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,Precepts & Levies,Precept Payment ,01-Jul-2024,35078.23,0,Environment Agency,238221,Revenue,JULY 2024-001 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,01-Jul-2024,108412.50,0,Newcastle City Council,223740/222810/236340,Revenue,JULY 2024-002 Â鶹ÊÓƵ,00CL,Business & Resources Group,"CAF Grants West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,01-Jul-2024,500.00,0,East Boldon Schools PTA,222894,Revenue,STC212862 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Riverside,Riverside,01-Jul-2024,500.00,0,Westoe Village Residents Association,222893,Revenue,STC212863 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - Riverside,01-Jul-2024,507.45,0,Low Fell Removals,708430,Revenue,STC212933 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - West Shields,01-Jul-2024,571.78,0,Low Fell Removals,708130,Revenue,STC213085 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,01-Jul-2024,597.70,0,EDF Energy Customers plc,232330,Revenue,STC213134 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Hebburn,Hebburn,01-Jul-2024,603.00,0,Friends of Pelaw Quarry Nature Reserve,222891,Revenue,STC213182 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,01-Jul-2024,613.59,0,Redacted - personal info,999999,Balance Sheet,STC213192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01-Jul-2024,633.45,0,Wolseley UK Limited,221420,Revenue,STC213246 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Property Reactive / General Repairs,Hawthorne Service Charge,01-Jul-2024,648.00,0,Clean It UK,232451,Revenue,STC213302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01-Jul-2024,686.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC213398 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Surveys,01-Jul-2024,800.00,0,Lucion Environmental LLP,820003,Capital,STC213646 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01-Jul-2024,810.00,0,Northumbrian Roads Limited,227630,Revenue,STC213675 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Resurfacing of Car Parks,01-Jul-2024,820.00,0,The Steadfast Group,850011,Capital,STC213690 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,01-Jul-2024,857.15,0,Elis UK Ltd,227030,Revenue,STC213755 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Car Park Improvements Lines and Signs,01-Jul-2024,877.60,0,Jack Coupe & Sons Limited t/a Coupeline,830009,Capital,STC213794 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,01-Jul-2024,900.00,0,FT Leisure Ltd,232822,Revenue,STC213812 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,01-Jul-2024,1024.26,0,Redacted - personal info,710020,Revenue,STC214003 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,01-Jul-2024,1053.98,0,Redacted - personal info,999999,Balance Sheet,STC214046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,01-Jul-2024,1107.70,0,Daypark Ltd (Yellow Wellies),210090,Revenue,STC214107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Jul-2024,1200.00,0,CD Passenger Services,218930,Revenue,STC214221 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,01-Jul-2024,1250.00,0,Lucion Environmental LLP,828532,Capital,STC214296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Catering Contract General,01-Jul-2024,1343.42,0,Nisbets PLC,217210,Revenue,STC214397 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,01-Jul-2024,1356.00,0,CCS Media,230440,Revenue,STC214415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,01-Jul-2024,1389.15,0,Playology Beach School,217765,Revenue,STC214432 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,01-Jul-2024,1500.00,0,Boldon Community Association,237107,Revenue,STC214516 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,01-Jul-2024,1505.35,0,Tivoli Group,226830,Revenue,STC214533 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Surveys,01-Jul-2024,1600.00,0,Lucion Environmental LLP,820003,Capital,STC214610 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Temple Park Centre,01-Jul-2024,1644.25,0,The Steadfast Group,222920,Revenue,STC214650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,01-Jul-2024,1750.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC214719 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,01-Jul-2024,1759.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232822,Revenue,STC214726 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,01-Jul-2024,1759.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232850,Revenue,STC214727 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Property Reactive / General Repairs,Hawthorne Service Charge,01-Jul-2024,1759.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232451,Revenue,STC214728 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,01-Jul-2024,1759.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232822,Revenue,STC214729 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,01-Jul-2024,1759.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),222950,Revenue,STC214730 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,01-Jul-2024,1759.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232805,Revenue,STC214731 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Handy Estates,01-Jul-2024,1779.32,0,Tivoli Group,226885,Revenue,STC214752 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,01-Jul-2024,1800.00,0,Everyturn - previously Mental Health Concern,237107,Revenue,STC214760 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,01-Jul-2024,1800.00,0,Young Carers,237107,Revenue,STC214761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,01-Jul-2024,1859.46,0,Lisa's Little Livewires,217765,Revenue,STC214804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,01-Jul-2024,1895.40,0,Playology Beach School,210090,Revenue,STC214821 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,01-Jul-2024,1950.00,0,Compact for Race Equality in South Tyneside Ltd,237107,Revenue,STC214844 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,01-Jul-2024,1991.92,0,Tivoli Group,226830,Revenue,STC214859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Jul-2024,2025.00,0,CD Passenger Services,218930,Revenue,STC214899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Head of Adult Services,01-Jul-2024,2184.00,0,SoloProtect Limited,220200,Revenue,STC214965 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,01-Jul-2024,2194.68,0,Redacted - personal info,710020,Revenue,STC214974 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,01-Jul-2024,2250.00,0,Churches Together South Tyneside Happy at Home Project,237107,Revenue,STC214999 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,01-Jul-2024,2250.00,0,Key 2 Life Project,237107,Revenue,STC215000 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,01-Jul-2024,2250.00,0,Vision & Hearing Support Gateshead and South Tyneside (formerly Gateshead & South Tyneside Sight Service),237107,Revenue,STC215001 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,01-Jul-2024,2376.46,0,Jack Coupe & Sons Limited t/a Coupeline,830009,Capital,STC215056 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,01-Jul-2024,2400.00,0,Groundwork South Tyneside & Newcastle,237107,Revenue,STC215060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01-Jul-2024,2565.60,0,United Response,221004,Revenue,STC215125 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,01-Jul-2024,3000.00,0,Womens Health in South Tyneside (WHIST),237107,Revenue,STC215238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,01-Jul-2024,3025.30,0,Lisa's Little Livewires,210090,Revenue,STC215247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,01-Jul-2024,3117.30,0,Top of the Tots Daycare,217765,Revenue,STC215272 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Midlefields External Works Masterplan,01-Jul-2024,3200.00,0,Lucion Environmental LLP,820328,Capital,STC215285 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,01-Jul-2024,3600.00,0,"Change, Grow, Live",237107,Revenue,STC215387 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Jul-2024,3600.00,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC215388 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Jul-2024,3600.00,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC215389 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Jul-2024,3600.00,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC215390 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Jul-2024,3600.00,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC215391 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Jul-2024,3600.00,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC215392 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Jul-2024,3600.00,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC215393 