2024,905.00,0,Direct Healthcare Group,221430,Revenue,STC204955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Safeguarding Adults Board,11-Apr-2024,1000.00,0,Lorimers Consultancy Ltd,221181,Revenue,STC205099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,11-Apr-2024,1100.00,0,Direct Healthcare Group,221430,Revenue,STC205199 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,11-Apr-2024,1108.09,0,Franks Portlock Consulting,820002,Capital,STC205224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,11-Apr-2024,1113.26,0,Redacted - personl info,213602,Revenue,STC205229 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Major Transport Schemes,11-Apr-2024,1117.20,0,WSP UK Ltd (formerly) Capita Property & Infrastructure Limited,828352,Capital,STC205231 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,11-Apr-2024,1125.69,0,Critiqom Limited,230385,Revenue,STC205244 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,11-Apr-2024,1135.00,0,City Electrical Factors Ltd,856530,Capital,STC205273 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Cleaning Service,11-Apr-2024,1200.00,0,The British Institute of Cleaning Science,224400,Revenue,STC205374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,11-Apr-2024,1200.00,0,RJH Design,214200,Revenue,STC205373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,11-Apr-2024,1215.00,0,Carter Brown - The Expert Service Ltd,213602,Revenue,STC205399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11-Apr-2024,1217.04,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC205400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11-Apr-2024,1235.82,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC205411 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11-Apr-2024,1382.76,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC205527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11-Apr-2024,1454.20,0,Foster Care Associates - North East,213500,Revenue,STC205586 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11-Apr-2024,1500.00,0,Parklane Plowden (Sarah Brewis),231100,Revenue,STC205619 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,11-Apr-2024,1513.68,0,Karbon Homes Ltd formerly ISOS Housing Ltd,710010,Revenue,STC205628 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,11-Apr-2024,1599.82,0,Redacted - personl info,710020,Revenue,STC205666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Primary Buy Back,11-Apr-2024,1630.00,0,Durham County Council,218430,Revenue,STC205704 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Playing Fields Strategies,11-Apr-2024,1655.00,0,Academy Geomatics Ltd,854521,Capital,STC205722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,11-Apr-2024,1875.00,0,Carers Federation Limited,221640,Revenue,STC205844 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,11-Apr-2024,1976.20,0,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC205882 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Human Resources,11-Apr-2024,2089.41,0,AVC Wise Ltd,230600,Revenue,STC205953 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,11-Apr-2024,2100.00,0,North East Traffic Data Collection Ltd,830009,Capital,STC205960 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Utilities - Corporate Landlord,11-Apr-2024,2172.10,0,Sefe Energy Ltd Formally known as Gazprom Marketing & Trading Retail Ltd,232330,Revenue,STC205983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11-Apr-2024,2198.16,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC205993 Â鶹ÊÓƵ,00CL,Chief Executive,Telephone Expenses,Performance & Change Management Team Performance & Information Team,11-Apr-2024,2569.33,0,BT - British Telecommunications PLC,240102,Revenue,STC206111 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point - Catering,11-Apr-2024,2594.43,0,Nisbets PLC,222865,Revenue,STC206118 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Household Support Fund,11-Apr-2024,3000.00,0,South Tyneside Churches Key Project,237107,Revenue,STC206218 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Household Support Fund,11-Apr-2024,3000.00,0,South Tyneside Churches Key Project,237107,Revenue,STC206219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,11-Apr-2024,3898.00,0,Sanctuary Care (England) Limited,222110,Revenue,STC206410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,11-Apr-2024,3906.00,0,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC206411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Apr-2024,4366.70,0,Ashdown Care Homes Ltd,221004,Revenue,STC206499 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,11-Apr-2024,4398.75,0,Franks Portlock Consulting,820002,Capital,STC206504 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Voluntary Sector - General,Suicide Prevention Training Hub,11-Apr-2024,4492.00,0,First Contact Clinical,225192,Revenue,STC206515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11-Apr-2024,4508.02,0,Foster Care Associates - North East,213500,Revenue,STC206520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11-Apr-2024,5314.33,0,Alpha Plus Fostering Ltd,213700,Revenue,STC206597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,11-Apr-2024,6251.93,0,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC206675 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Energy Project Phase 1,11-Apr-2024,6373.17,0,Vital Energi Utilities Ltd,854571,Capital,STC206680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Apr-2024,6576.03,0,Ashdown Care Homes Ltd,221004,Revenue,STC206697 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Legal Services - Support,11-Apr-2024,7360.00,0,Decameron Software Ltd,231100,Revenue,STC206732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11-Apr-2024,7370.00,0,Investing in Children CIC,213700,Revenue,STC206733 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Sue Hedley / Early Excellence Roof Re-cover,11-Apr-2024,8396.96,0,John Flowers Limited,820239,Capital,STC206777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Apr-2024,9444.27,0,Ashdown Care Homes Ltd,221004,Revenue,STC206818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Apr-2024,11461.66,0,Ashdown Care Homes Ltd,221004,Revenue,STC206881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Apr-2024,12391.90,0,Ashdown Care Homes Ltd,221004,Revenue,STC206907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Apr-2024,12817.01,0,Ashdown Care Homes Ltd,221004,Revenue,STC206916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Apr-2024,13023.36,0,Ashdown Care Homes Ltd,221004,Revenue,STC206922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Apr-2024,15040.48,0,Real Life Options,221004,Revenue,STC206958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11-Apr-2024,18085.84,0,Pear Tree Projects Limited,213700,Revenue,STC207008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Apr-2024,18345.60,0,Ashdown Care Homes Ltd,221004,Revenue,STC207011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11-Apr-2024,18360.00,0,Nova1 Care Ltd,213700,Revenue,STC207013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11-Apr-2024,19164.73,0,Pear Tree Projects Limited,213700,Revenue,STC207029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,11-Apr-2024,20193.58,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC207047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Apr-2024,21667.66,0,Ashdown Care Homes Ltd,221004,Revenue,STC207070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Apr-2024,22014.72,0,Ashdown Care Homes Ltd,221004,Revenue,STC207073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,11-Apr-2024,36436.80,0,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC207145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Apr-2024,41494.12,0,Orbis Support Ltd,221004,Revenue,STC207168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,11-Apr-2024,44177.24,0,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC207172 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Sue Hedley / Early Excellence Roof Re-cover,11-Apr-2024,89313.82,0,John Flowers Limited,820239,Capital,STC207238 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,11-Apr-2024,117962.35,0,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC207254 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,12-Apr-2024,500.00,0,Redacted - personl info,237056,Revenue,STC204047 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,12-Apr-2024,500.00,0,Redacted - personl info,237056,Revenue,STC204048 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,12-Apr-2024,500.00,0,Redacted - personl info,237056,Revenue,STC204049 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,12-Apr-2024,500.00,0,Redacted - personl info,237056,Revenue,STC204050 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,12-Apr-2024,500.00,0,Redacted - personl info,237056,Revenue,STC204051 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,12-Apr-2024,500.00,0,Redacted - personl info,237056,Revenue,STC204052 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,12-Apr-2024,500.00,0,Redacted - personl info,237056,Revenue,STC204053 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,12-Apr-2024,500.00,0,Redacted - personl info,237056,Revenue,STC204054 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,12-Apr-2024,500.00,0,Redacted - personl info,237056,Revenue,STC204055 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,12-Apr-2024,500.00,0,Redacted - personl info,237056,Revenue,STC204056 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,12-Apr-2024,500.00,0,Redacted - personl info,237056,Revenue,STC204057 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,12-Apr-2024,500.00,0,Redacted - personl info,237056,Revenue,STC204058 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,12-Apr-2024,500.00,0,Redacted - personl info,237056,Revenue,STC204059 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,12-Apr-2024,500.00,0,Redacted - personl info,237056,Revenue,STC204060 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,12-Apr-2024,500.00,0,Redacted - personl info,237056,Revenue,STC204061 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Inward Investments and Events,12-Apr-2024,525.00,0,Advanced Manufacturing Forum,235830,Revenue,STC204132 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,12-Apr-2024,537.00,0,Levant Office Interiors Ltd,235950,Revenue,STC204153 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Sheltered Accomodation General,12-Apr-2024,545.68,0,"Tyne Tees Security Ltd (Schools, Children Centres & Asset only)",705000,Revenue,STC204173 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,12-Apr-2024,590.00,0,Northumberland County Council,227630,Revenue,STC204254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,12-Apr-2024,591.97,0,Cemswork Limited,213602,Revenue,STC204257 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,12-Apr-2024,592.48,0,Arnold Clark Finance Ltd,227000,Revenue,STC204258 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,12-Apr-2024,595.00,0,AM & B Wilson Limited,232860,Revenue,STC204265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Apr-2024,620.16,0,Flexible Support Options Limited,221004,Revenue,STC204344 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Legal Services - Support,12-Apr-2024,625.00,0,Dere Street Barristers,231100,Revenue,STC204357 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12-Apr-2024,625.00,0,Dere Street Barristers,231100,Revenue,STC204358 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12-Apr-2024,625.00,0,Dere Street Barristers,231100,Revenue,STC204359 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,12-Apr-2024,633.39,0,John Nixon Limited,227610,Revenue,STC204372 Â鶹ÊÓƵ,00CL,Business & Resources Group,Â鶹ÊÓƵ Inscriptions Service,Cemeteries and Crematoria Administration,12-Apr-2024,643.55,0,Scribes Plus Ltd,226770,Revenue,STC204392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,12-Apr-2024,690.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC204553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 2 - Day care - (Boldon),12-Apr-2024,690.68,0,Collaborate & Innovate Ltd t/a Cosy,215465,Revenue,STC204556 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,12-Apr-2024,700.00,0,P & N Associates Ltd.,232870,Revenue,STC204575 Â鶹ÊÓƵ,00CL,"Childrens, Adults and Health ",Furniture & Equipment - General,Locality 4 - H Hill/Whitburn/Ridgeway,12-Apr-2024,736.91,0,Evolve Data Solutions Ltd,215414,Revenue,STC204648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Hebburn Comp Kitchen,12-Apr-2024,740.64,0,Chicken Joes,217540,Revenue,STC204656 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,12-Apr-2024,750.00,0,Talentheads Ltd,230641,Revenue,STC204679 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Libraries NPO Project,12-Apr-2024,751.63,0,Charterhouse Holdings PLC (Xpres),222855,Revenue,STC204686 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Customer Services,12-Apr-2024,774.00,0,Levant Office Interiors Ltd,230500,Revenue,STC204718 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12-Apr-2024,775.00,0,Dere Street Barristers,231100,Revenue,STC204727 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Decarbonising Transport,12-Apr-2024,823.60,0,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),852032,Capital,STC204810 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12-Apr-2024,875.00,0,Dere Street Barristers,231100,Revenue,STC204912 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12-Apr-2024,875.00,0,Dere Street Barristers,231100,Revenue,STC204913 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,Hospital Discharge Team Staffing,12-Apr-2024,891.94,0,Posturite Limited,221171,Revenue,STC204928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,12-Apr-2024,900.00,0,We Care Bespoke Ltd,213602,Revenue,STC204941 Â鶹ÊÓƵ,00CL,"Chilren's, Adults and Families Group",Furniture & Equipment - General,Locality 4 - Daycare - (Stanley at Whitburn),12-Apr-2024,908.94,0,Collaborate & Innovate Ltd t/a Cosy,215456,Revenue,STC204959 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,12-Apr-2024,909.06,0,Balfour Beatty Civil Engineering Limited,830009,Capital,STC204963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Neighbourhood Team South,12-Apr-2024,931.05,0,BHP LAW,221150,Revenue,STC204994 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,12-Apr-2024,940.80,0,Debt Management (FCM),710010,Revenue,STC205006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Apr-2024,966.00,0,Flexible Support Options Limited,221004,Revenue,STC205037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Apr-2024,972.00,0,Sunderland City Council,218930,Revenue,STC205041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12-Apr-2024,985.74,0,Wolseley UK Limited,221420,Revenue,STC205052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Smoking - Active Interventions,12-Apr-2024,1000.00,0,Cloud Data Service Ltd,225100,Revenue,STC205100 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,12-Apr-2024,1004.07,0,Askews and Holts Library Services Ltd,223170,Revenue,STC205114 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Childrens Services Family Hubs,12-Apr-2024,1008.00,0,University Hospitals Birmingham NHS Foundation Trust,212095,Revenue,STC205120 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,12-Apr-2024,1009.11,0,Askews and Holts Library Services Ltd,223170,Revenue,STC205125 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cemeteries and Crematoria Administration,12-Apr-2024,1020.00,0,Redacted - personl info,226770,Revenue,STC205133 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,12-Apr-2024,1028.83,0,Askews and Holts Library Services Ltd,223170,Revenue,STC205141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,LEA Music Services,12-Apr-2024,1033.64,0,Stockton on Tees Borough Council,210990,Revenue,STC205144 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,12-Apr-2024,1045.00,0,Redacted - personl info,224082,Revenue,STC205154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Tyne & Wear Archive Service,Education Psychology,12-Apr-2024,1090.25,0,Tyne & Wear Archives & Museums,216720,Revenue,STC205188 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12-Apr-2024,1133.33,0,Parklane Plowden Chambers,231100,Revenue,STC205271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,12-Apr-2024,1155.40,0,Nurturing Families,214200,Revenue,STC205296 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Furniture & Equipment - General,Climate Change Team,12-Apr-2024,1200.00,0,The Carbon Literacy Trust,236895,Revenue,STC205375 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12-Apr-2024,1208.90,0,Redacted - personl info,710020,Revenue,STC205394 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,12-Apr-2024,1228.11,0,GB Sport & Leisure UK Limited,223560,Revenue,STC205406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,12-Apr-2024,1301.75,0,Redacted - personl info,217740,Revenue,STC205472 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12-Apr-2024,1329.62,0,Redacted - personl info,710020,Revenue,STC205490 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,12-Apr-2024,1350.00,0,Redacted - personl info,237056,Revenue,STC205504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Children with Disability Team,12-Apr-2024,1350.00,0,We Care Bespoke Ltd,213100,Revenue,STC205505 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,12-Apr-2024,1385.00,0,AM & B Wilson Limited,232840,Revenue,STC205529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Apr-2024,1463.75,0,Flexible Support Options Limited,221004,Revenue,STC205591 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,12-Apr-2024,1474.80,0,Waterman Aspen Ltd,850000,Capital,STC205600 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,12-Apr-2024,1499.20,0,Debt Management (FCM),710010,Revenue,STC205614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,12-Apr-2024,1504.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC205626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,12-Apr-2024,1515.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC205630 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 2 - Boldon/Bede/Biddick,12-Apr-2024,1645.80,0,Levant Office Interiors Ltd,215412,Revenue,STC205712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Catering Contract General,12-Apr-2024,1798.00,0,Vita Direct Ltd,217210,Revenue,STC205786 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12-Apr-2024,1821.10,0,Redacted - personl info,710020,Revenue,STC205803 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,12-Apr-2024,1880.00,0,ACT Construction Services Limited,232870,Revenue,STC205850 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,12-Apr-2024,1955.60,0,GEZE UK LIMITED,222950,Revenue,STC205876 Â鶹ÊÓƵ,00CL,Environment,Default Procurement Subjective,LGA Coastal SIG,12-Apr-2024,2000.00,0,Havant Borough Council,236145,Revenue,STC205898 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,12-Apr-2024,2057.85,0,Principal Lighting Limited,222950,Revenue,STC205938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12-Apr-2024,2162.96,0,The Fostering Company North East Limited,213500,Revenue,STC205980 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Albert Road Bridge,12-Apr-2024,2260.00,0,Northumberland County Council,850014,Capital,STC206021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12-Apr-2024,2415.71,0,Sunbeam Pride Fostering Service Ltd,213500,Revenue,STC206071 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,12-Apr-2024,2466.72,0,Debt Management (FCM),710010,Revenue,STC206084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,12-Apr-2024,2514.60,0,Nexus,218900,Revenue,STC206104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,12-Apr-2024,2750.00,0,Hampton’s Resourcing,219030,Revenue,STC206149 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,12-Apr-2024,2810.00,0,Kingsfield Computer Products Ltd,857503,Capital,STC206163 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,12-Apr-2024,2850.00,0,Blue Concept Training,230641,Revenue,STC206176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,12-Apr-2024,2895.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC206183 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Childrens Services Family Hubs,12-Apr-2024,2995.00,0,University Hospitals Birmingham NHS Foundation Trust,212095,Revenue,STC206211 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,12-Apr-2024,3000.00,0,Ring Ready 20007 Limited,820001,Capital,STC206221 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,12-Apr-2024,3000.00,0,Learning Nexus Limited,230641,Revenue,STC206220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,12-Apr-2024,3125.00,0,Hampton’s Resourcing,219030,Revenue,STC206240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12-Apr-2024,3424.08,0,The Fostering Company North East Limited,213500,Revenue,STC206317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12-Apr-2024,3424.08,0,The Fostering Company North East Limited,213500,Revenue,STC206318 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,12-Apr-2024,3535.10,0,Vodafone Ltd,237070,Revenue,STC206342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12-Apr-2024,3572.17,0,The Fostering Company North East Limited,213500,Revenue,STC206346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Monkton Jnr Kitchen,12-Apr-2024,3775.00,0,P & N Associates Ltd.,217350,Revenue,STC206379 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Car Park Improvements Lines and Signs,12-Apr-2024,3777.25,0,Jack Coupe & Sons Limited t/a Coupeline,830009,Capital,STC206380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,12-Apr-2024,3796.33,0,Barbara Priestman Academy,211100,Revenue,STC206383 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,12-Apr-2024,4080.56,0,Facultatieve Technologies Ltd,232834,Revenue,STC206444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12-Apr-2024,4258.29,0,The Fostering Company North East Limited,213500,Revenue,STC206479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,12-Apr-2024,4427.70,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC206507 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Childrens Services Family Hubs,12-Apr-2024,4800.00,0,HENRY,212095,Revenue,STC206553 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12-Apr-2024,4813.75,0,Dere Street Barristers,231100,Revenue,STC206555 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,12-Apr-2024,4880.00,0,Trustmarque Solutions Limited,857518,Capital,STC206561 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Childrens Services Family Hubs,12-Apr-2024,5090.00,0,Sussex Baby Massage,212095,Revenue,STC206581 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Independent Sector Payments Public Health,Domestic Abuse Grant,12-Apr-2024,5231.25,0,Wriggle Productions Ltd (t/a Wriggle Marketing),225225,Revenue,STC206592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,12-Apr-2024,5580.00,0,Adopt North East,213602,Revenue,STC206623 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,12-Apr-2024,5747.00,0,North East Concrete Limited,227630,Revenue,STC206635 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12-Apr-2024,5795.00,0,Dere Street Barristers,231100,Revenue,STC206639 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,12-Apr-2024,6055.10,0,Complete Weed Control (Tyne & Wear),226830,Revenue,STC206664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Apr-2024,6115.20,0,Flexible Support Options Limited,221004,Revenue,STC206668 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,12-Apr-2024,6160.00,0,Northumberland County Council,850000,Capital,STC206672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,12-Apr-2024,6400.41,0,NHS North of England Commissioning Support Unit,225000,Revenue,STC206685 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Jarrow Focus,12-Apr-2024,6535.44,0,Birch Tree Northern Limited,222876,Revenue,STC206693 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,12-Apr-2024,7000.00,0,Redacted - personl info,235830,Revenue,STC206716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Apr-2024,7207.20,0,Flexible Support Options Limited,221004,Revenue,STC206723 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,12-Apr-2024,7309.84,0,Newcastle City Council,701000,Revenue,STC206729 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,12-Apr-2024,8447.05,0,Canon (UK) Ltd,230080,Revenue,STC206781 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,12-Apr-2024,8600.00,0,The Knowledge Academy Limited,230641,Revenue,STC206789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,12-Apr-2024,9086.40,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC206804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Apr-2024,9800.63,0,Flexible Support Options Limited,221004,Revenue,STC206828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Apr-2024,9800.63,0,Flexible Support Options Limited,221004,Revenue,STC206829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,12-Apr-2024,9991.08,0,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC206838 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,12-Apr-2024,10693.34,0,Remondis JBT Limited (previously known as JBT Waste Services),228370,Revenue,STC206865 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Subscriptions,Childrens Services Family Hubs,12-Apr-2024,11236.66,0,Brazelton Centre UK CIO,212095,Revenue,STC206878 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Subscriptions,Childrens Services Family Hubs,12-Apr-2024,11236.67,0,Brazelton Centre UK CIO,212095,Revenue,STC206879 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Subscriptions,Childrens Services Family Hubs,12-Apr-2024,11236.67,0,Brazelton Centre UK CIO,212095,Revenue,STC206880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Apr-2024,11461.66,0,Flexible Support Options Limited,221004,Revenue,STC206882 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,12-Apr-2024,12041.00,0,BROXAP Limited,223640,Revenue,STC206897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Apr-2024,12295.50,0,Flexible Support Options Limited,221004,Revenue,STC206903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Apr-2024,12296.80,0,Flexible Support Options Limited,221004,Revenue,STC206904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Apr-2024,12397.00,0,Flexible Support Options Limited,221004,Revenue,STC206908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,12-Apr-2024,12613.61,0,Ruskin Mill Trust,217760,Revenue,STC206914 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,12-Apr-2024,12964.20,0,Ring Ready 20007 Limited,820001,Capital,STC206920 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,12-Apr-2024,13000.00,0,Amity Relationship Solutions (Jaerae Ltd t/a),212095,Revenue,STC206921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,12-Apr-2024,15000.00,0,Research in Practice,212050,Revenue,STC206953 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12-Apr-2024,15654.21,0,Easibathe and Easiaccess Solutions,819000,Capital,STC206970 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Fleet Management - Workshop Operations,12-Apr-2024,17255.00,0,Terberg Matec UK,227030,Revenue,STC206992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12-Apr-2024,18334.27,0,St Cuthberts Care,213700,Revenue,STC207010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Apr-2024,22932.46,0,Flexible Support Options Limited,221004,Revenue,STC207079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12-Apr-2024,23000.00,0,Sunbridge Childcare Limited,213700,Revenue,STC207081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12-Apr-2024,23000.00,0,Sunbridge Childcare Limited,213700,Revenue,STC207082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Apr-2024,27171.34,0,Flexible Support Options Limited,221004,Revenue,STC207100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Apr-2024,27171.34,0,Flexible Support Options Limited,221004,Revenue,STC207101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Milk,Provision of Milk,12-Apr-2024,33156.82,0,Embleton Hall Dairies Ltd,217215,Revenue,STC207134 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,12-Apr-2024,38945.47,0,Ove Arup & Partners Ltd,828111,Capital,STC207160 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Independent Sector Payments Public Health,Changing Futures Touch Points,12-Apr-2024,69272.00,0,Humankind Support Services Limited Formally Known As Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225183,Revenue,STC207220 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Housing & Policy Recharge to HRA,Asylum Seeker Team,12-Apr-2024,91000.00,0,South Tyneside Homes Ltd,237057,Revenue,STC207239 Â鶹ÊÓƵ,00CL,Balance Sheet,Sunderland Council Claims Handling,Balance Sheet Corporate Finance,12-Apr-2024,200000.00,0,Sunderland City Council,999999,Balance Sheet,STC207283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,12-Apr-2024,266679.13,0,Boldon School Limited (PFI),219720,Revenue,STC207288 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,15-Apr-2024,526.41,0,NR - PORTGATE LEISURE LTD130233,999999,Balance Sheet,STC204139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,DOLS,15-Apr-2024,535.18,0,Redacted - personl info,221020,Revenue,STC204150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,15-Apr-2024,540.00,0,Sunderland City Council,220550,Revenue,STC204162 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,15-Apr-2024,622.00,0,YCS Construction Limited,223640,Revenue,STC204352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,15-Apr-2024,680.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC204515 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,15-Apr-2024,680.00,0,Nexus,999999,Balance Sheet,STC204516 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Special Events,15-Apr-2024,780.00,0,JT Workshop,223950,Revenue,STC204735 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,15-Apr-2024,836.12,0,NR - PORTGATE LEISURE LTD127908,999999,Balance Sheet,STC204846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15-Apr-2024,999.98,0,Drive DeVilbiss Healthcare,221420,Revenue,STC205079 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,15-Apr-2024,1127.20,0,Greenham Trading Limited,224400,Revenue,STC205260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,15-Apr-2024,1246.90,0,Access UK Ltd,221500,Revenue,STC205427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,15-Apr-2024,1317.84,0,Care Outcomes UK Ltd,221001,Revenue,STC205479 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,15-Apr-2024,1564.00,0,YCS Construction Limited,223640,Revenue,STC205654 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,15-Apr-2024,1860.00,0,The Steadfast Group,232834,Revenue,STC205837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Telephone Expenses,Catering Contract General,15-Apr-2024,2054.52,0,BT - British Telecommunications PLC,217210,Revenue,STC205936 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,15-Apr-2024,2254.13,0,NR - MERKUR SLOTS UK LIMITED135378,999999,Balance Sheet,STC206019 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Sundry Costs,Flood and Coastal risk mgt,15-Apr-2024,2337.05,0,South Tyneside Homes Ltd,828113,Capital,STC206043 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP- Mortimer Primary Rewire,15-Apr-2024,2782.00,0,TSUK Interiors Limited,820337,Capital,STC206157 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP- Mortimer Primary Rewire,15-Apr-2024,2782.00,0,TSUK Interiors Limited,820337,Capital,STC206158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,15-Apr-2024,2800.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC206161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,15-Apr-2024,2873.12,0,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC206178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,15-Apr-2024,3500.00,0,Redacted - personl info,221001,Revenue,STC206332 Â鶹ÊÓƵ,00CL,Balance Sheet,Combined Liability Insurance Provision,Balance Sheet Corporate Finance,15-Apr-2024,4750.00,0,Gavin Edmondson Solicitors Ltd,999999,Balance Sheet,STC206551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Travel & Subsistence Expenses,Youth Offending Service,15-Apr-2024,6581.26,0,TravelPerk UK IRL Limited (formerly Click Travel),219220,Revenue,STC206698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,15-Apr-2024,8739.36,0,Care Outcomes UK Ltd,221001,Revenue,STC206793 Â鶹ÊÓƵ,00CL,Balance Sheet,Combined Liability Insurance Provision,Balance Sheet Corporate Finance,15-Apr-2024,12000.00,0,Gavin Edmondson Solicitors Ltd,999999,Balance Sheet,STC206896 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Agency Staff - Non-Teachers,Waste Services Industrial Action,15-Apr-2024,13307.12,0,Tivoli Group,228315,Revenue,STC206927 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Transport Futures,15-Apr-2024,15000.00,0,North East Traffic Data Collection Ltd,236600,Revenue,STC206954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15-Apr-2024,17617.21,0,Ashdown Care Homes Ltd,221004,Revenue,STC206998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15-Apr-2024,23024.00,0,Sunbridge Childcare Limited,213700,Revenue,STC207083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15-Apr-2024,69832.96,0,Creative Support Ltd,221004,Revenue,STC207222 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,16-Apr-2024,7446.26,0,The Post Office,237107,Revenue,APRIL 2024-006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,16-Apr-2024,500.00,0,Key Subject Tuition Ltd,215955,Revenue,STC204062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,500.16,0,Redacted - personl info,220800,Revenue,STC204073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,515.79,0,Redacted - personl info,220800,Revenue,STC204113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Mortimer Comp Kitchen,16-Apr-2024,517.60,0,Pasta King (UK) Ltd,217525,Revenue,STC204117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,531.16,0,Mencap,221004,Revenue,STC204147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,562.68,0,Redacted - personl info,220800,Revenue,STC204208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,596.88,0,Redacted - personl info,220800,Revenue,STC204269 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : One Trinity Green,16-Apr-2024,650.00,0,Castleside Horticultural Services Ltd,235950,Revenue,STC204405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,663.20,0,Redacted - personl info,220800,Revenue,STC204431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,663.20,0,Redacted - personl info,220800,Revenue,STC204432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,663.28,0,Redacted - personl info,220800,Revenue,STC204433 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,16-Apr-2024,706.64,0,Debt Management (FCM),710010,Revenue,STC204589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,758.80,0,Mencap,221004,Revenue,STC204696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,758.80,0,Mencap,221004,Revenue,STC204697 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,16-Apr-2024,766.66,0,Castleside Horticultural Services Ltd,235965,Revenue,STC204706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,777.76,0,Mencap,221004,Revenue,STC204730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,16-Apr-2024,787.15,0,Marton Care Limited,221001,Revenue,STC204750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,846.72,0,Redacted - personl info,220800,Revenue,STC204853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,847.56,0,Mencap,221004,Revenue,STC204856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,847.56,0,Mencap,221004,Revenue,STC204857 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Quadrus Centre,16-Apr-2024,850.00,0,Castleside Horticultural Services Ltd,235960,Revenue,STC204871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,914.04,0,Redacted - personl info,220800,Revenue,STC204972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,929.84,0,Redacted - personl info,220800,Revenue,STC204992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,929.84,0,Redacted - personl info,220800,Revenue,STC204993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,934.96,0,Redacted - personl info,220800,Revenue,STC204999 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Jarrow Business Centre,16-Apr-2024,983.32,0,Castleside Horticultural Services Ltd,235970,Revenue,STC205051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Pupil Premium Funds,16-Apr-2024,1000.00,0,Northern Education Trust,210095,Revenue,STC205103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,16-Apr-2024,1000.00,0,Eden Learning Trust T/A Kepier Academy,210095,Revenue,STC205101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,16-Apr-2024,1000.00,0,Emmanuel Schools Foundation,210095,Revenue,STC205102 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,16-Apr-2024,1092.00,0,Key Subject Tuition Ltd,215954,Revenue,STC205191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1100.64,0,Redacted - personl info,220800,Revenue,STC205203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1100.64,0,Redacted - personl info,220800,Revenue,STC205204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,16-Apr-2024,1106.56,0,Hetton Home Care Services,221001,Revenue,STC205223 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Legal Advisors,CHC Strategic Team,16-Apr-2024,1137.51,0,Dere Street Barristers,219050,Revenue,STC205275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,1138.20,0,Mencap,221004,Revenue,STC205277 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,16-Apr-2024,1176.00,0,Key Subject Tuition Ltd,215954,Revenue,STC205310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1199.16,0,Redacted - personl info,220800,Revenue,STC205368 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,16-Apr-2024,1200.00,0,Key Subject Tuition Ltd,215954,Revenue,STC205376 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,16-Apr-2024,1375.00,0,Logistics UK (formerly Freight Transport Association),227000,Revenue,STC205525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,1693.00,0,North East Autism Society,221004,Revenue,STC205743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Apr-2024,1737.24,0,Barnardos,213300,Revenue,STC205760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1758.64,0,Redacted - personl info,220800,Revenue,STC205769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1857.16,0,Redacted - personl info,220800,Revenue,STC205817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1857.16,0,Redacted - personl info,220800,Revenue,STC205818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1857.16,0,Redacted - personl info,220800,Revenue,STC205819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1857.16,0,Redacted - personl info,220800,Revenue,STC205820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1857.16,0,Redacted - personl info,220800,Revenue,STC205821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1857.16,0,Redacted - personl info,220800,Revenue,STC205822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1857.16,0,Redacted - personl info,220800,Revenue,STC205823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1857.16,0,Redacted - personl info,220800,Revenue,STC205824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1857.16,0,Redacted - personl info,220800,Revenue,STC205825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1857.16,0,Redacted - personl info,220800,Revenue,STC205826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1857.16,0,Redacted - personl info,220800,Revenue,STC205827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1857.16,0,Redacted - personl info,220800,Revenue,STC205828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1857.16,0,Redacted - personl info,220800,Revenue,STC205829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1857.16,0,Redacted - personl info,220800,Revenue,STC205830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1857.16,0,Redacted - personl info,220800,Revenue,STC205831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1857.16,0,Redacted - personl info,220800,Revenue,STC205832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1857.16,0,Redacted - personl info,220800,Revenue,STC205833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Apr-2024,1857.20,0,Redacted - personl info,220800,Revenue,STC205834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Holidays & Outings,Riverside CAF,16-Apr-2024,1896.00,0,Inspire by Plant Power,219474,Revenue,STC205855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,1999.84,0,Wellburn Care Homes,221001,Revenue,STC205887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,2021.40,0,Orchard Vale Trust,221004,Revenue,STC205921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,2097.88,0,Hadrian Healthcare Ltd,221001,Revenue,STC205956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,16-Apr-2024,2120.12,0,Wellburn Care Homes,221005,Revenue,STC205966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,16-Apr-2024,2264.00,0,Indigo Care Services Ltd,221001,Revenue,STC206023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,16-Apr-2024,2356.00,0,Ivy Bank Care Home,221003,Revenue,STC206052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,2468.80,0,Mencap,221004,Revenue,STC206085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Mental Health Support,16-Apr-2024,2488.56,0,Gainford Care Homes Ltd,221005,Revenue,STC206090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,2491.20,0,Prestwick Care,221001,Revenue,STC206091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,2556.12,0,St Martins Care Ltd,221001,Revenue,STC206110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,16-Apr-2024,2608.00,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC206121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Apr-2024,2639.00,0,Fostering People Ltd,213500,Revenue,STC206126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,2756.72,0,Mencap,221004,Revenue,STC206152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,2760.00,0,Barchester - North Park Care Centre,221001,Revenue,STC206153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,16-Apr-2024,2810.08,0,Plenus Care Limited,221003,Revenue,STC206164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,2843.20,0,Sanctuary Care (England) Limited,221001,Revenue,STC206174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,2921.40,0,Mencap,221004,Revenue,STC206192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,2921.40,0,Mencap,221004,Revenue,STC206193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,2997.28,0,Mencap,221004,Revenue,STC206212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,3085.28,0,Sherburn House Charity,221001,Revenue,STC206234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,3140.48,0,Redacted - personl info,221004,Revenue,STC206245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,3149.04,0,Mencap,221004,Revenue,STC206247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,3210.12,0,Gainford Care Homes Ltd,221001,Revenue,STC206262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,3224.92,0,Mencap,221004,Revenue,STC206263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,16-Apr-2024,3248.00,0,Anchor Hanover Group,221003,Revenue,STC206268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,3251.92,0,Mencap,221004,Revenue,STC206270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,3251.92,0,Mencap,221004,Revenue,STC206271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,3251.92,0,Mencap,221004,Revenue,STC206272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,3251.92,0,Mencap,221004,Revenue,STC206273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,3251.92,0,Mencap,221004,Revenue,STC206274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,3251.92,0,Mencap,221004,Revenue,STC206275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,3251.92,0,Mencap,221004,Revenue,STC206276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,3251.92,0,Mencap,221004,Revenue,STC206277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,3308.12,0,Regents View Care Home,221001,Revenue,STC206288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,3369.24,0,Salutem Shared Services Limited,221004,Revenue,STC206307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,3395.64,0,Mencap,221004,Revenue,STC206312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,16-Apr-2024,3400.00,0,Dover Cottage Rest Home,221003,Revenue,STC206314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,16-Apr-2024,3406.23,0,Enhanced Elderly Care Limited,221001,Revenue,STC206315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,3433.12,0,Linkage Community Trust,221004,Revenue,STC206320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,16-Apr-2024,3486.28,0,Countrywide Care Homes Limited,221004,Revenue,STC206329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,3794.00,0,Mencap,221004,Revenue,STC206382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,3876.32,0,Mencap,221004,Revenue,STC206405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,3876.32,0,Mencap,221004,Revenue,STC206406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,3983.72,0,Mencap,221004,Revenue,STC206424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,3983.72,0,Mencap,221004,Revenue,STC206425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,16-Apr-2024,4088.96,0,Sanctuary Care (England) Limited,221001,Revenue,STC206445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,4249.28,0,Mencap,221004,Revenue,STC206474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,4249.28,0,Mencap,221004,Revenue,STC206475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,16-Apr-2024,4255.72,0,Roseberry Care Centres,221003,Revenue,STC206478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,16-Apr-2024,4383.49,0,STFT Holdings Ltd,221001,Revenue,STC206502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,4457.96,0,Mencap,221004,Revenue,STC206510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,4476.92,0,Mencap,221004,Revenue,STC206511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,4546.40,0,Prideaux House Care Limited,221001,Revenue,STC206531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,4586.52,0,Elpha Lodge Residential Home,221004,Revenue,STC206536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,4721.06,0,Creative Support Ltd,221004,Revenue,STC206547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,4894.28,0,Mencap,221004,Revenue,STC206562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,16-Apr-2024,5056.08,0,Avery Healthcare Group,221003,Revenue,STC206579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,5387.48,0,Mencap,221004,Revenue,STC206603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,16-Apr-2024,5415.88,0,George Ronald Limited,221001,Revenue,STC206610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,16-Apr-2024,5463.92,0,Everyturn - previously Mental Health Concern,221005,Revenue,STC206614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,5516.00,0,Mencap,221004,Revenue,STC206619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,5557.92,0,J C Care Limited,221004,Revenue,STC206622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,5842.76,0,Mencap,221004,Revenue,STC206643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,5880.72,0,Mencap,221004,Revenue,STC206647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,5880.72,0,Mencap,221004,Revenue,STC206648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,5881.64,0,Faycroft Residential,221004,Revenue,STC206649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,16-Apr-2024,5934.36,0,Barchester - Billingham Grange,221005,Revenue,STC206650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,6000.12,0,Memory Lane Care Homes Ltd,221001,Revenue,STC206656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,6000.12,0,Memory Lane Care Homes Ltd,221001,Revenue,STC206657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,6063.92,0,Salutem Shared Services Limited,221004,Revenue,STC206666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,6304.24,0,The Hospitaller Order of St John of God,221004,Revenue,STC206676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,6694.72,0,ESPA Ltd,221004,Revenue,STC206703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,16-Apr-2024,6850.32,0,Westwood Lodge Ltd,221005,Revenue,STC206710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,7260.12,0,Flexible Support Options Limited,221004,Revenue,STC206728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,7538.24,0,ESPA Ltd,221004,Revenue,STC206742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,7663.76,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC206748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,7721.60,0,CHAD Ltd,221004,Revenue,STC206749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,16-Apr-2024,7760.00,0,Georgian House Nursing Home,221005,Revenue,STC206752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,16-Apr-2024,7910.76,0,Akari Care Limited,221001,Revenue,STC206758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,7967.40,0,Mencap,221004,Revenue,STC206760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,7967.40,0,Mencap,221004,Revenue,STC206761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,16-Apr-2024,7983.60,0,Potensial Limited t/a POTENS,221005,Revenue,STC206762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,16-Apr-2024,7988.72,0,Princess House,221003,Revenue,STC206763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,8077.00,0,Mencap,221004,Revenue,STC206767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,8077.00,0,Mencap,221004,Revenue,STC206768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,8077.00,0,Mencap,221004,Revenue,STC206769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,8386.40,0,Careline Lifestyles Ltd,221004,Revenue,STC206776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,16-Apr-2024,8568.00,0,Vida Hall Limited,221005,Revenue,STC206787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,8789.44,0,Percy Hedley Foundation,221004,Revenue,STC206795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Learning Disability Support,16-Apr-2024,8895.04,0,N E Lifestyles Ltd,221004,Revenue,STC206797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Support with Memory and Cognition,16-Apr-2024,9606.80,0,Amicura Services Ltd,221003,Revenue,STC206825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,9793.04,0,Careline Lifestyles