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Jul-2024,3600.00,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC215394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Jul-2024,3847.50,0,Five Rivers Child Care Ltd,213700,Revenue,STC215450 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,01-Jul-2024,3975.00,0,Apna Ghar,237107,Revenue,STC215482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Jul-2024,3984.60,0,Five Rivers Child Care Ltd,213500,Revenue,STC215485 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,01-Jul-2024,4500.00,0,Age Concern Tyneside South,237107,Revenue,STC215592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,01-Jul-2024,4880.70,0,Top of the Tots Daycare,210090,Revenue,STC215639 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,01-Jul-2024,4965.00,0,CCS Media,230440,Revenue,STC215649 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,01-Jul-2024,5700.00,0,Northern Rights,237107,Revenue,STC215714 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,01-Jul-2024,6013.60,0,FT Leisure Ltd,232822,Revenue,STC215740 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,01-Jul-2024,6795.50,0,The Newcastle upon Tyne Hospitals NHS Foundation Trust,237020,Revenue,STC215793 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,01-Jul-2024,6905.92,0,Newcastle City Council,701000,Revenue,STC215796 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,01-Jul-2024,7500.00,0,Citizens Advice (South Tyneside CAB),237107,Revenue,STC215826 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,01-Jul-2024,7820.00,0,The Newcastle upon Tyne Hospitals NHS Foundation Trust,237020,Revenue,STC215843 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,01-Jul-2024,8507.58,0,NR - MOTOR FUEL LTD131249,999999,Balance Sheet,STC215872 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,01-Jul-2024,9000.00,0,Hospitality & Hope,237107,Revenue,STC215896 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,01-Jul-2024,10200.00,0,First Contact Clinical,237107,Revenue,STC215929 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,01-Jul-2024,13203.35,0,NR - GRANITE RESTAURANTS LTD127118,999999,Balance Sheet,STC216026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,01-Jul-2024,14227.69,0,Little Jems Nursery,210090,Revenue,STC216051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,01-Jul-2024,15389.40,0,Holy Trinity Church of England Academy,210090,Revenue,STC216073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,01-Jul-2024,17333.70,0,Boldon Community Association,210090,Revenue,STC216107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,01-Jul-2024,19218.97,0,Wise Academies,210090,Revenue,STC216138 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,01-Jul-2024,19922.47,0,NR - NISSAN MOTOR MANUFACTURING (UK) LTD136437,999999,Balance Sheet,STC216151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,01-Jul-2024,21122.64,0,Little Jems Nursery,217765,Revenue,STC216165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,01-Jul-2024,24375.84,0,Boldon Community Association,217765,Revenue,STC216211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,01-Jul-2024,25833.32,0,Daypark Ltd (Yellow Wellies),217765,Revenue,STC216221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,01-Jul-2024,75431.85,0,Cleadon Church of England Academy,210090,Revenue,STC216354 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,01-Jul-2024,170512.48,0,NR - NISSAN MOTOR MANUFACTURING (UK) LTD106995,999999,Balance Sheet,STC216402 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,01-Jul-2024,198655.73,0,EDF Energy Customers plc,238500,Revenue,STC216408 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,01-Jul-2024,498304.04,0,NR - NISSAN MOTOR MANUFACTURING (UK) LTD121586,999999,Balance Sheet,STC216419 Â鶹ÊÓƵ,00CL,Balance Sheet,Mortimer Bank Balance,Balance Sheet Corporate Finance,01-Jul-2024,774690.00,0,Mortimer Community College,999999,Balance Sheet,STC216423 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Special Events,02-Jul-2024,500.00,0,Westoe Brass Band,223950,Revenue,STC212864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02-Jul-2024,501.15,0,Redacted - personal info,217765,Revenue,STC212907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,02-Jul-2024,502.00,0,Redacted - personal info,213901,Revenue,STC212916 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02-Jul-2024,586.60,0,Redacted - personal info,710020,Revenue,STC213115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02-Jul-2024,590.40,0,Redacted - personal info,210090,Revenue,STC213122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02-Jul-2024,600.00,0,Redacted - personal info,213300,Revenue,STC213137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02-Jul-2024,600.00,0,Redacted - personal info,213300,Revenue,STC213138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02-Jul-2024,600.00,0,Redacted - personal info,213300,Revenue,STC213139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02-Jul-2024,600.00,0,Redacted - personal info,213300,Revenue,STC213140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02-Jul-2024,600.00,0,Redacted - personal info,213300,Revenue,STC213141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02-Jul-2024,600.00,0,Redacted - personal info,213300,Revenue,STC213142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02-Jul-2024,600.00,0,Redacted - personal info,213300,Revenue,STC213143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Whitburn Jnr Kitchen,02-Jul-2024,618.57,0,Upnorth Engineering Services Limited,217250,Revenue,STC213207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02-Jul-2024,620.25,0,Redacted - personal info,217765,Revenue,STC213211 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213254 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213255 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213256 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213257 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213258 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213259 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213260 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213261 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213262 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213263 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213264 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213265 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213266 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213267 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213268 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213269 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213270 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213271 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213272 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213273 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213274 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213275 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213276 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213277 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Jul-2024,659.52,0,Flexible Support Options Limited,221004,Revenue,STC213314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,02-Jul-2024,660.00,0,Redacted - personal info,213901,Revenue,STC213315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,660.00,0,Redacted - personal info,213800,Revenue,STC213316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,667.88,0,Redacted - personal info,213800,Revenue,STC213354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,670.00,0,Redacted - personal info,213800,Revenue,STC213357 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,693.