Ltd,221004,Revenue,STC206827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,16-Apr-2024,9842.92,0,Leonard Cheshire Disability,221001,Revenue,STC206832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16-Apr-2024,10500.00,0,We Care Bespoke Ltd,213700,Revenue,STC206858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,11032.00,0,Mencap,221004,Revenue,STC206873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,11219.32,0,Mencap,221004,Revenue,STC206877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,11613.12,0,North East Autism Society,221004,Revenue,STC206886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,16-Apr-2024,11754.40,0,Careline Lifestyles Ltd,221005,Revenue,STC206889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,12543.44,0,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC206911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,12551.96,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC206912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,16-Apr-2024,13149.56,0,Windsor Court Care Home,221005,Revenue,STC206925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,13180.60,0,Atlas Care Homes Ltd,221004,Revenue,STC206926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,13638.24,0,Relativeto Ltd,221004,Revenue,STC206934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,16-Apr-2024,13720.00,0,Everyturn - previously Mental Health Concern,221001,Revenue,STC206935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,16-Apr-2024,13756.96,0,Lifeways Community Care Limited,221003,Revenue,STC206936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,13846.00,0,Active Care Group (Previously Huntercombe Group),221001,Revenue,STC206937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,14277.68,0,ESPA Ltd,221004,Revenue,STC206940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,14499.40,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC206944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,16-Apr-2024,15028.16,0,Exemplar Health Care,221005,Revenue,STC206956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,16-Apr-2024,15689.84,0,Indigo Care Services Ltd,221003,Revenue,STC206971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,16441.35,0,HC-One Beamish Limited,221001,Revenue,STC206984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Social Support Substance Misuse Support,16-Apr-2024,16947.40,0,Exemplar Health Care,221006,Revenue,STC206990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,17477.11,0,Elpha Lodge Residential Home,221001,Revenue,STC206996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,16-Apr-2024,19264.12,0,Memory Lane Care Homes Ltd,221003,Revenue,STC207031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,16-Apr-2024,19684.51,0,Percy Hedley Foundation,217760,Revenue,STC207038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,16-Apr-2024,19684.51,0,Percy Hedley Foundation,217760,Revenue,STC207039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,19814.72,0,Percy Hedley Foundation,221001,Revenue,STC207041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,16-Apr-2024,21448.92,0,Marton Care Limited,221001,Revenue,STC207066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,21563.21,0,Potensial Limited t/a POTENS,221004,Revenue,STC207067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,16-Apr-2024,21572.47,0,Barchester - Hawthorns Care Centre,221001,Revenue,STC207068 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Tyne Dock Regeneration Scheme,16-Apr-2024,22806.30,0,MGL Demolition Limited,803459,Capital,STC207078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,16-Apr-2024,23806.28,0,Careline Lifestyles Ltd,221001,Revenue,STC207085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,27528.00,0,Cambian Group plc,221004,Revenue,STC207105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Social Support for Social Isolation,16-Apr-2024,28184.62,0,Countrywide Care Homes Limited,221009,Revenue,STC207110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,16-Apr-2024,30431.80,0,Orchard Care Homes Group,221003,Revenue,STC207121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,16-Apr-2024,31280.92,0,Crown Care IV Ltd,221003,Revenue,STC207124 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Supplier Incentive Programme,16-Apr-2024,32622.86,0,Oxygen Finance Limited,238600,Revenue,STC207130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,16-Apr-2024,35962.46,0,HC-One Beamish Limited,221005,Revenue,STC207142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,36518.71,0,Seahaven Rest Home,221004,Revenue,STC207146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,16-Apr-2024,38649.91,0,Memory Lane Care Homes Ltd,221003,Revenue,STC207158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Apr-2024,39383.20,0,Creative Support Ltd,221004,Revenue,STC207161 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,VENJ Techno Economic Feasibility Phase 2,16-Apr-2024,40000.00,0,Bloom Procurement Services,854601,Capital,STC207163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,16-Apr-2024,44872.59,0,Prestwick Care,221005,Revenue,STC207174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,16-Apr-2024,46190.68,0,Indigo Care Services Ltd,221001,Revenue,STC207176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,16-Apr-2024,47471.20,0,Real Life Options,221004,Revenue,STC207182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,49842.56,0,The Branches Rest Home,221001,Revenue,STC207186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,51183.12,0,North East Autism Society,221004,Revenue,STC207189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,16-Apr-2024,51465.84,0,SELF Ltd,221005,Revenue,STC207190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,52381.86,0,Renal Health Limited,221004,Revenue,STC207194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,55547.73,0,Lifeways Community Care Limited,221004,Revenue,STC207200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,16-Apr-2024,56122.32,0,Salutem Shared Services Limited,221005,Revenue,STC207203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,16-Apr-2024,56890.69,0,HC-One Beamish Limited,221005,Revenue,STC207205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,57591.12,0,Community Integrated Care,221004,Revenue,STC207208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,77056.24,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC207229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,79074.79,0,Anchor Hanover Group,221001,Revenue,STC207232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,16-Apr-2024,82683.77,0,Salutem Shared Services Limited,221005,Revenue,STC207234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,87142.98,0,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC207237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,91908.71,0,Countrywide Care Homes Limited,221001,Revenue,STC207240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,16-Apr-2024,94125.57,0,Ashlea Mews,221003,Revenue,STC207242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,95030.86,0,Salutem Shared Services Limited,221004,Revenue,STC207244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,100839.08,0,United Response,221004,Revenue,STC207245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,16-Apr-2024,110755.84,0,Care Homes UK Ltd,221003,Revenue,STC207249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,16-Apr-2024,115381.25,0,Castle Central Services Ltd (Previously BCL Management Ltd),221003,Revenue,STC207252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,125084.73,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC207258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,131355.21,0,Roseberry Care Centres,221001,Revenue,STC207260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,16-Apr-2024,132574.10,0,Ascot Care NE Ltd,221005,Revenue,STC207261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,16-Apr-2024,136346.86,0,Stapleton House Limited,221003,Revenue,STC207263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,136426.09,0,GB Healthcare Group Ltd,221001,Revenue,STC207264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,16-Apr-2024,148053.85,0,Hill Care Services,221001,Revenue,STC207266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,150538.84,0,Needham Court Care Home,221001,Revenue,STC207269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,162959.33,0,Care UK Community Partnerships Ltd,221001,Revenue,STC207273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,167577.22,0,Barchester - Harton Grange Care Home,221001,Revenue,STC207274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,184547.36,0,Hawthorn Court Care Home,221001,Revenue,STC207277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,189459.75,0,Atlas Care Homes Ltd,221001,Revenue,STC207278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,16-Apr-2024,191390.45,0,SLW Limited,221003,Revenue,STC207279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,16-Apr-2024,194873.84,0,Amicura Services Ltd,221001,Revenue,STC207280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,16-Apr-2024,206027.96,0,Careline Lifestyles Ltd,221004,Revenue,STC207285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,16-Apr-2024,421620.07,0,Inspiredspaces STAG (ProjectCO2) Limited,219701,Revenue,STC207293 Â鶹ÊÓƵ,00CL,Regeneration and Environmental Capital,Economic Growth,International Advanced Manufacturing Park,17-Apr-2024,372241.28,0,IAMP - City of Sunderland,828527,Capital,APRIL 2024-007 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,17-Apr-2024,507.00,0,Ward Hadaway Solicitors,231100,Revenue,STC204088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,17-Apr-2024,510.00,0,Out There Adventures,217740,Revenue,STC204101 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Rentals - Non Factory Units,17-Apr-2024,528.00,0,Clean It UK,232450,Revenue,STC204140 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,17-Apr-2024,539.47,0,Ring Ready 20007 Limited,232840,Revenue,STC204160 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Accommodation Costs,Neighbourhood Team East,17-Apr-2024,560.00,0,West Hall Boarding Kennels and Livery Yard,221140,Revenue,STC204201 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Accommodation Costs,Neighbourhood Team East,17-Apr-2024,580.00,0,West Hall Boarding Kennels and Livery Yard,221140,Revenue,STC204241 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,17-Apr-2024,580.00,0,YCS Construction Limited,232860,Revenue,STC204242 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,17-Apr-2024,592.48,0,Arnold Clark Finance Ltd,227000,Revenue,STC204259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,ILAC General,17-Apr-2024,600.00,0,Circuit Electrical Testing Limited,213300,Revenue,STC204298 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,17-Apr-2024,603.50,0,Redacted - personl info,224082,Revenue,STC204319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17-Apr-2024,642.60,0,North East Autism Society,221004,Revenue,STC204387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Youth Offending Service,17-Apr-2024,650.00,0,Aim Project,219220,Revenue,STC204406 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Childrens Services Family Hubs,17-Apr-2024,680.00,0,The Dad Pad,212095,Revenue,STC204517 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,17-Apr-2024,689.70,0,Parkside House School,211150,Revenue,STC204550 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,17-Apr-2024,689.70,0,Parkside House School,211150,Revenue,STC204551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17-Apr-2024,697.24,0,Prism Medical UK (Westholme Division),221420,Revenue,STC204564 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,17-Apr-2024,699.35,0,Ring Ready 20007 Limited,232860,Revenue,STC204567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Outdoor Education Service,17-Apr-2024,700.00,0,Redacted - personl info,219110,Revenue,STC204577 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,17-Apr-2024,735.00,0,History Wardrobe (previous Century Adventures),222851,Revenue,STC204646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,17-Apr-2024,738.80,0,Frontier Therapeutics Ltd,221430,Revenue,STC204650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,17-Apr-2024,747.74,0,Places for People Living+ Limited,213300,Revenue,STC204665 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,17-Apr-2024,780.00,0,Redacted - personl info,224082,Revenue,STC204736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,17-Apr-2024,793.96,0,Places for People Living+ Limited,213300,Revenue,STC204766 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,17-Apr-2024,797.50,0,Redacted - personl info,224082,Revenue,STC204776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Training Expenses,In House Fostering,17-Apr-2024,800.00,0,Redacted - personl info,213800,Revenue,STC204784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17-Apr-2024,804.00,0,CD Passenger Services,218930,Revenue,STC204792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,17-Apr-2024,825.00,0,Vision for Education Ltd,217740,Revenue,STC204821 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Independent Sector Payments Public Health,Domestic Abuse Grant,17-Apr-2024,833.34,0,Action Station South Tyneside Limited,225225,Revenue,STC204843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,17-Apr-2024,900.00,0,CD Passenger Services,220550,Revenue,STC204943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17-Apr-2024,900.00,0,CD Passenger Services,218930,Revenue,STC204942 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Bed & Breakfast Accommodation (ST Homes),RE Management,17-Apr-2024,904.40,0,TravelPerk UK IRL Limited (formerly Click Travel),236911,Revenue,STC204953 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,Send Training - Parents & Carers,17-Apr-2024,912.00,0,Action Advertising (Style Brands Marketing),211620,Revenue,STC204970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17-Apr-2024,960.00,0,CD Passenger Services,218930,Revenue,STC205032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,17-Apr-2024,990.00,0,Vision for Education Ltd,217740,Revenue,STC205065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Pupil Premium Funds,17-Apr-2024,1000.00,0,Northern Education Trust,210095,Revenue,STC205104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Pupil Premium Funds,17-Apr-2024,1000.00,0,Wise Academies,210095,Revenue,STC205105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,17-Apr-2024,1008.00,0,Redacted - personl info,213602,Revenue,STC205121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17-Apr-2024,1020.00,0,CD Passenger Services,218930,Revenue,STC205134 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,17-Apr-2024,1032.32,0,Ring Ready 20007 Limited,232850,Revenue,STC205143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,17-Apr-2024,1080.00,0,CD Passenger Services,213300,Revenue,STC205182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Uniforms,Catering Contract General,17-Apr-2024,1091.52,0,1st Coverall Company Limited,217210,Revenue,STC205190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,17-Apr-2024,1121.61,0,Places for People Living+ Limited,213300,Revenue,STC205236 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,17-Apr-2024,1132.00,0,Redacted - personl info,224082,Revenue,STC205266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17-Apr-2024,1140.00,0,CD Passenger Services,218930,Revenue,STC205279 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Libraries NPO Project,17-Apr-2024,1198.00,0,BROXAP Limited,222855,Revenue,STC205331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17-Apr-2024,1200.00,0,CD Passenger Services,218930,Revenue,STC205377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,17-Apr-2024,1213.41,0,Places for People Living+ Limited,213300,Revenue,STC205396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Hearing Impaired Service,17-Apr-2024,1295.00,0,Oticon Limited,211700,Revenue,STC205461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17-Apr-2024,1296.76,0,North East Autism Society,221004,Revenue,STC205464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17-Apr-2024,1326.00,0,CD Passenger Services,218930,Revenue,STC205487 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,17-Apr-2024,1382.50,0,Redacted - personl info,224082,Revenue,STC205526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,17-Apr-2024,1388.66,0,Places for People Living+ Limited,213300,Revenue,STC205532 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Temple Park Centre,17-Apr-2024,1407.93,0,The Steadfast Group,222920,Revenue,STC205544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,17-Apr-2024,1440.00,0,CD Passenger Services,218950,Revenue,STC205569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17-Apr-2024,1560.00,0,CD Passenger Services,218930,Revenue,STC205651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17-Apr-2024,1560.00,0,CD Passenger Services,218930,Revenue,STC205652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Apr-2024,1602.00,0,Cornerstone NE Adoption and Fostering Agency,213500,Revenue,STC205676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,17-Apr-2024,1620.00,0,Empower Learning,217740,Revenue,STC205690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17-Apr-2024,1620.00,0,CD Passenger Services,218930,Revenue,STC205689 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,17-Apr-2024,1666.56,0,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC205727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,17-Apr-2024,1680.00,0,CD Passenger Services,220550,Revenue,STC205734 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,17-Apr-2024,1686.58,0,Shaun Matthias Limited,232870,Revenue,STC205739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,17-Apr-2024,1897.00,0,CD Passenger Services,218950,Revenue,STC205857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,17-Apr-2024,1920.00,0,CD Passenger Services,213300,Revenue,STC205863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17-Apr-2024,1920.00,0,CD Passenger Services,218930,Revenue,STC205864 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Hebburn Energy Phase 2 DPD,17-Apr-2024,1950.00,0,Driver Project Services Ltd,854602,Capital,STC205871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17-Apr-2024,1971.04,0,North East Autism Society,221004,Revenue,STC205880 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,17-Apr-2024,2000.00,0,WSP UK LTD,828512,Capital,STC205899 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,17-Apr-2024,2096.00,0,Stannah Lift Services Ltd,819000,Capital,STC205955 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,17-Apr-2024,2173.20,0,University of Sunderland,857517,Capital,STC205984 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,17-Apr-2024,2233.67,0,University of Sunderland,857517,Capital,STC206011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,17-Apr-2024,2432.00,0,CD Passenger Services,218950,Revenue,STC206076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Head of Adult Services,17-Apr-2024,2500.00,0,In Control Partnerships,220200,Revenue,STC206097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,17-Apr-2024,2511.60,0,ASZ Property Developers,212610,Revenue,STC206102 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,17-Apr-2024,2721.00,0,Total Leisure Engineering,232860,Revenue,STC206144 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,General Car Parking Administration,17-Apr-2024,3100.00,0,The Steadfast Group,227350,Revenue,STC206235 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,17-Apr-2024,3338.00,0,Stannah Lift Services Ltd,819000,Capital,STC206298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,17-Apr-2024,3624.00,0,St Oswalds Hospice,221001,Revenue,STC206353 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,17-Apr-2024,3637.00,0,Stannah Lift Services Ltd,819000,Capital,STC206362 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,17-Apr-2024,3820.00,0,YCS Construction Limited,223640,Revenue,STC206389 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,17-Apr-2024,4250.00,0,Parkside House School,211150,Revenue,STC206476 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,17-Apr-2024,4448.60,0,Ring Ready 20007 Limited,232808,Revenue,STC206509 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Playing Fields Strategies,17-Apr-2024,4620.00,0,GB Sport & Leisure UK Limited,854521,Capital,STC206542 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,17-Apr-2024,4925.00,0,D Lincoln Limited,819000,Capital,STC206564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17-Apr-2024,5415.15,0,North East Autism Society,221004,Revenue,STC206609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17-Apr-2024,5491.68,0,North East Autism Society,221004,Revenue,STC206615 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,17-Apr-2024,5729.38,0,Young Foundations Ltd,211150,Revenue,STC206631 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,17-Apr-2024,5729.38,0,Young Foundations Ltd,211150,Revenue,STC206632 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,17-Apr-2024,5802.06,0,Young Foundations Ltd,211150,Revenue,STC206641 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Design & Print Team,17-Apr-2024,5966.89,0,WH Forster Printers Limited,236030,Revenue,STC206652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Apr-2024,6607.65,0,Reach Out Care,213500,Revenue,STC206700 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,17-Apr-2024,6863.40,0,Young Foundations Ltd,211150,Revenue,STC206711 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Agency Staff - Non-Teachers,Waste Services Industrial Action,17-Apr-2024,7348.94,0,Tivoli Group,228315,Revenue,STC206731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Apr-2024,7743.00,0,Cornerstone NE Adoption and Fostering Agency,213500,Revenue,STC206751 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17-Apr-2024,7845.00,0,North East Concrete Limited,227630,Revenue,STC206756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,17-Apr-2024,7995.00,0,CD Passenger Services,218900,Revenue,STC206764 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,17-Apr-2024,8306.70,0,Young Foundations Ltd,211150,Revenue,STC206773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17-Apr-2024,9060.00,0,CD Passenger Services,218930,Revenue,STC206801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17-Apr-2024,9444.00,0,CD Passenger Services,218930,Revenue,STC206817 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,West Holborn Renewable Energy Network,17-Apr-2024,9645.00,0,Driver Project Services Ltd,854597,Capital,STC206826 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,17-Apr-2024,9821.67,0,Parkside House School,211150,Revenue,STC206831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,17-Apr-2024,9981.13,0,Keyfort Group Ltd (formerly Neuro Partners Ltd),217740,Revenue,STC206837 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,17-Apr-2024,10440.26,0,Parkside House School,211150,Revenue,STC206853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17-Apr-2024,10500.00,0,We Care Bespoke Ltd,213700,Revenue,STC206859 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,17-Apr-2024,10906.33,0,Parkside House School,211150,Revenue,STC206871 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,17-Apr-2024,14057.54,0,Birch Tree Northern Limited,235970,Revenue,STC206939 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Midlefields External Works Masterplan,17-Apr-2024,14410.00,0,Howarth Litchfield Partnership,820328,Capital,STC206943 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Childrens Services Family Hubs,17-Apr-2024,16800.00,0,The Breastfeeding Network,212095,Revenue,STC206989 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,17-Apr-2024,17791.00,0,Parkside House School,211150,Revenue,STC207002 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,17-Apr-2024,17791.00,0,Parkside House School,211150,Revenue,STC207003 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,17-Apr-2024,17791.00,0,Parkside House School,211150,Revenue,STC207004 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,CARE ACADEMY,17-Apr-2024,21300.00,0,Forward and Thinking Limited,220846,Revenue,STC207064 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Waste Disposal,Waste Services Industrial Action,17-Apr-2024,24210.00,0,Remondis JBT Limited (previously known as JBT Waste Services),228315,Revenue,STC207086 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Subscriptions,Childrens Services Family Hubs,17-Apr-2024,33840.00,0,LatchAid Ltd,212095,Revenue,STC207137 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,17-Apr-2024,46292.96,0,COLAS LTD,850000,Capital,STC207178 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - Jarrow Hall,Grants to Museums,17-Apr-2024,93800.00,0,Groundwork South Tyneside & Newcastle,222800,Revenue,STC207241 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Corporate and Democratic Costs,18-Apr-2024,25503.39,0,Local Government Assocciation,237070,Revenue,APRIL 2024-008 Â鶹ÊÓƵ,00CL,Regeneration and Environmental Capital,Regeneration and Property Capital,5G Innovation,18-Apr-2024,416346.42,0,Port of Tyne,820346,Capital,APRIL 2024-009 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,18-Apr-2024,515.08,0,CCS Media,230440,Revenue,STC204111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Mortimer Comp Kitchen,18-Apr-2024,517.60,0,Pasta King (UK) Ltd,217525,Revenue,STC204118 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,18-Apr-2024,520.85,0,Debt Management (FCM),710010,Revenue,STC204122 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,18-Apr-2024,541.67,0,Doughty Street Chambers,231100,Revenue,STC204166 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Libraries NPO Project,18-Apr-2024,545.00,0,Pentagon+ Limited (Pentagonplay),222855,Revenue,STC204172 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,18-Apr-2024,568.00,0,YCS Construction Limited,232822,Revenue,STC204220 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18-Apr-2024,598.59,0,Redacted - personl info,710020,Revenue,STC204275 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,18-Apr-2024,690.00,0,Simply Learning Ltd Formally Known As Expedient Training Services Ltd,226885,Revenue,STC204554 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,18-Apr-2024,772.88,0,BT - British Telecommunications PLC,230440,Revenue,STC204716 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,18-Apr-2024,775.00,0,Dere Street Barristers,231100,Revenue,STC204728 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,18-Apr-2024,777.90,0,Jack Coupe & Sons Limited t/a Coupeline,227630,Revenue,STC204731 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18-Apr-2024,785.34,0,Redacted - personl info,710020,Revenue,STC204746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,18-Apr-2024,855.00,0,East Boldon Riding Centre,214200,Revenue,STC204884 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,18-Apr-2024,862.73,0,Redacted - personl info,230180,Revenue,STC204892 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18-Apr-2024,893.67,0,Redacted - personl info,710020,Revenue,STC204929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,18-Apr-2024,962.82,0,Nudge Education Limited,217740,Revenue,STC205035 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Occupational Therapy Team,18-Apr-2024,986.88,0,Posturite Limited,221185,Revenue,STC205055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,18-Apr-2024,1000.00,0,Lanchester EP Primary School,210095,Revenue,STC205106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,18-Apr-2024,1000.00,0,Smart Multi Academy Trust,210095,Revenue,STC205107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,18-Apr-2024,1133.68,0,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC205272 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Car Park Improvements Lines and Signs,18-Apr-2024,1162.22,0,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC205300 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,18-Apr-2024,1200.00,0,Albany Office Equipment (Wholesale) Ltd,232810,Revenue,STC205378 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,18-Apr-2024,1245.00,0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC205420 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18-Apr-2024,1285.59,0,Redacted - personl info,710020,Revenue,STC205455 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,18-Apr-2024,1323.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC205483 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,18-Apr-2024,1327.76,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC205488 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,18-Apr-2024,1482.24,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC205611 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Non-Buyback,18-Apr-2024,1599.00,0,TSUK Interiors Limited,232870,Revenue,STC205665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Mental Health Support,18-Apr-2024,1626.90,0,Positive Individual Proactive Support Limited,221005,Revenue,STC205700 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18-Apr-2024,1694.88,0,Redacted - personl info,710020,Revenue,STC205744 Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Default Procurement Subjective,Capability Fund,18-Apr-2024,1755.30,0,Selectamark Security Systems Plc,227820,Revenue,STC205768 Â鶹ÊÓƵ,00CL,Business & Resources Group,Linked Open Spaces,Countryside Management,18-Apr-2024,1800.00,0,Flexigraze,236410,Revenue,STC205794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,18-Apr-2024,1810.00,0,Direct Healthcare Group,221430,Revenue,STC205797 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Buildings & Compliance Team,18-Apr-2024,1860.00,0,YCS Construction Limited,232360,Revenue,STC205838 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Jarrow & Boldon HIP,18-Apr-2024,2012.50,0,Social Telecoms CIC,800057,Capital,STC205913 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,18-Apr-2024,2012.50,0,Social Telecoms CIC,802250,Capital,STC205914 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,18-Apr-2024,2370.00,0,YCS Construction Limited,820004,Capital,STC206057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,General Health Contingency,18-Apr-2024,3000.00,0,PSNE Ltd,225002,Revenue,STC206222 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,18-Apr-2024,3045.00,0,RSM UK Risk Assurance Services LLP,230440,Revenue,STC206228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,18-Apr-2024,4245.44,0,Aspire Healthcare,221004,Revenue,STC206472 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,18-Apr-2024,5745.15,0,IDOX Software Limited,230440,Revenue,STC206634 Â鶹ÊÓƵ,00CL,"Childrens, Adults and Health ",Furniture & Equipment - General,Locality 4 - H Hill/Whitburn/Ridgeway,18-Apr-2024,6941.00,0,ACT Construction Services Limited,215414,Revenue,STC206714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18-Apr-2024,7370.00,0,Investing in Children CIC,213700,Revenue,STC206734 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,18-Apr-2024,7470.00,0,DAC Beachcroft Claims Ltd,230641,Revenue,STC206738 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,18-Apr-2024,11525.19,0,The Steadfast Group,856530,Capital,STC206884 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,18-Apr-2024,11659.67,0,Your NRG Limited,227000,Revenue,STC206887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18-Apr-2024,12851.40,0,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC206918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,18-Apr-2024,15613.60,0,Jigsaw Recovery Project CIC,213300,Revenue,STC206969 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,18-Apr-2024,18582.68,0,Your NRG Limited,227000,Revenue,STC207015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,18-Apr-2024,20827.80,0,Positive Individual Proactive Support Limited,221005,Revenue,STC207057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18-Apr-2024,35984.00,0,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC207143 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Equipment Purchases,CP Toilet Bents Park,18-Apr-2024,37371.75,0,Innova Care Concepts,854534,Capital,STC207154 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Weather External Contractors,Winter Maintenance,18-Apr-2024,53590.49,0,Aimrange (NE) Ltd,227790,Revenue,STC207195 Â鶹ÊÓƵ,00CL,Balance Sheet,STH GF Invoice Holding Account,Balance Sheet Corporate Finance,18-Apr-2024,78857.08,0,South Tyneside Homes Ltd,999999,Balance Sheet,STC207231 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,18-Apr-2024,150000.00,0,South Tyneside Homes Ltd,707060,Revenue,STC207268 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,18-Apr-2024,155195.57,0,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC207271 Â鶹ÊÓƵ,00CL,Balance Sheet,Mortimer Bank Balance,Balance Sheet Corporate Finance,18-Apr-2024,774690.00,0,Mortimer Community College,999999,Balance Sheet,STC207298 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Social Care,Social Support For Carers,19-Apr-2024,28184.62,0,Croft House,221009,Revenue,APRIL 2024-010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,19-Apr-2024,500.00,0,Redacted - personl info,221008,Revenue,STC204065 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19-Apr-2024,508.00,0,Astral Control Services Ltd,232860,Revenue,STC204091 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Apr-2024,523.92,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC204124 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,19-Apr-2024,532.34,0,Gateshead Health NHS Trust,237020,Revenue,STC204148 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineer Works D.L.O. - Cont. Highways,19-Apr-2024,535.84,0,CID Trading Ltd (CID Group t/a),227630,Revenue,STC204151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,19-Apr-2024,560.00,0,Direct Healthcare Group,221430,Revenue,STC204203 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19-Apr-2024,563.38,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC204209 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,19-Apr-2024,569.36,0,Pasta King (UK) Ltd,222865,Revenue,STC204222 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Apr-2024,570.99,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC204225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,19-Apr-2024,576.00,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC204233 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,19-Apr-2024,589.92,0,Waterman Aspen Ltd,850000,Capital,STC204253 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,19-Apr-2024,601.60,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC204314 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - East Shields & Whitburn,19-Apr-2024,601.75,0,Low Fell Removals,708530,Revenue,STC204316 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,19-Apr-2024,622.25,0,Logistics Skill & Consultancy Ltd,230641,Revenue,STC204353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Simonside Jnr Kitchen,19-Apr-2024,640.00,0,HLA Services Ltd,217330,Revenue,STC204382 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19-Apr-2024,659.86,0,Askews and Holts Library Services Ltd,223170,Revenue,STC204424 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Waste Services Recharges,Estate Management - Hebburn,19-Apr-2024,680.00,0,Orbis Protect Limited (formerly Sitex Orbis Ltd),708230,Revenue,STC204518 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Apr-2024,695.99,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC204558 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,19-Apr-2024,700.00,0,Difference North East,230641,Revenue,STC204578 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,19-Apr-2024,710.00,0,P & N Associates Ltd.,232870,Revenue,STC204593 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,19-Apr-2024,712.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC204597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,19-Apr-2024,720.00,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC204616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,19-Apr-2024,766.47,0,Forensic Testing Service Ltd,213602,Revenue,STC204705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,19-Apr-2024,768.46,0,Focus Mental Health Ltd,213602,Revenue,STC204710 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,19-Apr-2024,782.05,0,Greenham Trading Limited,222875,Revenue,STC204739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,19-Apr-2024,809.60,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC204795 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,19-Apr-2024,825.00,0,DDH Psychological Solutions Limited,230600,Revenue,STC204822 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,19-Apr-2024,830.00,0,Franks Portlock Consulting,820002,Capital,STC204838 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,19-Apr-2024,835.00,0,YCS Construction Limited,223640,Revenue,STC204845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,19-Apr-2024,900.00,0,We Care Bespoke Ltd,213602,Revenue,STC204944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Apr-2024,911.54,0,Foster Care Associates - North East,213500,Revenue,STC204968 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,19-Apr-2024,913.20,0,Greenham Trading Limited,224400,Revenue,STC204971 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,General Car Parking Administration,19-Apr-2024,922.00,0,Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),227350,Revenue,STC204979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,19-Apr-2024,926.40,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC204985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Apr-2024,948.22,0,Foster Cares Limited,213500,Revenue,STC205017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Apr-2024,972.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC205042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Apr-2024,972.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC205043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Apr-2024,972.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC205044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Catering Contract General,19-Apr-2024,976.00,0,Nisbets PLC,217210,Revenue,STC205049 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Libraries NPO Project,19-Apr-2024,991.00,0,BROXAP Limited,222855,Revenue,STC205069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Apr-2024,1000.00,0,Spark of Genius (Training) Ltd,213700,Revenue,STC205108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,19-Apr-2024,1027.79,0,TTS Group Ltd (RM Educational Resourced Ltd t/a),210710,Revenue,STC205139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Apr-2024,1062.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC205166 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19-Apr-2024,1088.79,0,Askews and Holts Library Services Ltd,223170,Revenue,STC205187 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,19-Apr-2024,1125.54,0,Critiqom Limited,230140,Revenue,STC205242 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Apr-2024,1127.70,0,Balfour Beatty Living Places Ltd,227630,Revenue,STC205261 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19-Apr-2024,1149.00,0,Peart Access Ramps Ltd,819000,Capital,STC205285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,19-Apr-2024,1203.20,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC205391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,19-Apr-2024,1214.00,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC205397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Apr-2024,1302.20,0,Foster Care Associates - North East,213500,Revenue,STC205473 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19-Apr-2024,1316.97,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC205477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Apr-2024,1332.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC205495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Apr-2024,1332.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC205496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Children with Disability Team,19-Apr-2024,1350.00,0,We Care Bespoke Ltd,213100,Revenue,STC205506 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,19-Apr-2024,1390.00,0,Spectrum Industrial Ltd,222875,Revenue,STC205536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Apr-2024,1422.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC205551 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,19-Apr-2024,1435.00,0,Manor House Funeral Services Limited,237020,Revenue,STC205560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19-Apr-2024,1560.00,0,CD Passenger Services,218930,Revenue,STC205653 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,19-Apr-2024,1600.00,0,The Botanical Apothecary,230641,Revenue,STC205669 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,The Word - Operations,19-Apr-2024,1609.08,0,Greenham Trading Limited,222852,Revenue,STC205683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19-Apr-2024,1620.00,0,CD Passenger Services,218930,Revenue,STC205691 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,19-Apr-2024,1621.67,0,Critiqom Limited,230140,Revenue,STC205695 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19-Apr-2024,1648.56,0,Rediweld Traffic Products Ltd,227630,Revenue,STC205719 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Default Procurement Subjective,UKSPF-Business & Community Response Service,19-Apr-2024,1680.00,0,Acton Chase Associate Limited,228050,Revenue,STC205735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,19-Apr-2024,1839.00,0,Mecrow Medical Services Ltd,213602,Revenue,STC205809 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,19-Apr-2024,1857.72,0,Hampton’s Resourcing,220551,Revenue,STC205835 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,19-Apr-2024,1891.80,0,Spectrum Industrial Ltd,222950,Revenue,STC205853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Youth Services,19-Apr-2024,1896.20,0,Northumberland County Council,219470,Revenue,STC205856 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Apr-2024,1980.50,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC205884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,19-Apr-2024,2040.00,0,CD Passenger Services,211810,Revenue,STC205929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Apr-2024,2174.40,0,St Oswalds Hospice,213500,Revenue,STC205985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Apr-2024,2174.40,0,St Oswalds Hospice,213500,Revenue,STC205986 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,19-Apr-2024,2428.80,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC206074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Apr-2024,2760.00,0,Standby Healthcare,213700,Revenue,STC206154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Apr-2024,2771.64,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC206155 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,19-Apr-2024,2880.00,0,Durham Wildlife Services Ltd,236410,Revenue,STC206180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Apr-2024,2899.20,0,St Oswalds Hospice,213700,Revenue,STC206186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Apr-2024,2899.20,0,St Oswalds Hospice,213500,Revenue,STC206187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,19-Apr-2024,2950.00,0,Inspired Care Limited t/a Cura Care UK,221004,Revenue,STC206202 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19-Apr-2024,3049.96,0,Green Team Partnership,232860,Revenue,STC206230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,19-Apr-2024,3050.56,0,North East Autism Society,221004,Revenue,STC206231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,19-Apr-2024,3125.00,0,Hampton’s Resourcing,219030,Revenue,STC206241 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,19-Apr-2024,3200.00,0,CK21 Limited,236410,Revenue,STC206257 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19-Apr-2024,3268.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC206279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,19-Apr-2024,3362.50,0,Inspired Care Limited t/a Cura Care UK,221004,Revenue,STC206306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Apr-2024,3428.55,0,Spark of Genius (Training) Ltd,213700,Revenue,STC206319 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,19-Apr-2024,3712.