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213427 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,705.90,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213455 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,706.77,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,714.00,0,Redacted - personal info,213800,Revenue,STC213477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,02-Jul-2024,714.29,0,Redacted - personal info,213800,Revenue,STC213479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02-Jul-2024,717.60,0,Redacted - personal info,210090,Revenue,STC213483 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02-Jul-2024,721.52,0,Redacted - personal info,710020,Revenue,STC213492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,723.00,0,Redacted - personal info,213800,Revenue,STC213494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02-Jul-2024,723.45,0,Redacted - personal info,210090,Revenue,STC213495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02-Jul-2024,737.10,0,Redacted - personal info,217765,Revenue,STC213518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02-Jul-2024,737.10,0,Redacted - personal info,217765,Revenue,STC213519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02-Jul-2024,737.10,0,Redacted - personal info,217765,Revenue,STC213520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02-Jul-2024,737.10,0,Redacted - personal info,217765,Revenue,STC213521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02-Jul-2024,737.10,0,Redacted - personal info,217765,Revenue,STC213522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02-Jul-2024,737.10,0,Redacted - personal info,217765,Revenue,STC213523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,02-Jul-2024,748.00,0,Redacted - personal info,213901,Revenue,STC213559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,748.00,0,Redacted - personal info,213800,Revenue,STC213560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,748.00,0,Redacted - personal info,213800,Revenue,STC213561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,756.00,0,Redacted - personal info,213800,Revenue,STC213588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,02-Jul-2024,765.29,0,Redacted - personal info,213800,Revenue,STC213592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,766.00,0,Redacted - personal info,213800,Revenue,STC213593 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,815.12,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,830.00,0,Redacted - personal info,213800,Revenue,STC213712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,830.00,0,Redacted - personal info,213800,Revenue,STC213713 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,845.48,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,02-Jul-2024,850.00,0,Redacted - personal info,213901,Revenue,STC213739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,852.00,0,Redacted - personal info,213800,Revenue,STC213751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,02-Jul-2024,874.00,0,Redacted - personal info,213800,Revenue,STC213782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,874.00,0,Redacted - personal info,213800,Revenue,STC213783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02-Jul-2024,893.40,0,Redacted - personal info,217765,Revenue,STC213808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,02-Jul-2024,900.00,0,Redacted - personal info,213800,Revenue,STC213813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02-Jul-2024,916.50,0,Redacted - personal info,210090,Revenue,STC213849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,924.00,0,Redacted - personal info,213800,Revenue,STC213860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,926.00,0,Redacted - personal info,213800,Revenue,STC213863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02-Jul-2024,947.30,0,Redacted - personal info,210090,Revenue,STC213891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02-Jul-2024,967.20,0,Redacted - personal info,210090,Revenue,STC213919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,998.00,0,Redacted - personal info,213800,Revenue,STC213955 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,1011.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213990 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,02-Jul-2024,1015.00,0,Peart Access Ramps Ltd,819002,Capital,STC213995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Jul-2024,1027.20,0,Flexible Support Options Limited,221004,Revenue,STC214007 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,1032.30,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC214017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,1074.00,0,Redacted - personal info,213800,Revenue,STC214061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,1074.00,0,Redacted - personal info,213800,Revenue,STC214062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02-Jul-2024,1085.17,0,Redacted - personal info,210090,Revenue,STC214075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02-Jul-2024,1105.20,0,Redacted - personal info,210090,Revenue,STC214100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02-Jul-2024,1105.65,0,Redacted - personal info,217765,Revenue,STC214101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02-Jul-2024,1105.65,0,Emma Thompson (Incy Wincy Daycare),217765,Revenue,STC214102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02-Jul-2024,1105.65,0,Redacted - personal info,217765,Revenue,STC214103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02-Jul-2024,1105.65,0,Redacted - personal info,217765,Revenue,STC214104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,02-Jul-2024,1107.14,0,Redacted - personal info,213800,Revenue,STC214105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,1118.86,0,Redacted - personal info,213800,Revenue,STC214114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,1126.00,0,Redacted - personal info,213800,Revenue,STC214140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,1126.00,0,Redacted - personal info,213800,Revenue,STC214141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,1126.00,0,Redacted - personal info,213800,Revenue,STC214142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,1126.00,0,Redacted - personal info,213800,Revenue,STC214143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,1126.00,0,Redacted - personal info,213800,Revenue,STC214144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,1126.00,0,Redacted - personal info,213800,Revenue,STC214145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,1126.00,0,Redacted - personal info,213800,Revenue,STC214146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,1126.00,0,Redacted - personal info,213800,Revenue,STC214147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,1198.00,0,Redacted - personal info,213800,Revenue,STC214209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,1198.00,0,Redacted - personal info,213800,Revenue,STC214210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,1198.00,0,Redacted - personal info,213800,Revenue,STC214211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,1198.00,0,Redacted - personal info,213800,Revenue,STC214212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,1198.00,0,Redacted - personal info,213800,Revenue,STC214213 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Jul-2024,1213.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC214248 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,02-Jul-2024,1214.00,0,Peart Access Ramps Ltd,819002,Capital,STC214250 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02-Jul-2024,1226.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC214269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02-Jul-2024,1236.30,0,Redacted - personal info,210090,Revenue,STC214280 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,02-Jul-2024,1245.00,0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC214288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,02-Jul-2024,1274.00,0,Redacted - personal info,213800,Revenue,STC214318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,1326.86,0,Redacted - personal info,213800,Revenue,STC214389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02-Jul-2024,1446.90,0,Redacted - personal info,210090,Revenue,STC214485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02-Jul-2024,1474.20,0,Redacted - personal info,217765,Revenue,STC214505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,1552.00,0,Redacted - personal info,213800,Revenue,STC214579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,1660.00,0,Redacted - personal info,213800,Revenue,STC214660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,1660.00,0,Redacted - personal info,213800,Revenue,STC214661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,1696.00,0,Redacted - personal info,213800,Revenue,STC214688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,02-Jul-2024,1748.00,0,Redacted - personal info,213800,Revenue,STC214717 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,02-Jul-2024,1759.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232850,Revenue,STC214732 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,02-Jul-2024,1759.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232850,Revenue,STC214733 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,02-Jul-2024,1759.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232810,Revenue,STC214734 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,02-Jul-2024,1759.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232832,Revenue,STC214735 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,02-Jul-2024,1759.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232832,Revenue,STC214736 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,02-Jul-2024,1759.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232832,Revenue,STC214737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,1786.71,0,Redacted - personal info,213800,Revenue,STC214754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Forest View Primary Kitchen,02-Jul-2024,1817.08,0,Upnorth Engineering Services Limited,217310,Revenue,STC214781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,1824.57,0,Redacted - personal info,213800,Revenue,STC214784 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,02-Jul-2024,1840.78,0,Coolbreeze FM Ltd,235950,Revenue,STC214794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,1852.00,0,Redacted - personal info,213800,Revenue,STC214799 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,02-Jul-2024,1880.00,0,YCS Construction Limited,232860,Revenue,STC214815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Holidays & Outings,Riverside CAF,02-Jul-2024,1896.00,0,Inspire by Plant Power,219474,Revenue,STC214822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02-Jul-2024,1899.45,0,Redacted - personal info,217765,Revenue,STC214824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02-Jul-2024,1916.85,0,Redacted - personal info,210090,Revenue,STC214829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,2000.00,0,Redacted - personal info,213800,Revenue,STC214862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Jul-2024,2061.00,0,Flexible Support Options Limited,221004,Revenue,STC214909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,2070.00,0,Redacted - personal info,213800,Revenue,STC214912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,2133.57,0,Redacted - personal info,213800,Revenue,STC214944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,2145.00,0,Redacted - personal info,213800,Revenue,STC214949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,2148.00,0,Redacted - personal info,213800,Revenue,STC214950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,2148.00,0,Redacted - personal info,213800,Revenue,STC214951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,2156.00,0,Redacted - personal info,213800,Revenue,STC214954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,2156.00,0,Redacted - personal info,213800,Revenue,STC214955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,2187.20,0,Redacted - personal info,213800,Revenue,STC214968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,2187.20,0,Redacted - personal info,213800,Revenue,STC214969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,2200.00,0,Redacted - personal info,213800,Revenue,STC214976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Youth Services,02-Jul-2024,2219.95,0,S Davison (Electricals) Ltd,219470,Revenue,STC214988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Jul-2024,2238.60,0,Budget Buses,218930,Revenue,STC214993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,02-Jul-2024,2252.85,0,Redacted - personal info,213800,Revenue,STC215006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,2272.00,0,Redacted - personal info,213800,Revenue,STC215018 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,02-Jul-2024,2407.02,0,Jack Coupe & Sons Limited t/a Coupeline,830030,Capital,STC215070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,2424.00,0,Redacted - personal info,213800,Revenue,STC215077 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Bents Exhibition Park,02-Jul-2024,2440.47,0,Birch Tree Northern Limited,223570,Revenue,STC215082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,2496.00,0,Redacted - personal info,213800,Revenue,STC215102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02-Jul-2024,2527.20,0,Redacted - personal info,210090,Revenue,STC215116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02-Jul-2024,2579.85,0,Redacted - personal info,217765,Revenue,STC215131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,2736.00,0,Redacted - personal info,213800,Revenue,STC215175 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,02-Jul-2024,3000.00,0,Terence Carney Solicitors,237020,Revenue,STC215239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02-Jul-2024,3161.10,0,Clegwell & Hartleyburn Community Hub,210090,Revenue,STC215280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,3228.00,0,Redacted - personal info,213800,Revenue,STC215290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,3261.20,0,Redacted - personal info,213800,Revenue,STC215299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,3378.00,0,Redacted - personal info,213800,Revenue,STC215322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,3450.00,0,Redacted - personal info,213800,Revenue,STC215343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Jul-2024,3536.00,0,Budget Buses,218930,Revenue,STC215377 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,02-Jul-2024,3709.78,0,Whale Tankers Ltd,227000,Revenue,STC215416 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,02-Jul-2024,3783.00,0,Peart Access Ramps Ltd,819002,Capital,STC215435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,02-Jul-2024,3811.20,0,Budget Buses,218950,Revenue,STC215446 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Waste Services Recharges,Estate Management - jarrow & Boldon,02-Jul-2024,3860.00,0,Orbis Protect Limited (formerly Sitex Orbis Ltd),708330,Revenue,STC215456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02-Jul-2024,3960.45,0,Whizz Kids Childcare Ltd,210090,Revenue,STC215480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Jul-2024,4082.00,0,Redacted - personal info,213800,Revenue,STC215506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02-Jul-2024,4481.10,0,Westoe Village Kindergarten,217765,Revenue,STC215587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Jul-2024,4884.00,0,Budget Buses,218930,Revenue,STC215640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02-Jul-2024,5198.70,0,Bright Kids,217765,Revenue,STC215666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02-Jul-2024,5311.50,0,Clegwell & Hartleyburn Community Hub,217765,Revenue,STC215680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,02-Jul-2024,5683.29,0,Redacted - personal info,213800,Revenue,STC215711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,2 Year Old Funding,02-Jul-2024,5926.05,0,Monkton Infants Academy,217765,Revenue,STC215730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02-Jul-2024,6191.25,0,Beach Hill Nursery,217765,Revenue,STC215756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Jul-2024,6501.60,0,Flexible Support Options Limited,221004,Revenue,STC215773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02-Jul-2024,7048.58,0,Horseshoe Day Nursery,210090,Revenue,STC215801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02-Jul-2024,7267.65,0,Whizz Kids Childcare Ltd,217765,Revenue,STC215814 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,02-Jul-2024,7585.00,0,Stannah Lift Services Ltd,819002,Capital,STC215831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Jul-2024,7662.60,0,Flexible Support Options Limited,221004,Revenue,STC215833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02-Jul-2024,7739.55,0,The Bungalow Pre-School (Early Learning Partnership),217765,Revenue,STC215839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02-Jul-2024,7957.20,0,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC215850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02-Jul-2024,8063.25,0,The Bungalow Pre-School (Early Learning Partnership),210090,Revenue,STC215856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02-Jul-2024,8463.42,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC215870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02-Jul-2024,9497.15,0,Bright Kids,210090,Revenue,STC215908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,02-Jul-2024,9973.92,0,Thornbury Nursing & Community Services run by Independent Clinical Services,213100,Revenue,STC215919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,02-Jul-2024,10085.40,0,St Josephs RC Primary Academy,210090,Revenue,STC215925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02-Jul-2024,10231.61,0,Noahs Ark Nursery Hebburn,210090,Revenue,STC215931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Jul-2024,10422.44,0,Flexible Support Options Limited,221004,Revenue,STC215935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Jul-2024,10422.44,0,Flexible Support Options