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC206373 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,19-Apr-2024,3716.19,0,Northumberland County Council,227770,Revenue,STC206374 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,19-Apr-2024,3754.56,0,Colin Briscoe Construction Ltd,232844,Revenue,STC206378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,19-Apr-2024,3800.00,0,Inspired Care Limited t/a Cura Care UK,221004,Revenue,STC206385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Apr-2024,3906.60,0,Foster Care Associates - North East,213500,Revenue,STC206412 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19-Apr-2024,4194.00,0,Marshalls,227630,Revenue,STC206463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Holidays & Outings,Youth Services,19-Apr-2024,4248.00,0,Manchester Canoes,219470,Revenue,STC206473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Apr-2024,4356.00,0,Standby Healthcare,213700,Revenue,STC206489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Apr-2024,4356.00,0,Standby Healthcare,213700,Revenue,STC206490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,19-Apr-2024,4832.53,0,Phoenix Training,216180,Revenue,STC206556 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19-Apr-2024,5395.28,0,Easibathe and Easiaccess Solutions,819000,Capital,STC206604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Apr-2024,5585.66,0,Dimensions (UK) Ltd,221004,Revenue,STC206625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,19-Apr-2024,6159.40,0,ClickView Ltd,210710,Revenue,STC206671 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,19-Apr-2024,6163.88,0,Greenham Trading Limited,224400,Revenue,STC206673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Apr-2024,6226.57,0,Foster Cares Limited,213500,Revenue,STC206674 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,19-Apr-2024,6459.36,0,Newcastle City Council,701000,Revenue,STC206687 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,19-Apr-2024,6497.68,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC206690 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,19-Apr-2024,7795.04,0,BT - British Telecommunications PLC,230440,Revenue,STC206753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Apr-2024,7932.00,0,Cornerstone NE Adoption and Fostering Agency,213500,Revenue,STC206759 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,19-Apr-2024,8000.00,0,TEP (The Environment Partnership) Ltd,226790,Revenue,STC206765 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,19-Apr-2024,8218.63,0,Critiqom Limited,230140,Revenue,STC206770 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,19-Apr-2024,8364.78,0,Northumberland County Council,851000,Capital,STC206775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Apr-2024,9226.40,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC206810 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,19-Apr-2024,9277.07,0,Gateshead Council,228370,Revenue,STC206813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,19-Apr-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,STC206847 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,19-Apr-2024,10528.36,0,Northumberland County Council,851000,Capital,STC206861 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Legal Services - Support,19-Apr-2024,10725.00,0,Thomson Reuters (Legal),231100,Revenue,STC206867 Â鶹ÊÓƵ,00CL,Chief Executive,Promotional Activities,Strategy & Performance Management,19-Apr-2024,11477.40,0,Local Government Association,240000,Revenue,STC206883 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,19-Apr-2024,12250.00,0,MA Education Limited,230641,Revenue,STC206902 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,19-Apr-2024,12490.63,0,Northumbria Police,237020,Revenue,STC206909 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Community & Greenspace Improvements,19-Apr-2024,13057.20,0,Contenur UK Limited,854514,Capital,STC206923 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,19-Apr-2024,14540.44,0,Glendale Managed Services Ltd,226830,Revenue,STC206945 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,19-Apr-2024,15073.59,0,Canon (UK) Ltd,230080,Revenue,STC206959 Â鶹ÊÓƵ,00CL,Balance Sheet,STH GF Invoice Holding Account,Balance Sheet Corporate Finance,19-Apr-2024,15698.99,0,South Tyneside Homes Ltd,999999,Balance Sheet,STC206972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Apr-2024,18839.72,0,ROC Family Support Ltd,213700,Revenue,STC207020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Apr-2024,18912.39,0,Inspire Scotland,213700,Revenue,STC207022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Apr-2024,18912.39,0,Inspire Scotland,213700,Revenue,STC207023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Apr-2024,18912.39,0,Inspire Scotland,213700,Revenue,STC207024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Apr-2024,19042.99,0,Cambian Group plc,213700,Revenue,STC207027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Adoption,19-Apr-2024,19079.45,0,North Tyneside Council,213900,Revenue,STC207028 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,19-Apr-2024,19386.00,0,Thomas Sherriff & Co Ltd,223640,Revenue,STC207034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,19-Apr-2024,19684.51,0,Percy Hedley Foundation,217760,Revenue,STC207040 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Rents Paid - General,Unaccompanied Asylum Seeker Costs,19-Apr-2024,24662.00,0,One Step Care Ltd,213330,Revenue,STC207088 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,19-Apr-2024,32000.00,0,Euro Municipal Ltd,854500,Capital,STC207128 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,19-Apr-2024,32868.47,0,Northumberland County Council,851000,Capital,STC207132 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,19-Apr-2024,35476.10,0,Sanderson Weatherall,828512,Capital,STC207139 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,19-Apr-2024,36089.46,0,Critiqom Limited,230140,Revenue,STC207144 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,19-Apr-2024,36542.82,0,Fleet Factors Ltd,227030,Revenue,STC207147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Apr-2024,36543.50,0,Dimensions (UK) Ltd,221004,Revenue,STC207148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Apr-2024,40262.86,0,Creative Support Ltd,221004,Revenue,STC207164 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Independent Sector Payments Public Health,IPS (Employment Programme),19-Apr-2024,56895.00,0,Humankind Support Services Limited Formally Known As Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225182,Revenue,STC207206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Apr-2024,68250.00,0,Sunbridge Childcare Limited,213700,Revenue,STC207218 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Independent Sector Payments Public Health,SSMTR,19-Apr-2024,68503.00,0,Humankind Support Services Limited Formally Known As Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225180,Revenue,STC207219 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Housing Policy,19-Apr-2024,75459.89,0,Housing Ombudsman Service,236560,Revenue,STC207228 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,19-Apr-2024,94223.88,0,South Tyneside Homes Ltd,999999,Balance Sheet,STC207243 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,19-Apr-2024,114360.96,0,Capita Business Service Ltd,230440,Revenue,STC207250 Â鶹ÊÓƵ,00CL,Business & Resources Group,Gateshead Waste PFI Business Rates,Waste Disposal PFI,19-Apr-2024,122205.72,0,Gateshead Council,228370,Revenue,STC207257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,19-Apr-2024,521524.98,0,Humankind Support Services Limited Formally Known As Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225175,Revenue,STC207296 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,19-Apr-2024,4312785.15,0,South Tyneside Homes Ltd,999999,Balance Sheet,STC207300 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22-Apr-2024,518.55,0,Redacted - personl info,710020,Revenue,STC204120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,22-Apr-2024,560.00,0,Direct Healthcare Group,221430,Revenue,STC204204 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22-Apr-2024,602.08,0,Redacted - personl info,710020,Revenue,STC204317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,22-Apr-2024,750.00,0,Redacted - personl info,219100,Revenue,STC204683 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,22-Apr-2024,772.00,0,Willowcrete Manufacturing Company Limited,223830,Revenue,STC204715 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22-Apr-2024,819.22,0,Redacted - personl info,710020,Revenue,STC204805 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,22-Apr-2024,850.00,0,Redacted - personl info,999999,Balance Sheet,STC204873 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Housing Policy,22-Apr-2024,900.00,0,TSUK Interiors Limited,236560,Revenue,STC204945 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,22-Apr-2024,966.68,0,Redacted - personl info,999999,Balance Sheet,STC205038 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,22-Apr-2024,1000.00,0,BGP Consulting Ltd,828532,Capital,STC205109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22-Apr-2024,1042.20,0,Zenith Training Ltd,216191,Revenue,STC205149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22-Apr-2024,1042.20,0,Zenith Training Ltd,216191,Revenue,STC205150 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,22-Apr-2024,1059.65,0,Wave Utilities (Anglian Water Business (National) Ltd),232330,Revenue,STC205163 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,22-Apr-2024,1190.00,0,YCS Construction Limited,232860,Revenue,STC205320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Telephone Expenses,Assistive Technologies,22-Apr-2024,1276.00,0,BT - British Telecommunications PLC,221520,Revenue,STC205449 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,22-Apr-2024,1600.00,0,KTD (NE) Ltd,854500,Capital,STC205670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22-Apr-2024,1621.20,0,Zenith Training Ltd,216191,Revenue,STC205694 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,22-Apr-2024,1625.76,0,Redacted - personl info,999999,Balance Sheet,STC205699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Locality 2 - Day care - (Boldon),22-Apr-2024,1728.00,0,CD Passenger Services,215465,Revenue,STC205759 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,22-Apr-2024,1860.00,0,The Steadfast Group,232834,Revenue,STC205839 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 2 - Boldon/Bede/Biddick,22-Apr-2024,1978.94,0,Birch Tree Northern Limited,215412,Revenue,STC205883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22-Apr-2024,2093.27,0,Direct Healthcare Group,221420,Revenue,STC205954 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,22-Apr-2024,2168.00,0,The Steadfast Group,232870,Revenue,STC205982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Education Psychology,22-Apr-2024,2208.75,0,Pearson Shared Services (Pearson Education Ltd),216720,Revenue,STC205999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Telephone Expenses,Assistive Technologies,22-Apr-2024,2436.00,0,BT - British Telecommunications PLC,221520,Revenue,STC206078 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,"Broadband, Internet & Wi-fi Expenses",Childrens Services Family Hubs,22-Apr-2024,3128.16,0,BT - British Telecommunications PLC,212095,Revenue,STC206243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22-Apr-2024,3705.60,0,Zenith Training Ltd,216191,Revenue,STC206372 Â鶹ÊÓƵ,00CL,Business & Resources,DLUHC Future Councils Pilot Funding,Future Councils Pilot,22-Apr-2024,4486.26,0,Bloom Procurement Services,230320,Revenue,STC206513 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,22-Apr-2024,5255.00,0,Dunelm Geotechnical and Environmental Ltd,828532,Capital,STC206593 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,22-Apr-2024,5350.00,0,Simonside Outdoor Adventure,219830,Revenue,STC206598 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 2 - Boldon/Bede/Biddick,22-Apr-2024,5382.79,0,Birch Tree Northern Limited,215412,Revenue,STC206602 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22-Apr-2024,6020.00,0,DR Builders (North East) Limited,819000,Capital,STC206661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,22-Apr-2024,6845.28,0,Thornbury Nursing & Community Services run by Independent Clinical Services,212050,Revenue,STC206709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,22-Apr-2024,10433.44,0,United Response,221004,Revenue,STC206851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,22-Apr-2024,10583.10,0,United Response,221004,Revenue,STC206864 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,22-Apr-2024,12300.31,0,Percy Hedley Foundation,211150,Revenue,STC206905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,22-Apr-2024,14686.35,0,Thornbury Nursing & Community Services run by Independent Clinical Services,212050,Revenue,STC206949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,22-Apr-2024,14686.35,0,Thornbury Nursing & Community Services run by Independent Clinical Services,212050,Revenue,STC206950 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,22-Apr-2024,15092.61,0,Percy Hedley Foundation,211150,Revenue,STC206960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,22-Apr-2024,15218.00,0,Allied Healthcare Group Limited,221001,Revenue,STC206961 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,22-Apr-2024,15950.00,0,Bloom Procurement Services,857000,Capital,STC206975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,22-Apr-2024,19412.94,0,Home Group Developments Ltd,221001,Revenue,STC207035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,22-Apr-2024,19584.08,0,United Response,221004,Revenue,STC207037 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,22-Apr-2024,20250.00,0,The Cultural Spring,222840,Revenue,STC207050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,22-Apr-2024,25249.78,0,United Response,221004,Revenue,STC207090 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,22-Apr-2024,26909.19,0,Percy Hedley Foundation,211150,Revenue,STC207098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,22-Apr-2024,27514.97,0,Home Group Developments Ltd,221001,Revenue,STC207104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,22-Apr-2024,29012.02,0,United Response,221004,Revenue,STC207114 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,22-Apr-2024,31819.77,0,Percy Hedley Foundation,211150,Revenue,STC207127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,LSP Grants - Citizen Advice Bureau,22-Apr-2024,32250.00,0,Citizens Advice (South Tyneside CAB),222220,Revenue,STC207129 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,22-Apr-2024,36945.49,0,Percy Hedley Foundation,211150,Revenue,STC207149 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,22-Apr-2024,70160.46,0,EDF Energy Customers plc,238500,Revenue,STC207223 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,22-Apr-2024,245296.99,0,Percy Hedley Foundation,211150,Revenue,STC207286 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,22-Apr-2024,490593.94,0,Percy Hedley Foundation,211150,Revenue,STC207295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Allowances,ILAC General,23-Apr-2024,500.00,0,Redacted - personl info,213300,Revenue,STC204067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,500.00,0,Redacted - personl info,221004,Revenue,STC204066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,23-Apr-2024,502.00,0,Redacted - personl info,213901,Revenue,STC204076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,502.96,0,Redacted - personl info,221001,Revenue,STC204079 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,23-Apr-2024,503.73,0,Pitney Bowes Ltd,231320,Revenue,STC204080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,504.36,0,Redacted - personl info,221001,Revenue,STC204085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,505.56,0,Redacted - personl info,221004,Revenue,STC204086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,505.65,0,Redacted - personl info,221001,Revenue,STC204087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,512.00,0,Redacted - personl info,221004,Revenue,STC204105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23-Apr-2024,514.68,0,Redacted - personl info,221005,Revenue,STC204110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,23-Apr-2024,518.02,0,Redacted - personl info,221004,Revenue,STC204119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23-Apr-2024,524.28,0,Redacted - personl info,221005,Revenue,STC204125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,525.04,0,Redacted - personl info,221004,Revenue,STC204135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,23-Apr-2024,529.57,0,DL Carter & Son,225103,Revenue,STC204142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,23-Apr-2024,536.64,0,Redacted - personl info,221001,Revenue,STC204152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,537.37,0,Redacted - personl info,213800,Revenue,STC204154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,539.32,0,Redacted - personl info,221004,Revenue,STC204158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,540.00,0,Redacted - personl info,221004,Revenue,STC204163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,546.78,0,Redacted - personl info,221001,Revenue,STC204175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,548.36,0,Redacted - personl info,221004,Revenue,STC204178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,548.36,0,Redacted - personl info,221004,Revenue,STC204179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,23-Apr-2024,550.00,0,The Glen Medical Group,225080,Revenue,STC204183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,23-Apr-2024,553.56,0,Redacted - personl info,221004,Revenue,STC204190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,23-Apr-2024,559.76,0,ASDA,225103,Revenue,STC204195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,23-Apr-2024,565.80,0,Redacted - personl info,213800,Revenue,STC204213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23-Apr-2024,566.00,0,Redacted - personl info,221003,Revenue,STC204214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,566.00,0,Redacted - personl info,221001,Revenue,STC204215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,575.88,0,Redacted - personl info,221004,Revenue,STC204230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,576.00,0,Redacted - personl info,221004,Revenue,STC204234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,23-Apr-2024,588.57,0,Redacted - personl info,213901,Revenue,STC204250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,23-Apr-2024,588.60,0,Redacted - personl info,213901,Revenue,STC204251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,590.52,0,Redacted - personl info,221001,Revenue,STC204256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,592.71,0,Redacted - personl info,221001,Revenue,STC204261 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,23-Apr-2024,593.00,0,Peart Access Ramps Ltd,819002,Capital,STC204262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,594.30,0,Redacted - personl info,221001,Revenue,STC204263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,597.88,0,Redacted - personl info,221004,Revenue,STC204273 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,23-Apr-2024,600.00,0,Redacted - personl info,237020,Revenue,STC204305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,23-Apr-2024,600.00,0,Redacted - personl info,213300,Revenue,STC204301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,23-Apr-2024,600.00,0,Redacted - personl info,213300,Revenue,STC204302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,23-Apr-2024,600.00,0,Redacted - personl info,213300,Revenue,STC204303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,23-Apr-2024,600.00,0,Redacted - personl info,213300,Revenue,STC204304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,23-Apr-2024,600.00,0,Redacted - personl info,213300,Revenue,STC204306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,23-Apr-2024,600.00,0,Redacted - personl info,213300,Revenue,STC204307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,23-Apr-2024,600.00,0,Redacted - personl info,213300,Revenue,STC204308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,23-Apr-2024,600.00,0,Redacted - personl info,213300,Revenue,STC204309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23-Apr-2024,600.12,0,Redacted - personl info,221005,Revenue,STC204313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Support with Memory and Cognition,23-Apr-2024,612.00,0,Redacted - personl info,221003,Revenue,STC204324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,621.18,0,Redacted - personl info,221004,Revenue,STC204346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,621.76,0,Redacted - personl info,221001,Revenue,STC204350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,622.60,0,Redacted - personl info,221001,Revenue,STC204354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23-Apr-2024,631.72,0,Redacted - personl info,221005,Revenue,STC204371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,23-Apr-2024,637.72,0,Redacted - personl info,213800,Revenue,STC204378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,643.76,0,Redacted - personl info,221004,Revenue,STC204393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,649.20,0,Redacted - personl info,221004,Revenue,STC204399 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,23-Apr-2024,650.00,0,Dolphin Stairlifts (North East) Ltd,819002,Capital,STC204408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,23-Apr-2024,650.00,0,Whitburn Surgery,225080,Revenue,STC204409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,23-Apr-2024,660.00,0,Redacted - personl info,213901,Revenue,STC204428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,660.36,0,Redacted - personl info,213800,Revenue,STC204429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,662.64,0,Redacted - personl info,221004,Revenue,STC204430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,664.00,0,Redacted - personl info,221001,Revenue,STC204469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23-Apr-2024,668.36,0,Redacted - personl info,221005,Revenue,STC204472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,669.64,0,Redacted - personl info,221004,Revenue,STC204478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,670.00,0,Redacted - personl info,213800,Revenue,STC204479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,23-Apr-2024,670.42,0,Whiteleas Way Limited,225103,Revenue,STC204480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,672.00,0,Redacted - personl info,221004,Revenue,STC204482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23-Apr-2024,676.80,0,Redacted - personl info,221005,Revenue,STC204499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23-Apr-2024,679.20,0,Redacted - personl info,221005,Revenue,STC204501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,679.20,0,Redacted - personl info,221004,Revenue,STC204502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,679.20,0,Redacted - personl info,221004,Revenue,STC204503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,679.20,0,Redacted - personl info,221004,Revenue,STC204504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,679.20,0,Redacted - personl info,221004,Revenue,STC204505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23-Apr-2024,679.20,0,Redacted - personl info,221005,Revenue,STC204506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,23-Apr-2024,679.20,0,Redacted - personl info,221002,Revenue,STC204507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,679.20,0,Redacted - personl info,221004,Revenue,STC204508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,679.20,0,Redacted - personl info,221004,Revenue,STC204509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,679.20,0,Redacted - personl info,221001,Revenue,STC204510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,23-Apr-2024,696.80,0,Redacted - personl info,213800,Revenue,STC204559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,23-Apr-2024,700.00,0,"Dr M Brady, Dr K Staples & Dr F Rahman (Ellison View Surgery)",225080,Revenue,STC204580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,700.36,0,Redacted - personl info,221001,Revenue,STC204587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,23-Apr-2024,703.96,0,Redacted - personl info,221009,Revenue,STC204588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,707.50,0,Redacted - personl info,221001,Revenue,STC204590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,707.50,0,Redacted - personl info,221001,Revenue,STC204591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,714.00,0,Redacted - personl info,213800,Revenue,STC204600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,720.00,0,Redacted - personl info,221001,Revenue,STC204617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,23-Apr-2024,721.30,0,J & B Ray Ltd,225103,Revenue,STC204626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,721.38,0,Redacted - personl info,221001,Revenue,STC204627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,724.51,0,Redacted - personl info,221004,Revenue,STC204635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,735.80,0,Redacted - personl info,221001,Revenue,STC204647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,23-Apr-2024,740.36,0,Redacted - personl info,221001,Revenue,STC204655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,742.96,0,Redacted - personl info,221001,Revenue,STC204659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,748.00,0,Redacted - personl info,213800,Revenue,STC204669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,23-Apr-2024,748.00,0,Redacted - personl info,213901,Revenue,STC204668 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,23-Apr-2024,750.00,0,Redacted - personl info,237020,Revenue,STC204684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,23-Apr-2024,751.66,0,Norchem Healthcare Limited,225103,Revenue,STC204687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,23-Apr-2024,755.60,0,Redacted - personl info,213800,Revenue,STC204688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,756.00,0,Redacted - personl info,213800,Revenue,STC204690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,23-Apr-2024,756.96,0,Redacted - personl info,221009,Revenue,STC204692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,764.08,0,Redacted - personl info,221001,Revenue,STC204701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,23-Apr-2024,774.56,0,Redacted - personl info,213800,Revenue,STC204719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,23-Apr-2024,779.12,0,Redacted - personl info,213800,Revenue,STC204733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23-Apr-2024,785.26,0,Redacted - personl info,221003,Revenue,STC204745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23-Apr-2024,789.92,0,Redacted - personl info,221005,Revenue,STC204759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,792.40,0,Redacted - personl info,221001,Revenue,STC204762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,792.40,0,Redacted - personl info,221004,Revenue,STC204763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,792.40,0,Redacted - personl info,221001,Revenue,STC204764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23-Apr-2024,792.40,0,Redacted - personl info,221005,Revenue,STC204765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,796.76,0,Redacted - personl info,221004,Revenue,STC204774 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,23-Apr-2024,798.50,0,Richmond Fire Engineers Ltd,232870,Revenue,STC204778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,801.88,0,Redacted - personl info,221004,Revenue,STC204790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,806.09,0,Redacted - personl info,221001,Revenue,STC204793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,813.56,0,Redacted - personl info,221004,Revenue,STC204803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23-Apr-2024,816.16,0,Redacted - personl info,221003,Revenue,STC204804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,823.00,0,Redacted - personl info,213800,Revenue,STC204808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,823.56,0,Redacted - personl info,221001,Revenue,STC204809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,23-Apr-2024,825.00,0,Talbot Medical Centre,225080,Revenue,STC204826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,830.00,0,Redacted - personl info,213800,Revenue,STC204839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,830.00,0,Redacted - personl info,213800,Revenue,STC204840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,23-Apr-2024,842.72,0,Redacted - personl info,221009,Revenue,STC204850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23-Apr-2024,847.15,0,Redacted - personl info,221003,Revenue,STC204855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,849.00,0,Redacted - personl info,221001,Revenue,STC204860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,849.00,0,Redacted - personl info,221004,Revenue,STC204861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,849.00,0,Redacted - personl info,221001,Revenue,STC204862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,849.00,0,Redacted - personl info,221001,Revenue,STC204863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,849.00,0,Redacted - personl info,221004,Revenue,STC204864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,849.00,0,Redacted - personl info,221001,Revenue,STC204865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,23-Apr-2024,850.00,0,Redacted - personl info,213901,Revenue,STC204874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,852.00,0,Redacted - personl info,213800,Revenue,STC204879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,861.30,0,Redacted - personl info,221001,Revenue,STC204891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,865.98,0,Redacted - personl info,221004,Revenue,STC204894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,867.16,0,Redacted - personl info,221004,Revenue,STC204895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,873.60,0,Redacted - personl info,213800,Revenue,STC204906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,874.00,0,Redacted - personl info,213800,Revenue,STC204910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,880.00,0,Redacted - personl info,213800,Revenue,STC204920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,881.38,0,Redacted - personl info,221001,Revenue,STC204922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23-Apr-2024,888.56,0,Redacted - personl info,221003,Revenue,STC204927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23-Apr-2024,905.60,0,Redacted - personl info,221005,Revenue,STC204956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,909.60,0,Redacted - personl info,221001,Revenue,STC204964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,911.15,0,Redacted - personl info,221001,Revenue,STC204967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,915.18,0,Redacted - personl info,221004,Revenue,STC204973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,919.66,0,Redacted - personl info,221001,Revenue,STC204976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23-Apr-2024,919.80,0,Redacted - personl info,221003,Revenue,STC204977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,923.76,0,Redacted - personl info,221004,Revenue,STC204980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,924.00,0,Redacted - personl info,213800,Revenue,STC204982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,926.00,0,Redacted - personl info,213800,Revenue,STC204984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,926.76,0,Redacted - personl info,221004,Revenue,STC204987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23-Apr-2024,933.68,0,Redacted - personl info,221005,Revenue,STC204996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23-Apr-2024,933.90,0,Redacted - personl info,221005,Revenue,STC204997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,23-Apr-2024,938.90,0,Redacted - personl info,213901,Revenue,STC205004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,941.76,0,Redacted - personl info,221004,Revenue,STC205007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,941.76,0,Redacted - personl info,221004,Revenue,STC205008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,944.56,0,Redacted - personl info,221004,Revenue,STC205014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,23-Apr-2024,948.05,0,Redacted - personl info,221009,Revenue,STC205016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,951.00,0,Redacted - personl info,221001,Revenue,STC205022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,961.38,0,Redacted - personl info,221001,Revenue,STC205034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,973.56,0,Redacted - personl info,221004,Revenue,STC205046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,990.50,0,Redacted - personl info,221001,Revenue,STC205068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,23-Apr-2024,991.00,0,Redacted - personl info,221004,Revenue,STC205070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,994.40,0,Redacted - personl info,221001,Revenue,STC205071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,998.00,0,Redacted - personl info,213800,Revenue,STC205077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1002.73,0,Redacted - personl info,221001,Revenue,STC205113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,23-Apr-2024,1006.00,0,Redacted - personl info,221009,Revenue,STC205115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,23-Apr-2024,1007.20,0,Redacted - personl info,213800,Revenue,STC205116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1015.80,0,Redacted - personl info,221004,Revenue,STC205129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1018.80,0,Redacted - personl info,221004,Revenue,STC205131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1018.80,0,Redacted - personl info,221001,Revenue,STC205132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23-Apr-2024,1020.00,0,Redacted - personl info,221005,Revenue,STC205135 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23-Apr-2024,1028.00,0,Peart Access Ramps Ltd,819000,Capital,STC205140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1031.57,0,Redacted - personl info,221004,Revenue,STC205142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,23-Apr-2024,1035.71,0,Redacted - personl info,213800,Revenue,STC205145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23-Apr-2024,1046.52,0,Redacted - personl info,221005,Revenue,STC205155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,23-Apr-2024,1054.96,0,Redacted - personl info,221009,Revenue,STC205158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1056.68,0,Redacted - personl info,221004,Revenue,STC205160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23-Apr-2024,1067.92,0,Redacted - personl info,221005,Revenue,STC205168 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,23-Apr-2024,1074.21,0,Northumbrian Roads Limited,227630,Revenue,STC205177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,1077.86,0,Redacted - personl info,213800,Revenue,STC205181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1087.70,0,Redacted - personl info,221001,Revenue,STC205185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1096.00,0,Redacted - personl info,221001,Revenue,STC205192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1096.56,0,Redacted - personl info,221004,Revenue,STC205193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23-Apr-2024,1100.87,0,Redacted - personl info,221003,Revenue,STC205205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1102.28,0,Redacted - personl info,221004,Revenue,STC205207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Mental Health Support,23-Apr-2024,1104.98,0,Redacted - personl info,221005,Revenue,STC205208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1106.19,0,Redacted - personl info,221001,Revenue,STC205222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1109.32,0,Redacted - personl info,221004,Revenue,STC205225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23-Apr-2024,1117.85,0,Redacted - personl info,221003,Revenue,STC205232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,23-Apr-2024,1119.92,0,Redacted - personl info,213800,Revenue,STC205235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Respite Care Allowances,In House Fostering,23-Apr-2024,1124.00,0,Redacted - personl info,213800,Revenue,STC205238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,1125.60,0,Redacted - personl info,213800,Revenue,STC205243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,1126.00,0,Redacted - personl info,213800,Revenue,STC205255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,1126.00,0,Redacted - personl info,213800,Revenue,STC205256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,1126.00,0,Redacted - personl info,213800,Revenue,STC205257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,1126.00,0,Redacted - personl info,213800,Revenue,STC205258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,1126.00,0,Redacted - personl info,213800,Revenue,STC205259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1129.82,0,Redacted - personl info,221004,Revenue,STC205263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1131.00,0,Redacted - personl info,221001,Revenue,STC205265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1132.00,0,Redacted - personl info,221004,Revenue,STC205267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23-Apr-2024,1132.00,0,Redacted - personl info,221003,Revenue,STC205268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1132.00,0,Redacted - personl info,221004,Revenue,STC205269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,23-Apr-2024,1133.24,0,Redacted - personl info,221001,Revenue,STC205270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1139.40,0,Redacted - personl info,221001,Revenue,STC205278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1145.72,0,Redacted - personl info,221001,Revenue,STC205282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1152.00,0,Redacted - personl info,221004,Revenue,STC205293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1154.62,0,Redacted - personl info,221001,Revenue,STC205294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1156.36,0,Redacted - personl info,221004,Revenue,STC205297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,23-Apr-2024,1161.00,0,Redacted - personl info,221001,Revenue,STC205299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23-Apr-2024,1178.52,0,Redacted - personl info,221005,Revenue,STC205312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1178.80,0,Redacted - personl info,221004,Revenue,STC205313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1184.25,0,Redacted - personl info,221004,Revenue,STC205316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1188.60,0,Redacted - personl info,221001,Revenue,STC205319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,1198.00,0,Redacted - personl info,213800,Revenue,STC205332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,1198.00,0,Redacted - personl info,213800,Revenue,STC205333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,1198.00,0,Redacted - personl info,213800,Revenue,STC205334 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,23-Apr-2024,1200.00,0,Redacted - personl info,237020,Revenue,STC205381 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,23-Apr-2024,1200.00,0,Redacted - personl info,237020,Revenue,STC205382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,1200.00,0,Redacted - personl info,213800,Revenue,STC205380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23-Apr-2024,1210.84,0,Redacted - personl info,221005,Revenue,STC205395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1228.52,0,Redacted - personl info,221004,Revenue,STC205407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1238.64,0,Redacted - personl info,221001,Revenue,STC205414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,23-Apr-2024,1245.20,0,Redacted - personl info,221009,Revenue,STC205422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,23-Apr-2024,1245.97,0,Redacted - personl info,225103,Revenue,STC205424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,1246.84,0,Redacted - personl info,213800,Revenue,STC205426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,23-Apr-2024,1250.00,0,Intrahealth Ltd,225080,Revenue,STC205430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1255.08,0,Redacted - personl info,221004,Revenue,STC205435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1257.50,0,Redacted - personl info,221001,Revenue,STC205436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Mental Health Support,23-Apr-2024,1267.82,0,Redacted - personl info,221005,Revenue,STC205441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1269.72,0,Redacted - personl info,221004,Revenue,STC205443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1269.72,0,Redacted - personl info,221004,Revenue,STC205444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1270.28,0,Redacted - personl info,221001,Revenue,STC205445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,23-Apr-2024,1271.56,0,Redacted - personl info,221004,Revenue,STC205446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1273.50,0,Redacted - personl info,221001,Revenue,STC205447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1276.36,0,Redacted - personl info,221004,Revenue,STC205450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1277.36,0,Redacted - personl info,221004,Revenue,STC205452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,23-Apr-2024,1283.08,0,Redacted - personl info,221004,Revenue,STC205454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1292.68,0,Redacted - personl info,221004,Revenue,STC205458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,1295.34,0,Redacted - personl info,213800,Revenue,STC205463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1297.08,0,Redacted - personl info,221004,Revenue,STC205465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,23-Apr-2024,1307.32,0,Redacted - personl info,221002,Revenue,STC205474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1317.56,0,Redacted - personl info,221001,Revenue,STC205478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1330.10,0,Redacted - personl info,221001,Revenue,STC205492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23-Apr-2024,1330.10,0,Redacted - personl info,221005,Revenue,STC205493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23-Apr-2024,1338.76,0,Redacted - personl info,221003,Revenue,STC205498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23-Apr-2024,1345.63,0,Redacted - personl info,221005,Revenue,STC205501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1358.40,0,Redacted - personl info,221001,Revenue,STC205514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1358.40,0,Redacted - personl info,221004,Revenue,STC205515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1358.40,0,Redacted - personl info,221004,Revenue,STC205516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1361.32,0,Redacted - personl info,221001,Revenue,STC205520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1386.44,0,Redacted - personl info,221001,Revenue,STC205530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,23-Apr-2024,1389.55,0,Whiteleas Way Limited,225103,Revenue,STC205533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1404.12,0,Redacted - personl info,221001,Revenue,STC205543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23-Apr-2024,1415.00,0,Redacted - personl info,221005,Revenue,STC205546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23-Apr-2024,1415.00,0,Redacted - personl info,221003,Revenue,STC205547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,23-Apr-2024,1425.00,0,Redacted - personl info,225080,Revenue,STC205552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23-Apr-2024,1430.00,0,Redacted - personl info,221005,Revenue,STC205556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,23-Apr-2024,1460.18,0,Redacted - personl info,213800,Revenue,STC205590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1467.82,0,Redacted - personl info,221001,Revenue,STC205592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1469.72,0,Redacted - personl info,221001,Revenue,STC205593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23-Apr-2024,1471.60,0,Redacted - personl info,221005,Revenue,STC205598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1479.88,0,Redacted - personl info,221004,Revenue,STC205606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1512.10,0,Redacted - personl info,221001,Revenue,STC205627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1518.00,0,Redacted - personl info,221004,Revenue,STC205631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1536.00,0,Redacted - personl info,221004,Revenue,STC205638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1540.68,0,Redacted - personl info,221004,Revenue,STC205641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1546.18,0,Redacted - personl info,221001,Revenue,STC205643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1548.24,0,Redacted - personl info,221004,Revenue,STC205644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,23-Apr-2024,1549.96,0,Redacted - personl info,221004,Revenue,STC205645 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,23-Apr-2024,1550.00,0,Redacted - personl info,237020,Revenue,STC205646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,23-Apr-2024,1576.88,0,Redacted - personl info,213800,Revenue,STC205659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1598.16,0,Redacted - personl info,221001,Revenue,STC205664 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,23-Apr-2024,1600.00,0,Redacted - personl info,237020,Revenue,STC205671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1602.96,0,Redacted - personl info,221004,Revenue,STC205677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1605.96,0,Redacted - personl info,221004,Revenue,STC205680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,23-Apr-2024,1605.96,0,Redacted - personl info,221002,Revenue,STC205681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,23-Apr-2024,1609.32,0,Redacted - personl info,221004,Revenue,STC205684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1613.10,0,Redacted - personl info,221001,Revenue,STC205685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1614.72,0,Redacted - personl info,221004,Revenue,STC205686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1616.68,0,Redacted - personl info,221004,Revenue,STC205688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1620.96,0,Redacted - personl info,221004,Revenue,STC205693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,23-Apr-2024,1622.68,0,Redacted - personl info,221004,Revenue,STC205696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1622.68,0,Redacted - personl info,221004,Revenue,STC205697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1633.84,0,Redacted - personl info,221001,Revenue,STC205707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1639.49,0,Redacted - personl info,221001,Revenue,STC205708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1646.68,0,Redacted - personl info,221001,Revenue,STC205713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1647.06,0,Redacted - personl info,221001,Revenue,STC205714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1654.76,0,Redacted - personl info,221004,Revenue,STC205721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,1660.00,0,Redacted - personl info,213800,Revenue,STC205725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1668.32,0,Redacted - personl info,221001,Revenue,STC205729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,23-Apr-2024,1680.13,0,Chemcare Limited,225103,Revenue,STC205737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23-Apr-2024,1698.00,0,Redacted - personl info,221003,Revenue,STC205746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1698.00,0,Redacted - personl info,221004,Revenue,STC205747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1742.28,0,Redacted - personl info,221001,Revenue,STC205764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,23-Apr-2024,1755.20,0,Redacted - personl info,213800,Revenue,STC205767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1762.00,0,Redacted - personl info,221001,Revenue,STC205770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1767.12,0,Redacted - personl info,221004,Revenue,STC205772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1788.52,0,Redacted - personl info,221004,Revenue,STC205783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23-Apr-2024,1811.20,0,Redacted - personl info,221003,Revenue,STC205798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,1811.20,0,Redacted - personl info,221001,Revenue,STC205799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,23-Apr-2024,1840.88,0,Redacted - personl info,221004,Revenue,STC205810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23-Apr-2024,1867.80,0,Redacted - personl info,221003,Revenue,STC205840 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,23-Apr-2024,1872.54,0,Northumbrian Roads Limited,227630,Revenue,STC205842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1890.04,0,Redacted - personl info,221004,Revenue,STC205852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,1900.00,0,Redacted - personl info,213800,Revenue,STC205858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1901.72,0,Redacted - personl info,221004,Revenue,STC205859 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,23-Apr-2024,1928.45,0,Northumbrian Roads Limited,227630,Revenue,STC205867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,23-Apr-2024,1931.37,0,Redacted - personl info,221004,Revenue,STC205868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1952.32,0,Redacted - personl info,221004,Revenue,STC205875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,1962.28,0,Redacted - personl info,221004,Revenue,STC205878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23-Apr-2024,1981.00,0,Redacted - personl info,221003,Revenue,STC205885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,23-Apr-2024,2000.00,0,Cragside C of E Primary School,210095,Revenue,STC205900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,23-Apr-2024,2003.40,0,Redacted - personl info,213800,Revenue,STC205910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,2003.68,0,Redacted - personl info,221004,Revenue,STC205911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,2012.46,0,Redacted - personl info,221004,Revenue,STC205912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,23-Apr-2024,2021.37,0,Chemcare Limited,225103,Revenue,STC205920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,23-Apr-2024,2025.68,0,Redacted - personl info,221004,Revenue,STC205923 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,23-Apr-2024,2036.67,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC205927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,2037.60,0,Redacted - personl info,221001,Revenue,STC205928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,2056.72,0,Redacted - personl info,221001,Revenue,STC205937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,2075.48,0,Redacted - personl info,221004,Revenue,STC205947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,2079.60,0,Redacted - personl info,221001,Revenue,STC205948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,2107.92,0,Redacted - personl info,221001,Revenue,STC205962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,2132.10,0,Redacted - personl info,221001,Revenue,STC205969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,2148.00,0,Redacted - personl info,213800,Revenue,STC205977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,2148.00,0,Redacted - personl info,213800,Revenue,STC205978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,2207.44,0,Redacted - personl info,221004,Revenue,STC205998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23-Apr-2024,2235.70,0,Redacted - personl info,221003,Revenue,STC206012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,2238.00,0,Redacted - personl info,213800,Revenue,STC206014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,2238.00,0,Redacted - personl info,213800,Revenue,STC206015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,2241.91,0,Redacted - personl info,213800,Revenue,STC206016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,2241.91,0,Redacted - personl info,213800,Revenue,STC206017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,2256.80,0,Redacted - personl info,221004,Revenue,STC206020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,23-Apr-2024,2274.08,0,Redacted - personl info,213800,Revenue,STC206026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,2300.00,0,Redacted - personl info,213800,Revenue,STC206033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,2300.16,0,Redacted - personl info,221001,Revenue,STC206035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23-Apr-2024,2338.06,0,Redacted - personl info,221003,Revenue,STC206044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,2339.56,0,Redacted - personl info,221001,Revenue,STC206045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,2348.90,0,Redacted - personl info,221001,Revenue,STC206049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,23-Apr-2024,2350.00,0,Farnham Medical Centre,225080,Revenue,STC206051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,2358.48,0,Redacted - personl info,221004,Revenue,STC206053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,2377.20,0,Redacted - personl info,221001,Revenue,STC206058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,2395.60,0,Redacted - personl info,213800,Revenue,STC206064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,2399.73,0,Redacted - personl info,221004,Revenue,STC206066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,23-Apr-2024,2433.80,0,Redacted - personl info,221009,Revenue,STC206077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,2437.28,0,Redacted - personl info,221004,Revenue,STC206079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,2496.09,0,Redacted - personl info,221001,Revenue,STC206093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,2499.20,0,Redacted - personl info,221001,Revenue,STC206094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,2513.68,0,Redacted - personl info,221001,Revenue,STC206103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,2550.36,0,Redacted - personl info,221001,Revenue,STC206109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,2573.88,0,Redacted - personl info,221004,Revenue,STC206112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,2618.80,0,Redacted - personl info,221004,Revenue,STC206122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,2630.48,0,Redacted - personl info,221004,Revenue,STC206123 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,23-Apr-2024,2646.00,0,Stannah Lift Services Ltd,819002,Capital,STC206131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,2647.88,0,Redacted - personl info,221004,Revenue,STC206132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,2669.84,0,Redacted - personl info,221004,Revenue,STC206137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,2692.35,0,Redacted - personl info,221004,Revenue,STC206141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23-Apr-2024,2826.72,0,Redacted - personl info,221003,Revenue,STC206166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,2843.32,0,Redacted - personl info,221001,Revenue,STC206175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,2858.68,0,Redacted - personl info,221004,Revenue,STC206177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,2884.80,0,Redacted - personl info,221004,Revenue,STC206182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,23-Apr-2024,2895.00,0,PRS Inclusion Services,216191,Revenue,STC206184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,2943.20,0,Redacted - personl info,221001,Revenue,STC206200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,2948.85,0,Redacted - personl info,221004,Revenue,STC206201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,3024.00,0,Redacted - personl info,221004,Revenue,STC206225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,3144.00,0,Redacted - personl info,213800,Revenue,STC206246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,3178.00,0,Redacted - personl info,213800,Revenue,STC206253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,3186.00,0,Redacted - personl info,213800,Revenue,STC206255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,3281.91,0,Redacted - personl info,213800,Revenue,STC206282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,23-Apr-2024,3301.92,0,Redacted - personl info,221001,Revenue,STC206287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,3315.91,0,Redacted - personl info,213800,Revenue,STC206289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,23-Apr-2024,3316.72,0,Redacted - personl info,221002,Revenue,STC206290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,3346.00,0,Redacted - personl info,213800,Revenue,STC206301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Apr-2024,3456.94,0,The Fostering Company North East Limited,213500,Revenue,STC206324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,3509.20,0,Redacted - personl info,221004,Revenue,STC206336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,3565.80,0,Redacted - personl info,221001,Revenue,STC206345 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23-Apr-2024,3620.00,0,Stannah Lift Services Ltd,819000,Capital,STC206351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,3622.40,0,Redacted - personl info,221001,Revenue,STC206352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,3677.00,0,Redacted - personl info,221004,Revenue,STC206365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,3698.68,0,Redacted - personl info,221004,Revenue,STC206369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,23-Apr-2024,3804.62,0,Redacted - personl info,221004,Revenue,STC206387 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Accommodation Costs,Neighbourhood Team East,23-Apr-2024,3960.00,0,Cleaning CK Ltd,221140,Revenue,STC206422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,4103.50,0,Redacted - personl info,221001,Revenue,STC206448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,4245.00,0,Redacted - personl info,221001,Revenue,STC206470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,4504.00,0,Redacted - personl info,213800,Revenue,STC206519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,4589.64,0,Redacted - personl info,221001,Revenue,STC206537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Apr-2024,4651.04,0,Redacted - personl info,213800,Revenue,STC206543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,4722.96,0,Redacted - personl info,221004,Revenue,STC206548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,23-Apr-2024,4738.49,0,Redacted - personl info,221009,Revenue,STC206550 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,23-Apr-2024,5000.00,0,Siteimprove Ltd,230440,Revenue,STC206574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,5040.72,0,Redacted - personl info,221004,Revenue,STC206577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,5439.00,0,Redacted - personl info,221004,Revenue,STC206613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,5520.00,0,Redacted - personl info,221004,Revenue,STC206621 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23-Apr-2024,5766.00,0,Stannah Lift Services Ltd,819000,Capital,STC206637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,5856.52,0,Redacted - personl info,221004,Revenue,STC206645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,5965.72,0,Redacted - personl info,221004,Revenue,STC206651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,5971.30,0,Redacted - personl info,221004,Revenue,STC206653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,6019.72,0,Redacted - personl info,221004,Revenue,STC206660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,6056.20,0,Redacted - personl info,221001,Revenue,STC206665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,6146.56,0,Redacted - personl info,221001,Revenue,STC206670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,6512.76,0,Redacted - personl info,221004,Revenue,STC206691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,6554.08,0,Redacted - personl info,221001,Revenue,STC206694 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Midlefields External Works Masterplan,23-Apr-2024,7826.49,0,AtkinsRéalis PPS Limited (formerly Faithful & Gould),820328,Capital,STC206755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,8267.36,0,Redacted - personl info,221004,Revenue,STC206771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,8348.00,0,Redacted - personl info,221001,Revenue,STC206774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,9178.32,0,Redacted - personl info,221004,Revenue,STC206809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,9239.95,0,Redacted - personl info,221001,Revenue,STC206811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,9508.80,0,Redacted - personl info,221001,Revenue,STC206820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,9905.00,0,Redacted - personl info,221001,Revenue,STC206833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,9950.80,0,Redacted - personl info,221004,Revenue,STC206835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,10076.88,0,Redacted - personl info,221004,Revenue,STC206842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,23-Apr-2024,10242.48,0,Redacted - personl info,221002,Revenue,STC206845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,10567.76,0,Redacted - personl info,221004,Revenue,STC206863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,11944.80,0,Redacted - personl info,221001,Revenue,STC206893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23-Apr-2024,11980.84,0,Redacted - personl info,221004,Revenue,STC206895 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC VAT Return,Balance Sheet Corporate Finance,23-Apr-2024,14037.66,0,Hebburn Comprehensive School,999999,Balance Sheet,STC206938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,23-Apr-2024,14323.68,0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC206941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,15034.88,0,Redacted - personl info,221001,Revenue,STC206957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,23-Apr-2024,17260.08,0,Dale Care Limited,221001,Revenue,STC206993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,23-Apr-2024,19181.76,0,Redacted - personl info,221001,Revenue,STC207030 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,23-Apr-2024,26232.66,0,Northumbrian Roads Limited,850000,Capital,STC207094 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23-Apr-2024,198025.86,0,EDF Energy Customers plc,238500,Revenue,STC207282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,23-Apr-2024,336308.87,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC207291 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,24-Apr-2024,711.35,0,The Post Office,237107,Revenue,APRIL 2024-011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,500.00,0,Redacted - personl info,214410,Revenue,STC204068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,500.00,0,Redacted - personl info,214410,Revenue,STC204069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Apr-2024,504.30,0,Mencap,221004,Revenue,STC204083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Apr-2024,504.30,0,Mencap,221004,Revenue,STC204084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,509.40,0,Redacted - personl info,214410,Revenue,STC204098 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,24-Apr-2024,522.62,0,Greenham Trading Limited,224400,Revenue,STC204123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,525.00,0,Redacted - personl info,214410,Revenue,STC204134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Apr-2024,537.92,0,Mencap,221004,Revenue,STC204156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Apr-2024,537.92,0,Mencap,221004,Revenue,STC204157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,541.76,0,Redacted - personl info,214410,Revenue,STC204167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,544.28,0,Redacted - personl info,214410,Revenue,STC204170 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,24-Apr-2024,550.00,0,Redacted - personl info,224082,Revenue,STC204184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,557.16,0,Redacted - personl info,214410,Revenue,STC204194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Apr-2024,564.33,0,Mencap,221004,Revenue,STC204210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,566.00,0,Redacted - personl info,214410,Revenue,STC204216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Apr-2024,566.74,0,Mencap,221004,Revenue,STC204218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,578.88,0,Redacted - personl info,214410,Revenue,STC204238 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,South Shields Town Centre Regen,24-Apr-2024,580.00,0,Biffa Waste Services Ltd,828512,Capital,STC204243 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24-Apr-2024,581.55,0,Redacted - personl info,710020,Revenue,STC204244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,594.32,0,Redacted - personl info,214410,Revenue,STC204264 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Systems Team -Social Care,24-Apr-2024,600.00,0,GeoPlace LLP,220850,Revenue,STC204310 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24-Apr-2024,618.45,0,Redacted - personl info,710020,Revenue,STC204340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Apr-2024,619.57,0,Mencap,221004,Revenue,STC204342 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,24-Apr-2024,621.92,0,Child Maintenance Service,999999,Balance Sheet,STC204351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,637.12,0,Redacted - personl info,214410,Revenue,STC204375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers Assessment Fees,In House Fostering,24-Apr-2024,640.00,0,Redacted - personl info,213800,Revenue,STC204383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,679.20,0,Redacted - personl info,214410,Revenue,STC204511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Apr-2024,682.01,0,Mencap,221004,Revenue,STC204529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Apr-2024,697.00,0,Mencap,221004,Revenue,STC204560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Apr-2024,697.00,0,Mencap,221004,Revenue,STC204561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Apr-2024,697.00,0,Mencap,221004,Revenue,STC204562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Apr-2024,697.00,0,Mencap,221004,Revenue,STC204563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,700.00,0,Redacted - personl info,214410,Revenue,STC204581 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,24-Apr-2024,723.37,0,Redacted - personl info,235965,Revenue,STC204628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Apr-2024,739.64,0,Mencap,221004,Revenue,STC204654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Apr-2024,744.45,0,Mencap,221004,Revenue,STC204660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Apr-2024,744.45,0,Mencap,221004,Revenue,STC204661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,812.64,0,Redacted - personl info,214410,Revenue,STC204802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,24-Apr-2024,825.00,0,Vision for Education Ltd,217740,Revenue,STC204827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,850.00,0,Redacted - personl info,214410,Revenue,STC204875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,854.20,0,Redacted - personl info,214410,Revenue,STC204883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,857.72,0,Redacted - personl info,214410,Revenue,STC204885 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24-Apr-2024,869.92,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC204896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,898.68,0,Redacted - personl info,214410,Revenue,STC204933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,905.60,0,Redacted - personl info,214410,Revenue,STC204957 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,24-Apr-2024,943.40,0,TravelPerk UK IRL Limited (formerly Click Travel),230641,Revenue,STC205013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,24-Apr-2024,990.00,0,Vision for Education Ltd,217740,Revenue,STC205066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Staff Recruitment Costs,Education Psychology,24-Apr-2024,1000.00,0,Redacted - personl info,216720,Revenue,STC205110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Apr-2024,1008.60,0,Mencap,221004,Revenue,STC205123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Apr-2024,1008.60,0,Mencap,221004,Revenue,STC205124 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24-Apr-2024,1043.08,0,Redacted - personl info,710020,Revenue,STC205151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Apr-2024,1061.12,0,Redacted - personl info,220800,Revenue,STC205165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,24-Apr-2024,1073.38,0,Bluebird Care,221001,Revenue,STC205174 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,24-Apr-2024,1110.15,0,Wernick Hire Limited,227000,Revenue,STC205226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,1125.20,0,Redacted - personl info,214410,Revenue,STC205240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,1125.20,0,Redacted - personl info,214410,Revenue,STC205241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,1155.00,0,Redacted - personl info,214410,Revenue,STC205295 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,24-Apr-2024,1197.01,0,Department for Work and Pension,999999,Balance Sheet,STC205325 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24-Apr-2024,1199.33,0,Redacted - personl info,710020,Revenue,STC205369 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Safe Streets/AQ/Safe RT,24-Apr-2024,1200.00,0,Parking & Secure Documents a Division of Integrity Print Limited,830108,Capital,STC205384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,24-Apr-2024,1200.00,0,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC205383 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,24-Apr-2024,1229.91,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC205408 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24-Apr-2024,1238.88,0,Redacted - personl info,710020,Revenue,STC205415 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,24-Apr-2024,1245.00,0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC205421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,1245.20,0,Redacted - personl info,214410,Revenue,STC205423 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,24-Apr-2024,1320.97,0,GMB,999999,Balance Sheet,STC205482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,1350.00,0,Redacted - personl info,214410,Revenue,STC205508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,1350.00,0,Redacted - personl info,214410,Revenue,STC205509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Apr-2024,1394.00,0,Mencap,221004,Revenue,STC205538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Apr-2024,1419.42,0,Mencap,221004,Revenue,STC205549 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,24-Apr-2024,1431.15,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC205557 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24-Apr-2024,1437.76,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC205561 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,24-Apr-2024,1440.00,0,Full Control Networks Distribution Ltd,230440,Revenue,STC205570 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24-Apr-2024,1565.50,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC205656 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,24-Apr-2024,1672.67,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC205730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,1698.00,0,Redacted - personl info,214410,Revenue,STC205748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,24-Apr-2024,1710.00,0,East Boldon Riding Centre,214200,Revenue,STC205754 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,24-Apr-2024,1798.78,0,Redacted - personl info,999999,Balance Sheet,STC205787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,1821.60,0,Redacted - personl info,214410,Revenue,STC205804 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24-Apr-2024,1832.88,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC205807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,1850.00,0,Redacted - personl info,214410,Revenue,STC205811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,1850.00,0,Redacted - personl info,214410,Revenue,STC205812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,1850.00,0,Redacted - personl info,214410,Revenue,STC205813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,1856.00,0,Redacted - personl info,214410,Revenue,STC205816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,2000.00,0,Redacted - personl info,214410,Revenue,STC205901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,2000.00,0,Redacted - personl info,214410,Revenue,STC205902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,2000.00,0,Redacted - personl info,214410,Revenue,STC205903 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Trading Standards,24-Apr-2024,2000.00,0,Tameside MBC,236870,Revenue,STC205904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,2157.00,0,Redacted - personl info,214410,Revenue,STC205979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Apr-2024,2174.40,0,St Oswalds Hospice,213500,Revenue,STC205987 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,24-Apr-2024,2214.00,0,Keep Britain Tidy,223640,Revenue,STC206008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,2300.00,0,Redacted - personl info,214410,Revenue,STC206034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Youth Offending Service,24-Apr-2024,2310.00,0,Association of YOT Managers,219220,Revenue,STC206039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Youth Offending Service,24-Apr-2024,2310.00,0,Association of YOT Managers,219220,Revenue,STC206040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,2346.07,0,Redacted - personl info,214410,Revenue,STC206048 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24-Apr-2024,2390.00,0,Stannah Lift Services Ltd,819000,Capital,STC206063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,24-Apr-2024,2648.48,0,Bluebird Care,221001,Revenue,STC206134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,The Matrix,24-Apr-2024,2733.50,0,NECA,216510,Revenue,STC206145 Â鶹ÊÓƵ,00CL,Business & Resources Group,Public Rights of Way,Public Rights of Way costs,24-Apr-2024,2895.00,0,A & J Guthrie and Son,236430,Revenue,STC206185 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,24-Apr-2024,3033.64,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC206227 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24-Apr-2024,3296.00,0,Stannah Lift Services Ltd,819000,Capital,STC206283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,3500.00,0,Redacted - personl info,214410,Revenue,STC206334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,24-Apr-2024,3528.00,0,Lokman Training Ltd,215955,Revenue,STC206339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,24-Apr-2024,3528.00,0,Lokman Training Ltd,215955,Revenue,STC206340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,24-Apr-2024,3860.21,0,Foster Cares Limited,213500,Revenue,STC206395 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24-Apr-2024,3867.00,0,Stannah Lift Services Ltd,819000,Capital,STC206398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,3943.50,0,Redacted - personl info,214410,Revenue,STC206418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,4029.00,0,Redacted - personl info,214410,Revenue,STC206434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Primary Education,24-Apr-2024,4050.00,0,Edupedia Ltd,210550,Revenue,STC206437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Apr-2024,4142.31,0,Foster Cares Limited,213500,Revenue,STC206454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Apr-2024,4314.31,0,Foster Cares Limited,213500,Revenue,STC206485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,24-Apr-2024,4478.44,0,Bluebird Care,221001,Revenue,STC206512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,4500.00,0,Redacted - personl info,214410,Revenue,STC206517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,4719.00,0,Redacted - personl info,214410,Revenue,STC206546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24-Apr-2024,4800.00,0,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC206554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,5366.40,0,Redacted - personl info,214410,Revenue,STC206601 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,24-Apr-2024,5510.00,0,The Newcastle upon Tyne Hospitals NHS Foundation Trust,237020,Revenue,STC206618 Â鶹ÊÓƵ,00CL,Business & Resources Group,Infrastructure Planned Maintenance Recharge,Highways Maintenance Departmental Costs,24-Apr-2024,5600.04,0,Protek Fencing Ltd,227670,Revenue,STC206626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,6621.94,0,Redacted - personl info,214410,Revenue,STC206701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,24-Apr-2024,7460.39,0,Bluebird Care,221001,Revenue,STC206737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,24-Apr-2024,8280.00,0,Redacted - personl info,214410,Revenue,STC206772 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Community Learning,24-Apr-2024,8526.00,0,Lokman Training Ltd,215957,Revenue,STC206785 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Community Learning,24-Apr-2024,8526.00,0,Lokman Training Ltd,215957,Revenue,STC206786 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Community Learning,24-Apr-2024,9114.00,0,Lokman Training Ltd,215957,Revenue,STC206806 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Community Learning,24-Apr-2024,9114.00,0,Lokman Training Ltd,215957,Revenue,STC206807 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,24-Apr-2024,9999.06,0,Imagemakers Design & Consultancy Ltd,828111,Capital,STC206839 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,24-Apr-2024,10000.00,0,Glendale Managed Services Ltd,226830,Revenue,STC206840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24-Apr-2024,10500.00,0,We Care Bespoke Ltd,213700,Revenue,STC206860 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,CS Improvement Plan,24-Apr-2024,11900.00,0,Vertex Intelligent Data Ltd,212051,Revenue,STC206892 Â鶹ÊÓƵ,00CL,Business & Resources Group,Tyne & Wear Traffic Signal Group,Highways Maintenance Departmental Costs,24-Apr-2024,14632.62,0,Newcastle City Council,227670,Revenue,STC206947 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Childrens Services Family Hubs,24-Apr-2024,15000.00,0,The UK Committee for UNICEF,212095,Revenue,STC206955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,24-Apr-2024,15792.00,0,Lokman Training Ltd,216191,Revenue,STC206974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies,24-Apr-2024,16000.00,0,Show Racism the Red Card,210070,Revenue,STC206976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,24-Apr-2024,17500.00,0,Care to Dance Ltd,213300,Revenue,STC206997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24-Apr-2024,18000.00,0,Alexanders House,213700,Revenue,STC207005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,24-Apr-2024,18098.64,0,LS Care Limited,221001,Revenue,STC207009 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,24-Apr-2024,18407.37,0,Bloom Procurement Services,236450,Revenue,STC207014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,24-Apr-2024,18853.33,0,Depaul UK,222120,Revenue,STC207021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,24-Apr-2024,20000.00,0,The Newcastle upon Tyne Hospitals NHS Foundation Trust,220200,Revenue,STC207044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,24-Apr-2024,20805.08,0,Thornbury Nursing & Community Services run by Independent Clinical Services,212050,Revenue,STC207056 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Gateway Roundabouts,24-Apr-2024,26896.00,0,Windoor Services Ltd,854498,Capital,STC207097 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,24-Apr-2024,28000.00,0,GUST Independent School Ltd,211150,Revenue,STC207108 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24-Apr-2024,28947.61,0,Northumbrian Roads Limited,227630,Revenue,STC207113 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,24-Apr-2024,38164.00,0,Lokman Training Ltd,215956,Revenue,STC207157 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,24-Apr-2024,40796.00,0,Lokman Training Ltd,215956,Revenue,STC207166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,24-Apr-2024,47438.50,0,Arts 4 Wellbeing,220020,Revenue,STC207179 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,24-Apr-2024,54005.86,0,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC207197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,ILAC General,25-Apr-2024,500.00,0,Redacted - personl info,213300,Revenue,STC204070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,25-Apr-2024,528.54,0,Valtech Ltd,221330,Revenue,STC204141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Apr-2024,542.27,0,Places for People Living+ Limited,213300,Revenue,STC204168 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,25-Apr-2024,550.00,0,DR Builders (North East) Limited,819000,Capital,STC204185 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Property Planned Maintenance,CARE ACADEMY,25-Apr-2024,560.00,0,ACT Construction Services Limited,220846,Revenue,STC204205 Â鶹ÊÓƵ,00CL,Business & Resources Group,Promotional Activities,Civic Duties,25-Apr-2024,565.00,0,Tim Richardson Photographer,232200,Revenue,STC204212 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,25-Apr-2024,592.48,0,Arnold Clark Finance Ltd,227000,Revenue,STC204260 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25-Apr-2024,627.24,0,Redacted - personl info,710020,Revenue,STC204363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Pupil Support,25-Apr-2024,672.00,0,Venn Group Ltd,211810,Revenue,STC204483 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Jarrow Pool,25-Apr-2024,672.75,0,J P Lennard Limited,223985,Revenue,STC204484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,25-Apr-2024,680.40,0,Boldon Community Association,217765,Revenue,STC204522 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25-Apr-2024,683.11,0,Redacted - personl info,710020,Revenue,STC204535 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,25-Apr-2024,700.00,0,Redacted - personl info,999999,Balance Sheet,STC204582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Pupil Support,25-Apr-2024,700.00,0,Sue Hall Chapel Mediation and Consultancy Services,211810,Revenue,STC204583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,25-Apr-2024,719.55,0,Redacted - personl info,210090,Revenue,STC204606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,25-Apr-2024,719.55,0,Redacted - personl info,210090,Revenue,STC204607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,25-Apr-2024,719.55,0,Redacted - personl info,210090,Revenue,STC204608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,25-Apr-2024,719.55,0,Redacted - personl info,210090,Revenue,STC204609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,25-Apr-2024,719.55,0,Redacted - personl info,210090,Revenue,STC204610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,25-Apr-2024,719.55,0,Redacted - personl info,210090,Revenue,STC204611 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,25-Apr-2024,725.00,0,Dere Street Barristers,231100,Revenue,STC204638 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,25-Apr-2024,796.50,0,P & A Medical Limited,230600,Revenue,STC204773 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,25-Apr-2024,800.00,0,YCS Construction Limited,232840,Revenue,STC204787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,25-Apr-2024,822.95,0,Redacted - personl info,210090,Revenue,STC204807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,25-Apr-2024,828.00,0,Boldon Community Association,210090,Revenue,STC204833 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,25-Apr-2024,900.00,0,Carr Accounting Agency Limited,828111,Capital,STC204946 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Handy Estates,25-Apr-2024,937.18,0,Wolseley UK Limited,226885,Revenue,STC205002 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Handy Estates,25-Apr-2024,961.01,0,Wolseley UK Limited,226885,Revenue,STC205033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC Setting up Home Allowance,ILAC General,25-Apr-2024,1050.00,0,Redacted - personl info,213300,Revenue,STC205157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,25-Apr-2024,1098.10,0,National Youth Advocacy Service (NYAS),212050,Revenue,STC205195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,25-Apr-2024,1105.65,0,Redacted - personl info,217765,Revenue,STC205210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,25-Apr-2024,1105.65,0,Redacted - personl info,217765,Revenue,STC205211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,25-Apr-2024,1105.65,0,Redacted - personl info,217765,Revenue,STC205212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,25-Apr-2024,1105.65,0,Redacted - personl info,217765,Revenue,STC205213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,25-Apr-2024,1105.65,0,Redacted - personl info,217765,Revenue,STC205214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,25-Apr-2024,1105.65,0,Redacted - personl info,217765,Revenue,STC205215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,25-Apr-2024,1105.65,0,Redacted - personl info,217765,Revenue,STC205216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,25-Apr-2024,1105.65,0,Redacted - personl info,217765,Revenue,STC205217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,25-Apr-2024,1105.65,0,Redacted - personl info,217765,Revenue,STC205219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,25-Apr-2024,1105.65,0,Redacted - personl info,217765,Revenue,STC205220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,25-Apr-2024,1105.65,0,Redacted - personl info,217765,Revenue,STC205221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,25-Apr-2024,1105.65,0,Playology Beach School,217765,Revenue,STC205218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,25-Apr-2024,1214.90,0,Direct Healthcare Group,221420,Revenue,STC205398 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,25-Apr-2024,1217.86,0,European Electronique Ltd,230440,Revenue,STC205401 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,25-Apr-2024,1295.06,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC205462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,25-Apr-2024,1328.40,0,Redacted - personl info,210090,Revenue,STC205489 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,25-Apr-2024,1355.00,0,Redacted - personl info,224082,Revenue,STC205512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,25-Apr-2024,1439.10,0,Redacted - personl info,210090,Revenue,STC205563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,25-Apr-2024,1439.10,0,Redacted - personl info,210090,Revenue,STC205564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,25-Apr-2024,1439.10,0,Redacted - personl info,210090,Revenue,STC205565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,25-Apr-2024,1439.10,0,Redacted - personl info,210090,Revenue,STC205566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,25-Apr-2024,1439.10,0,Redacted - personl info,210090,Revenue,STC205567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,25-Apr-2024,1440.00,0,CD Passenger Services,218930,Revenue,STC205571 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,25-Apr-2024,1447.00,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC205576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,25-Apr-2024,1456.65,0,Redacted - personl info,210090,Revenue,STC205587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,25-Apr-2024,1456.65,0,Redacted - personl info,210090,Revenue,STC205588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,25-Apr-2024,1481.82,0,Community Catalysts,219030,Revenue,STC205610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,25-Apr-2024,1514.15,0,Key Subject Tuition Ltd,216180,Revenue,STC205629 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,25-Apr-2024,1542.50,0,Moore Kingston Smith LLP,828512,Capital,STC205642 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,25-Apr-2024,1550.00,0,YCS Construction Limited,232834,Revenue,STC205647 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - Cremator Replacements,25-Apr-2024,1615.00,0,Aimrange (NE) Ltd,820232,Capital,STC205687 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,25-Apr-2024,1666.56,0,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC205728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Pupil Support,25-Apr-2024,1680.00,0,Venn Group Ltd,211810,Revenue,STC205736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,25-Apr-2024,1740.00,0,Brinkburn CIO (previously Community Association),217740,Revenue,STC205762 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,25-Apr-2024,1751.11,0,Critiqom Limited,230140,Revenue,STC205766 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,25-Apr-2024,1769.48,0,COLAS LTD,850000,Capital,STC205775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,25-Apr-2024,1871.10,0,Redacted - personl info,217765,Revenue,STC205841 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Sue Hedley / Early Excellence Roof Re-cover,25-Apr-2024,1926.81,0,Birch Tree Northern Limited,820239,Capital,STC205866 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25-Apr-2024,1967.88,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC205879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Mortimer Jnr Kitchen,25-Apr-2024,2018.00,0,Sico Europe Ltd,217425,Revenue,STC205918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,25-Apr-2024,2184.98,0,Redacted - personl info,210090,Revenue,STC205990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,25-Apr-2024,2211.30,0,Redacted - personl info,217765,Revenue,STC206000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,25-Apr-2024,2211.30,0,Redacted - personl info,217765,Revenue,STC206001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,25-Apr-2024,2211.30,0,Redacted - personl info,217765,Revenue,STC206002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,25-Apr-2024,2211.30,0,Redacted - personl info,217765,Revenue,STC206003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,25-Apr-2024,2211.30,0,Redacted - personl info,217765,Revenue,STC206004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,25-Apr-2024,2211.30,0,Redacted - personl info,217765,Revenue,STC206005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,25-Apr-2024,2211.30,0,Redacted - personl info,217765,Revenue,STC206006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,25-Apr-2024,2211.30,0,Redacted - personl info,217765,Revenue,STC206007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,25-Apr-2024,2383.50,0,Top of the Tots Daycare,210090,Revenue,STC206060 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,25-Apr-2024,2500.00,0,Dere Street Barristers,231100,Revenue,STC206098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,25-Apr-2024,2901.60,0,Redacted - personl info,210090,Revenue,STC206188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,25-Apr-2024,2913.30,0,Redacted - personl info,210090,Revenue,STC206190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,25-Apr-2024,2913.30,0,Redacted - personl info,210090,Revenue,STC206191 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Decarbonising Transport,25-Apr-2024,2982.00,0,Mer Fleet Services Limited (previously Elmtronics Ltd),852032,Capital,STC206207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,25-Apr-2024,3200.00,0,Melanie McQuade Counselling,214200,Revenue,STC206258 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Civic Duties,25-Apr-2024,3300.00,0,One Stop Events,232200,Revenue,STC206286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,25-Apr-2024,3316.95,0,Redacted - personl info,217765,Revenue,STC206291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,25-Apr-2024,3316.95,0,Redacted - personl info,217765,Revenue,STC206292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,25-Apr-2024,3316.95,0,Redacted - personl info,217765,Revenue,STC206293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,25-Apr-2024,3316.95,0,Redacted - personl info,217765,Revenue,STC206294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,25-Apr-2024,3316.95,0,Redacted - personl info,217765,Revenue,STC206295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Bedewell Jnr Kitchen,25-Apr-2024,3391.44,0,Birch Tree Northern Limited,217285,Revenue,STC206311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,25-Apr-2024,3597.75,0,Redacted - personl info,210090,Revenue,STC206348 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,25-Apr-2024,4028.40,0,J P Lennard Limited,222920,Revenue,STC206433 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25-Apr-2024,4204.51,0,Balfour Beatty Living Places Ltd,227630,Revenue,STC206465 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,25-Apr-2024,4250.00,0,Arc Environmental Limited,236410,Revenue,STC206477 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,25-Apr-2024,4600.00,0,YCS Construction Limited,232840,Revenue,STC206539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,25-Apr-2024,5036.85,0,Redacted - personl info,210090,Revenue,STC206575 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,25-Apr-2024,5360.63,0,Facultatieve Technologies Ltd,232834,Revenue,STC206600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,25-Apr-2024,5428.80,0,Clegwell & Hartleyburn Community Hub,210090,Revenue,STC206612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,25-Apr-2024,5613.30,0,Top of the Tots Daycare,217765,Revenue,STC206628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,25-Apr-2024,5686.20,0,Playology Beach School,210090,Revenue,STC206630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,25-Apr-2024,5756.40,0,Redacted - personl info,210090,Revenue,STC206636 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,25-Apr-2024,5800.00,0,DR Builders (North East) Limited,819000,Capital,STC206640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25-Apr-2024,6000.00,0,Spark of Genius (Training) Ltd,213700,Revenue,STC206655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,25-Apr-2024,6123.00,0,Durham County Council,213602,Revenue,STC206669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25-Apr-2024,6431.52,0,Lifeways Community Care Limited,221004,Revenue,STC206686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,25-Apr-2024,6479.84,0,Bliss-Ability,220020,Revenue,STC206688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25-Apr-2024,6842.24,0,Lifeways Community Care Limited,221004,Revenue,STC206708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25-Apr-2024,6914.72,0,Lifeways Community Care Limited,221004,Revenue,STC206712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25-Apr-2024,7370.00,0,Investing in Children CIC,213700,Revenue,STC206735 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25-Apr-2024,7513.68,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC206741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,25-Apr-2024,7739.55,0,Redacted - personl info,217765,Revenue,STC206750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,25-Apr-2024,8821.80,0,Whizz Kids Childcare Ltd,210090,Revenue,STC206796 Â鶹ÊÓƵ,00CL,Business & Resources Group,Consultancy,Handy Estates,25-Apr-2024,9385.00,0,APSE,226885,Revenue,STC206816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,25-Apr-2024,11056.50,0,Bright Kids,217765,Revenue,STC206874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,25-Apr-2024,11056.50,0,Clegwell & Hartleyburn Community Hub,217765,Revenue,STC206875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,25-Apr-2024,11948.00,0,CD Passenger Services,218930,Revenue,STC206894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,25-Apr-2024,12162.15,0,Whizz Kids Childcare Ltd,217765,Revenue,STC206898 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Equipment Purchases,CP Toilet Bents Park,25-Apr-2024,13500.00,0,YCS Construction Limited,854534,Capital,STC206930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,25-Apr-2024,14373.45,0,The Bungalow Pre-School (Early Learning Partnership),217765,Revenue,STC206942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,2 Year Old Funding,25-Apr-2024,16584.75,0,Monkton Infants Academy,217765,Revenue,STC206986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,25-Apr-2024,16684.20,0,The Bungalow Pre-School (Early Learning Partnership),210090,Revenue,STC206988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25-Apr-2024,17271.34,0,Paddock House Ltd,213700,Revenue,STC206994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25-Apr-2024,17271.34,0,Paddock House Ltd,213700,Revenue,STC206995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,25-Apr-2024,17690.40,0,ASHFIELD DAY NURSERY,217765,Revenue,STC206999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,25-Apr-2024,17690.40,0,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC207000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,25-Apr-2024,17763.66,0,Horseshoe Day Nursery,210090,Revenue,STC207001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,25-Apr-2024,18064.62,0,Horseshoe Day Nursery,217765,Revenue,STC207007 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,25-Apr-2024,18921.51,0,UNISON L04020,999999,Balance Sheet,STC207025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25-Apr-2024,19285.71,0,Spark of Genius (Training) Ltd,213700,Revenue,STC207032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25-Apr-2024,20571.43,0,Spark of Genius (Training) Ltd,213700,Revenue,STC207053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,25-Apr-2024,21007.35,0,Beach Hill Nursery,217765,Revenue,STC207061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,25-Apr-2024,22113.00,0,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC207074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,25-Apr-2024,22113.00,0,Jarrow Day Nursery,217765,Revenue,STC207075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,25-Apr-2024,25903.80,0,Holy Trinity Church of England Academy,210090,Revenue,STC207092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,25-Apr-2024,26592.30,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC207096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,25-Apr-2024,27213.75,0,Little Jems Nursery,210090,Revenue,STC207102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,25-Apr-2024,27556.20,0,Little Jems Nursery,217765,Revenue,STC207106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,25-Apr-2024,28782.00,0,Beach Hill Nursery,210090,Revenue,STC207112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,25-Apr-2024,29141.78,0,Wise Academies,210090,Revenue,STC207115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,25-Apr-2024,29501.55,0,Bright Kids,210090,Revenue,STC207117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,25-Apr-2024,29741.40,0,St Bedes RC VA Primary Academy,210090,Revenue,STC207118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,25-Apr-2024,30563.33,0,St Peter & Paul RC JMI Academy,210090,Revenue,STC207122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,25-Apr-2024,31660.20,0,St Oswalds R C Primary School,210090,Revenue,STC207126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,25-Apr-2024,32774.63,0,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC207131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,25-Apr-2024,33099.30,0,ASHFIELD DAY NURSERY,210090,Revenue,STC207133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,25-Apr-2024,33169.50,0,Westoe Village Kindergarten,217765,Revenue,STC207135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,25-Apr-2024,35257.95,0,Noahs Ark Nursery Hebburn,210090,Revenue,STC207138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,25-Apr-2024,36960.30,0,St Josephs RC Primary Academy,210090,Revenue,STC207150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,25-Apr-2024,36995.40,0,Jarrow Day Nursery,210090,Revenue,STC207151 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,25-Apr-2024,38802.20,0,Stone Technologies Ltd,857503,Capital,STC207159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,25-Apr-2024,40294.80,0,Monkton Infants Academy,210090,Revenue,STC207165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,25-Apr-2024,41493.06,0,Nursery Time Ltd,217765,Revenue,STC207167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,25-Apr-2024,42014.70,0,Abacus Day Nursery,217765,Revenue,STC207169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,25-Apr-2024,43375.95,0,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC207170 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,25-Apr-2024,48538.53,0,Gateshead Council,228400,Revenue,STC207184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,25-Apr-2024,48796.02,0,Just Learning Limited (Busy Bees),217765,Revenue,STC207185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,25-Apr-2024,50346.46,0,NECA,216510,Revenue,STC207187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,25-Apr-2024,50491.35,0,Noahs Ark Nursery Hebburn,217765,Revenue,STC207188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,25-Apr-2024,53746.88,0,St Aloysius Junior & Infant Academy,210090,Revenue,STC207196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,25-Apr-2024,55130.40,0,Harton Village Kindergarten,210090,Revenue,STC207199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,25-Apr-2024,55770.66,0,Nursery Time Ltd,210090,Revenue,STC207201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,25-Apr-2024,55797.30,0,Tyne Coast Academy Trust,210090,Revenue,STC207202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,25-Apr-2024,56213.46,0,Nursery Time Ltd,210090,Revenue,STC207204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,25-Apr-2024,60488.33,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC207212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,25-Apr-2024,67444.65,0,Harton Village Kindergarten,217765,Revenue,STC207217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,25-Apr-2024,69583.05,0,Abacus Day Nursery,210090,Revenue,STC207221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,25-Apr-2024,71814.60,0,Westoe Village Kindergarten,210090,Revenue,STC207225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,25-Apr-2024,72540.00,0,Just Learning Limited (Busy Bees),210090,Revenue,STC207227 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,25-Apr-2024,110270.46,0,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC207248 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25-Apr-2024,362654.95,0,Corona Energy Retail 2 Limited,238500,Revenue,STC207292 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26-Apr-2024,502.04,0,Riverside Truck Rental Limited,227000,Revenue,STC204077 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,26-Apr-2024,504.24,0,Marshalls,227630,Revenue,STC204082 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,26-Apr-2024,508.00,0,Astral Control Services Ltd,222852,Revenue,STC204093 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,26-Apr-2024,508.00,0,Astral Control Services Ltd,232832,Revenue,STC204092 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,26-Apr-2024,508.00,0,Astral Control Services Ltd,232860,Revenue,STC204094 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M School Pools,26-Apr-2024,508.00,0,Astral Control Services Ltd,232842,Revenue,STC204095 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,26-Apr-2024,508.00,0,Astral Control Services Ltd,232860,Revenue,STC204096 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,26-Apr-2024,508.00,0,Astral Control Services Ltd,232822,Revenue,STC204097 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,26-Apr-2024,525.09,0,Astral Control Services Ltd,232860,Revenue,STC204136 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,26-Apr-2024,539.40,0,CCS Media,230440,Revenue,STC204159 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,26-Apr-2024,550.00,0,FSG Engineering,854500,Capital,STC204186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Education Learning & Skills,26-Apr-2024,569.40,0,Twinkl Ltd,210220,Revenue,STC204223 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,26-Apr-2024,589.32,0,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC204252 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Apr-2024,600.00,0,Crazy Daizy,219830,Revenue,STC204311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26-Apr-2024,601.60,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC204315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,26-Apr-2024,606.16,0,Sunderland Care & Support Ltd,221004,Revenue,STC204321 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,26-Apr-2024,614.42,0,J P Lennard Limited,222950,Revenue,STC204335 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - jarrow & Boldon,26-Apr-2024,630.00,0,West Hall Boarding Kennels and Livery Yard,708330,Revenue,STC204370 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,26-Apr-2024,639.23,0,ADT Fire & Security PLC,222950,Revenue,STC204379 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,26-Apr-2024,642.48,0,Quadient Finance UK Limited,230140,Revenue,STC204386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Community Learning Grant,26-Apr-2024,650.00,0,First Face to Face Ltd,215955,Revenue,STC204410 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Apr-2024,656.00,0,Groundwork South Tyneside & Newcastle,219830,Revenue,STC204420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,The Matrix,26-Apr-2024,709.49,0,DSG Retail Limited (PC World),216510,Revenue,STC204592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Hebburn Comp Kitchen,26-Apr-2024,740.64,0,Chicken Joes,217540,Revenue,STC204657 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,26-Apr-2024,750.00,0,Jisc Services Limited,230440,Revenue,STC204685 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,26-Apr-2024,757.38,0,Askews and Holts Library Services Ltd,223170,Revenue,STC204693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Telephone Expenses,Catering Contract General,26-Apr-2024,762.21,0,Avoira Ltd (formerly Rocom Limited (Nycomm Ltd)),217210,Revenue,STC204700 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Legal Services - Support,26-Apr-2024,776.50,0,Lexis Nexis (Reed Elsevier (UK) Ltd t/a),231100,Revenue,STC204729 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Apr-2024,800.00,0,Allure Academy Group Ltd (Melissa Wright),219830,Revenue,STC204788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26-Apr-2024,809.60,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC204796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26-Apr-2024,809.60,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC204797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,26-Apr-2024,825.00,0,Vision for Education Ltd,217740,Revenue,STC204830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Uniforms,Catering Contract General,26-Apr-2024,844.86,0,Thomas Owen & Sons (Newcastle upon Tyne) Limited,217210,Revenue,STC204852 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,26-Apr-2024,848.22,0,CCS Media,230440,Revenue,STC204858 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Equipment Purchases,CP Toilet Bents Park,26-Apr-2024,852.19,0,Ring Ready 20007 Limited,854534,Capital,STC204880 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Design & Print Team,26-Apr-2024,877.59,0,Grenke Leasing Limited,236030,Revenue,STC204917 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Apr-2024,885.00,0,Hebburn Helps,219830,Revenue,STC204925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Holidays & Outings,Riverside CAF,26-Apr-2024,900.00,0,Power Through Sport CIC,219474,Revenue,STC204948 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-Apr-2024,900.