Limited,221004,Revenue,STC215936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02-Jul-2024,11612.12,0,Jarrow Day Nursery,217765,Revenue,STC215984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,02-Jul-2024,12038.32,0,St Peter & Paul RC JMI Academy,210090,Revenue,STC215999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Jul-2024,12188.68,0,Flexible Support Options Limited,221004,Revenue,STC216000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,02-Jul-2024,12903.15,0,St Bedes RC VA Primary Academy,210090,Revenue,STC216013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,02-Jul-2024,13003.20,0,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC216015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Jul-2024,13112.40,0,Flexible Support Options Limited,221004,Revenue,STC216018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Jul-2024,13182.40,0,Flexible Support Options Limited,221004,Revenue,STC216023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02-Jul-2024,13683.90,0,Nursery Time Ltd,217765,Revenue,STC216035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02-Jul-2024,13920.07,0,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC216044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02-Jul-2024,13974.86,0,Jarrow Day Nursery,210090,Revenue,STC216045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,02-Jul-2024,14196.00,0,St Oswalds R C Primary School,210090,Revenue,STC216049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02-Jul-2024,14211.47,0,Noahs Ark Nursery Hebburn,217765,Revenue,STC216050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Jul-2024,14305.90,0,Flexible Support Options Limited,221004,Revenue,STC216053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02-Jul-2024,14584.70,0,Just Learning Limited (Busy Bees),217765,Revenue,STC216059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02-Jul-2024,14751.75,0,Harton Village Kindergarten,217765,Revenue,STC216062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02-Jul-2024,15800.85,0,Beach Hill Nursery,210090,Revenue,STC216077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02-Jul-2024,15823.23,0,Nursery Time Ltd,210090,Revenue,STC216078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,02-Jul-2024,16644.00,0,St Bedes Catholic Primary School,210090,Revenue,STC216090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02-Jul-2024,18768.75,0,Westoe Village Kindergarten,210090,Revenue,STC216127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02-Jul-2024,18852.60,0,North East Autism Society,221004,Revenue,STC216131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02-Jul-2024,18852.60,0,North East Autism Society,221004,Revenue,STC216132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02-Jul-2024,19149.00,0,ASHFIELD DAY NURSERY,217765,Revenue,STC216136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,02-Jul-2024,19777.87,0,St Aloysius Junior & Infant Academy,210090,Revenue,STC216148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02-Jul-2024,20494.04,0,Horseshoe Day Nursery,217765,Revenue,STC216159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,2 Year Old Funding,02-Jul-2024,20715.60,0,St Marys Academy (formerly St Marys RC Primary School),217765,Revenue,STC216161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,02-Jul-2024,21760.05,0,Tyne Coast Academy Trust,210090,Revenue,STC216178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Jul-2024,21921.43,0,Cambian Group plc,213700,Revenue,STC216179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,02-Jul-2024,21936.33,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC216181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02-Jul-2024,22287.50,0,Just Learning Limited (Busy Bees),210090,Revenue,STC216188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Jul-2024,22364.29,0,Cambian Group plc,213700,Revenue,STC216189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,02-Jul-2024,22859.85,0,Monkton Infants Academy,210090,Revenue,STC216191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02-Jul-2024,24006.46,0,Nursery Time Ltd,210090,Revenue,STC216209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Jul-2024,24381.00,0,Flexible Support Options Limited,221004,Revenue,STC216212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02-Jul-2024,24787.80,0,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC216214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02-Jul-2024,24936.30,0,ASHFIELD DAY NURSERY,210090,Revenue,STC216216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Jul-2024,26350.00,0,Cambian Group plc,213700,Revenue,STC216224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02-Jul-2024,28488.50,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC216248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Jul-2024,28888.72,0,Flexible Support Options Limited,221004,Revenue,STC216250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Jul-2024,28888.72,0,Flexible Support Options Limited,221004,Revenue,STC216251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02-Jul-2024,29089.80,0,West Park Kindergarten,217765,Revenue,STC216253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02-Jul-2024,29455.76,0,Abacus Day Nursery,217765,Revenue,STC216256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02-Jul-2024,33607.26,0,Abacus Day Nursery,210090,Revenue,STC216276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02-Jul-2024,37383.30,0,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC216290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02-Jul-2024,51994.80,0,Bede Burn Kindergarten,217765,Revenue,STC216318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Learning Disability Support,02-Jul-2024,56876.96,0,Sunderland Home Care Associates,221004,Revenue,STC216326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02-Jul-2024,59305.35,0,West Park Kindergarten,210090,Revenue,STC216331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,02-Jul-2024,60757.12,0,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC216334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02-Jul-2024,65395.85,0,Harton Village Kindergarten,210090,Revenue,STC216343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02-Jul-2024,69670.24,0,Nursery Time Ltd,217765,Revenue,STC216346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,02-Jul-2024,75973.95,0,St Marys Academy (formerly St Marys RC Primary School),210090,Revenue,STC216357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02-Jul-2024,82589.85,0,Bede Burn Kindergarten,210090,Revenue,STC216362 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP- Mortimer Primary Rewire,02-Jul-2024,90000.00,0,S Davison (Electricals) Ltd,820337,Capital,STC216367 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,02-Jul-2024,156356.61,0,MGL Demolition Limited,825002,Capital,STC216396 Â鶹ÊÓƵ,00CL,Housing Capital,STC Housing Strategy,Resettlement Programme - Property in Moreland Road,03-Jul-2024,28005.00,0,PM Law,803473,Capital,JULY 2024-003 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,03-Jul-2024,500.00,0,Redacted - personal info,224082,Revenue,STC212865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,03-Jul-2024,505.38,0,JMP FOODSERVICE,219100,Revenue,STC212929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,03-Jul-2024,575.00,0,Redacted - personal info,213602,Revenue,STC213097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Catering Contract General,03-Jul-2024,606.39,0,Nisbets PLC,217210,Revenue,STC213189 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,03-Jul-2024,615.00,0,Redacted - personal info,999999,Balance Sheet,STC213195 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Jul-2024,629.78,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213237 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213279 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213280 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213281 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213282 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213283 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213284 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213285 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213286 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213287 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213288 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213289 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213290 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Jul-2024,642.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213291 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Jul-2024,648.