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC204949 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Apr-2024,900.00,0,Compact for Race Equality in South Tyneside Ltd,219830,Revenue,STC204947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,26-Apr-2024,900.00,0,We Care Bespoke Ltd,213602,Revenue,STC204950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 1 - Day Care - (EEC),26-Apr-2024,925.00,0,TTS Group Ltd (RM Educational Resourced Ltd t/a),215475,Revenue,STC204983 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,26-Apr-2024,926.40,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC204986 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,26-Apr-2024,927.00,0,Peart Access Ramps Ltd,819002,Capital,STC204988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,26-Apr-2024,972.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC205045 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-Apr-2024,975.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC205048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,26-Apr-2024,990.00,0,Vision for Education Ltd,217740,Revenue,STC205067 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Apr-2024,999.00,0,All Stars Active CIC,219830,Revenue,STC205078 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26-Apr-2024,1098.00,0,Riverside Truck Rental Limited,227000,Revenue,STC205194 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,26-Apr-2024,1129.44,0,Mencap,700200,Revenue,STC205262 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,26-Apr-2024,1137.94,0,Askews and Holts Library Services Ltd,223170,Revenue,STC205276 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,26-Apr-2024,1179.84,0,Waterman Aspen Ltd,850000,Capital,STC205314 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,26-Apr-2024,1180.00,0,Hugh Logan Plant & Engineering Services Limited,227630,Revenue,STC205315 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,26-Apr-2024,1242.80,0,Ring Ready 20007 Limited,232850,Revenue,STC205417 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Apr-2024,1277.50,0,All Star Studios CIC,219830,Revenue,STC205453 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-Apr-2024,1300.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC205469 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-Apr-2024,1300.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC205470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,26-Apr-2024,1332.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC205497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26-Apr-2024,1350.00,0,First Face to Face Ltd,216191,Revenue,STC205510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Children with Disability Team,26-Apr-2024,1350.00,0,We Care Bespoke Ltd,213100,Revenue,STC205511 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,26-Apr-2024,1425.00,0,DWF LLP (DWF Law LLP),857000,Capital,STC205553 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Marine Park Primary LED Lighting,26-Apr-2024,1446.14,0,HTB Electrical Contractors Ltd,820244,Capital,STC205575 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26-Apr-2024,1448.62,0,Riverside Truck Rental Limited,227000,Revenue,STC205577 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,26-Apr-2024,1450.00,0,George Vardy Haulage,227000,Revenue,STC205583 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,26-Apr-2024,1450.00,0,George Vardy Haulage,227000,Revenue,STC205584 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,26-Apr-2024,1450.00,0,George Vardy Haulage,227000,Revenue,STC205585 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Apr-2024,1500.00,0,Inspire NE,219830,Revenue,STC205621 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Apr-2024,1500.00,0,JJ Sports Coaching,219830,Revenue,STC205622 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,26-Apr-2024,1530.00,0,George Vardy Haulage,227000,Revenue,STC205634 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,26-Apr-2024,1530.00,0,George Vardy Haulage,227000,Revenue,STC205635 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,26-Apr-2024,1530.00,0,George Vardy Haulage,227000,Revenue,STC205636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Outdoor Education Service,26-Apr-2024,1600.00,0,Redacted - personl info,219110,Revenue,STC205672 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,26-Apr-2024,1600.00,0,Smithers Purslow Limited,232808,Revenue,STC205673 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,26-Apr-2024,1630.00,0,Durham Wildlife Trust,226790,Revenue,STC205706 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,26-Apr-2024,1640.70,0,DWF LLP (DWF Law LLP),857000,Capital,STC205709 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,26-Apr-2024,1644.00,0,Ring Ready 20007 Limited,232808,Revenue,STC205711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Independent Nurseries,ISB Contingencies – Early Years Block,26-Apr-2024,1820.00,0,Abacus Day Nursery,217735,Revenue,STC205802 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Apr-2024,1875.00,0,Hedworthfield CA,219830,Revenue,STC205845 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Apr-2024,1875.00,0,Redacted - personl info,219830,Revenue,STC205846 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,26-Apr-2024,1910.05,0,Hampton’s Resourcing,220551,Revenue,STC205862 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-Apr-2024,1950.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC205874 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,26-Apr-2024,1950.00,0,CK21 Limited,232860,Revenue,STC205872 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Apr-2024,2000.00,0,Active Kids,219830,Revenue,STC205905 Â鶹ÊÓƵ,00CL,Business & Resources Group,Equipment Hire,Admin-Leisure Facilities,26-Apr-2024,2085.68,0,Pulse Fitness Ltd,223940,Revenue,STC205951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,26-Apr-2024,2115.72,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC205965 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26-Apr-2024,2268.00,0,Peart Access Ramps Ltd,819000,Capital,STC206024 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-Apr-2024,2384.80,0,Northumbrian Roads Limited,227630,Revenue,STC206061 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,26-Apr-2024,2410.00,0,Sunderland LGV Driver Training Ltd,230641,Revenue,STC206070 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,26-Apr-2024,2500.00,0,Ring Ready 20007 Limited,820009,Capital,STC206099 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,26-Apr-2024,2588.40,0,Ring Ready 20007 Limited,820009,Capital,STC206116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,26-Apr-2024,2645.07,0,Sanctuary Care (England) Limited,222110,Revenue,STC206130 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - General,Libraries Admin,26-Apr-2024,2690.87,0,OCLC PICA,223170,Revenue,STC206140 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,26-Apr-2024,2755.80,0,Principal Lighting Limited,232860,Revenue,STC206150 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,26-Apr-2024,2755.80,0,Principal Lighting Limited,232860,Revenue,STC206151 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Family Worker Team,26-Apr-2024,2834.00,0,Insight Parenting Ltd (GroBrain Training),213860,Revenue,STC206169 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,26-Apr-2024,2913.00,0,CCS Media,230440,Revenue,STC206189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,26-Apr-2024,2927.17,0,Human Support Group Ltd,221001,Revenue,STC206195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,26-Apr-2024,2927.17,0,Human Support Group Ltd,221001,Revenue,STC206196 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,26-Apr-2024,3012.50,0,Ring Ready 20007 Limited,820001,Capital,STC206224 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,Admin-Leisure Facilities,26-Apr-2024,3047.00,0,Legend (Debit Finance Collections PLC t/a),223940,Revenue,STC206229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,26-Apr-2024,3056.60,0,Mental Health Matters,222110,Revenue,STC206233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,26-Apr-2024,3125.00,0,Hampton’s Resourcing,219030,Revenue,STC206242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26-Apr-2024,3177.53,0,UK Fostering,213500,Revenue,STC206251 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Apr-2024,3240.00,0,Bilton Hall Community Trust CIO,219830,Revenue,STC206266 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-Apr-2024,3250.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC206269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26-Apr-2024,3474.00,0,Phoenix Training,216191,Revenue,STC206325 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Stock condition surveys + (HHSRS/EPC),26-Apr-2024,3510.50,0,Compliance365 t/a ECT Ltd,806638,Capital,STC206337 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,26-Apr-2024,3521.00,0,Ring Ready 20007 Limited,232808,Revenue,STC206338 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,26-Apr-2024,3532.80,0,The Rodin Group Ltd,222950,Revenue,STC206341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,26-Apr-2024,3690.00,0,North East Supported Tenancies Ltd,213300,Revenue,STC206367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,26-Apr-2024,3690.00,0,North East Supported Tenancies Ltd,213300,Revenue,STC206368 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26-Apr-2024,3860.46,0,Riverside Truck Rental Limited,227000,Revenue,STC206396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26-Apr-2024,3862.22,0,UK Fostering,213500,Revenue,STC206397 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,26-Apr-2024,3875.00,0,ECON Engineering Limited,227000,Revenue,STC206400 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,26-Apr-2024,3875.00,0,ECON Engineering Limited,227000,Revenue,STC206401 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,26-Apr-2024,3875.00,0,ECON Engineering Limited,227000,Revenue,STC206402 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,26-Apr-2024,3875.00,0,ECON Engineering Limited,227000,Revenue,STC206403 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,26-Apr-2024,3875.00,0,ECON Engineering Limited,227000,Revenue,STC206404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,26-Apr-2024,3937.50,0,North East Supported Tenancies Ltd,213300,Revenue,STC206417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,26-Apr-2024,4050.00,0,North East Supported Tenancies Ltd,213300,Revenue,STC206438 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Apr-2024,4100.00,0,AD Multi Sports Limited (Alan Dowson),219830,Revenue,STC206447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26-Apr-2024,4110.75,0,UK Fostering,213500,Revenue,STC206450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26-Apr-2024,4154.54,0,UK Fostering,213500,Revenue,STC206455 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26-Apr-2024,4284.00,0,Riverside Truck Rental Limited,227000,Revenue,STC206481 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,26-Apr-2024,4707.60,0,Marshalls,227630,Revenue,STC206545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,26-Apr-2024,4735.68,0,Nudge Education Limited,217740,Revenue,STC206549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,26-Apr-2024,4848.00,0,Durham County Council,213602,Revenue,STC206560 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26-Apr-2024,5040.00,0,Riverside Truck Rental Limited,227000,Revenue,STC206576 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,26-Apr-2024,5098.58,0,Groundwork Services (Durham) Limited,825002,Capital,STC206582 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Apr-2024,5200.00,0,Hebburn Town Football Club,219830,Revenue,STC206585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,26-Apr-2024,5500.00,0,Hampton’s Resourcing,219030,Revenue,STC206617 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Sundry Costs,Flood and Coastal risk mgt,26-Apr-2024,5785.89,0,Sunderland City Council,828113,Capital,STC206638 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,26-Apr-2024,6020.85,0,Pyrocel Ltd,820004,Capital,STC206662 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,26-Apr-2024,6967.25,0,North East Concrete Limited,227630,Revenue,STC206715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26-Apr-2024,7080.00,0,CD Passenger Services,218930,Revenue,STC206718 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,26-Apr-2024,7250.00,0,NHBC,857000,Capital,STC206727 Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Childminders Services,Capability Fund,26-Apr-2024,7340.59,0,WSP UK LTD,227820,Revenue,STC206730 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Council Elections,26-Apr-2024,7459.20,0,Shaw & Sons Limited,231510,Revenue,STC206736 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,26-Apr-2024,8447.05,0,Canon (UK) Ltd,230080,Revenue,STC206782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,26-Apr-2024,9086.40,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC206805 Â鶹ÊÓƵ,00CL,Business & Resources,Disclosure & Barring Service Fee,DBS Charges,26-Apr-2024,9916.00,0,North East Regional Employers Organisation,230603,Revenue,STC206834 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,26-Apr-2024,10815.00,0,First Ascent Group Ltd,230641,Revenue,STC206868 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Primary Special Needs Top Up,26-Apr-2024,10842.18,0,Wise Academies,210063,Revenue,STC206869 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Community & Greenspace Improvements,26-Apr-2024,16225.00,0,Storm Environmental Limited,854514,Capital,STC206980 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,General Car Parking Administration,26-Apr-2024,18628.34,0,Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),227350,Revenue,STC207016 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,26-Apr-2024,19357.66,0,Fleet Factors Ltd,227030,Revenue,STC207033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,26-Apr-2024,19560.00,0,Durham County Council,211100,Revenue,STC207036 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,26-Apr-2024,21297.93,0,Percy Hedley Foundation,211150,Revenue,STC207063 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Economic Growth Staffing,26-Apr-2024,24380.00,0,Hanlon Computer Systems Ltd,235860,Revenue,STC207087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26-Apr-2024,27119.04,0,Vita Nova NE Ltd,213700,Revenue,STC207099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",DfE Children’s Services Improvement,Head of Children & Families Social Care,26-Apr-2024,29470.00,0,System C Healthcare Ltd (A Symphony Technology Group Company),212050,Revenue,STC207116 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Housing Plus Digital Switch Equipment,26-Apr-2024,37187.50,0,Tunstall Healthcare (UK) Ltd,802272,Capital,STC207153 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,29-Apr-2024,548.05,0,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC204177 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,29-Apr-2024,636.50,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC204374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Apr-2024,642.00,0,Lifeways Community Care Limited,221004,Revenue,STC204385 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,29-Apr-2024,687.00,0,Jack Coupe & Sons Limited t/a Coupeline,227630,Revenue,STC204546 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,29-Apr-2024,748.48,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232834,Revenue,STC204670 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,29-Apr-2024,770.69,0,FT Leisure Ltd,232822,Revenue,STC204713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Apr-2024,824.40,0,Lifeways Community Care Limited,221004,Revenue,STC204811 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,29-Apr-2024,825.10,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232870,Revenue,STC204831 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,29-Apr-2024,932.00,0,Springs Roofing Ltd,232850,Revenue,STC204995 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29-Apr-2024,1000.00,0,Cycle Route Ltd/TA Conway Cycles,219830,Revenue,STC205111 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29-Apr-2024,1010.00,0,Redacted - personl info,219830,Revenue,STC205126 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,29-Apr-2024,1038.93,0,Redacted - personl info,710020,Revenue,STC205146 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29-Apr-2024,1057.50,0,TEN North East,219830,Revenue,STC205161 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Reactive / General Repairs,Decent Homes Decant Costs,29-Apr-2024,1100.00,0,Orbis Protect Limited (formerly Sitex Orbis Ltd),707640,Revenue,STC205202 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,29-Apr-2024,1185.00,0,Moody & Co,701000,Revenue,STC205317 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,29-Apr-2024,1197.01,0,Redacted - personl info,710020,Revenue,STC205326 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29-Apr-2024,1200.00,0,South Shields Cricket Club,219830,Revenue,STC205385 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29-Apr-2024,1230.00,0,Peanuts Talent Ltd,219830,Revenue,STC205409 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,29-Apr-2024,1311.92,0,Redacted - personl info,710020,Revenue,STC205476 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,29-Apr-2024,1342.07,0,NR - LLOYDS PHARMACY LTD104085,999999,Balance Sheet,STC205500 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,29-Apr-2024,1412.13,0,Springs Roofing Ltd,232860,Revenue,STC205545 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29-Apr-2024,1875.00,0,South Shields FC Foundation Limited,219830,Revenue,STC205847 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29-Apr-2024,2000.00,0,Amandeep Atkar (Ultimate Fun Coaching),219830,Revenue,STC205906 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29-Apr-2024,2000.00,0,Clegwell & Hartleyburn Community Hub,219830,Revenue,STC205907 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29-Apr-2024,2000.00,0,Jumbo Jim Indoor Play Centre,219830,Revenue,STC205908 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29-Apr-2024,2016.50,0,NECA,219830,Revenue,STC205917 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29-Apr-2024,2050.00,0,Redacted - personl info,219830,Revenue,STC205934 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,29-Apr-2024,2059.03,0,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC205940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Apr-2024,2140.00,0,Lifeways Community Care Limited,221004,Revenue,STC205972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Apr-2024,2140.00,0,Lifeways Community Care Limited,221004,Revenue,STC205973 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Estate Management - East Shields & Whitburn,29-Apr-2024,2190.00,0,Orbis Protect Limited (formerly Sitex Orbis Ltd),708530,Revenue,STC205992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Apr-2024,2225.60,0,Lifeways Community Care Limited,221004,Revenue,STC206010 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,29-Apr-2024,2262.40,0,NR - WESTOVIAN THEATRE SOCIETY109925,999999,Balance Sheet,STC206022 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,29-Apr-2024,2440.00,0,YCS Construction Limited,232860,Revenue,STC206081 Â鶹ÊÓƵ,00CL,Balance Sheet,MMI Insurance Provision,Balance Sheet Corporate Finance,29-Apr-2024,2500.00,0,Gavin Edmondson Solicitors Ltd,999999,Balance Sheet,STC206100 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29-Apr-2024,2582.00,0,Asset Base South Tyneside CIC (Fit Belli Deli),219830,Revenue,STC206114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,29-Apr-2024,2749.75,0,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC206147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,29-Apr-2024,2786.00,0,ASZ Property Developers,212610,Revenue,STC206160 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,29-Apr-2024,4017.16,0,Springs Roofing Ltd,232810,Revenue,STC206432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,29-Apr-2024,4140.00,0,East Boldon Riding Centre,217740,Revenue,STC206453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,29-Apr-2024,4559.05,0,Community Catalysts,219030,Revenue,STC206532 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,29-Apr-2024,4608.58,0,NR - SERAPH FREEHOLDINGS LIMITED137182,999999,Balance Sheet,STC206541 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,29-Apr-2024,4929.75,0,Marsh Ltd,230800,Revenue,STC206565 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29-Apr-2024,5280.00,0,The Customs House,219830,Revenue,STC206596 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29-Apr-2024,5744.00,0,Start 2 Finish (Sports Coaching),219830,Revenue,STC206633 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Grants to Third Parties,Port of Tyne Enterprise Zone,29-Apr-2024,5829.00,0,Port of Tyne Authority,828533,Capital,STC206642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Apr-2024,6389.12,0,Lifeways Community Care Limited,221004,Revenue,STC206682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Apr-2024,6389.12,0,Lifeways Community Care Limited,221004,Revenue,STC206683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Apr-2024,6665.96,0,Real Life Options,221004,Revenue,STC206702 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Lizard Lane Homeloss & Demolition,29-Apr-2024,7080.81,0,MGL Demolition Limited,802868,Capital,STC206719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Apr-2024,7083.64,0,Lifeways Community Care Limited,221004,Revenue,STC206720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Apr-2024,7236.88,0,Lifeways Community Care Limited,221004,Revenue,STC206724 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,29-Apr-2024,7554.36,0,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC206744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Apr-2024,7561.04,0,Lifeways Community Care Limited,221004,Revenue,STC206745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Apr-2024,7864.92,0,Lifeways Community Care Limited,221004,Revenue,STC206757 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,29-Apr-2024,8477.92,0,NR - SERAPH FREEHOLDINGS LIMITED137585,999999,Balance Sheet,STC206783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Apr-2024,8656.20,0,Lifeways Community Care Limited,221004,Revenue,STC206791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Apr-2024,9604.28,0,Lifeways Community Care Limited,221004,Revenue,STC206824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,29-Apr-2024,10411.28,0,Thornbury Nursing & Community Services run by Independent Clinical Services,212050,Revenue,STC206849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Apr-2024,12188.68,0,Lifeways Community Care Limited,221004,Revenue,STC206900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Apr-2024,13614.24,0,Lifeways Community Care Limited,221004,Revenue,STC206933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Apr-2024,16458.08,0,Lifeways Community Care Limited,221004,Revenue,STC206985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Apr-2024,23391.68,0,Lifeways Community Care Limited,221004,Revenue,STC207084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,29-Apr-2024,54100.29,0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC207198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29-Apr-2024,60161.92,0,Real Life Options,221004,Revenue,STC207211 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,29-Apr-2024,78575.60,0,Northumbrian Roads Limited,850000,Capital,STC207230 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,29-Apr-2024,102767.59,0,Northumbrian Roads Limited,850000,Capital,STC207246 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,29-Apr-2024,155505.72,0,Marsh Ltd,230800,Revenue,STC207272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,29-Apr-2024,174624.81,0,Human Support Group Ltd,221001,Revenue,STC207276 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,30-Apr-2024,343588.00,0,City of Sunderland,999999,Balance Sheet,APRIL 2024-012 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,30-Apr-2024,607978.00,0,Gateshead MBC,999999,Balance Sheet,APRIL 2024-013 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,30-Apr-2024,762782.13,0,Newcastle City Council,238220,Revenue,APRIL 2024-014 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,30-Apr-2024,16410.00,0,Gateshead MBC,830004/236870,Capital/Revenue,APRIL 2024-015 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,30-Apr-2024,108412.50,0,Newcastle City Council,223740/236340/222810,Revenue,APRIL 2024-016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,30-Apr-2024,500.00,0,Redacted - personl info,225080,Revenue,STC204072 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,30-Apr-2024,550.00,0,Training in Childcare Ltd t/a Training in Care Ltd,230641,Revenue,STC204187 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,30-Apr-2024,566.38,0,Total Resources (UK) Limited t/a TM Lincs,226885,Revenue,STC204217 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,30-Apr-2024,575.00,0,Redacted - personl info,224082,Revenue,STC204229 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Jarrow Focus,30-Apr-2024,634.51,0,Pulse Fitness Ltd,222876,Revenue,STC204373 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Green Waste,30-Apr-2024,770.37,0,Critiqom t/a Adare SEC,228210,Revenue,STC204712 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,30-Apr-2024,786.25,0,Phoenix Eye Limited,232810,Revenue,STC204747 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30-Apr-2024,790.50,0,Jack Coupe & Sons Limited t/a Coupeline,227630,Revenue,STC204760 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,Borrowdale House Extra Care,30-Apr-2024,806.76,0,E.ON Next Energy Limited,220406,Revenue,STC204794 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Special Events,30-Apr-2024,850.00,0,Craig Leng Photography,223950,Revenue,STC204876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,30-Apr-2024,906.00,0,Redacted - personl info,213602,Revenue,STC204958 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,30-Apr-2024,1000.00,0,Gardiner Richardson Ltd,828111,Capital,STC205112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,30-Apr-2024,1008.00,0,Redacted - personl info,213602,Revenue,STC205122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,30-Apr-2024,1200.00,0,Key Subject Tuition Ltd,216191,Revenue,STC205386 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30-Apr-2024,1200.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC205387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,30-Apr-2024,1300.00,0,National Youth Advocacy Service (NYAS),212050,Revenue,STC205471 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,30-Apr-2024,1310.00,0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC205475 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30-Apr-2024,1382.76,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC205528 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30-Apr-2024,1648.50,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC205718 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,30-Apr-2024,1904.68,0,DWP Debt Management (FCM),710010,Revenue,STC205861 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30-Apr-2024,2002.88,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC205909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,30-Apr-2024,2400.00,0,Central Surgery Family Doctors,225080,Revenue,STC206068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Apr-2024,2640.00,0,Standby Healthcare,213700,Revenue,STC206128 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,30-Apr-2024,2689.00,0,Pinsent Masons LLP,828512,Capital,STC206139 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Ukraine Refugees,30-Apr-2024,3000.00,0,Redacted - personl info,237056,Revenue,STC206223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Apr-2024,3396.67,0,UK Fostering,213500,Revenue,STC206313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,LEA Music Services,30-Apr-2024,3750.00,0,Gateshead Council,210990,Revenue,STC206377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Apr-2024,3929.25,0,Foster Care Associates - North East,213500,Revenue,STC206416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Apr-2024,4036.82,0,Foster Care Associates - North East,213500,Revenue,STC206435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Apr-2024,4128.58,0,UK Fostering,213500,Revenue,STC206451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Apr-2024,4296.91,0,Foster Care Associates - North East,213700,Revenue,STC206483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Apr-2024,4296.91,0,Foster Care Associates - North East,213500,Revenue,STC206484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Apr-2024,4394.25,0,UK Fostering,213500,Revenue,STC206503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Apr-2024,4441.06,0,UK Fostering,213500,Revenue,STC206508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Apr-2024,4495.00,0,Foster Care Associates - North East,213500,Revenue,STC206516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Apr-2024,4508.02,0,Foster Care Associates - North East,213500,Revenue,STC206521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Apr-2024,4508.33,0,Foster Care Associates - North East,213500,Revenue,STC206522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Apr-2024,4508.33,0,Foster Care Associates - North East,213500,Revenue,STC206523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Apr-2024,4508.33,0,Foster Care Associates - North East,213500,Revenue,STC206524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Apr-2024,4508.33,0,Foster Care Associates - North East,213500,Revenue,STC206525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Apr-2024,4508.33,0,Foster Care Associates - North East,213500,Revenue,STC206526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Apr-2024,4508.33,0,Foster Care Associates - North East,213500,Revenue,STC206527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Apr-2024,4508.33,0,Foster Care Associates - North East,213500,Revenue,STC206528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Apr-2024,4574.36,0,Orchard Care (North East) Ltd,213500,Revenue,STC206534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Apr-2024,5209.86,0,Foster Care Associates - North East,213500,Revenue,STC206586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Apr-2024,5399.58,0,Foster Care Associates - North East,213500,Revenue,STC206605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Apr-2024,5399.58,0,Foster Care Associates - North East,213500,Revenue,STC206606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Apr-2024,5399.58,0,Foster Care Associates - North East,213500,Revenue,STC206607 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,30-Apr-2024,8400.00,0,Windoor Services Ltd,232860,Revenue,STC206780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,30-Apr-2024,8739.36,0,Care Outcomes UK Ltd,221001,Revenue,STC206794 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,30-Apr-2024,9542.00,0,Stannah Lift Services Ltd,819000,Capital,STC206821 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,30-Apr-2024,13069.42,0,Centrica Business Solutions UK Ltd (formerly ENER-G Combined Power Ltd),232822,Revenue,STC206924 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,30-Apr-2024,20000.00,0,Quadient Ltd (formerly Neopost Limited),231320,Revenue,STC207045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Apr-2024,30977.86,0,Halliwell Homes Limited,213700,Revenue,STC207123 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,30-Apr-2024,47453.46,0,Impact Childcare & Education Ltd (formerly ID Residential Ltd),211150,Revenue,STC207180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,30-Apr-2024,48441.12,0,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC207183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,30-Apr-2024,140415.20,0,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC207265 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Energy Project Phase 1,30-Apr-2024,149051.19,0,Vital Energi Utilities Ltd,854571,Capital,STC207267 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,30-Apr-2024,197029.12,0,EDF Energy Customers plc,238500,Revenue,STC207281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,01-Apr-2024,25.00,0,Scoop Bean,224221,Revenue,000009634667062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,01-Apr-2024,11.30,0,Wob.Com,224221,Revenue,000009634667066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,01-Apr-2024,-0.47,0,Asda Groceries Online,224221,Revenue,000009634667058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,01-Apr-2024,8.99,0,Amazon Prime Mr1W20R35,224221,Revenue,000009634667068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,01-Apr-2024,68.09,0,Asda Groceries Online,224221,Revenue,000009634667052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,01-Apr-2024,26.25,0,Asda Superstore,214040,Revenue,000009634667028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,01-Apr-2024,5.00,0,Jubilee Confectionery,224221,Revenue,000009634667048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,01-Apr-2024,27.00,0,Zettle_ Pcscuk Ltd,224221,Revenue,000009634667042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,01-Apr-2024,19.95,0,Asda Stores 5889,224221,Revenue,000009634667056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,01-Apr-2024,35.35,0,Asda Superstore,214040,Revenue,000009634667024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,01-Apr-2024,19.97,0,Mcdonalds,224221,Revenue,000009634667044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,01-Apr-2024,10.00,0,Supertramp Sunderland,214020,Revenue,000009634667102 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,01-Apr-2024,481.21,0,Air Products,222950,Revenue,000009634667130 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,01-Apr-2024,39.00,0,Quality Hotle Bold0N,236560,Revenue,000009634667002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,01-Apr-2024,33.49,0,Paypal Argosdirect,213300,Revenue,000009634666984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,01-Apr-2024,495.95,0,Paypal Argosdirect,213300,Revenue,000009634666988 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,01-Apr-2024,218.65,0,Bkg Hotel At Booking.C,236560,Revenue,000009634667004 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,01-Apr-2024,235.83,0,Hotel At Booking.Com,236560,Revenue,000009634667000 Â鶹ÊÓƵ,00CL,Business and Resources,Marketing Team,Non Staff Advertising,02-Apr-2024,84.00,0,Istock.Com,236000,Revenue,000009641441992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,02-Apr-2024,8.10,0,Asda Stores 5889,224221,Revenue,000009641442010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,02-Apr-2024,44.55,0,Asda Petrol-Upt 4639,214040,Revenue,000009641441998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,02-Apr-2024,7.00,0,Sumup Duggs Direct,224221,Revenue,000009641442012 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,02-Apr-2024,96.60,0,Cloud Nhpwxw,230440,Revenue,000009641442004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,02-Apr-2024,-1.80,0,Asda Groceries Online,224221,Revenue,000009641442016 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,02-Apr-2024,0.03,0,Cloud Xcxvzx,230440,Revenue,000009641442006 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,02-Apr-2024,58.33,0,Marsden Inn,236560,Revenue,000009641441988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,02-Apr-2024,138.02,0,Asda Groceries Online,224221,Revenue,000009641442008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,03-Apr-2024,55.81,0,Freeman Catering Butch,217340,Revenue,000009645882532 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,03-Apr-2024,737.13,0,On A Roll Sandwich Com,222865,Revenue,000009645882796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,03-Apr-2024,162.70,0,Freeman Catering Butch,217475,Revenue,000009645882510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,03-Apr-2024,107.75,0,Freeman Catering Butch,217553,Revenue,000009645882556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,03-Apr-2024,58.28,0,Freeman Catering Butch,217305,Revenue,000009645882592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,03-Apr-2024,128.58,0,Station Garages East B,214040,Revenue,000009645882306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Client Holidays & Outings,03-Apr-2024,47.88,0,Teamsport Newcastle,219474,Revenue,000009645882410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,03-Apr-2024,118.81,0,Freeman Catering Butch,217220,Revenue,000009645882498 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,03-Apr-2024,36.00,0,Bkg Hotel At Booking.C,236560,Revenue,000009645882212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,03-Apr-2024,230.44,0,Freeman Catering Butch,217415,Revenue,000009645882484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,03-Apr-2024,14.54,0,Wwt- Washington,224221,Revenue,000009645882356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,03-Apr-2024,165.61,0,Freeman Catering Butch,217435,Revenue,000009645882494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,03-Apr-2024,117.14,0,Freeman Catering Butch,217310,Revenue,000009645882522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,03-Apr-2024,51.49,0,Freeman Catering Butch,217225,Revenue,000009645882564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Travel & Subsistence,03-Apr-2024,99.00,0,Montague Villa,213322,Revenue,000009645882318 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,03-Apr-2024,4.90,0,Amazon 204-0921101-83,222852,Revenue,000009645882422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,03-Apr-2024,358.57,0,Freeman Catering Butch,217410,Revenue,000009645882544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,03-Apr-2024,173.49,0,Freeman Catering Butch,217255,Revenue,000009645882586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,03-Apr-2024,117.72,0,Freeman Catering Butch,217290,Revenue,000009645882610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,03-Apr-2024,110.26,0,Freeman Catering Butch,217350,Revenue,000009645882620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,03-Apr-2024,138.74,0,On A Roll Sandwich Com,217355,Revenue,000009645882648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,03-Apr-2024,87.20,0,Freeman Catering Butch,217270,Revenue,000009645882596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,03-Apr-2024,45.10,0,Freeman Catering Butch,217280,Revenue,000009645882626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,03-Apr-2024,239.38,0,Freeman Catering Butch,217355,Revenue,000009645882650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,03-Apr-2024,77.15,0,Freeman Catering Butch,217365,Revenue,000009645882642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,03-Apr-2024,80.47,0,Freeman Catering Butch,217380,Revenue,000009645882602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,03-Apr-2024,183.74,0,Freeman Catering Butch,217425,Revenue,000009645882632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,03-Apr-2024,108.35,0,Freeman Catering Butch,217455,Revenue,000009645882664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,03-Apr-2024,200.64,0,Freeman Catering Butch,217335,Revenue,000009645882676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,03-Apr-2024,99.20,0,Freeman Catering Butch,217330,Revenue,000009645882656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,03-Apr-2024,100.21,0,Freeman Catering Butch,217470,Revenue,000009645882672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,03-Apr-2024,337.96,0,On A Roll Sandwich Com,217540,Revenue,000009645882698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,03-Apr-2024,58.32,0,Freeman Catering Butch,217540,Revenue,000009645882704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,03-Apr-2024,210.92,0,Freeman Catering Butch,217390,Revenue,000009645882684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,03-Apr-2024,962.14,0,On A Roll Sandwich Com,217530,Revenue,000009645882710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,03-Apr-2024,100.80,0,Freeman Catering Butch,217250,Revenue,000009645882692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,03-Apr-2024,236.50,0,On A Roll Sandwich Com,217525,Revenue,000009645882716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,03-Apr-2024,176.77,0,Freeman Catering Butch,217525,Revenue,000009645882720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,03-Apr-2024,84.94,0,Freeman Catering Butch,217552,Revenue,000009645882738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,03-Apr-2024,108.66,0,Jr Holland Foodservice,217285,Revenue,000009645882768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,03-Apr-2024,43.92,0,Jr Holland Foodservice,221550,Revenue,000009645882748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,03-Apr-2024,90.22,0,Freeman Catering Butch,217554,Revenue,000009645882780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,03-Apr-2024,11.05,0,Freeman Catering Butch,217490,Revenue,000009645882726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,03-Apr-2024,275.33,0,Bestway Wholesale,217285,Revenue,000009645882758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,03-Apr-2024,55.36,0,Freeman Catering Butch,217490,Revenue,000009645882730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,03-Apr-2024,237.39,0,Freeman Catering Butch,217285,Revenue,000009645882764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,03-Apr-2024,50.00,0,Asda Stores Ltd,213300,Revenue,000009645882176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,03-Apr-2024,-69.00,0,Dfs Trading Limited,213300,Revenue,000009645882188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,03-Apr-2024,50.00,0,Utilita Energy Limited,213300,Revenue,000009645882166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,03-Apr-2024,50.00,0,Utilita Energy Limited,213300,Revenue,000009645882172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,03-Apr-2024,13.54,0,Poundland - 2844,212070,Revenue,000009645882142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,03-Apr-2024,420.00,0,Marsden Inn,213300,Revenue,000009645882182 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,03-Apr-2024,34.56,0,Amazon 20458458,222950,Revenue,000009645882788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,03-Apr-2024,182.31,0,Freeman Catering Butch,217325,Revenue,000009645882578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,04-Apr-2024,9.90,0,Amazon.Co.Uk He5Cp4Zc4,214020,Revenue,000009650941124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,04-Apr-2024,139.28,0,Amazon 204-7384702-11,213300,Revenue,000009650941030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,04-Apr-2024,90.00,0,Asda Stores,224221,Revenue,000009650941082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,04-Apr-2024,123.50,0,Ikea Ltd 143 Gateshead,224221,Revenue,000009650941090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,04-Apr-2024,4.16,0,Amazon 204-6544455-47,215455,Revenue,000009650941114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,04-Apr-2024,11.00,0,Sunderland Cc,213602,Revenue,000009650941106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Client Holidays & Outings,04-Apr-2024,-12.50,0,Www.Argos.Co.Uk,219474,Revenue,000009650941130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,04-Apr-2024,11.00,0,City Of Newcastle Inte,213602,Revenue,000009650941102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,04-Apr-2024,79.13,0,Shein.Com,214020,Revenue,000009650941120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,04-Apr-2024,5.00,0,Wm Morrisons Store,215414,Revenue,000009650941164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC2,Client Travel & Subsistence,04-Apr-2024,158.14,0,Trainline,213320,Revenue,000009650941076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,04-Apr-2024,-141.50,0,Ikea Ltd Shop Online,224221,Revenue,000009650941096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,04-Apr-2024,8.15,0,Greggs Plc,224221,Revenue,000009650941086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,04-Apr-2024,385.68,0,Trainline,213602,Revenue,000009650941104 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,04-Apr-2024,190.94,0,Home Bargains South Sh,232200,Revenue,000009650941170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Client Holidays & Outings,04-Apr-2024,-18.00,0,Www.Argos.Co.Uk,219474,Revenue,000009650941126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,04-Apr-2024,180.79,0,Bestway Wholesale,221550,Revenue,000009650941180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,04-Apr-2024,40.00,0,Utilita Energy Limited,213300,Revenue,000009650941034 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,04-Apr-2024,64.11,0,Hotel 72796950411833,236560,Revenue,000009650941050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,04-Apr-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009650941042 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,04-Apr-2024,27.59,0,Heron Foods,222853,Revenue,000009650941072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Fixtures & Fittings,04-Apr-2024,16.38,0,Home Bargains South Sh,215425,Revenue,000009650941064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,04-Apr-2024,28.15,0,Asda Stores 5889,215425,Revenue,000009650941066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,04-Apr-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009650941038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,04-Apr-2024,8.88,0,Wm Morrisons Store,215425,Revenue,000009650941060 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,04-Apr-2024,91.67,0,Clifton B&B,236560,Revenue,000009650941046 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,04-Apr-2024,257.50,0,Air Products,222875,Revenue,000009650941184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,05-Apr-2024,179.75,0,Hopwells Ltd,217552,Revenue,000009656529006 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,05-Apr-2024,1708.20,0,Bestway Wholesale,222865,Revenue,000009656529050 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,05-Apr-2024,529.16,0,Bestway Wholesale,222853,Revenue,000009656529078 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,05-Apr-2024,400.93,0,Hopwells Ltd,222865,Revenue,000009656529064 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,05-Apr-2024,454.37,0,Hopwells Ltd,222853,Revenue,000009656529086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,05-Apr-2024,183.97,0,Hopwells Ltd,217285,Revenue,000009656529012 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,05-Apr-2024,464.01,0,Hopwells Ltd,222865,Revenue,000009656529070 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,05-Apr-2024,-80.80,0,Hopwells Ltd,222865,Revenue,000009656529074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,05-Apr-2024,-217.80,0,Hopwells Ltd,217554,Revenue,000009656529038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,05-Apr-2024,494.15,0,Hopwells Ltd,217470,Revenue,000009656528902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,05-Apr-2024,291.93,0,Hopwells Ltd,217540,Revenue,000009656528948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,05-Apr-2024,269.47,0,Hopwells Ltd,217490,Revenue,000009656528990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,05-Apr-2024,25.23,0,Hopwells Ltd,217335,Revenue,000009656528924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,05-Apr-2024,296.86,0,Hopwells Ltd,217530,Revenue,000009656528976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,05-Apr-2024,463.34,0,Hopwells Ltd,217390,Revenue,000009656528930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,05-Apr-2024,-13.70,0,Hopwells Ltd,217530,Revenue,000009656528978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,05-Apr-2024,345.64,0,Hopwells Ltd,217250,Revenue,000009656528938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,05-Apr-2024,6.42,0,Hopwells Ltd,217490,Revenue,000009656528986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Apr-2024,16.64,0,Hopwells Ltd,217475,Revenue,000009656528736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,05-Apr-2024,-3.01,0,Hopwells Ltd,217415,Revenue,000009656528704 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,05-Apr-2024,102.48,0,B&M 156 - South Shield,232200,Revenue,000009656528668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,05-Apr-2024,336.08,0,Hopwells Ltd,217415,Revenue,000009656528702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,05-Apr-2024,-2.15,0,Hopwells Ltd,217345,Revenue,000009656528724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,05-Apr-2024,12.11,0,Hopwells