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213303 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,03-Jul-2024,650.00,0,Richmond Fire Engineers Ltd,232832,Revenue,STC213305 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Jul-2024,664.29,0,Wernick Hire Limited,227000,Revenue,STC213344 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Jul-2024,664.29,0,Wernick Hire Limited,227000,Revenue,STC213345 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Jul-2024,664.29,0,Wernick Hire Limited,227000,Revenue,STC213346 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Jul-2024,664.29,0,Wernick Hire Limited,227000,Revenue,STC213347 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Jul-2024,671.36,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,03-Jul-2024,678.73,0,Forensic Testing Service Ltd,213602,Revenue,STC213380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,03-Jul-2024,729.00,0,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC213502 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Jul-2024,730.71,0,Wernick Hire Limited,227000,Revenue,STC213504 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Jul-2024,730.72,0,Wernick Hire Limited,227000,Revenue,STC213505 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Jul-2024,730.72,0,Wernick Hire Limited,227000,Revenue,STC213506 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Jul-2024,730.72,0,Wernick Hire Limited,227000,Revenue,STC213507 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Jul-2024,730.72,0,Wernick Hire Limited,227000,Revenue,STC213508 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Jul-2024,730.72,0,Wernick Hire Limited,227000,Revenue,STC213509 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,03-Jul-2024,750.00,0,Franks Portlock Consulting,820002,Capital,STC213567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,03-Jul-2024,774.11,0,Boots UK Limited,225103,Revenue,STC213601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Jul-2024,777.00,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC213616 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,03-Jul-2024,807.18,0,Critiqom Limited,230140,Revenue,STC213672 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,03-Jul-2024,861.88,0,Franks Portlock Consulting,820002,Capital,STC213760 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03-Jul-2024,879.06,0,Atkinson Skip Hire & Waste Management Services,227630,Revenue,STC213795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jul-2024,906.84,0,Ashdown Care Homes Ltd,221004,Revenue,STC213837 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Jul-2024,930.00,0,Wernick Hire Limited,227000,Revenue,STC213870 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Jul-2024,930.00,0,Wernick Hire Limited,227000,Revenue,STC213871 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Jul-2024,930.00,0,Wernick Hire Limited,227000,Revenue,STC213872 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Jul-2024,930.00,0,Wernick Hire Limited,227000,Revenue,STC213873 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Jul-2024,930.00,0,Wernick Hire Limited,227000,Revenue,STC213874 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Jul-2024,930.00,0,Wernick Hire Limited,227000,Revenue,STC213875 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Jul-2024,930.00,0,Wernick Hire Limited,227000,Revenue,STC213876 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Jul-2024,930.00,0,Wernick Hire Limited,227000,Revenue,STC213877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Jul-2024,962.00,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC213915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Jul-2024,971.25,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC213922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jul-2024,980.00,0,Blackstone Properties NE Ltd,221004,Revenue,STC213934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Jul-2024,999.00,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC213957 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,03-Jul-2024,1008.00,0,Lokman Training Ltd,215954,Revenue,STC213987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Jul-2024,1017.50,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC213998 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,03-Jul-2024,1082.38,0,Prudential Public Limited Company,999999,Balance Sheet,STC214072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,03-Jul-2024,1108.00,0,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC214108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Jul-2024,1119.25,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC214126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Jul-2024,1119.25,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC214127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Jul-2024,1119.25,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC214128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,03-Jul-2024,1125.00,0,CD Passenger Services,220550,Revenue,STC214136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,03-Jul-2024,1130.37,0,Bluebird Care,221001,Revenue,STC214156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Jul-2024,1165.50,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC214175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Jul-2024,1165.50,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC214176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Jul-2024,1165.50,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC214177 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,03-Jul-2024,1200.00,0,Albany Office Equipment (Wholesale) Ltd,232810,Revenue,STC214222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Jul-2024,1221.00,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC214261 Â鶹ÊÓƵ,00CL,Business & Resources Group,Travel & Subsistence Expenses,Highways Maintenance Departmental Costs,03-Jul-2024,1279.72,0,TravelPerk UK IRL Limited (formerly Click Travel),227670,Revenue,STC214326 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,03-Jul-2024,1282.32,0,Critiqom Limited,230385,Revenue,STC214331 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Special Events,03-Jul-2024,1310.00,0,Fool’s Paradise Ltd,223950,Revenue,STC214350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Jul-2024,1313.50,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC214353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,03-Jul-2024,1314.51,0,South Tyneside Homes Ltd,213300,Revenue,STC214355 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Jul-2024,1328.10,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC214390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Jul-2024,1332.00,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC214391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,03-Jul-2024,1350.00,0,CD Passenger Services,213300,Revenue,STC214406 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,03-Jul-2024,1375.00,0,Redacted - personal info,224082,Revenue,STC214428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,03-Jul-2024,1386.00,0,Key Subject Tuition Ltd,215955,Revenue,STC214431 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,03-Jul-2024,1414.06,0,Tivoli Group,236410,Revenue,STC214461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Jul-2024,1424.50,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC214470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",CCG Funding Contributions,Public Health Salaries & Overheads,03-Jul-2024,1500.00,0,University of Sunderland,225000,Revenue,STC214517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,03-Jul-2024,1553.60,0,Budget Buses,213602,Revenue,STC214582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03-Jul-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC214593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03-Jul-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC214594 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,03-Jul-2024,1600.00,0,YCS Construction Limited,232810,Revenue,STC214611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Jul-2024,1628.00,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC214632 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Contributions, Refunds & Discounts",Supplier Incentive Programme,03-Jul-2024,1667.43,0,St Annes Community Services,238600,Revenue,STC214669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Jul-2024,1711.25,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC214708 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Jul-2024,1771.80,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC214743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Participation,03-Jul-2024,1893.34,0,K W Reader & Sons Ltd (Dunes),212070,Revenue,STC214820 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,03-Jul-2024,1921.32,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC214833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,03-Jul-2024,1980.00,0,Cheviot Learning Trust Previously known as (The Three Rivers Learning Trust),214200,Revenue,STC214852 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Admin-Leisure Facilities,03-Jul-2024,1980.00,0,The Derwent Initiative,223940,Revenue,STC214853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,03-Jul-2024,2013.31,0,Cheviot Learning Trust Previously known as (The Three Rivers Learning Trust),214200,Revenue,STC214891 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,03-Jul-2024,2100.00,0,Solmek Ltd,828512,Capital,STC214928 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,03-Jul-2024,2150.00,0,North East Dance CIC,224082,Revenue,STC214953 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Fees,South Shields Crematorium,03-Jul-2024,2285.00,0,Obitus (Vividea Ltd t/a),226760,Revenue,STC215022 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,03-Jul-2024,2352.00,0,Lokman Training Ltd,215954,Revenue,STC215050 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,03-Jul-2024,2370.15,0,Critiqom Limited,230385,Revenue,STC215054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,03-Jul-2024,2405.22,0,Boots UK Limited,225103,Revenue,STC215066 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,03-Jul-2024,2507.05,0,Franks Portlock Consulting,820002,Capital,STC215113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,ILAC General,03-Jul-2024,2730.00,0,Fostering People Ltd,213300,Revenue,STC215173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,03-Jul-2024,2948.24,0,Bluebird Care,221001,Revenue,STC215227 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Midlefields External Works Masterplan,03-Jul-2024,3000.00,0,AtkinsRéalis PPS Limited (formerly Faithful & Gould),820328,Capital,STC215240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jul-2024,3483.09,0,Ashdown Care Homes Ltd,221004,Revenue,STC215349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Jul-2024,3549.60,0,Fostering People Ltd,213500,Revenue,STC215379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Jul-2024,3802.50,0,Fostering People Ltd,213500,Revenue,STC215441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Jul-2024,3802.50,0,Fostering People Ltd,213500,Revenue,STC215442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Jul-2024,3802.50,0,Fostering People Ltd,213500,Revenue,STC215443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Jul-2024,3802.50,0,Fostering People Ltd,213500,Revenue,STC215444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Jul-2024,3802.50,0,Fostering People Ltd,213500,Revenue,STC215445 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,03-Jul-2024,3864.00,0,Lokman Training Ltd,215954,Revenue,STC215457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,03-Jul-2024,3900.00,0,Redacted - personal info,213300,Revenue,STC215464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Jul-2024,3922.20,0,Fostering People Ltd,213500,Revenue,STC215470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Jul-2024,3922.20,0,Fostering People Ltd,213500,Revenue,STC215471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Jul-2024,4091.70,0,Fostering People Ltd,213500,Revenue,STC215510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Jul-2024,4091.70,0,Fostering People Ltd,213500,Revenue,STC215511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jul-2024,4194.14,0,Ashdown Care Homes Ltd,221004,Revenue,STC215530 Â鶹ÊÓƵ,00CL,Place and Communities,Grant Payments - General,DfE Funded Skills Bootcamps,03-Jul-2024,4209.55,0,Logistics Skill & Consultancy Ltd,216015,Revenue,STC215535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Jul-2024,4239.90,0,Fostering People Ltd,213500,Revenue,STC215542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Jul-2024,4258.80,0,Fostering People Ltd,213500,Revenue,STC215545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Jul-2024,4271.40,0,Fostering People Ltd,213500,Revenue,STC215546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Jul-2024,4325.10,0,Fostering People Ltd,213500,Revenue,STC215556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Jul-2024,4325.10,0,Fostering People Ltd,213500,Revenue,STC215557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Jul-2024,4325.40,0,Fostering People Ltd,213500,Revenue,STC215558 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,03-Jul-2024,4499.00,0,AM & B Wilson Limited,232832,Revenue,STC215590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Jul-2024,4806.60,0,Fostering People Ltd,213500,Revenue,STC215632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,03-Jul-2024,4985.80,0,Bluebird Care,221001,Revenue,STC215652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jul-2024,5791.41,0,Ashdown Care Homes Ltd,221004,Revenue,STC215721 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,SEND Capital Fund,03-Jul-2024,6565.00,0,McAvoy Modular Offsite Limited,814022,Capital,STC215780 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,03-Jul-2024,6658.00,0,Forward and Thinking Limited,236057,Revenue,STC215787 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,03-Jul-2024,7312.50,0,Lucion Environmental LLP,825002,Capital,STC215818 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,03-Jul-2024,8200.00,0,AD Multi Sports Limited (Alan Dowson),219830,Revenue,STC215860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jul-2024,8882.91,0,Ashdown Care Homes Ltd,221004,Revenue,STC215889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,03-Jul-2024,8928.36,0,Bluebird Care,221001,Revenue,STC215891 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,03-Jul-2024,9314.06,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC215904 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Local Plan,03-Jul-2024,9900.00,0,Land Use Consultants,236450,Revenue,STC215915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,The Matrix,03-Jul-2024,10546.00,0,Albany Office Equipment (Wholesale) Ltd,216510,Revenue,STC215948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Jul-2024,10965.00,0,Fostering People Ltd,213500,Revenue,STC215961 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,03-Jul-2024,11035.52,0,Remondis JBT Limited (previously known as JBT Waste Services),228370,Revenue,STC215965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Jul-2024,11568.80,0,Budget Buses,218930,Revenue,STC215983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jul-2024,12188.68,0,Ashdown Care Homes Ltd,221004,Revenue,STC216001 Â鶹ÊÓƵ,00CL,Business & Resources Group,Consultancy,ICT & Digital Services,03-Jul-2024,13160.70,0,SSG Advisory Ltd,230440,Revenue,STC216019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jul-2024,13177.96,0,Ashdown Care Homes Ltd,221004,Revenue,STC216021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jul-2024,13849.92,0,Ashdown Care Homes Ltd,221004,Revenue,STC216041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,03-Jul-2024,14890.67,0,Places for People Living+ Limited,222120,Revenue,STC216065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,03-Jul-2024,15958.75,0,Resources NE Ltd,216180,Revenue,STC216080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Jul-2024,16413.04,0,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC216086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Jul-2024,16413.04,0,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC216087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,03-Jul-2024,17032.33,0,Places for People Living+ Limited,222110,Revenue,STC216099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Jul-2024,18839.72,0,ROC Family Support Ltd,213700,Revenue,STC216129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,03-Jul-2024,19504.80,0,Ashdown Care Homes Ltd,221004,Revenue,STC216144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,03-Jul-2024,21633.00,0,Places for People Living+ Limited,222120,Revenue,STC216174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Jul-2024,21672.00,0,Compass Children’s Homes North East Ltd Formally Know as Artemis (part of Compass Community),213700,Revenue,STC216176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Jul-2024,23000.00,0,Sunbridge Childcare Limited,213700,Revenue,STC216196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Jul-2024,23000.00,0,Sunbridge Childcare Limited,213700,Revenue,STC216197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Jul-2024,23024.00,0,Sunbridge Childcare