Ltd,217345,Revenue,000009656528706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,05-Apr-2024,117.29,0,Hopwells Ltd,217345,Revenue,000009656528708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC2,Client Travel & Subsistence,05-Apr-2024,74.58,0,Trainline,213320,Revenue,000009656528556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,05-Apr-2024,13.91,0,Wm Morrisons Store,215446,Revenue,000009656528610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,05-Apr-2024,17.99,0,Netflix.Com,214020,Revenue,000009656528630 Â鶹ÊÓƵ,00CL,Chief Executive,Chief Executive,Travel Expenses,05-Apr-2024,389.60,0,Lner Online,240000,Revenue,000009656528638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,05-Apr-2024,80.00,0,Utilita Energy Limited,213300,Revenue,000009656528560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Apr-2024,2.00,0,B&M 156 - South Shield,224221,Revenue,000009656528594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,05-Apr-2024,22.00,0,Sunderland Cc,213602,Revenue,000009656528602 Â鶹ÊÓƵ,00CL,Business and Resources,Members Support,Stationery,05-Apr-2024,102.80,0,Amazon 204-4232150-26,231900,Revenue,000009656528582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,05-Apr-2024,24.66,0,Amazon 204-6578131-38,215446,Revenue,000009656528604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Subscriptions,05-Apr-2024,8.99,0,Amazon Prime He0Pm0N74,214200,Revenue,000009656528616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,05-Apr-2024,20.64,0,Amazon 204-8478447-17,215446,Revenue,000009656528608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,05-Apr-2024,81.48,0,Amazon 204-7700048-69,215435,Revenue,000009656528622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel & Subsistence Expenses,05-Apr-2024,155.69,0,Trainline,212050,Revenue,000009656528600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,05-Apr-2024,219.87,0,Www.Muddyfaces.Co.Uk,215446,Revenue,000009656528612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,05-Apr-2024,65.58,0,Wm Morrisons Store,215475,Revenue,000009656528564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,05-Apr-2024,11.64,0,Tts,224221,Revenue,000009656528596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,05-Apr-2024,12.50,0,B&M 193 - Jarrow,215475,Revenue,000009656528568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,05-Apr-2024,31.00,0,Amazon 204-8473294-01,224221,Revenue,000009656528598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,05-Apr-2024,10.00,0,Utilita Energy Limited,213300,Revenue,000009656528534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,05-Apr-2024,68.19,0,Hopwells Ltd,217320,Revenue,000009656528778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,05-Apr-2024,58.00,0,B&M 156 - South Shield,213300,Revenue,000009656528540 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,05-Apr-2024,-48.48,0,Hopwells Ltd,222853,Revenue,000009656529098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Cleaning Expenses,05-Apr-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009656528530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,05-Apr-2024,415.68,0,Bestway Wholesale,217395,Revenue,000009656528882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,05-Apr-2024,641.10,0,Hopwells Ltd,217355,Revenue,000009656528856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,05-Apr-2024,50.56,0,Hopwells Ltd,217395,Revenue,000009656528892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,05-Apr-2024,10.66,0,Hopwells Ltd,217355,Revenue,000009656528872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,05-Apr-2024,463.47,0,Hopwells Ltd,217395,Revenue,000009656528894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,05-Apr-2024,263.47,0,Hopwells Ltd,217380,Revenue,000009656528836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,05-Apr-2024,182.31,0,Hopwells Ltd,217330,Revenue,000009656528876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,05-Apr-2024,33.82,0,Hopwells Ltd,217470,Revenue,000009656528898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,05-Apr-2024,21.32,0,Hopwells Ltd,217380,Revenue,000009656528844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,05-Apr-2024,-6.06,0,Hopwells Ltd,217305,Revenue,000009656528830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Apr-2024,36.83,0,Hopwells Ltd,217475,Revenue,000009656528740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,05-Apr-2024,-2.68,0,Hopwells Ltd,217310,Revenue,000009656528754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,05-Apr-2024,238.83,0,Hopwells Ltd,217410,Revenue,000009656528766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,05-Apr-2024,5.60,0,Hopwells Ltd,217225,Revenue,000009656528816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,05-Apr-2024,33.82,0,Hopwells Ltd,217320,Revenue,000009656528774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,05-Apr-2024,44.09,0,Hopwells Ltd,217460,Revenue,000009656528764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,05-Apr-2024,344.80,0,Hopwells Ltd,217225,Revenue,000009656528788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,05-Apr-2024,364.86,0,Hopwells Ltd,217255,Revenue,000009656528826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Apr-2024,122.76,0,Hopwells Ltd,217475,Revenue,000009656528738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,05-Apr-2024,398.38,0,Hopwells Ltd,217310,Revenue,000009656528752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,05-Apr-2024,326.05,0,Hopwells Ltd,217220,Revenue,000009656528732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Apr-2024,-36.83,0,Hopwells Ltd,217475,Revenue,000009656528746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,05-Apr-2024,10.66,0,Hopwells Ltd,217340,Revenue,000009656528758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,05-Apr-2024,796.45,0,Hopwells Ltd,217553,Revenue,000009656528772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,05-Apr-2024,12.11,0,Hopwells Ltd,217255,Revenue,000009656528822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,05-Apr-2024,661.13,0,Hopwells Ltd,217295,Revenue,000009656528750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,05-Apr-2024,144.26,0,Hopwells Ltd,217340,Revenue,000009656528760 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,05-Apr-2024,-36.52,0,Hopwells Ltd,222853,Revenue,000009656529094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,05-Apr-2024,258.92,0,Hopwells Ltd,221550,Revenue,000009656529010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,08-Apr-2024,377.24,0,Freeman Catering Butch,217295,Revenue,000009663920906 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,08-Apr-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000009663920834 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Apr-2024,532.58,0,Jr Holland Foodservice,222853,Revenue,000009663921034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,08-Apr-2024,326.05,0,Bestway Wholesale,217390,Revenue,000009663920946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,08-Apr-2024,96.21,0,Amazon 204-7201617-89,215476,Revenue,000009663920684 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,08-Apr-2024,53.41,0,Amazon 204-8457266-85,232200,Revenue,000009663920710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,08-Apr-2024,73.44,0,Asda Groceries Online,224221,Revenue,000009663920734 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green,Property Reactive / General Repairs,08-Apr-2024,119.79,0,Flood Protection Sol,235950,Revenue,000009663920716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,08-Apr-2024,11.90,0,Treats Of Yarm,224221,Revenue,000009663920738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,08-Apr-2024,13.35,0,Warkworth Castle & Her,224221,Revenue,000009663920740 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,08-Apr-2024,40.00,0,Shortstaysaway,236560,Revenue,000009663920672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,08-Apr-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009663920648 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,08-Apr-2024,130.00,0,Forest Guest House,236560,Revenue,000009663920658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,08-Apr-2024,1200.00,0,Sq Xander Estates Ltd,213602,Revenue,000009663920752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel & Subsistence Expenses,08-Apr-2024,308.54,0,Trainline,213100,Revenue,000009663920756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,08-Apr-2024,1008.00,0,Love-Short-Stays,212610,Revenue,000009663920760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Other Service Contracts & Supplies,08-Apr-2024,11.00,0,Sunderland Cc,212610,Revenue,000009663920764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,08-Apr-2024,8.20,0,Cabosse Ltd,224221,Revenue,000009663920744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,08-Apr-2024,26.45,0,Wear Side Farm,224221,Revenue,000009663920746 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,08-Apr-2024,116.67,0,Marsden Inn,236560,Revenue,000009663920664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 2 - Boldon/Bede/Biddick,Furniture & Equipment - General,08-Apr-2024,500.00,0,Sunshine Blinds,215412,Revenue,000009663920704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,08-Apr-2024,12.00,0,Butterfly World Ltd,224221,Revenue,000009663920728 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green,Health and Safety,08-Apr-2024,4.16,0,Screwfix South Shields,235950,Revenue,000009663920718 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Apr-2024,606.71,0,Bestway Wholesale,222853,Revenue,000009663921028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,08-Apr-2024,183.69,0,Bestway Wholesale,217455,Revenue,000009663920934 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Protection Management,Furniture & Equipment - General,08-Apr-2024,425.83,0,Vonwolfk9Sp,236130,Revenue,000009663920970 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,08-Apr-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000009663920838 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,08-Apr-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000009663920852 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,08-Apr-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000009663920842 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Furniture & Equipment - General,08-Apr-2024,320.00,0,Surveymonk T 45488550,223160,Revenue,000009663920858 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,08-Apr-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000009663920848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,08-Apr-2024,7.49,0,Amazon Prime He99H5V74,214020,Revenue,000009663920854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,08-Apr-2024,237.34,0,Freeman Catering Butch,217395,Revenue,000009663920942 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Apr-2024,1106.35,0,Bestway Wholesale,222865,Revenue,000009663920998 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,08-Apr-2024,202.59,0,Bestway Wholesale,224075,Revenue,000009663921018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,08-Apr-2024,736.80,0,Bestway Wholesale,217525,Revenue,000009663920954 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,08-Apr-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000009663920832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,08-Apr-2024,59.31,0,Jr Holland Foodservice,217285,Revenue,000009663920960 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Apr-2024,821.04,0,Jr Holland Foodservice,222865,Revenue,000009663921026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,08-Apr-2024,-1.48,0,Bestway Wholesale,217425,Revenue,000009663920928 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,08-Apr-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000009663920822 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,08-Apr-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000009663920826 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,08-Apr-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000009663920830 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,08-Apr-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000009663920844 Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Staff & Member Subsistence Expenses,08-Apr-2024,18.50,0,New Green Street Deli,232100,Revenue,000009663920864 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,08-Apr-2024,5.00,0,Manchester Airport For,232000,Revenue,000009663920886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,08-Apr-2024,242.31,0,Bestway Wholesale,217460,Revenue,000009663920914 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,08-Apr-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000009663920788 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,08-Apr-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000009663920804 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,08-Apr-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000009663920816 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,08-Apr-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000009663920792 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,08-Apr-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000009663920808 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,08-Apr-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000009663920818 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,08-Apr-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000009663920810 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,08-Apr-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000009663920794 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,08-Apr-2024,26.70,0,Home Bargains South Sh,232200,Revenue,000009663920870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,08-Apr-2024,99.70,0,Bestway Wholesale,217305,Revenue,000009663920924 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,08-Apr-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000009663920814 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,08-Apr-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000009663920784 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,08-Apr-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000009663920798 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,08-Apr-2024,42.70,0,Home Bargains South Sh,232200,Revenue,000009663920872 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,08-Apr-2024,15.79,0,Aldi 42 774,232200,Revenue,000009663920876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,09-Apr-2024,3.98,0,Home Bargains South Sh,212070,Revenue,000009671628430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,09-Apr-2024,34.00,0,Dvla Driver Online,213300,Revenue,000009671628530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,09-Apr-2024,408.33,0,Marsden Inn,213300,Revenue,000009671628444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,09-Apr-2024,19.33,0,Scoop Bean,212070,Revenue,000009671628424 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,09-Apr-2024,197.73,0,Quality Hotle Bold0N,236560,Revenue,000009671628454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,09-Apr-2024,51.52,0,Jr Holland Foodservice,221550,Revenue,000009671628694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,09-Apr-2024,230.48,0,Jr Holland Foodservice,217475,Revenue,000009671628668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,09-Apr-2024,90.00,0,Top Gear Karting,214020,Revenue,000009671628618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,09-Apr-2024,277.76,0,Bestway Wholesale,217475,Revenue,000009671628656 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries NPO Project,Staff Training,09-Apr-2024,185.00,0,St John Ambulance,222855,Revenue,000009671628636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,09-Apr-2024,171.16,0,Jr Holland Foodservice,217325,Revenue,000009671628682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,09-Apr-2024,70.87,0,Jr Holland Foodservice,217285,Revenue,000009671628700 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Furniture & Equipment - General,09-Apr-2024,308.99,0,Ebay O 23-11404-92307,222950,Revenue,000009671628714 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries NPO Project,Staff Training,09-Apr-2024,35.00,0,Www.Ramblers.Org.Uk,222855,Revenue,000009671628630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,09-Apr-2024,3.34,0,Wm Morrisons Store,215477,Revenue,000009671628648 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,09-Apr-2024,400.00,0,Tt2 Ltd- Tyne Tunnels,227000,Revenue,000009671628600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,09-Apr-2024,7.50,0,Zettle_ Dimascio?S,224221,Revenue,000009671628568 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,09-Apr-2024,17.52,0,Trainline,230700,Revenue,000009671628538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,09-Apr-2024,35.00,0,Sunderland Cc,213602,Revenue,000009671628574 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,09-Apr-2024,33.41,0,Trainline,230700,Revenue,000009671628544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,09-Apr-2024,29.15,0,Home Bargains South Sh,215411,Revenue,000009671628558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Computer Consumables,09-Apr-2024,38.96,0,Amazon 204-4884751-47,214200,Revenue,000009671628592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Stationery,09-Apr-2024,14.99,0,Amazon 204-3980439-54,213800,Revenue,000009671628470 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,09-Apr-2024,18.38,0,Amazon 204-6331449-44,232200,Revenue,000009671628482 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,09-Apr-2024,24.99,0,Amazon 204-7245628-23,232200,Revenue,000009671628486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,09-Apr-2024,32.55,0,Aldi 42 774,215465,Revenue,000009671628464 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,09-Apr-2024,30.14,0,Home Bargains South Sh,232200,Revenue,000009671628490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Staff & Member Subsistence Expenses,09-Apr-2024,150.19,0,Trainline,213312,Revenue,000009671628518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,09-Apr-2024,195.81,0,Wf Uk4234468804,214040,Revenue,000009671628512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,09-Apr-2024,131.40,0,Hotel At Booking.Com,213300,Revenue,000009671628522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,09-Apr-2024,9.16,0,Netflix.Com,214040,Revenue,000009671628504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,09-Apr-2024,25.00,0,Asda Stores Ltd,213300,Revenue,000009671628436 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,10-Apr-2024,120.60,0,On A Roll Sandwich Com,222853,Revenue,000009676293378 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Apr-2024,247.61,0,On A Roll Sandwich Com,222865,Revenue,000009676293352 Â鶹ÊÓƵ,00CL,Business and Resources,Members Support,Computer Equipment and Hardware,10-Apr-2024,119.98,0,Amazon.Co.Uk Hp7Rc4Co4,231900,Revenue,000009676293316 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Apr-2024,218.24,0,On A Roll Sandwich Com,222865,Revenue,000009676293356 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Apr-2024,146.75,0,On A Roll Sandwich Com,222865,Revenue,000009676293344 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,10-Apr-2024,242.30,0,On A Roll Sandwich Com,222853,Revenue,000009676293370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,10-Apr-2024,300.25,0,Jr Holland Foodservice,217295,Revenue,000009676293322 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Apr-2024,247.61,0,On A Roll Sandwich Com,222865,Revenue,000009676293364 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,10-Apr-2024,242.30,0,On A Roll Sandwich Com,222853,Revenue,000009676293374 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,10-Apr-2024,-242.30,0,On A Roll Sandwich Com,222853,Revenue,000009676293392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,10-Apr-2024,42.10,0,Asda Petrol-Upt 4639,214040,Revenue,000009676293252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Postage Expenses,10-Apr-2024,85.00,0,Post Office Counter,215413,Revenue,000009676293272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,10-Apr-2024,165.83,0,Flamingoland,214020,Revenue,000009676293306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Apr-2024,7.49,0,Amazon Prime He2667Rs4,212070,Revenue,000009676293168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,10-Apr-2024,8.27,0,Asda Stores,215465,Revenue,000009676293200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,10-Apr-2024,98.50,0,Post Office Counter,213300,Revenue,000009676293176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Materials General,10-Apr-2024,27.75,0,Wm Morrisons Store,213800,Revenue,000009676293214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Apr-2024,80.54,0,Mcdonalds 8261069,212070,Revenue,000009676293238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,10-Apr-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009676293190 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,10-Apr-2024,10.60,0,Heron Foods,222853,Revenue,000009676293232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,10-Apr-2024,100.00,0,Jd Sports Fashion Plc,213300,Revenue,000009676293182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Staff & Member Subsistence Expenses,10-Apr-2024,151.11,0,Trainline,213300,Revenue,000009676293258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,10-Apr-2024,100.63,0,Asda Groceries Online,224221,Revenue,000009676293282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,10-Apr-2024,14.50,0,Www.Argos.Co.Uk,213300,Revenue,000009676293262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,10-Apr-2024,14.24,0,Amazon 204-2524112-11,215446,Revenue,000009676293290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Catering Provisions,10-Apr-2024,9.00,0,Iceland,215457,Revenue,000009676293296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,10-Apr-2024,27.96,0,Wm Morrisons Store,215475,Revenue,000009676293268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Cleaning Expenses,10-Apr-2024,59.60,0,Costco Wholesale #109,214040,Revenue,000009676293248 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,10-Apr-2024,242.30,0,On A Roll Sandwich Com,222853,Revenue,000009676293386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,11-Apr-2024,28.86,0,Amazon 204-1434628-32,215425,Revenue,000009681882372 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,11-Apr-2024,23.32,0,Www.Therange.Co.Uk,232360,Revenue,000009681882408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,11-Apr-2024,90.98,0,Jr Holland Foodservice,217285,Revenue,000009681882664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,11-Apr-2024,168.36,0,Bestway Wholesale,217325,Revenue,000009681882634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,11-Apr-2024,88.00,0,Jr Holland Foodservice,217475,Revenue,000009681882610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,11-Apr-2024,140.49,0,Jr Holland Foodservice,217325,Revenue,000009681882642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,11-Apr-2024,62.43,0,Iceland Foods,214020,Revenue,000009681882546 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,11-Apr-2024,28.30,0,Asda Stores 5889,232200,Revenue,000009681882580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,11-Apr-2024,141.23,0,Jr Holland Foodservice,217475,Revenue,000009681882614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,11-Apr-2024,123.07,0,Bestway Wholesale,221550,Revenue,000009681882654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Pupil Support,Furniture & Equipment - General,11-Apr-2024,17.08,0,Parcelforce Wl,211810,Revenue,000009681882674 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,11-Apr-2024,87.95,0,Bkg Hotel At Booking.C,236560,Revenue,000009681882358 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,11-Apr-2024,58.33,0,Marsden Inn,236560,Revenue,000009681882340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,11-Apr-2024,13.46,0,Asda Stores 5889,212070,Revenue,000009681882294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,11-Apr-2024,150.00,0,Post Office Counter,213300,Revenue,000009681882314 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,11-Apr-2024,13.00,0,Quality Hotle Bold0N,236560,Revenue,000009681882344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Childrens Clothing Allowances,11-Apr-2024,165.00,0,Jd Sports Plc,213300,Revenue,000009681882324 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,11-Apr-2024,79.83,0,Bkg Hotel At Booking.C,236560,Revenue,000009681882350 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,11-Apr-2024,64.96,0,Amazon 204-2001094-03,232200,Revenue,000009681882388 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,11-Apr-2024,29.10,0,Wm Morrisons Store,222865,Revenue,000009681882398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Postage Expenses,11-Apr-2024,85.00,0,Post Office Counter,215411,Revenue,000009681882444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Subscriptions,11-Apr-2024,7.49,0,Amazon Prime Hp1Ud0Le4,215413,Revenue,000009681882462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,11-Apr-2024,3.98,0,Lidl Gb South Shields,224221,Revenue,000009681882486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,11-Apr-2024,77.28,0,Costco Wholesale #109,215413,Revenue,000009681882468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Other Service Contracts & Supplies,11-Apr-2024,82.50,0,Hm Passport Office,213100,Revenue,000009681882492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,11-Apr-2024,11.61,0,Home Bargains,215475,Revenue,000009681882430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,11-Apr-2024,17.90,0,Asda Stores,217285,Revenue,000009681882420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,11-Apr-2024,58.30,0,Home Bargains South Sh,215411,Revenue,000009681882450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,11-Apr-2024,169.44,0,Amazon 204-5816437-38,215413,Revenue,000009681882474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,11-Apr-2024,14.00,0,Car Park,224221,Revenue,000009681882478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Catering Provisions,11-Apr-2024,18.52,0,Asda Stores 5889,215455,Revenue,000009681882502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,11-Apr-2024,34.90,0,Nexus Travel Shop,213300,Revenue,000009681882426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,11-Apr-2024,35.74,0,Jr Holland Foodservice,217475,Revenue,000009681882618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Apr-2024,14.93,0,Amazon 204-6415619-08,212070,Revenue,000009687787002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,12-Apr-2024,80.15,0,Amazon 204-7935426-37,215446,Revenue,000009687787110 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Apr-2024,13.79,0,Wm Morrisons Store,222865,Revenue,000009687787066 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Stronger Shores,Training Expenses,12-Apr-2024,-350.00,0,Eb Mwc Training Writi,828111,Capital,000009687787072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,12-Apr-2024,36.57,0,Amazon 204-1360952-95,215476,Revenue,000009687787052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,12-Apr-2024,29.21,0,Aldi Stores,215475,Revenue,000009687787074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,12-Apr-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009687787022 Â鶹ÊÓƵ,00CL,Business and Resources,UKSPF-Business & Community Response Serv,Staff Training,12-Apr-2024,25.00,0,Www.Wwin.Org.Uk,228050,Revenue,000009687787062 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Tourist Information Centre,Stationery,12-Apr-2024,29.53,0,Clr Cater4You.Co.Uk,223760,Revenue,000009687787180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,12-Apr-2024,214.25,0,Hopwells Ltd,217325,Revenue,000009687787270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,12-Apr-2024,10.30,0,Sainsburys S/Mkts,215414,Revenue,000009687787184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,12-Apr-2024,145.45,0,Hopwells Ltd,217285,Revenue,000009687787286 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,12-Apr-2024,15.79,0,Aldi 42 774,232200,Revenue,000009687787190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,12-Apr-2024,-6.12,0,Iceland Foods,214020,Revenue,000009687787154 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Apr-2024,1332.25,0,Bestway Wholesale,222865,Revenue,000009687787294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,12-Apr-2024,270.07,0,Hopwells Ltd,217475,Revenue,000009687787204 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,12-Apr-2024,171.68,0,Bestway Wholesale,224075,Revenue,000009687787306 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Apr-2024,476.59,0,Hopwells Ltd,222865,Revenue,000009687787312 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Apr-2024,-16.64,0,Hopwells Ltd,222865,Revenue,000009687787344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,12-Apr-2024,43.48,0,Aldi 42 774,215475,Revenue,000009687787076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,12-Apr-2024,2.19,0,Lidl Gb South Shields,224221,Revenue,000009687787098 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,12-Apr-2024,104.60,0,Lner Online,230700,Revenue,000009687787082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,12-Apr-2024,54.17,0,Asda Groceries Online,215446,Revenue,000009687787104 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Apr-2024,647.22,0,Hopwells Ltd,222865,Revenue,000009687787332 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,12-Apr-2024,574.27,0,Bestway Wholesale,222853,Revenue,000009687787358 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,12-Apr-2024,112.55,0,Bestway Wholesale,222860,Revenue,000009687787352 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,12-Apr-2024,437.70,0,Hopwells Ltd,222853,Revenue,000009687787378 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Apr-2024,418.13,0,Hopwells Ltd,222865,Revenue,000009687787338 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,12-Apr-2024,68.46,0,Progression,230440,Revenue,000009687787088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,12-Apr-2024,29.50,0,Asda Stores 4813,215413,Revenue,000009687787092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Postage Expenses,12-Apr-2024,39.58,0,Parcelforce Wl,220200,Revenue,000009687787152 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,15-Apr-2024,45.14,0,Amazon 204-9443418-35,232200,Revenue,000011499637941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,15-Apr-2024,68.16,0,Asda Groceries Online,215446,Revenue,000011499638227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,15-Apr-2024,3.96,0,Amazon.Co.Uk Hp1T91Xg4,215446,Revenue,000011499638235 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,15-Apr-2024,50.00,0,Newcastle Cleanairzone,227000,Revenue,000011499638277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,15-Apr-2024,6.28,0,Amazon 206-4858116-96,215435,Revenue,000011499638301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,15-Apr-2024,50.13,0,Jr Holland Foodservice,217285,Revenue,000011499638507 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Other Flood Alleviation Studies,Capital Sundry Costs,15-Apr-2024,-25.00,0,Www.Ciria.Org,828010,Capital,000011499638007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,15-Apr-2024,66.67,0,Rp Great British Pub C,214020,Revenue,000011499638317 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,15-Apr-2024,23.98,0,Screwfix South Shields,232360,Revenue,000011499637991 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Other Flood Alleviation Studies,Capital Sundry Costs,15-Apr-2024,-25.00,0,Www.Ciria.Org,828010,Capital,000011499638013 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,15-Apr-2024,11.70,0,Wickes South Shields,232360,Revenue,000011499637995 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Other Flood Alleviation Studies,Capital Sundry Costs,15-Apr-2024,-25.00,0,Www.Ciria.Org,828010,Capital,000011499638019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Apr-2024,33.89,0,Big Fish,224221,Revenue,000011499638149 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,15-Apr-2024,275.00,0,Clifton B&B,236560,Revenue,000011499637853 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Other Flood Alleviation Studies,Capital Sundry Costs,15-Apr-2024,-25.00,0,Www.Ciria.Org,828010,Capital,000011499638001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Apr-2024,5.25,0,Asda Groceries Online,224221,Revenue,000011499638129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Apr-2024,9.87,0,Home Bargains South Sh,224221,Revenue,000011499638155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Apr-2024,89.77,0,Asda Groceries Online,224221,Revenue,000011499638135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Apr-2024,14.90,0,Asda Stores 5889,224221,Revenue,000011499638161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,15-Apr-2024,7.49,0,Aldi 42 774,215465,Revenue,000011499637885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Apr-2024,7.00,0,Asda Groceries Online,224221,Revenue,000011499638143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,15-Apr-2024,4.80,0,Hall Hill Farm Shop,224221,Revenue,000011499638171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,15-Apr-2024,4.43,0,Jr Holland Foodservice,217475,Revenue,000011499638431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,15-Apr-2024,20.50,0,Amazon 204-2125225-24,215465,Revenue,000011499637891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Catering Provisions,15-Apr-2024,70.00,0,Clifton B&B,213800,Revenue,000011499637929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,15-Apr-2024,628.26,0,Bestway Wholesale,217475,Revenue,000011499638399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,15-Apr-2024,132.54,0,Jr Holland Foodservice,217475,Revenue,000011499638437 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,15-Apr-2024,591.17,0,On A Roll Sandwich Com,222853,Revenue,000011499638551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Default Procurement Subjective,15-Apr-2024,516.67,0,Ikea Ltd Shop Online,214020,Revenue,000011499638523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,15-Apr-2024,8.29,0,Asda Superstore,215476,Revenue,000011499637909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,15-Apr-2024,69.15,0,Freeman Catering Butch,217475,Revenue,000011499638415 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,15-Apr-2024,423.16,0,Jr Holland Foodservice,222853,Revenue,000011499638555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,15-Apr-2024,274.49,0,Freeman Catering Butch,217475,Revenue,000011499638425 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,15-Apr-2024,711.89,0,Jr Holland Foodservice,222865,Revenue,000011499638533 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,15-Apr-2024,-26.44,0,Bestway Wholesale,222853,Revenue,000011499638559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Stationery,15-Apr-2024,5.82,0,Amazon 204-5373475-70,224221,Revenue,000011499638119 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,15-Apr-2024,231.50,0,Sainsburys.Co.Uk,232200,Revenue,000011499638373 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,15-Apr-2024,28.83,0,Air Products,222875,Revenue,000011499638541 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,15-Apr-2024,354.00,0,Lner Online,230700,Revenue,000011499638075 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,15-Apr-2024,170.83,0,Premier Inn,230700,Revenue,000011499638067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,15-Apr-2024,256.26,0,Jr Holland Foodservice,217410,Revenue,000011499638453 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,15-Apr-2024,235.00,0,Quality Hotle Bold0N,236560,Revenue,000011499637861 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,15-Apr-2024,31.50,0,Asda Stores 5889,222865,Revenue,000011499637983 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,15-Apr-2024,769.56,0,Zoom.Us 888-799-9666,230440,Revenue,000011499638093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,15-Apr-2024,57.50,0,Hm Passport Office,213602,Revenue,000011499638199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,15-Apr-2024,19.24,0,Jr Holland Foodservice,217410,Revenue,000011499638459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,15-Apr-2024,304.64,0,Freeman Catering Butch,217325,Revenue,000011499638473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,15-Apr-2024,2.00,0,Hall Hill Farm,224221,Revenue,000011499638177 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation - Quadras,Property Reactive / General Repairs,15-Apr-2024,14.60,0,Screwfix Dir Ltd,235960,Revenue,000011499638215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,15-Apr-2024,24.88,0,Jr Holland Foodservice,217325,Revenue,000011499638481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,15-Apr-2024,43.80,0,Https://Www.Hallhillfa,224221,Revenue,000011499638185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,15-Apr-2024,57.50,0,Hm Passport Office,213602,Revenue,000011499638193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,16-Apr-2024,10.21,0,Lidl Gb,215477,Revenue,000011508434665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,16-Apr-2024,238.35,0,Jr Holland Foodservice,217415,Revenue,000011508434721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,16-Apr-2024,1250.66,0,Bestway Wholesale,217525,Revenue,000011508435147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,16-Apr-2024,160.12,0,Jr Holland Foodservice,217435,Revenue,000011508434739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,16-Apr-2024,206.66,0,Bestway Wholesale,217552,Revenue,000011508435177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,16-Apr-2024,11.20,0,Ebay O 01-11455-55076,214020,Revenue,000011508434465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Health and Safety,16-Apr-2024,3000.00,0,Iscc2G6B88460W Ukvi,215414,Revenue,000011508434633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,16-Apr-2024,54.23,0,Jr Holland Foodservice,221550,Revenue,000011508435193 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,16-Apr-2024,67.50,0,Wickes South Shields,232360,Revenue,000011508434169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Library & Other Books Maps etc.,16-Apr-2024,24.69,0,Amazon.Co.Uk Hp8Vk89W4,214200,Revenue,000011508434381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,16-Apr-2024,24.48,0,Amazon 204-1256594-21,214020,Revenue,000011508434473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,16-Apr-2024,501.67,0,Ikea Ltd Shop Online,213300,Revenue,000011508433913 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,16-Apr-2024,9.97,0,Home Bargains South Sh,232360,Revenue,000011508434177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Library & Other Books Maps etc.,16-Apr-2024,22.33,0,Amazon.Co.Uk Hp6Lz6Ur4,214200,Revenue,000011508434385 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,16-Apr-2024,0.01,0,Stc Mayors Charity,232200,Revenue,000011508434651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Apr-2024,183.21,0,Jr Holland Foodservice,217310,Revenue,000011508434785 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Furniture & Equipment - General,16-Apr-2024,19.92,0,Amazon 204-3768656-64,232000,Revenue,000011508434127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,16-Apr-2024,48.69,0,Just Eat,214020,Revenue,000011508434481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,16-Apr-2024,308.47,0,Jr Holland Foodservice,217295,Revenue,000011508434773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,16-Apr-2024,146.00,0,Jr Holland Foodservice,217554,Revenue,000011508435211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,16-Apr-2024,0.66,0,Heron Foods,212070,Revenue,000011508433891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,16-Apr-2024,26.73,0,Asda Stores 5889,212070,Revenue,000011508433901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,16-Apr-2024,294.98,0,Amazon 204-8447017-46,213300,Revenue,000011508433945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,16-Apr-2024,127.22,0,Jr Holland Foodservice,217305,Revenue,000011508434893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,16-Apr-2024,164.53,0,Jr Holland Foodservice,217330,Revenue,000011508435027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,16-Apr-2024,408.33,0,Marsden Inn,213300,Revenue,000011508433953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,16-Apr-2024,170.64,0,Jr Holland Foodservice,217350,Revenue,000011508434941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,16-Apr-2024,99.42,0,Jr Holland Foodservice,217365,Revenue,000011508435005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,16-Apr-2024,172.07,0,Jr Holland Foodservice,217395,Revenue,000011508435051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,16-Apr-2024,167.91,0,Jr Holland Foodservice,217250,Revenue,000011508435097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,16-Apr-2024,134.60,0,Jr Holland Foodservice,217455,Revenue,000011508435037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,16-Apr-2024,110.25,0,Jr Holland Foodservice,217270,Revenue,000011508434903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,16-Apr-2024,88.48,0,Jr Holland Foodservice,217280,Revenue,000011508434951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,16-Apr-2024,181.84,0,Jr Holland Foodservice,217470,Revenue,000011508435061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Apr-2024,233.52,0,Jr Holland Foodservice,217475,Revenue,000011508434757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,16-Apr-2024,18.74,0,Asda Superstore,217285,Revenue,000011508434223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Cleaning Expenses,16-Apr-2024,135.99,0,Travelodg Travelodge G,213300,Revenue,000011508433921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,16-Apr-2024,136.56,0,Jr Holland Foodservice,217380,Revenue,000011508434915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,16-Apr-2024,217.47,0,Jr Holland Foodservice,217425,Revenue,000011508434979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Apr-2024,221.40,0,Jr Holland Foodservice,217335,Revenue,000011508435071 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,16-Apr-2024,4.00,0,Website: Www.Tpexpress,230700,Revenue,000011508434235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,16-Apr-2024,706.67,0,Currys Online,213300,Revenue,000011508433929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,16-Apr-2024,370.48,0,Jr Holland Foodservice,217355,Revenue,000011508435017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,16-Apr-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000011508435043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,16-Apr-2024,128.65,0,Jr Holland Foodservice,217340,Revenue,000011508434813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,16-Apr-2024,172.66,0,Jr Holland Foodservice,217320,Revenue,000011508434861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,16-Apr-2024,80.10,0,Asda Groceries Online,224221,Revenue,000011508434277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,16-Apr-2024,120.13,0,Jr Holland Foodservice,217290,Revenue,000011508434927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,16-Apr-2024,130.67,0,Bestway Wholesale,217365,Revenue,000011508434995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Apr-2024,210.52,0,Jr Holland Foodservice,217390,Revenue,000011508435081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,16-Apr-2024,182.23,0,Jr Holland Foodservice,217460,Revenue,000011508434829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,16-Apr-2024,19.72,0,Wm Morrisons Store,215425,Revenue,000011508434035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,16-Apr-2024,30.91,0,Www.Insectlore-Europe.,215455,Revenue,000011508434293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Apr-2024,199.14,0,Jr Holland Foodservice,217410,Revenue,000011508434841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,16-Apr-2024,33.33,0,Asda Stores 5889,215455,Revenue,000011508434303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,16-Apr-2024,240.24,0,Jr Holland Foodservice,217225,Revenue,000011508434871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Apr-2024,37.77,0,Jr Holland Foodservice,217310,Revenue,000011508434799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,16-Apr-2024,277.56,0,Jr Holland Foodservice,217540,Revenue,000011508435131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,16-Apr-2024,260.10,0,Bestway Wholesale,217553,Revenue,000011508434851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,16-Apr-2024,128.58,0,Jr Holland Foodservice,217325,Revenue,000011508434879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,16-Apr-2024,1475.43,0,Bestway Wholesale,217540,Revenue,000011508435107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,16-Apr-2024,123.52,0,Jr Holland Foodservice,217525,Revenue,000011508435159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,16-Apr-2024,120.52,0,Jr Holland Foodservice,217285,Revenue,000011508435203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,16-Apr-2024,361.12,0,Jr Holland Foodservice,217530,Revenue,000011508435137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,16-Apr-2024,248.40,0,Jr Holland Foodservice,217490,Revenue,000011508435169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,17-Apr-2024,5.48,0,Lidl Gb Sunderland,215413,Revenue,000011513677371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,17-Apr-2024,36.87,0,Aldi 42 774,215445,Revenue,000011513677437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,17-Apr-2024,249.99,0,Www.Argos.Co.Uk,213300,Revenue,000011513677001 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,17-Apr-2024,60.82,0,Bkg Hotel At Booking.C,236560,Revenue,000011513677029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Apr-2024,-28.40,0,Jr Holland Foodservice,217475,Revenue,000011513677915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,17-Apr-2024,506.57,0,Bestway Wholesale,217255,Revenue,000011513677977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,17-Apr-2024,184.77,0,Bestway Wholesale,217470,Revenue,000011513678057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,17-Apr-2024,111.93,0,Bestway Wholesale,217490,Revenue,000011513678131 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,17-Apr-2024,39.60,0,Sainsburys S/Mkts,232200,Revenue,000011513677781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Apr-2024,55.87,0,Jr Holland Foodservice,217390,Revenue,000011513678077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,17-Apr-2024,23.96,0,Bestway Wholesale,217490,Revenue,000011513678139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,17-Apr-2024,1576.24,0,Bestway Wholesale,217530,Revenue,000011513678095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,17-Apr-2024,16.00,0,Www.Argos.Co.Uk,213300,Revenue,000011513676991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,17-Apr-2024,50.15,0,Wm Morrisons Store,215475,Revenue,000011513677293 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17-Apr-2024,218.24,0,On A Roll Sandwich Com,222865,Revenue,000011513678169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,17-Apr-2024,157.38,0,Bestway Wholesale,217330,Revenue,000011513678047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,17-Apr-2024,62.82,0,Jr Holland Foodservice,217530,Revenue,000011513678117 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17-Apr-2024,215.21,0,On A Roll Sandwich Com,222865,Revenue,000011513678175 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,17-Apr-2024,989.05,0,On A Roll Sandwich Com,222853,Revenue,000011513678201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,17-Apr-2024,139.60,0,Jr Holland Foodservice,217345,Revenue,000011513677893 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17-Apr-2024,215.21,0,On A Roll Sandwich Com,222865,Revenue,000011513678183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,17-Apr-2024,0.99,0,Apple.Com/Bill,224221,Revenue,000011513677387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,17-Apr-2024,52.52,0,Asda Stores,215456,Revenue,000011513677455 Â鶹ÊÓƵ,00CL,Chief Executive,Chief Executive,Subscriptions,17-Apr-2024,350.00,0,The Society Of Local A,240000,Revenue,000011513677691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,17-Apr-2024,398.82,0,Bestway Wholesale,217370,Revenue,000011513677923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,17-Apr-2024,149.12,0,Jr Holland Foodservice,217255,Revenue,000011513677995 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17-Apr-2024,215.21,0,On A Roll Sandwich Com,222865,Revenue,000011513678189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,17-Apr-2024,50.37,0,Amazon 204-8578547-46,215411,Revenue,000011513677347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,17-Apr-2024,155.96,0,Jr Holland Foodservice,217370,Revenue,000011513677939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,17-Apr-2024,8.48,0,Jr Holland Foodservice,217425,Revenue,000011513678025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Stationery,17-Apr-2024,5.00,0,Amazon.Co.Uk Hp9Il5Yw4,213800,Revenue,000011513677153 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17-Apr-2024,-6.28,0,Jr Holland Foodservice,222865,Revenue,000011513678197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,17-Apr-2024,8.98,0,Heron Foods,212070,Revenue,000011513677263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,17-Apr-2024,166.02,0,Jr Holland Foodservice,217220,Revenue,000011513677905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,17-Apr-2024,103.21,0,Bestway Wholesale,217340,Revenue,000011513677955 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Accommodation Costs,17-Apr-2024,419.81,0,Hotel Ibis,222840,Revenue,000011513677761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,17-Apr-2024,7.49,0,Amazon Prime Hp9Mt5Rp4,214020,Revenue,000011513677643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,17-Apr-2024,104.81,0,Jr Holland Foodservice,217425,Revenue,000011513678031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,17-Apr-2024,37.97,0,Amazon 204-0801503-25,215411,Revenue,000011513677355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,18-Apr-2024,49.95,0,Amazon 204-7963578-65,215413,Revenue,000011519681227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,18-Apr-2024,14.98,0,Amazon 204-8630045-13,215446,Revenue,000011519681249 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,18-Apr-2024,16.67,0,Argos Ltd,232360,Revenue,000011519681149 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,18-Apr-2024,355.00,0,Possessionclaim.Go,701000,Revenue,000011519680977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,18-Apr-2024,7.99,0,Netflix.Com,224221,Revenue,000011519681235 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,18-Apr-2024,4.97,0,Www.Petsathome.Com,232360,Revenue,000011519681147 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Staff & Member Subsistence Expenses,18-Apr-2024,13.95,0,Asda Stores 5889,232200,Revenue,000011519681431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,18-Apr-2024,89.44,0,Jr Holland Foodservice,217470,Revenue,000011519681809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,18-Apr-2024,25.42,0,Jr Holland Foodservice,217250,Revenue,000011519681831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,18-Apr-2024,86.94,0,Jr Holland Foodservice,217435,Revenue,000011519681537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,18-Apr-2024,25.32,0,Jr Holland Foodservice,217530,Revenue,000011519681849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,18-Apr-2024,16.42,0,Jr Holland Foodservice,217490,Revenue,000011519681871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,18-Apr-2024,112.87,0,Bestway Wholesale,217280,Revenue,000011519681719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,18-Apr-2024,8.33,0,Asda Stores Ltd,212070,Revenue,000011519680857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,18-Apr-2024,135.73,0,Jr Holland Foodservice,217475,Revenue,000011519681565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,18-Apr-2024,323.91,0,Jr Holland Foodservice,217530,Revenue,000011519681851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,18-Apr-2024,258.15,0,Jr Holland Foodservice,217490,Revenue,000011519681877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,18-Apr-2024,484.30,0,Bestway Wholesale,217425,Revenue,000011519681733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,18-Apr-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000011519681791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,18-Apr-2024,120.04,0,Jr Holland Foodservice,217335,Revenue,000011519681815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,18-Apr-2024,46.04,0,Jr Holland Foodservice,217250,Revenue,000011519681837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,18-Apr-2024,125.19,0,Jr Holland Foodservice,217460,Revenue,000011519681607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,18-Apr-2024,103.45,0,Jr Holland Foodservice,217225,Revenue,000011519681633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,18-Apr-2024,20.00,0,British Gas Online,213300,Revenue,000011519680877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,18-Apr-2024,367.28,0,Jr Holland Foodservice,217295,Revenue,000011519681573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,18-Apr-2024,63.79,0,Jr Holland Foodservice,217310,Revenue,000011519681591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,18-Apr-2024,320.98,0,Bestway Wholesale,217415,Revenue,000011519681523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,18-Apr-2024,11.44,0,Bestway Wholesale,217345,Revenue,000011519681547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,18-Apr-2024,98.68,0,Jr Holland Foodservice,217285,Revenue,000011519681883 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,18-Apr-2024,30.00,0,Beacon Electrical Ne L,232360,Revenue,000011519681143 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,18-Apr-2024,4.00,0,Website: Www.Tpexpress,230700,Revenue,000011519681181 Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Accommodation Costs,18-Apr-2024,611.28,0,A Taj Hotel V/T,232100,Revenue,000011519681083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,18-Apr-2024,19.91,0,Amazon 204-6751724-10,215411,Revenue,000011519681217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Servicing/Electric Testing of Equipment,18-Apr-2024,496.80,0,Safespaces,224221,Revenue,000011519681239 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,18-Apr-2024,355.00,0,Possessionclaim.Go,701000,Revenue,000011519680973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,18-Apr-2024,43.33,0,Bp Hills Garage,219100,Revenue,000011519681331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,18-Apr-2024,29.90,0,Asda Stores,215413,Revenue,000011519681223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,18-Apr-2024,120.54,0,Trainline,213602,Revenue,000011519681243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Library & Other Books Maps etc.,18-Apr-2024,73.24,0,Amazon.Co.Uk Hd0Lf2Fh4,214200,Revenue,000011519681301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,18-Apr-2024,280.27,0,Jr Holland Foodservice,217425,Revenue,000011519681751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,18-Apr-2024,191.25,0,Jr Holland Foodservice,217395,Revenue,000011519681801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,18-Apr-2024,231.17,0,Jr Holland Foodservice,217390,Revenue,000011519681823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,18-Apr-2024,136.38,0,Jr Holland Foodservice,217540,Revenue,000011519681843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,18-Apr-2024,108.13,0,Jr Holland Foodservice,217525,Revenue,000011519681863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,18-Apr-2024,6.63,0,Jr Holland Foodservice,217350,Revenue,000011519681713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,18-Apr-2024,289.39,0,Jr Holland Foodservice,217410,Revenue,000011519681617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,18-Apr-2024,28.95,0,Jr Holland Foodservice,217280,Revenue,000011519681723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,18-Apr-2024,29.95,0,Bestway Wholesale,217310,Revenue,000011519681585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,18-Apr-2024,89.21,0,Jr Holland Foodservice,217340,Revenue,000011519681601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,18-Apr-2024,85.29,0,Jr Holland Foodservice,217320,Revenue,000011519681625 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,18-Apr-2024,169.99,0,Ebay O 23-11443-92989,222950,Revenue,000011519681907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,18-Apr-2024,73.39,0,Jr Holland Foodservice,217365,Revenue,000011519681763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,18-Apr-2024,22.99,0,Jr Holland Foodservice,217475,Revenue,000011519681567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,18-Apr-2024,1.70,0,Jr Holland Foodservice,217310,Revenue,000011519681587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,18-Apr-2024,19.84,0,Bestway Wholesale,217425,Revenue,000011519681743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,18-Apr-2024,248.31,0,Bestway Wholesale,217345,Revenue,000011519681543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,18-Apr-2024,226.90,0,Bestway Wholesale,217270,Revenue,000011519681667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,18-Apr-2024,79.74,0,Jr Holland Foodservice,217290,Revenue,000011519681695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,18-Apr-2024,742.44,0,Bestway Wholesale,217410,Revenue,000011519681611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,18-Apr-2024,30.60,0,Bestway Wholesale,217355,Revenue,000011519681779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,18-Apr-2024,29.17,0,Asda Groceries Online,215476,Revenue,000011519680917 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Apr-2024,560.99,0,Northumbria Healthcare,230090,Revenue,000011519680943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,18-Apr-2024,16.99,0,Jr Holland Foodservice,217475,Revenue,000011519681561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,18-Apr-2024,169.54,0,Bestway Wholesale,217310,Revenue,000011519681577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,18-Apr-2024,222.49,0,Bestway Wholesale,217554,Revenue,000011519681889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,18-Apr-2024,117.99,0,Jr Holland Foodservice,217325,Revenue,000011519681651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,18-Apr-2024,39.02,0,Jr Holland Foodservice,217310,Revenue,000011519681595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,18-Apr-2024,14.20,0,Jr Holland Foodservice,217425,Revenue,000011519681757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,18-Apr-2024,288.54,0,Jr Holland Foodservice,217355,Revenue,000011519681783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,18-Apr-2024,83.65,0,Jr Holland Foodservice,217305,Revenue,000011519681657 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,18-Apr-2024,2460.31,0,Northumbria Healthcare,230091,Revenue,000011519680935 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Apr-2024,5057.34,0,Northumbria Healthcare,230090,Revenue,000011519680955 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Apr-2024,6386.00,0,Northumbria Healthcare,230090,Revenue,000011519680939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,18-Apr-2024,205.00,0,Jr Holland Foodservice,217415,Revenue,000011519681531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,18-Apr-2024,137.14,0,Bestway Wholesale,217220,Revenue,000011519681555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,18-Apr-2024,47.35,0,Jr Holland Foodservice,217270,Revenue,000011519681679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,18-Apr-2024,57.20,0,Jr Holland Foodservice,217554,Revenue,000011519681895 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Apr-2024,367.98,0,Northumbria Healthcare,230090,Revenue,000011519680961 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Apr-2024,281.40,0,Northumbria Healthcare,230090,Revenue,000011519680931 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Apr-2024,3041.96,0,Northumbria Healthcare,230090,Revenue,000011519680949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,18-Apr-2024,114.25,0,Jr Holland Foodservice,217380,Revenue,000011519681685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,18-Apr-2024,882.06,0,Bestway Wholesale,217355,Revenue,000011519681771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,18-Apr-2024,161.00,0,Jr Holland Foodservice,217530,Revenue,000011519681855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,18-Apr-2024,64.26,0,Jr Holland Foodservice,217350,Revenue,000011519681707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,18-Apr-2024,416.01,0,Bestway Wholesale,217325,Revenue,000011519681639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,18-Apr-2024,53.33,0,Sunderland Afc Ltd,214020,Revenue,000011519681369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,18-Apr-2024,128.42,0,Jr Holland Foodservice,217455,Revenue,000011519681795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,18-Apr-2024,29.81,0,Jr Holland Foodservice,217335,Revenue,000011519681819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,18-Apr-2024,20.00,0,British Gas Online,213300,Revenue,000011519680881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,18-Apr-2024,89.38,0,Jr Holland Foodservice,217270,Revenue,000011519681675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,18-Apr-2024,283.72,0,Bestway Wholesale,217350,Revenue,000011519681701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Client Travel & Subsistence,19-Apr-2024,103.62,0,Trainline,213800,Revenue,000011526222291 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,19-Apr-2024,452.50,0,Dvla Vehicle Tax,227000,Revenue,000011526222521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Emergency Payments,19-Apr-2024,327.31,0,Ellisons Web,213300,Revenue,000011526222009 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Apr-2024,293.59,0,Northumbria Healthcare,230090,Revenue,000011526222081 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Apr-2024,6243.64,0,Northumbria Healthcare,230090,Revenue,000011526222099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,19-Apr-2024,154.06,0,Jr Holland Foodservice,217425,Revenue,000011526222859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,19-Apr-2024,5.00,0,British A 1254233373880,213602,Revenue,000011526222389 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Apr-2024,4080.84,0,Northumbria Healthcare,230090,Revenue,000011526222083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,19-Apr-2024,41.01,0,Travelodg Travelodge G,213300,Revenue,000011526222297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,19-Apr-2024,-47.35,0,Jr Holland Foodservice,217270,Revenue,000011526222841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,19-Apr-2024,90.97,0,British A 1252182388783,213602,Revenue,000011526222381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,19-Apr-2024,5.00,0,British A 1254233373882,213602,Revenue,000011526222391 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Apr-2024,6866.60,0,Northumbria Healthcare,230090,Revenue,000011526222101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,19-Apr-2024,-7.39,0,Jr Holland Foodservice,217355,Revenue,000011526222879 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,19-Apr-2024,1196.06,0,Bestway Wholesale,222865,Revenue,000011526223077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,19-Apr-2024,17.86,0,Home Bargains South Sh,215425,Revenue,000011526222061 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Apr-2024,4425.28,0,Northumbria Healthcare,230090,Revenue,000011526222093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,19-Apr-2024,108.52,0,Jr Holland Foodservice,217370,Revenue,000011526222779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,19-Apr-2024,331.35,0,Bestway Wholesale,217380,Revenue,000011526222843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,19-Apr-2024,310.89,0,Bestway Wholesale,217455,Revenue,000011526222901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,19-Apr-2024,8.31,0,Amazon 204-1407349-51,215476,Revenue,000011526222069 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Apr-2024,4010.24,0,Northumbria Healthcare,230090,Revenue,000011526222095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,19-Apr-2024,28.23,0,Home Bargains South Sh,215475,Revenue,000011526222309 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,19-Apr-2024,215.95,0,Bestway Wholesale,224075,Revenue,000011526223081 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,19-Apr-2024,452.50,0,Dvla Vehicle Tax,227000,Revenue,000011526222523 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,19-Apr-2024,240.94,0,Bestway Wholesale,222860,Revenue,000011526223087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Emergency Payments,19-Apr-2024,92.40,0,Beauty Bay Ltd,213300,Revenue,000011526222011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,19-Apr-2024,400.82,0,Bestway Wholesale,217460,Revenue,000011526222787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,19-Apr-2024,233.30,0,Premier Inn,213602,Revenue,000011526222355 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,19-Apr-2024,167.50,0,Dvla Vehicle Tax,227000,Revenue,000011526222511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,19-Apr-2024,23.50,0,Argos Ltd,213300,Revenue,000011526222013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,19-Apr-2024,25.00,0,B&M 156 - South Shield,215425,Revenue,000011526222055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,19-Apr-2024,134.86,0,Jr Holland Foodservice,217255,Revenue,000011526222799 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Apr-2024,368.20,0,Northumbria Healthcare,230090,Revenue,000011526222129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Catering Provisions,19-Apr-2024,7.47,0,Aldi 42 774,215411,Revenue,000011526222345 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,19-Apr-2024,557.03,0,Bestway Wholesale,222853,Revenue,000011526223093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,19-Apr-2024,145.82,0,Travelodg Travelodge G,213300,Revenue,000011526222015 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Apr-2024,7367.38,0,Northumbria Healthcare,230090,Revenue,000011526222131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,19-Apr-2024,57.00,0,City Of Newcastle Inte,213602,Revenue,000011526222359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,19-Apr-2024,109.59,0,British A 1252182388314,213602,Revenue,000011526222377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,19-Apr-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000011526222017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,19-Apr-2024,349.32,0,Bestway Wholesale,217305,Revenue,000011526222807 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Apr-2024,486.21,0,Northumbria Healthcare,230090,Revenue,000011526222133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Catering Provisions,19-Apr-2024,7.49,0,Amazon 204-4016958-64,215411,Revenue,000011526222349 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,19-Apr-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000011526222487 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Hub,Furniture & Equipment - General,19-Apr-2024,50.00,0,Ikea Ltd Shop Online,222876,Revenue,000011526223065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,19-Apr-2024,60.45,0,Amazon 204-3876417-63,215413,Revenue,000011526222353 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Apr-2024,564.18,0,Northumbria Healthcare,230090,Revenue,000011526222113 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Apr-2024,4330.84,0,Northumbria Healthcare,230090,Revenue,000011526222123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,19-Apr-2024,109.59,0,British A 1252182388311,213602,Revenue,000011526222361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,19-Apr-2024,12.97,0,Jr Holland Foodservice,217554,Revenue,000011526223045 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Furniture & Equipment - General,19-Apr-2024,257.49,0,Ebay O 06-11463-24672,222950,Revenue,000011526223071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Catering Provisions,19-Apr-2024,25.75,0,Asda Stores 5889,213300,Revenue,000011526222019 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Apr-2024,568.50,0,Northumbria Healthcare,230090,Revenue,000011526222127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,19-Apr-2024,1071.16,0,Bestway Wholesale,217525,Revenue,000011526222995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,19-Apr-2024,102.59,0,British A 1252182388312,213602,Revenue,000011526222371 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Apr-2024,2560.52,0,Northumbria Healthcare,230090,Revenue,000011526222117 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Apr-2024,138.77,0,Northumbria Healthcare,230090,Revenue,000011526222125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Apr-2024,849.61,0,Bestway Wholesale,217390,Revenue,000011526222927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,19-Apr-2024,42.08,0,Parcelforce Wl,221420,Revenue,000011526223073 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,19-Apr-2024,167.50,0,Dvla Vehicle Tax,227000,Revenue,000011526222525 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Apr-2024,362.79,0,Northumbria Healthcare,230090,Revenue,000011526222105 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Apr-2024,2651.60,0,Northumbria Healthcare,230090,Revenue,000011526222119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,19-Apr-2024,109.59,0,British A 1252182388313,213602,Revenue,000011526222375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,19-Apr-2024,5.00,0,British A 1254233373876,213602,Revenue,000011526222383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,19-Apr-2024,18.50,0,Asda Stores,215446,Revenue,000011526222395 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Apr-2024,5134.16,0,Northumbria Healthcare,230090,Revenue,000011526222109 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Apr-2024,374.75,0,Northumbria Healthcare,230090,Revenue,000011526222121 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,19-Apr-2024,167.50,0,Dvla Vehicle Tax,227000,Revenue,000011526222517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,19-Apr-2024,5.00,0,British A 1254233373879,213602,Revenue,000011526222385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,19-Apr-2024,283.33,0,Lake District Ntl Park,219100,Revenue,000011526222537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Pupil Support,Other Service Contracts & Supplies,19-Apr-2024,120.54,0,Mentimeter Basic,211810,Revenue,000011526222561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,19-Apr-2024,13.31,0,Www.Insectlore-Europe.,215477,Revenue,000011526222603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,22-Apr-2024,28.12,0,Jr Holland Foodservice,217325,Revenue,000011534447013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,22-Apr-2024,4.54,0,Lidl Gb South Shields,224221,Revenue,000011534446035 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Apr-2024,7374.44,0,Northumbria Healthcare,230090,Revenue,000011534445517 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Apr-2024,1711.56,0,Northumbria Healthcare,230090,Revenue,000011534445557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,22-Apr-2024,42.31,0,Jr Holland Foodservice,217335,Revenue,000011534447277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,22-Apr-2024,49.76,0,Jr Holland Foodservice,217250,Revenue,000011534447307 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,22-Apr-2024,647.24,0,Jr Holland Foodservice,222865,Revenue,000011534447375 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Bar,Resaleable Items,22-Apr-2024,4.20,0,Tesco Stores 6407,224050,Revenue,000011534445823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,22-Apr-2024,7.00,0,B&M 156 - South Shield,224221,Revenue,000011534446015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,22-Apr-2024,3.99,0,M I Dickson,224221,Revenue,000011534446045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,22-Apr-2024,5.16,0,Jr Holland Foodservice,217225,Revenue,000011534446975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,22-Apr-2024,20.18,0,Cineworld,214010,Revenue,000011534446383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,22-Apr-2024,76.00,0,Jr Holland Foodservice,217345,Revenue,000011534446767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,22-Apr-2024,79.92,0,Bestway Wholesale,217475,Revenue,000011534446827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,22-Apr-2024,300.75,0,Bestway Wholesale,217290,Revenue,000011534447077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,22-Apr-2024,11.51,0,Jr Holland Foodservice,217280,Revenue,000011534447141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,22-Apr-2024,518.95,0,Www.Argos.Co.Uk,213300,Revenue,000011534445381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,22-Apr-2024,25.00,0,B&M 156 - South Shield,214040,Revenue,000011534445907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,22-Apr-2024,62.46,0,Wm Morrisons Store Pic,215466,Revenue,000011534446077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,22-Apr-2024,11.07,0,Bestway Wholesale,217295,Revenue,000011534446883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,22-Apr-2024,373.05,0,Jr Holland Foodservice,217553,Revenue,000011534446927 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Apr-2024,2638.06,0,Northumbria Healthcare,230090,Revenue,000011534445541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,22-Apr-2024,499.38,0,Bestway Wholesale,217335,Revenue,000011534447245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,22-Apr-2024,21.20,0,Jr Holland Foodservice,217390,Revenue,000011534447289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,22-Apr-2024,83.16,0,Asda Stores,214040,Revenue,000011534445943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,22-Apr-2024,2.08,0,Biddick Liqour Store B,215446,Revenue,000011534446113 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Apr-2024,2119.85,0,Northumbria Healthcare,230090,Revenue,000011534445565 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Apr-2024,29.23,0,Northumbria Healthcare,230090,Revenue,000011534445597 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Expenses,22-Apr-2024,306.55,0,Air Products,223985,Revenue,000011534447369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Pupil Support,Subscriptions,22-Apr-2024,320.00,0,Surveymonk T 45538942,211810,Revenue,000011534446533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,22-Apr-2024,49.61,0,Jr Holland Foodservice,217435,Revenue,000011534446757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,22-Apr-2024,567.49,0,Bestway Wholesale,217475,Revenue,000011534446801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,22-Apr-2024,18.10,0,Jr Holland Foodservice,217325,Revenue,000011534447005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,22-Apr-2024,57.03,0,Jr Holland Foodservice,217380,Revenue,000011534447063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,22-Apr-2024,20.65,0,Jr Holland Foodservice,217280,Revenue,000011534447131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,22-Apr-2024,80.20,0,Jr Holland Foodservice,217330,Revenue,000011534447197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,22-Apr-2024,23.77,0,Jr Holland Foodservice,217330,Revenue,000011534447207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,22-Apr-2024,34.90,0,Nexus Travel Shop,213300,Revenue,000011534445375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Public Health Salaries and Overheads,Staff Training,22-Apr-2024,50.00,0,Www.Wwin.Org.Uk,225000,Revenue,000011534445465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,22-Apr-2024,69.14,0,Footasylum Limited,214040,Revenue,000011534445901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,22-Apr-2024,0.58,0,Garden Lane,214040,Revenue,000011534445931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,22-Apr-2024,581.56,0,Bestway Wholesale,217295,Revenue,000011534446865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,22-Apr-2024,160.93,0,Jr Holland Foodservice,217410,Revenue,000011534446913 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Apr-2024,7306.39,0,Northumbria Healthcare,230090,Revenue,000011534445533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,22-Apr-2024,43.76,0,Jr Holland Foodservice,217470,Revenue,000011534447231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,22-Apr-2024,4.40,0,Jr Holland Foodservice,217335,Revenue,000011534447285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,22-Apr-2024,32.67,0,Jr Holland Foodservice,217540,Revenue,000011534447323 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Apr-2024,8355.20,0,Northumbria Healthcare,230090,Revenue,000011534445591 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,22-Apr-2024,37.49,0,Sp Street Solutions,232360,Revenue,000011534445843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,22-Apr-2024,100.00,0,Next Retail Ltd,224221,Revenue,000011534446027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,22-Apr-2024,17.00,0,Sumup Amy_S Ices,224221,Revenue,000011534446055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,22-Apr-2024,41.01,0,Jr Holland Foodservice,217285,Revenue,000011534447355 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Staff & Member Subsistence Expenses,22-Apr-2024,63.40,0,Sumup Grannys Kitche,232200,Revenue,000011534445701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,22-Apr-2024,111.05,0,Jr Holland Foodservice,217220,Revenue,000011534446781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,22-Apr-2024,128.10,0,Jr Holland Foodservice,217475,Revenue,000011534446837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,22-Apr-2024,8.99,0,Amazon Prime Hd7Dg0Bs4,213300,Revenue,000011534445391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,22-Apr-2024,29.82,0,Bestway Wholesale,217295,Revenue,000011534446895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,22-Apr-2024,108.41,0,Jr Holland Foodservice,217415,Revenue,000011534446741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,22-Apr-2024,19.73,0,Jr Holland Foodservice,217220,Revenue,000011534446791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,22-Apr-2024,4.56,0,Jr Holland Foodservice,217225,Revenue,000011534446999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,22-Apr-2024,70.21,0,Jr Holland Foodservice,217350,Revenue,000011534447119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,22-Apr-2024,194.50,0,Jr Holland Foodservice,217355,Revenue,000011534447183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,22-Apr-2024,34.90,0,Www.Gonortheast.Co.Uk,213300,Revenue,000011534445367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Cleaning Expenses,22-Apr-2024,24.81,0,Asda Superstore,214040,Revenue,000011534445917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,22-Apr-2024,179.78,0,Asda Groceries Online,224221,Revenue,000011534446021 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Apr-2024,4965.20,0,Northumbria Healthcare,230090,Revenue,000011534445577 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Apr-2024,1544.38,0,Northumbria Healthcare,230090,Revenue,000011534445603 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,22-Apr-2024,25.95,0,Mol Sds London,232360,Revenue,000011534445833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,22-Apr-2024,33.33,0,Mfg Cleadon,214040,Revenue,000011534445925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,22-Apr-2024,1.34,0,Lidl Gb South Shields,224221,Revenue,000011534446049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,22-Apr-2024,110.82,0,Premier Inn,213602,Revenue,000011534446089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,22-Apr-2024,22.99,0,Jr Holland Foodservice,217475,Revenue,000011534446847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,22-Apr-2024,24.72,0,Jr Holland Foodservice,217410,Revenue,000011534446907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,22-Apr-2024,320.54,0,Bestway Wholesale,217225,Revenue,000011534446959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,22-Apr-2024,21.07,0,Jr Holland Foodservice,217225,Revenue,000011534446991 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Apr-2024,7402.30,0,Northumbria Healthcare,230090,Revenue,000011534445585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,22-Apr-2024,243.30,0,Jr Holland Foodservice,217552,Revenue,000011534447343 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,22-Apr-2024,250.57,0,Jr Holland Foodservice,222853,Revenue,000011534447387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,22-Apr-2024,1008.00,0,Love-Short-Stays,212610,Revenue,000011534446097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,22-Apr-2024,80.68,0,Amazon 204-2253737-46,215435,Revenue,000011534446513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,22-Apr-2024,50.56,0,Jr Holland Foodservice,217305,Revenue,000011534447025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,22-Apr-2024,35.88,0,Aldi 42 774,215411,Revenue,000011534445991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,22-Apr-2024,73.40,0,Jr Holland Foodservice,217320,Revenue,000011534446945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,22-Apr-2024,47.35,0,Jr Holland Foodservice,217270,Revenue,000011534447039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,22-Apr-2024,26.54,0,Jr Holland Foodservice,217290,Revenue,000011534447101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,22-Apr-2024,46.26,0,Jr Holland Foodservice,217365,Revenue,000011534447159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,22-Apr-2024,26.20,0,Jr Holland Foodservice,217455,Revenue,000011534447215 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,22-Apr-2024,50.78,0,Bkg Hotel At Booking.C,236560,Revenue,000011534445429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,22-Apr-2024,17.98,0,Amazon.Co.Uk Hd80J8Gy4,215425,Revenue,000011534445489 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Apr-2024,7220.02,0,Northumbria Healthcare,230090,Revenue,000011534445549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,22-Apr-2024,42.08,0,Bestway Wholesale,217335,Revenue,000011534447269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,22-Apr-2024,169.68,0,Jr Holland Foodservice,217390,Revenue,000011534447295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,23-Apr-2024,145.56,0,Jr Holland Foodservice,217470,Revenue,000011542890585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,23-Apr-2024,11.21,0,Amazon 204-5366972-15,215445,Revenue,000011542889839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,23-Apr-2024,-2.84,0,Hopwells Ltd,217540,Revenue,000011542890679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,23-Apr-2024,755.01,0,Hopwells Ltd,217525,Revenue,000011542890731 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,23-Apr-2024,130.00,0,Possessionclaim.Go,701000,Revenue,000011542889711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,23-Apr-2024,16.18,0,Wm Morrisons Store,215425,Revenue,000011542889701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,23-Apr-2024,53.62,0,Hopwells Ltd,217285,Revenue,000011542890819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,23-Apr-2024,372.46,0,Bestway Wholesale,217552,Revenue,000011542890761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,23-Apr-2024,445.77,0,Bestway Wholesale,217285,Revenue,000011542890803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,23-Apr-2024,272.21,0,Hopwells Ltd,217552,Revenue,000011542890769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,23-Apr-2024,188.52,0,Hopwells Ltd,217285,Revenue,000011542890809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,23-Apr-2024,217.77,0,Hopwells Ltd,221550,Revenue,000011542890789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,23-Apr-2024,251.84,0,Jr Holland Foodservice,217490,Revenue,000011542890749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,23-Apr-2024,60.38,0,Jr Holland Foodservice,221550,Revenue,000011542890799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,23-Apr-2024,126.40,0,Jr Holland Foodservice,217285,Revenue,000011542890825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,23-Apr-2024,185.42,0,Jr Holland Foodservice,217330,Revenue,000011542890507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,23-Apr-2024,217.96,0,Jr Holland Foodservice,217425,Revenue,000011542890477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,23-Apr-2024,526.08,0,Hopwells Ltd,217425,Revenue,000011542890459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,23-Apr-2024,59.18,0,Jr Holland Foodservice,217365,Revenue,000011542890489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,23-Apr-2024,341.94,0,Hopwells Ltd,217410,Revenue,000011542890297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,23-Apr-2024,261.36,0,Hopwells Ltd,217425,Revenue,000011542890473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,23-Apr-2024,534.40,0,Hopwells Ltd,217355,Revenue,000011542890491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,23-Apr-2024,405.93,0,Jr Holland Foodservice,217355,Revenue,000011542890495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,23-Apr-2024,1.81,0,Jr Holland Foodservice,217310,Revenue,000011542890259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,23-Apr-2024,263.45,0,Hopwells Ltd,217460,Revenue,000011542890277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,23-Apr-2024,269.75,0,Hopwells Ltd,217365,Revenue,000011542890483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,23-Apr-2024,194.41,0,Hopwells Ltd,217330,Revenue,000011542890499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,23-Apr-2024,187.88,0,Jr Holland Foodservice,217310,Revenue,000011542890263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,23-Apr-2024,169.34,0,Jr Holland Foodservice,217460,Revenue,000011542890279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,23-Apr-2024,190.76,0,Hopwells Ltd,217340,Revenue,000011542890269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,23-Apr-2024,219.78,0,Hopwells Ltd,217410,Revenue,000011542890293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,23-Apr-2024,300.05,0,Hopwells Ltd,217310,Revenue,000011542890251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,23-Apr-2024,168.58,0,Jr Holland Foodservice,217340,Revenue,000011542890271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,23-Apr-2024,329.46,0,Hopwells Ltd,217390,Revenue,000011542890619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,23-Apr-2024,145.02,0,Jr Holland Foodservice,217290,Revenue,000011542890433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,23-Apr-2024,81.41,0,Jr Holland Foodservice,217280,Revenue,000011542890449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,23-Apr-2024,254.73,0,Jr Holland Foodservice,217335,Revenue,000011542890609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,23-Apr-2024,52.40,0,Jr Holland Foodservice,217390,Revenue,000011542890625 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,23-Apr-2024,177.34,0,Hopwells Ltd,222860,Revenue,000011542890893 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,23-Apr-2024,95.83,0,Park Head Hotel,236560,Revenue,000011542889627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,23-Apr-2024,272.28,0,Tickets 104739497,214020,Revenue,000011542890021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,23-Apr-2024,16.63,0,Heron Foods,212070,Revenue,000011542889523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Childrens Clothing Allowances,23-Apr-2024,125.00,0,Jd Sports Plc,213300,Revenue,000011542889585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,23-Apr-2024,95.63,0,Asda Groceries Online,224221,Revenue,000011542889811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,23-Apr-2024,1507.65,0,Bestway Wholesale,217540,Revenue,000011542890655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,23-Apr-2024,124.66,0,Jr Holland Foodservice,217554,Revenue,000011542890843 Â鶹ÊÓƵ,00CL,Business and Resources,Director of Governance and Corporate Aff,Travel Expenses,23-Apr-2024,16.11,0,Trainline,240005,Revenue,000011542889545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,23-Apr-2024,302.01,0,Hopwells Ltd,217475,Revenue,000011542890205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,23-Apr-2024,215.70,0,Hopwells Ltd,217295,Revenue,000011542890233 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,23-Apr-2024,1815.75,0,Bestway Wholesale,222865,Revenue,000011542890855 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Bar,Resaleable Items,23-Apr-2024,12.56,0,Hopwells Ltd,224050,Revenue,000011542890901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,23-Apr-2024,16.48,0,Amazon 204-4748229-52,214020,Revenue,000011542890013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,23-Apr-2024,70.84,0,Amazon 204-1496262-42,214020,Revenue,000011542890015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,23-Apr-2024,5.00,0,Unilink Software Ltd,213300,Revenue,000011542889577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,23-Apr-2024,24.88,0,Asda Stores 5889,213300,Revenue,000011542889593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,23-Apr-2024,309.33,0,Hopwells Ltd,217250,Revenue,000011542890633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,23-Apr-2024,120.63,0,Jr Holland Foodservice,217250,Revenue,000011542890641 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,23-Apr-2024,565.09,0,Hopwells Ltd,222865,Revenue,000011542890861 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,23-Apr-2024,545.22,0,Hopwells Ltd,222853,Revenue,000011542890905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,23-Apr-2024,262.51,0,Hopwells Ltd,217554,Revenue,000011542890837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,23-Apr-2024,3.07,0,Lidl Gb,215477,Revenue,000011542890075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,23-Apr-2024,54.17,0,Parentpay E-Com R,214020,Revenue,000011542890025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,23-Apr-2024,6.00,0,Smarty Co Uk,213300,Revenue,000011542889581 Â鶹ÊÓƵ,00CL,Business and Resources,Members Support,Stationery,23-Apr-2024,74.19,0,Amazon.Co.Uk Hd5Ng47W4,231900,Revenue,000011542889801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,23-Apr-2024,569.08,0,Hopwells Ltd,217540,Revenue,000011542890663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,23-Apr-2024,338.01,0,Hopwells Ltd,217475,Revenue,000011542890199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,23-Apr-2024,-162.00,0,Hopwells Ltd,217475,Revenue,000011542890217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,23-Apr-2024,189.90,0,Hopwells Ltd,217475,Revenue,000011542890201 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,23-Apr-2024,441.20,0,Hopwells Ltd,222865,Revenue,000011542890871 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,23-Apr-2024,353.54,0,Hopwells Ltd,222853,Revenue,000011542890911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,23-Apr-2024,1016.79,0,Bestway Wholesale,217525,Revenue,000011542890715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,23-Apr-2024,110.00,0,Travelodg Travelodge G,213300,Revenue,000011542889589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,23-Apr-2024,182.48,0,Hopwells Ltd,217370,Revenue,000011542890227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,23-Apr-2024,529.23,0,Hopwells Ltd,217530,Revenue,000011542890691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,23-Apr-2024,117.99,0,Jr Holland Foodservice,217525,Revenue,000011542890741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,23-Apr-2024,164.00,0,Currys Online,215425,Revenue,000011542889703 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,23-Apr-2024,355.00,0,Possessionclaim.Go,701000,Revenue,000011542889715 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,23-Apr-2024,412.40,0,Savers Health & Beauty,232360,Revenue,000011542889761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,23-Apr-2024,148.20,0,Hopwells Ltd,217475,Revenue,000011542890193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,23-Apr-2024,269.62,0,Jr Holland Foodservice,217475,Revenue,000011542890211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,23-Apr-2024,352.79,0,Jr Holland Foodservice,217295,Revenue,000011542890241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,23-Apr-2024,266.78,0,Jr Holland Foodservice,217540,Revenue,000011542890675 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,23-Apr-2024,355.00,0,Possessionclaim.Go,701000,Revenue,000011542889713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,23-Apr-2024,14.03,0,Asda Superstore,215465,Revenue,000011542889651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,23-Apr-2024,217.37,0,Jr Holland Foodservice,217415,Revenue,000011542890155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,23-Apr-2024,246.94,0,Hopwells Ltd,217220,Revenue,000011542890191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,23-Apr-2024,554.60,0,Bestway Wholesale,217395,Revenue,000011542890533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,23-Apr-2024,91.02,0,Jr Holland Foodservice,217435,Revenue,000011542890171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,23-Apr-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000011542890521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,23-Apr-2024,130.85,0,Jr Holland Foodservice,217395,Revenue,000011542890555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,23-Apr-2024,204.91,0,Bestway Wholesale,217553,Revenue,000011542890311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,23-Apr-2024,258.92,0,Hopwells Ltd,217225,Revenue,000011542890341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,23-Apr-2024,22.99,0,Jr Holland Foodservice,217325,Revenue,000011542890355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,23-Apr-2024,294.74,0,Hopwells Ltd,217305,Revenue,000011542890383 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,23-Apr-2024,16.71,0,Asda Stores 5889,222853,Revenue,000011542889757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,23-Apr-2024,-82.97,0,Footasylum Limited,214040,Revenue,000011542889779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,23-Apr-2024,433.95,0,Hopwells Ltd,217415,Revenue,000011542890151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,23-Apr-2024,154.88,0,Hopwells Ltd,217345,Revenue,000011542890177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,23-Apr-2024,98.80,0,Jr Holland Foodservice,217455,Revenue,000011542890525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,23-Apr-2024,228.74,0,Hopwells Ltd,217470,Revenue,000011542890565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,23-Apr-2024,232.32,0,Hopwells Ltd,217435,Revenue,000011542890165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,23-Apr-2024,310.43,0,Hopwells Ltd,217455,Revenue,000011542890513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,23-Apr-2024,288.14,0,Hopwells Ltd,217395,Revenue,000011542890547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,23-Apr-2024,3.88,0,Lidl Gb South Shields,224221,Revenue,000011542889817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,23-Apr-2024,2.19,0,Lidl Gb South Shields,224221,Revenue,000011542889821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,23-Apr-2024,158.45,0,Hopwells Ltd,217540,Revenue,000011542890669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,23-Apr-2024,172.66,0,Jr Holland Foodservice,217530,Revenue,000011542890699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,23-Apr-2024,163.67,0,Hopwells Ltd,217490,Revenue,000011542890743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,23-Apr-2024,268.53,0,Hopwells Ltd,217290,Revenue,000011542890425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,23-Apr-2024,102.53,0,Hopwells Ltd,217280,Revenue,000011542890445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,23-Apr-2024,360.19,0,Hopwells Ltd,217335,Revenue,000011542890587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,23-Apr-2024,401.27,0,Jr Holland Foodservice,217410,Revenue,000011542890305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,23-Apr-2024,137.23,0,Hopwells Ltd,217320,Revenue,000011542890327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,23-Apr-2024,36.65,0,Amazon 204-8361839-67,215446,Revenue,000011542889833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,23-Apr-2024,-264.86,0,Hopwells Ltd,217410,Revenue,000011542890307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,23-Apr-2024,156.59,0,Jr Holland Foodservice,217320,Revenue,000011542890333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,23-Apr-2024,3.29,0,Martin Mccoll,215476,Revenue,000011542889707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,23-Apr-2024,351.61,0,Hopwells Ltd,217255,Revenue,000011542890373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,23-Apr-2024,317.31,0,Hopwells Ltd,217270,Revenue,000011542890397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,23-Apr-2024,176.05,0,Hopwells Ltd,217325,Revenue,000011542890351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,23-Apr-2024,173.94,0,Jr Holland Foodservice,217390,Revenue,000011542890621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,23-Apr-2024,415.74,0,Hopwells Ltd,217410,Revenue,000011542890301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,23-Apr-2024,315.29,0,Hopwells Ltd,217553,Revenue,000011542890321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,23-Apr-2024,274.54,0,Jr Holland Foodservice,217225,Revenue,000011542890345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,23-Apr-2024,38.20,0,Hopwells Ltd,217255,Revenue,000011542890377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,23-Apr-2024,78.69,0,Jr Holland Foodservice,217270,Revenue,000011542890403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,23-Apr-2024,215.94,0,Hopwells Ltd,217380,Revenue,000011542890407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,23-Apr-2024,142.69,0,Hopwells Ltd,217350,Revenue,000011542890437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,23-Apr-2024,-14.16,0,Hopwells Ltd,217280,Revenue,000011542890451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,23-Apr-2024,118.01,0,Jr Holland Foodservice,217380,Revenue,000011542890411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,23-Apr-2024,147.72,0,Jr Holland Foodservice,217350,Revenue,000011542890443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,23-Apr-2024,39.17,0,Lakeland Optical Ltd,219100,Revenue,000011542889977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,23-Apr-2024,-1.34,0,Hopwells Ltd,217335,Revenue,000011542890615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,23-Apr-2024,176.59,0,Jr Holland Foodservice,217325,Revenue,000011542890361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,23-Apr-2024,152.79,0,Jr Holland Foodservice,217305,Revenue,000011542890389 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Apr-2024,1238.48,0,Northumbria Healthcare,230090,Revenue,000011547907839 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Apr-2024,6234.23,0,Northumbria Healthcare,230090,Revenue,000011547907863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,24-Apr-2024,457.27,0,Freeman Catering Butch,217475,Revenue,000011547908371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,24-Apr-2024,177.00,0,Freeman Catering Butch,217255,Revenue,000011547908475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,24-Apr-2024,91.59,0,Freeman Catering Butch,217380,Revenue,000011547908507 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,24-Apr-2024,737.13,0,On A Roll Sandwich Com,222865,Revenue,000011547908743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,24-Apr-2024,50.89,0,Freeman Catering Butch,217225,Revenue,000011547908451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,24-Apr-2024,246.16,0,Jr Holland Foodservice,217255,Revenue,000011547908481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,24-Apr-2024,54.62,0,Freeman Catering Butch,217370,Revenue,000011547908379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,24-Apr-2024,19.82,0,Bestway Wholesale,217490,Revenue,000011547908683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,24-Apr-2024,94.16,0,Freeman Catering Butch,217552,Revenue,000011547908711 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,24-Apr-2024,359.10,0,Westminster Insight,236110,Revenue,000011547907775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,24-Apr-2024,107.29,0,Freeman Catering Butch,217285,Revenue,000011547908717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,24-Apr-2024,41.67,0,Amazon.Co.Uk Hd00X3Rx4,212070,Revenue,000011547907761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,24-Apr-2024,59.68,0,Freeman Catering Butch,217290,Revenue,000011547908513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,24-Apr-2024,117.24,0,Freeman Catering Butch,217554,Revenue,000011547908727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,24-Apr-2024,20.00,0,Dunes Adventure Island,212070,Revenue,000011547907767 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,24-Apr-2024,8.00,0,Website: Www.Tpexpress,230700,Revenue,000011547907987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Stationery,24-Apr-2024,14.15,0,Amazon 204-1388905-97,224221,Revenue,000011547908035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,24-Apr-2024,1.75,0,Aldi 42 774,215411,Revenue,000011547908017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Training Expenses,24-Apr-2024,20.13,0,Amazon 204-7687581-20,214200,Revenue,000011547908115 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,24-Apr-2024,117.90,0,Dnh Go Daddy Europe Gb,230440,Revenue,000011547908023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Cleaning Expenses,24-Apr-2024,37.96,0,Amazon 204-8313040-27,214200,Revenue,000011547908123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Training Expenses,24-Apr-2024,17.00,0,Poundland - 2844,213800,Revenue,000011547907901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,24-Apr-2024,40.78,0,Asda Groceries Online,215476,Revenue,000011547907811 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Apr-2024,285.00,0,Northumbria Healthcare,230090,Revenue,000011547907845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,24-Apr-2024,32.99,0,Aldi Stores,215475,Revenue,000011547907979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,24-Apr-2024,12.02,0,Asda Superstore,215413,Revenue,000011547908031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,License Fees Payable,24-Apr-2024,34.00,0,Driving Licence Web,213300,Revenue,000011547907785 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Apr-2024,5812.97,0,Northumbria Healthcare,230090,Revenue,000011547907829 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Apr-2024,245.94,0,Northumbria Healthcare,230090,Revenue,000011547907851 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Apr-2024,8213.41,0,Northumbria Healthcare,230090,Revenue,000011547907835 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Apr-2024,371.83,0,Northumbria Healthcare,230090,Revenue,000011547907857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,24-Apr-2024,15.83,0,Amazon.Co.Uk Hd6Fw2Yn4,224221,Revenue,000011547908039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,24-Apr-2024,42.80,0,Aldi 42 774,215435,Revenue,000011547908063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,24-Apr-2024,95.83,0,Premier Inn,213602,Revenue,000011547908041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,24-Apr-2024,40.83,0,Sportsdirect,214040,Revenue,000011547907959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,24-Apr-2024,36.30,0,Asda Superstore,217285,Revenue,000011547907945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,24-Apr-2024,0.58,0,Garden Lane,214040,Revenue,000011547907967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Stationery,24-Apr-2024,26.15,0,Amazon 204-4091648-03,215446,Revenue,000011547908049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,24-Apr-2024,31.65,0,Alfred&Co O #157293,214040,Revenue,000011547907963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,24-Apr-2024,5.00,0,Heron Foods,212070,Revenue,000011547907953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC2,Client Travel & Subsistence,24-Apr-2024,110.69,0,Trainline,213320,Revenue,000011547907973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,24-Apr-2024,83.81,0,Freeman Catering Butch,217345,Revenue,000011547908343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,24-Apr-2024,43.19,0,Freeman Catering Butch,217455,Revenue,000011547908589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,24-Apr-2024,90.68,0,Freeman Catering Butch,217335,Revenue,000011547908617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,24-Apr-2024,370.53,0,Bestway Wholesale,217530,Revenue,000011547908647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,24-Apr-2024,265.55,0,On A Roll Sandwich Com,217525,Revenue,000011547908669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,24-Apr-2024,167.44,0,Jr Holland Foodservice,217345,Revenue,000011547908355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,24-Apr-2024,146.00,0,Freeman Catering Butch,217395,Revenue,000011547908595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,24-Apr-2024,199.00,0,Freeman Catering Butch,217390,Revenue,000011547908621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,24-Apr-2024,1148.42,0,On A Roll Sandwich Com,217530,Revenue,000011547908651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,24-Apr-2024,391.35,0,Freeman Catering Butch,217525,Revenue,000011547908677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,24-Apr-2024,182.43,0,Freeman Catering Butch,217490,Revenue,000011547908705 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,24-Apr-2024,306.55,0,Air Products,222875,Revenue,000011547908735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,24-Apr-2024,11.50,0,Heron Foods,212070,Revenue,000011547907771 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,24-Apr-2024,5.42,0,W Boyes & Co Ltd South,223950,Revenue,000011547908271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,24-Apr-2024,133.97,0,Freeman Catering Butch,217425,Revenue,000011547908535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,24-Apr-2024,259.73,0,Bestway Wholesale,217470,Revenue,000011547908605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,24-Apr-2024,66.43,0,Freeman Catering Butch,217250,Revenue,000011547908629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,24-Apr-2024,66.81,0,Freeman Catering Butch,217435,Revenue,000011547908335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,24-Apr-2024,168.68,0,Freeman Catering Butch,217355,Revenue,000011547908563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,24-Apr-2024,149.43,0,Jr Holland Foodservice,217425,Revenue,000011547908541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,24-Apr-2024,222.26,0,On A Roll Sandwich Com,217530,Revenue,000011547908655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,24-Apr-2024,87.12,0,Jr Holland Foodservice,217530,Revenue,000011547908663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,24-Apr-2024,177.96,0,Bestway Wholesale,217435,Revenue,000011547908329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,24-Apr-2024,27.42,0,Jr Holland Foodservice,217355,Revenue,000011547908569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,24-Apr-2024,63.62,0,Freeman Catering Butch,217470,Revenue,000011547908613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,24-Apr-2024,406.70,0,On A Roll Sandwich Com,217540,Revenue,000011547908633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,24-Apr-2024,176.18,0,Freeman Catering Butch,217540,Revenue,000011547908637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,24-Apr-2024,10.82,0,Amazon 204-9727828-49,212070,Revenue,000011547907755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,24-Apr-2024,86.04,0,Freeman Catering Butch,217310,Revenue,000011547908397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,24-Apr-2024,117.76,0,Freeman Catering Butch,217410,Revenue,000011547908423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,24-Apr-2024,58.12,0,Freeman Catering Butch,217365,Revenue,000011547908549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,24-Apr-2024,250.20,0,Bestway Wholesale,217330,Revenue,000011547908575 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,24-Apr-2024,56.94,0,Bestway Wholesale,222865,Revenue,000011547908739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,24-Apr-2024,388.12,0,Bestway Wholesale,217340,Revenue,000011547908405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,24-Apr-2024,128.85,0,Freeman Catering Butch,217553,Revenue,000011547908429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,24-Apr-2024,51.61,0,Freeman Catering Butch,217280,Revenue,000011547908525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,24-Apr-2024,170.63,0,On A Roll Sandwich Com,217355,Revenue,000011547908559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,24-Apr-2024,63.31,0,Freeman Catering Butch,217330,Revenue,000011547908581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,24-Apr-2024,111.59,0,Freeman Catering Butch,217220,Revenue,000011547908361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,24-Apr-2024,52.67,0,Freeman Catering Butch,217340,Revenue,000011547908411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,24-Apr-2024,807.90,0,Bestway Wholesale,217320,Revenue,000011547908439 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,24-Apr-2024,271.73,0,On A Roll Sandwich Com,222853,Revenue,000011547908749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,24-Apr-2024,122.06,0,Freeman Catering Butch,217415,Revenue,000011547908321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,24-Apr-2024,-11.07,0,Bestway Wholesale,217295,Revenue,000011547908393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,24-Apr-2024,230.36,0,Freeman Catering Butch,217460,Revenue,000011547908417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,24-Apr-2024,138.54,0,Jr Holland Foodservice,217370,Revenue,000011547908385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,24-Apr-2024,212.99,0,Freeman Catering Butch,217320,Revenue,000011547908447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,24-Apr-2024,276.32,0,Freeman Catering Butch,217325,Revenue,000011547908459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,24-Apr-2024,57.57,0,Freeman Catering Butch,217305,Revenue,000011547908489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,24-Apr-2024,297.07,0,Bestway Wholesale,217255,Revenue,000011547908467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,24-Apr-2024,291.29,0,Bestway Wholesale,217490,Revenue,000011547908689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,24-Apr-2024,168.89,0,Jr Holland Foodservice,217220,Revenue,000011547908365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,24-Apr-2024,186.31,0,Freeman Catering Butch,217295,Revenue,000011547908389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,24-Apr-2024,49.56,0,Freeman Catering Butch,217270,Revenue,000011547908499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,24-Apr-2024,25.24,0,Bestway Wholesale,217490,Revenue,000011547908697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,25-Apr-2024,83.00,0,Argos Ltd,213300,Revenue,000011553684993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,25-Apr-2024,29.17,0,Www.Voxi.Co.Uk,212070,Revenue,000011553684975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,25-Apr-2024,299.91,0,Jr Holland Foodservice,217295,Revenue,000011553685451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,25-Apr-2024,46.40,0,Jr Holland Foodservice,217435,Revenue,000011553685433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,25-Apr-2024,3.15,0,Jr Holland Foodservice,217435,Revenue,000011553685437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Client Holidays & Outings,25-Apr-2024,310.00,0,Thesilentdiscocompany,219474,Revenue,000011553685363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,25-Apr-2024,295.36,0,Jr Holland Foodservice,217410,Revenue,000011553685467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,25-Apr-2024,4.44,0,Jr Holland Foodservice,217310,Revenue,000011553685457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,25-Apr-2024,111.05,0,Jr Holland Foodservice,217320,Revenue,000011553685471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Client Allowances,25-Apr-2024,804.00,0,Dunes Adventure Island,219474,Revenue,000011553685361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,25-Apr-2024,139.57,0,Jr Holland Foodservice,217460,Revenue,000011553685465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,25-Apr-2024,46.59,0,Jr Holland Foodservice,217340,Revenue,000011553685463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,25-Apr-2024,318.75,0,Jr Holland Foodservice,217530,Revenue,000011553685653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,25-Apr-2024,5.00,0,Jr Holland Foodservice,217285,Revenue,000011553685677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,25-Apr-2024,106.54,0,Jr Holland Foodservice,217525,Revenue,000011553685661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,25-Apr-2024,70.94,0,Jr Holland Foodservice,217250,Revenue,000011553685641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,25-Apr-2024,5.20,0,Jr Holland Foodservice,217490,Revenue,000011553685669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,25-Apr-2024,141.74,0,Jr Holland Foodservice,217540,Revenue,000011553685647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,25-Apr-2024,60.79,0,Jr Holland Foodservice,217285,Revenue,000011553685673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,25-Apr-2024,137.49,0,Jr Holland Foodservice,217380,Revenue,000011553685509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,25-Apr-2024,58.67,0,Jr Holland Foodservice,217554,Revenue,000011553685681 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Ecology S106,Capital Sundry Costs,25-Apr-2024,61.62,0,Www.Premiernetting.Co.,828116,Capital,000011553685689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,25-Apr-2024,98.65,0,Jr Holland Foodservice,217305,Revenue,000011553685497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,25-Apr-2024,84.34,0,Jr Holland Foodservice,217270,Revenue,000011553685505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,25-Apr-2024,75.36,0,Jr Holland Foodservice,217350,Revenue,000011553685531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,25-Apr-2024,8.62,0,Home Bargains South Sh,213300,Revenue,000011553685007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,25-Apr-2024,-2.12,0,Jr Holland Foodservice,217255,Revenue,000011553685491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,25-Apr-2024,105.93,0,Jr Holland Foodservice,217290,Revenue,000011553685513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,25-Apr-2024,46.05,0,Jr Holland Foodservice,217280,Revenue,000011553685539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,25-Apr-2024,266.68,0,Jr Holland Foodservice,217425,Revenue,000011553685543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,25-Apr-2024,73.25,0,Jr Holland Foodservice,217365,Revenue,000011553685549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,25-Apr-2024,20.81,0,Asda Stores,212070,Revenue,000011553684979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,25-Apr-2024,25.83,0,Asda Superstore,212070,Revenue,000011553684985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,25-Apr-2024,4.39,0,B&M 156 - South Shield,215425,Revenue,000011553685021 Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Travel & Subsistence Expenses,25-Apr-2024,388.32,0,Trainline,232100,Revenue,000011553685163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,25-Apr-2024,7.78,0,Sainsburys S/Mkts,215414,Revenue,000011553685399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Catering Provisions,25-Apr-2024,44.15,0,Faulkners Deli,213800,Revenue,000011553685161 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,25-Apr-2024,29.17,0,Argos Ltd,232360,Revenue,000011553685183 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,25-Apr-2024,53.76,0,Beacon Electrical Ne L,232360,Revenue,000011553685179 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,25-Apr-2024,8.50,0,Tfl Travel Ch,230700,Revenue,000011553685225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,25-Apr-2024,87.46,0,Amazon 204-0358393-09,224221,Revenue,000011553685245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,25-Apr-2024,23.55,0,Aldi Stores,215475,Revenue,000011553685221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,25-Apr-2024,-2.19,0,Lidl Gb South Shields,224221,Revenue,000011553685255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Catering Provisions,25-Apr-2024,78.10,0,Sq The New Kelly Deli,214200,Revenue,000011553685285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,25-Apr-2024,2.19,0,Lidl Gb South Shields,224221,Revenue,000011553685249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,25-Apr-2024,2.19,0,Lidl Gb South Shields,224221,Revenue,000011553685251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,25-Apr-2024,37.12,0,Asda Groceries Online,215446,Revenue,000011553685257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,25-Apr-2024,-4.75,0,Amazon.Co.Uk,215446,Revenue,000011553685259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,25-Apr-2024,179.00,0,Asda Superstore,214010,Revenue,000011553685329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,25-Apr-2024,37.50,0,Asda Stores 5889,214010,Revenue,000011553685325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,25-Apr-2024,80.78,0,Jr Holland Foodservice,217225,Revenue,000011553685479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,25-Apr-2024,22.99,0,Jr Holland Foodservice,217325,Revenue,000011553685485 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,25-Apr-2024,551.78,0,Air Products,222950,Revenue,000011553685691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,25-Apr-2024,116.95,0,Jr Holland Foodservice,217325,Revenue,000011553685483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,25-Apr-2024,120.80,0,Jr Holland Foodservice,217455,Revenue,000011553685569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,25-Apr-2024,82.84,0,Jr Holland Foodservice,217335,Revenue,000011553685607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,25-Apr-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000011553685577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,25-Apr-2024,316.29,0,Jr Holland Foodservice,217355,Revenue,000011553685555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,25-Apr-2024,273.70,0,Jr Holland Foodservice,217395,Revenue,000011553685585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,25-Apr-2024,288.19,0,Jr Holland Foodservice,217390,Revenue,000011553685627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,25-Apr-2024,26.65,0,Jr Holland Foodservice,217330,Revenue,000011553685563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,25-Apr-2024,118.46,0,Jr Holland Foodservice,217470,Revenue,000011553685595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,25-Apr-2024,42.40,0,Jr Holland Foodservice,217390,Revenue,000011553685621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,25-Apr-2024,25.38,0,Jr Holland Foodservice,217435,Revenue,000011553685441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,25-Apr-2024,202.64,0,Jr Holland Foodservice,217415,Revenue,000011553685427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,25-Apr-2024,170.79,0,Jr Holland Foodservice,217475,Revenue,000011553685445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,25-Apr-2024,109.70,0,Jr Holland Foodservice,217310,Revenue,000011553685455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,25-Apr-2024,98.00,0,Argos Ltd,213300,Revenue,000011553684997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,25-Apr-2024,135.00,0,Travelodg Travelodge G,213300,Revenue,000011553684999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,25-Apr-2024,40.00,0,Utilita Energy Limited,213300,Revenue,000011553685003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,25-Apr-2024,408.33,0,Marsden Inn,213300,Revenue,000011553685011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,26-Apr-2024,36.53,0,Trainline,213602,Revenue,000011559984743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,26-Apr-2024,81.00,0,Www.Argos.Co.Uk,213300,Revenue,000011559984659 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Stationery,26-Apr-2024,4.16,0,Amazon 204-3519226-09,223160,Revenue,000011559984861 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,26-Apr-2024,2.70,0,Tfl Travel Ch,230700,Revenue,000011559984709 Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Staff & Member Subsistence Expenses,26-Apr-2024,20.45,0,Vms Edc Scene One Bar,232100,Revenue,000011559984927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,26-Apr-2024,31.93,0,Trainline,213602,Revenue,000011559984749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,26-Apr-2024,143.28,0,Bestway Wholesale,217460,Revenue,000011559984985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,26-Apr-2024,771.49,0,Bestway Wholesale,217390,Revenue,000011559985013 Â鶹ÊÓƵ,00CL,Business and Resources,Members Support,Stationery,26-Apr-2024,67.63,0,Amazon 026-7090317-12,231900,Revenue,000011559984893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,26-Apr-2024,-7.63,0,Bestway Wholesale,217225,Revenue,000011559984991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,26-Apr-2024,389.95,0,Dunelm M0137,215413,Revenue,000011559984737 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Stationery,26-Apr-2024,16.62,0,Amazon 204-6597867-37,223160,Revenue,000011559984865 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Stationery,26-Apr-2024,12.73,0,Amazon 204-7492881-09,223160,Revenue,000011559984867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,26-Apr-2024,660.53,0,Bestway Wholesale,217525,Revenue,000011559985027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,26-Apr-2024,15.00,0,Go2.Completesave.Co.Uk,213300,Revenue,000011559984703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,26-Apr-2024,140.22,0,Bestway Wholesale,217380,Revenue,000011559985005 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Hub,Furniture & Equipment - General,26-Apr-2024,-50.00,0,Ikea Ltd Shop Online,222876,Revenue,000011559985033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,26-Apr-2024,49.00,0,Dunelm Soft Furnishin,215413,Revenue,000011559984735 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,26-Apr-2024,83.06,0,Bestway Wholesale,224075,Revenue,000011559985055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,26-Apr-2024,273.00,0,Bestway Wholesale,217305,Revenue,000011559984997 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,26-Apr-2024,1076.88,0,Bestway Wholesale,222865,Revenue,000011559985041 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Stationery,26-Apr-2024,4.99,0,Amazon 204-9032798-53,223160,Revenue,000011559984871 Â鶹ÊÓƵ,00CL,Business and Resources,Performance and Change Management,Travel Expenses,26-Apr-2024,108.04,0,Trainline,240104,Revenue,000011559984645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,26-Apr-2024,20.00,0,Buyatab - Aldi,213300,Revenue,000011559984651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,26-Apr-2024,21.75,0,Post Office Counter,212070,Revenue,000011559984631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,26-Apr-2024,154.95,0,Www.Argos.Co.Uk,213300,Revenue,000011559984657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,26-Apr-2024,10.87,0,Asda Stores 5889,212070,Revenue,000011559984635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Schools Learning Equipment,29-Apr-2024,12.97,0,Www.Amazon 204-072608,214200,Revenue,000009695447762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Other Service Contracts & Supplies,29-Apr-2024,232.00,0,Newcastle Cc,212610,Revenue,000009695447682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Stationery,29-Apr-2024,3.89,0,Home Bargains,215446,Revenue,000009695447704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,29-Apr-2024,19.83,0,Www.Amazon 204-112378,215446,Revenue,000009695447690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,29-Apr-2024,35.39,0,Amazon 204-1371455-15,215446,Revenue,000009695447706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,29-Apr-2024,10.99,0,Amznmktplace H59Ej5Q04,215446,Revenue,000009695447718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,29-Apr-2024,30.42,0,Hobbycraft Trading Lim,215446,Revenue,000009695447696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,29-Apr-2024,50.87,0,Amazon 204-2292976-11,215446,Revenue,000009695447710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,29-Apr-2024,31.01,0,Bestway Wholesale,217295,Revenue,000009695447998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,29-Apr-2024,337.16,0,Bestway Wholesale,217225,Revenue,000009695448008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,29-Apr-2024,751.07,0,Bestway Wholesale,217475,Revenue,000009695447984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,29-Apr-2024,251.61,0,Bestway Wholesale,217290,Revenue,000009695448018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,29-Apr-2024,430.32,0,Bestway Wholesale,217295,Revenue,000009695447994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,29-Apr-2024,382.60,0,Bestway Wholesale,217335,Revenue,000009695448030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,29-Apr-2024,532.77,0,Bestway Wholesale,217250,Revenue,000009695448038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,29-Apr-2024,93.50,0,Hm Passport Office,213300,Revenue,000009695447560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,29-Apr-2024,45.84,0,Asda Petrol-Upt 4639,214040,Revenue,000009695447550 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,29-Apr-2024,6.55,0,Asda Stores,236540,Revenue,000009695447544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,29-Apr-2024,105.00,0,Sunderland Cc,213602,Revenue,000009695447678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,29-Apr-2024,8.12,0,Wm Morrisons Store,215446,Revenue,000009695447698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,29-Apr-2024,7.95,0,Amznmktplace H51Vn86Z4,215446,Revenue,000009695447712 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,29-Apr-2024,165.50,0,Lner Online,230700,Revenue,000009695447598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,29-Apr-2024,14.99,0,Aldi 42 774,215475,Revenue,000009695447582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Subscriptions,29-Apr-2024,7.49,0,Amazon Prime H54364En4,215475,Revenue,000009695447576 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,29-Apr-2024,124.98,0,Trainline,230700,Revenue,000009695447592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,29-Apr-2024,4.65,0,Bestway Wholesale,217295,Revenue,000009695448002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,29-Apr-2024,40.00,0,Www.Argos.Co.Uk,213300,Revenue,000009695447362 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,29-Apr-2024,61.40,0,Asda Superstore,236540,Revenue,000009695447536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,29-Apr-2024,99.10,0,Tandoori International,214010,Revenue,000009695447810 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,29-Apr-2024,73.96,0,Screwfix Direct,232360,Revenue,000009695447488 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,29-Apr-2024,19.20,0,Wordpress Zzmp4S7Lk2,236110,Revenue,000009695447328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Performance and Change Management,Accommodation Costs,29-Apr-2024,196.00,0,Premier Inn,240104,Revenue,000009695447334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,29-Apr-2024,10.00,0,Utilita Energy Limited,213300,Revenue,000009695447356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,29-Apr-2024,10.00,0,Utilita Energy Limited,213300,Revenue,000009695447350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,29-Apr-2024,11.07,0,Mcdonalds,224221,Revenue,000009695447644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,29-Apr-2024,10.90,0,Sumup M&D Ices,224221,Revenue,000009695447662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Catering Provisions,29-Apr-2024,6.99,0,Aldi Stores,215411,Revenue,000009695447636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,29-Apr-2024,7.48,0,Asda Superstore,224221,Revenue,000009695447666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Performance Monitoring Finance Admin,License Fees Payable,29-Apr-2024,19.97,0,Adobe,216300,Revenue,000009695447316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,29-Apr-2024,10.00,0,Utilita Energy Limited,213300,Revenue,000009695447348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,29-Apr-2024,66.38,0,Asda Groceries Online,224221,Revenue,000009695447648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,29-Apr-2024,6.99,0,Kfc,224221,Revenue,000009695447652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,29-Apr-2024,136.81,0,Trainline,213602,Revenue,000009695447670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,29-Apr-2024,5.75,0,Wickes South Shields,224221,Revenue,000009695447658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,29-Apr-2024,35.00,0,Sunderland Cc,213602,Revenue,000009695447676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,29-Apr-2024,34.90,0,Www.Gonortheast.Co.Uk,213300,Revenue,000009695447342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,29-Apr-2024,114.32,0,Amazon 204-5950836-48,213300,Revenue,000009695447366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,29-Apr-2024,7.63,0,Wm Morrisons Store,215425,Revenue,000009695447386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,29-Apr-2024,141.66,0,Travelodg Travelodge G,213300,Revenue,000009695447358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,29-Apr-2024,10.00,0,Utilita Energy Limited,213300,Revenue,000009695447370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Pupil Support,Computer Equipment and Hardware,29-Apr-2024,26.66,0,Amazon 204-0387661-72,211810,Revenue,000009695447856 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,29-Apr-2024,21.66,0,Amazon 203-7418417-66,223950,Revenue,000009695447926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,29-Apr-2024,23.29,0,Www.Argos.Co.Uk,215456,Revenue,000009695447734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,29-Apr-2024,22.80,0,B&Q Marketplace,215457,Revenue,000009695447732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Schools Learning Equipment,29-Apr-2024,14.34,0,Amazon.Co.Uk H55Mu6Xo4,214200,Revenue,000009695447766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Computer Consumables,29-Apr-2024,53.75,0,Www.Amazon 204-751609,214200,Revenue,000009695447770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,30-Apr-2024,52.36,0,Jr Holland Foodservice,217270,Revenue,000009703486636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30-Apr-2024,17.84,0,Jr Holland Foodservice,217530,Revenue,000009703487240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,30-Apr-2024,99.60,0,Freeman Catering Butch,217365,Revenue,000009703486796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,30-Apr-2024,118.55,0,Jr Holland Foodservice,217325,Revenue,000009703486576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,30-Apr-2024,126.12,0,Freeman Catering Butch,217305,Revenue,000009703486606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,30-Apr-2024,15.57,0,Jr Holland Foodservice,217255,Revenue,000009703486592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,30-Apr-2024,53.09,0,Jr Holland Foodservice,217305,Revenue,000009703486622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,30-Apr-2024,188.03,0,Jr Holland Foodservice,217255,Revenue,000009703486596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,30-Apr-2024,122.78,0,Freeman Catering Butch,217270,Revenue,000009703486628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,30-Apr-2024,107.24,0,Freeman Catering Butch,217255,Revenue,000009703486588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,30-Apr-2024,104.56,0,Jr Holland Foodservice,217270,Revenue,000009703486642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,30-Apr-2024,191.44,0,Jr Holland Foodservice,217305,Revenue,000009703486614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,30-Apr-2024,110.81,0,Jr Holland Foodservice,217285,Revenue,000009703487376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,30-Apr-2024,150.40,0,On A Roll Sandwich Com,217525,Revenue,000009703487270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,30-Apr-2024,347.42,0,Jr Holland Foodservice,217355,Revenue,000009703486850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,30-Apr-2024,54.84,0,Jr Holland Foodservice,217340,Revenue,000009703486426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,30-Apr-2024,26.67,0,B&M 193 - Jarrow,215476,Revenue,000009703485518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,30-Apr-2024,40.52,0,Home Bargains South Sh,213300,Revenue,000009703485474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,30-Apr-2024,39.20,0,Home Bargains South Sh,213300,Revenue,000009703485484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,30-Apr-2024,115.90,0,Freeman Catering Butch,217380,Revenue,000009703486652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,30-Apr-2024,151.22,0,Jr Holland Foodservice,217290,Revenue,000009703486684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,30-Apr-2024,209.86,0,Jr Holland Foodservice,217350,Revenue,000009703486708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,30-Apr-2024,25.00,0,Www.Voxi.Co.Uk,212070,Revenue,000009703485438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,30-Apr-2024,46.17,0,The Dunes,212070,Revenue,000009703485456 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,30-Apr-2024,147.73,0,Bkg Hotel At Booking.C,236560,Revenue,000009703485492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,30-Apr-2024,195.16,0,Freeman Catering Butch,217290,Revenue,000009703486676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,30-Apr-2024,43.44,0,Jr Holland Foodservice,217350,Revenue,000009703486702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,30-Apr-2024,55.90,0,Jr Holland Foodservice,217380,Revenue,000009703486660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,30-Apr-2024,51.74,0,Jr Holland Foodservice,217290,Revenue,000009703486690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,30-Apr-2024,12.49,0,Amazon 205-9629018-91,224221,Revenue,000009703485720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,30-Apr-2024,11.00,0,Www.Nottinghamcity.Gov,213602,Revenue,000009703485748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,30-Apr-2024,37.04,0,Wm Morrisons Store,215475,Revenue,000009703485686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,30-Apr-2024,44.03,0,Asda Groceries Online,215456,Revenue,000009703485784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30-Apr-2024,265.21,0,On A Roll Sandwich Com,217530,Revenue,000009703487222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,30-Apr-2024,53.00,0,Jr Holland Foodservice,217250,Revenue,000009703487092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,30-Apr-2024,158.48,0,On A Roll Sandwich Com,217540,Revenue,000009703487152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,30-Apr-2024,17.48,0,Amazon 205-3393727-10,224221,Revenue,000009703485732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,30-Apr-2024,36.87,0,B&M 193 - Jarrow,215475,Revenue,000009703485696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,30-Apr-2024,49.13,0,Amazon 204-0401085-83,215456,Revenue,000009703485794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,30-Apr-2024,127.76,0,Jr Holland Foodservice,217250,Revenue,000009703487100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,30-Apr-2024,89.74,0,On A Roll Sandwich Com,217540,Revenue,000009703487160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30-Apr-2024,316.81,0,On A Roll Sandwich Com,217530,Revenue,000009703487196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30-Apr-2024,285.19,0,Freeman Catering Butch,217530,Revenue,000009703487228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30-Apr-2024,289.67,0,On A Roll Sandwich Com,217530,Revenue,000009703487206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30-Apr-2024,268.22,0,Jr Holland Foodservice,217530,Revenue,000009703487236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,30-Apr-2024,2767.59,0,Bestway Wholesale,217540,Revenue,000009703487110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,30-Apr-2024,11.00,0,City Of Newcastle Inte,213602,Revenue,000009703485742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,30-Apr-2024,6.48,0,Amazon 205-2902751-19,224221,Revenue,000009703485710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Apr-2024,125.74,0,Asda Groceries Online,224221,Revenue,000009703485724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,30-Apr-2024,251.92,0,Jr Holland Foodservice,217540,Revenue,000009703487182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30-Apr-2024,254.07,0,On A Roll Sandwich Com,217530,Revenue,000009703487214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,30-Apr-2024,204.48,0,Freeman Catering Butch,217540,Revenue,000009703487168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,30-Apr-2024,134.95,0,Amazon 204-0935699-19,215456,Revenue,000009703485776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,30-Apr-2024,32.67,0,Jr Holland Foodservice,217540,Revenue,000009703487176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30-Apr-2024,241.43,0,On A Roll Sandwich Com,217530,Revenue,000009703487192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,30-Apr-2024,161.59,0,Freeman Catering Butch,217250,Revenue,000009703487084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,30-Apr-2024,158.48,0,On A Roll Sandwich Com,217540,Revenue,000009703487142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,30-Apr-2024,342.46,0,Freeman Catering Butch,217425,Revenue,000009703486748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,30-Apr-2024,44.95,0,Freeman Catering Butch,217280,Revenue,000009703486718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,30-Apr-2024,179.17,0,Jr Holland Foodservice,217425,Revenue,000009703486762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,30-Apr-2024,92.51,0,Jr Holland Foodservice,217365,Revenue,000009703486798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,30-Apr-2024,209.87,0,Jr Holland Foodservice,217415,Revenue,000009703486240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,30-Apr-2024,300.66,0,Freeman Catering Butch,217415,Revenue,000009703486222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,30-Apr-2024,215.55,0,Jr Holland Foodservice,217415,Revenue,000009703486234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,30-Apr-2024,53.33,0,Freeman Catering Butch,217285,Revenue,000009703487370 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,30-Apr-2024,124.53,0,On A Roll Sandwich Com,222865,Revenue,000009703487408 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,30-Apr-2024,218.24,0,On A Roll Sandwich Com,222865,Revenue,000009703487416 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,30-Apr-2024,247.61,0,On A Roll Sandwich Com,222865,Revenue,000009703487426 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,30-Apr-2024,410.80,0,Jr Holland Foodservice,222865,Revenue,000009703487430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,30-Apr-2024,118.11,0,Freeman Catering Butch,217552,Revenue,000009703487336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,30-Apr-2024,215.61,0,Jr Holland Foodservice,217552,Revenue,000009703487342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,30-Apr-2024,36.18,0,Jr Holland Foodservice,217285,Revenue,000009703487382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,30-Apr-2024,57.66,0,Jr Holland Foodservice,221550,Revenue,000009703487348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,30-Apr-2024,110.12,0,Freeman Catering Butch,217554,Revenue,000009703487390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,30-Apr-2024,406.25,0,Bestway Wholesale,217285,Revenue,000009703487354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,30-Apr-2024,138.43,0,Jr Holland Foodservice,217554,Revenue,000009703487398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,30-Apr-2024,344.83,0,Freeman Catering Butch,217395,Revenue,000009703486942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,30-Apr-2024,43.53,0,Jr Holland Foodservice,217470,Revenue,000009703486980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,30-Apr-2024,169.68,0,Jr Holland Foodservice,217390,Revenue,000009703487066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,30-Apr-2024,26.88,0,Freeman Catering Butch,217390,Revenue,000009703487032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,30-Apr-2024,21.20,0,Jr Holland Foodservice,217390,Revenue,000009703487072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,30-Apr-2024,222.65,0,Jr Holland Foodservice,217390,Revenue,000009703487056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,30-Apr-2024,93.28,0,Freeman Catering Butch,217355,Revenue,000009703486836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,30-Apr-2024,56.25,0,Jr Holland Foodservice,217330,Revenue,000009703486876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,30-Apr-2024,172.62,0,Freeman Catering Butch,217355,Revenue,000009703486830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,30-Apr-2024,170.58,0,Jr Holland Foodservice,217330,Revenue,000009703486870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,30-Apr-2024,136.65,0,Travelodg Travelodge G,213300,Revenue,000009703485678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,30-Apr-2024,246.67,0,Bestway Wholesale,217395,Revenue,000009703486926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Cleaning Expenses,30-Apr-2024,69.83,0,Costco Wholesale #109,214040,Revenue,000009703485658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,30-Apr-2024,98.04,0,Jr Holland Foodservice,217455,Revenue,000009703486906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,30-Apr-2024,173.40,0,Jr Holland Foodservice,217395,Revenue,000009703486950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,30-Apr-2024,43.96,0,Jr Holland Foodservice,217365,Revenue,000009703486804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,30-Apr-2024,51.68,0,Travelodg Travelodge G,213300,Revenue,000009703485670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,30-Apr-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000009703486916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,30-Apr-2024,145.40,0,Jr Holland Foodservice,217470,Revenue,000009703486970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,30-Apr-2024,241.35,0,Freeman Catering Butch,217390,Revenue,000009703487046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,30-Apr-2024,228.44,0,Jr Holland Foodservice,217355,Revenue,000009703486844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,30-Apr-2024,136.19,0,Freeman Catering Butch,217455,Revenue,000009703486890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,30-Apr-2024,244.17,0,Jr Holland Foodservice,217335,Revenue,000009703487008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,30-Apr-2024,33.90,0,Jr Holland Foodservice,217335,Revenue,000009703487016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,30-Apr-2024,30.98,0,Jr Holland Foodservice,217455,Revenue,000009703486896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,30-Apr-2024,161.22,0,Freeman Catering Butch,217470,Revenue,000009703486960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,30-Apr-2024,163.89,0,On A Roll Sandwich Com,217355,Revenue,000009703486820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,30-Apr-2024,141.35,0,Freeman Catering Butch,217330,Revenue,000009703486860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,30-Apr-2024,14.78,0,Jr Holland Foodservice,217335,Revenue,000009703486998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,30-Apr-2024,199.39,0,Freeman Catering Butch,217335,Revenue,000009703486990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,30-Apr-2024,22.36,0,Amazon 204-9237848-42,215476,Revenue,000009703485506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,30-Apr-2024,169.10,0,Freeman Catering Butch,217350,Revenue,000009703486700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,30-Apr-2024,113.53,0,Jr Holland Foodservice,217380,Revenue,000009703486666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,30-Apr-2024,1.24,0,Card Factory,212070,Revenue,000009703485448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,30-Apr-2024,104.50,0,Post Office Counter,213300,Revenue,000009703485468 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Apr-2024,452.50,0,Dvla Vehicle Tax,227000,Revenue,000009703485944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,30-Apr-2024,146.23,0,Jr Holland Foodservice,217310,Revenue,000009703486400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,30-Apr-2024,380.54,0,Jr Holland Foodservice,217410,Revenue,000009703486458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,30-Apr-2024,397.95,0,Bestway Wholesale,217553,Revenue,000009703486472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,30-Apr-2024,362.03,0,Freeman Catering Butch,217410,Revenue,000009703486452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,30-Apr-2024,143.05,0,Freeman Catering Butch,217553,Revenue,000009703486482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,30-Apr-2024,93.48,0,Freeman Catering Butch,217340,Revenue,000009703486410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,30-Apr-2024,70.76,0,Jr Holland Foodservice,217340,Revenue,000009703486416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,30-Apr-2024,164.17,0,Jr Holland Foodservice,217410,Revenue,000009703486464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,30-Apr-2024,105.82,0,Jr Holland Foodservice,217460,Revenue,000009703486438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,30-Apr-2024,51.97,0,Amazon 204-1341668-33,215435,Revenue,000009703486040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Telephone Expenses,30-Apr-2024,46.50,0,Ee Limited,210710,Revenue,000009703486064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,30-Apr-2024,8.18,0,Sainsburys S/Mkts,215414,Revenue,000009703486104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,30-Apr-2024,118.31,0,Jr Holland Foodservice,217220,Revenue,000009703486308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,30-Apr-2024,21.58,0,Jr Holland Foodservice,217435,Revenue,000009703486272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,30-Apr-2024,264.39,0,Freeman Catering Butch,217475,Revenue,000009703486318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,30-Apr-2024,59.97,0,Freeman Catering Butch,217435,Revenue,000009703486252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,30-Apr-2024,101.40,0,Freeman Catering Butch,217345,Revenue,000009703486284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,30-Apr-2024,131.85,0,Jr Holland Foodservice,217435,Revenue,000009703486258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,30-Apr-2024,73.47,0,Jr Holland Foodservice,217345,Revenue,000009703486290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,30-Apr-2024,73.14,0,Jr Holland Foodservice,217320,Revenue,000009703486518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,30-Apr-2024,209.86,0,Jr Holland Foodservice,217225,Revenue,000009703486550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,30-Apr-2024,165.82,0,Jr Holland Foodservice,217320,Revenue,000009703486524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,30-Apr-2024,25.38,0,Jr Holland Foodservice,217435,Revenue,000009703486266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,30-Apr-2024,153.26,0,Freeman Catering Butch,217220,Revenue,000009703486302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,30-Apr-2024,241.58,0,Freeman Catering Butch,217325,Revenue,000009703486562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,30-Apr-2024,296.99,0,Jr Holland Foodservice,217553,Revenue,000009703486494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,30-Apr-2024,184.96,0,Freeman Catering Butch,217225,Revenue,000009703486534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,30-Apr-2024,26.49,0,Jr Holland Foodservice,217325,Revenue,000009703486570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,30-Apr-2024,144.33,0,Freeman Catering Butch,217320,Revenue,000009703486506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,30-Apr-2024,70.88,0,Jr Holland Foodservice,217225,Revenue,000009703486542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,30-Apr-2024,124.90,0,Jr Holland Foodservice,217525,Revenue,000009703487284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,30-Apr-2024,466.53,0,Bestway Wholesale,217552,Revenue,000009703487326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,30-Apr-2024,226.87,0,Jr Holland Foodservice,217490,Revenue,000009703487296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,30-Apr-2024,149.75,0,On A Roll Sandwich Com,217525,Revenue,000009703487264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,30-Apr-2024,205.93,0,Jr Holland Foodservice,217490,Revenue,000009703487302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,30-Apr-2024,216.72,0,Freeman Catering Butch,217525,Revenue,000009703487274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,30-Apr-2024,738.89,0,Bestway Wholesale,217525,Revenue,000009703487250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,30-Apr-2024,164.00,0,Freeman Catering Butch,217490,Revenue,000009703487290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,30-Apr-2024,-5.20,0,Jr Holland Foodservice,217490,Revenue,000009703487310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,30-Apr-2024,216.54,0,Jr Holland Foodservice,217475,Revenue,000009703486330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,30-Apr-2024,171.84,0,Freeman Catering Butch,217310,Revenue,000009703486394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,30-Apr-2024,133.11,0,Jr Holland Foodservice,217475,Revenue,000009703486326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,30-Apr-2024,76.98,0,Jr Holland Foodservice,217370,Revenue,000009703486360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,30-Apr-2024,103.74,0,Freeman Catering Butch,217370,Revenue,000009703486348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,30-Apr-2024,33.34,0,Jr Holland Foodservice,217475,Revenue,000009703486340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,30-Apr-2024,267.11,0,Freeman Catering Butch,217295,Revenue,000009703486368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,30-Apr-2024,450.66,0,Jr Holland Foodservice,217295,Revenue,000009703486376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,30-Apr-2024,-11.64,0,Bestway Wholesale,217295,Revenue,000009703486382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,30-Apr-2024,82.85,0,Jr Holland Foodservice,217280,Revenue,000009703486728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,30-Apr-2024,136.06,0,Jr Holland Foodservice,217425,Revenue,000009703486770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,30-Apr-2024,20.65,0,Jr Holland Foodservice,217280,Revenue,000009703486736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,30-Apr-2024,382.43,0,Bestway Wholesale,217365,Revenue,000009703486782