Limited,213700,Revenue,STC216198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jul-2024,23037.28,0,Ashdown Care Homes Ltd,221004,Revenue,STC216199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jul-2024,23405.76,0,Ashdown Care Homes Ltd,221004,Revenue,STC216204 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,03-Jul-2024,25678.89,0,Witherslack Group,211150,Revenue,STC216218 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,03-Jul-2024,25678.89,0,Witherslack Group,211150,Revenue,STC216219 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,03-Jul-2024,25678.89,0,Witherslack Group,211150,Revenue,STC216220 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,03-Jul-2024,26528.00,0,Witherslack Group,211150,Revenue,STC216226 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,03-Jul-2024,28199.26,0,Witherslack Group,211150,Revenue,STC216242 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,03-Jul-2024,28199.26,0,Witherslack Group,211150,Revenue,STC216243 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,03-Jul-2024,28199.26,0,Witherslack Group,211150,Revenue,STC216244 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,03-Jul-2024,28199.26,0,Witherslack Group,211150,Revenue,STC216245 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,03-Jul-2024,28199.26,0,Witherslack Group,211150,Revenue,STC216246 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,03-Jul-2024,28199.26,0,Witherslack Group,211150,Revenue,STC216247 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,03-Jul-2024,29207.00,0,Witherslack Group,211150,Revenue,STC216254 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,03-Jul-2024,29608.80,0,Witherslack Group,211150,Revenue,STC216257 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,03-Jul-2024,29608.80,0,Witherslack Group,211150,Revenue,STC216258 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,03-Jul-2024,29847.67,0,Witherslack Group,211150,Revenue,STC216261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jul-2024,32735.97,0,Creative Support Ltd,221004,Revenue,STC216272 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,03-Jul-2024,35163.33,0,Ove Arup & Partners Ltd,828111,Capital,STC216280 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,03-Jul-2024,51495.45,0,Prudential Public Limited Company,999999,Balance Sheet,STC216314 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Energy Recharges,03-Jul-2024,63916.89,0,BT - British Telecommunications PLC,238500,Revenue,STC216339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,03-Jul-2024,165735.96,0,Dale Care Limited,221001,Revenue,STC216401 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,04-Jul-2024,500.00,0,Glendale Managed Services Ltd,226830,Revenue,STC212866 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,04-Jul-2024,500.00,0,Glendale Managed Services Ltd,226830,Revenue,STC212867 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Recovery of Costs - General,Taxi and Hackney Cab Licensing,04-Jul-2024,504.00,0,North East Regional Employers Organisation,236850,Revenue,STC212923 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04-Jul-2024,506.00,0,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC212930 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Expenses,Civic Duties,04-Jul-2024,520.00,0,Redacted - personal info,232200,Revenue,STC212961 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Temple Park Centre,04-Jul-2024,559.34,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222920,Revenue,STC213057 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04-Jul-2024,560.79,0,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC213066 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04-Jul-2024,560.79,0,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC213067 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,04-Jul-2024,606.18,0,Royal Mail,230140,Revenue,STC213188 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,04-Jul-2024,653.00,0,Redacted - personal info,224082,Revenue,STC213310 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Citizenship Ceremonies,04-Jul-2024,672.00,0,Action Advertising (Style Brands Marketing),231720,Revenue,STC213361 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,675.00,0,Impact Family Services,219830,Revenue,STC213368 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04-Jul-2024,690.00,0,D Lincoln Limited,819000,Capital,STC213419 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04-Jul-2024,713.00,0,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC213471 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,750.00,0,Round Sun Limited t/a Primary Times,219830,Revenue,STC213568 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,750.00,0,TEN North East,219830,Revenue,STC213569 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,750.00,0,Whitburn Church of England Academy,219830,Revenue,STC213570 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,04-Jul-2024,768.18,0,"Tyne Tees Security Ltd (Schools, Children Centres & Asset only)",228400,Revenue,STC213595 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,04-Jul-2024,800.00,0,Mobile Fleetwash UK Ltd,227030,Revenue,STC213648 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,04-Jul-2024,800.00,0,Mobile Fleetwash UK Ltd,227030,Revenue,STC213649 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,04-Jul-2024,840.00,0,James Burrell Ltd,227630,Revenue,STC213725 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,902.00,0,Groundwork South Tyneside & Newcastle,219830,Revenue,STC213833 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04-Jul-2024,940.00,0,D Lincoln Limited,819000,Capital,STC213888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jul-2024,999.92,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC213958 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,1040.00,0,Redacted - personal info,219830,Revenue,STC214027 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,04-Jul-2024,1054.52,0,Facultatieve Technologies Ltd,232834,Revenue,STC214047 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Road Safety,04-Jul-2024,1065.00,0,Room 9 Media Ltd,227540,Revenue,STC214055 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,04-Jul-2024,1100.00,0,GB Sport & Leisure UK Limited,223560,Revenue,STC214087 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,1200.00,0,Crazy Daizy,219830,Revenue,STC214223 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,1230.00,0,Peanuts Talent Ltd,219830,Revenue,STC214275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04-Jul-2024,1236.60,0,Mencap,221004,Revenue,STC214281 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Procurement,04-Jul-2024,1258.99,0,Oxygen Finance Limited,230220,Revenue,STC214303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jul-2024,1292.58,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC214336 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04-Jul-2024,1413.81,0,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC214460 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Catering Provisions,Jarrow Focus,04-Jul-2024,1453.24,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222876,Revenue,STC214490 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,04-Jul-2024,1490.00,0,Aimrange (NE) Ltd,232834,Revenue,STC214509 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,04-Jul-2024,1509.95,0,Avoira Ltd (formerly Rocom Limited (Nycomm Ltd)),230440,Revenue,STC214534 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,04-Jul-2024,1519.60,0,Teletrac Navman (UK) Ltd (previously Trafficmaster Ltd),227000,Revenue,STC214539 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,1537.00,0,Stagecoach South Tyneside Performing Arts,219830,Revenue,STC214552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jul-2024,1804.51,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC214773 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,1812.00,0,Tailored Leisure CIC,219830,Revenue,STC214778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Outdoor Education Service,04-Jul-2024,1850.00,0,Redacted - personal info,219110,Revenue,STC214797 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,1875.00,0,Cycle Route Ltd/TA Conway Cycles,219830,Revenue,STC214812 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,04-Jul-2024,1888.70,0,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC214818 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,04-Jul-2024,2000.00,0,Escape Game Events Ltd,222851,Revenue,STC214863 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jul-2024,2055.22,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC214903 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,2100.00,0,South Shields Surf School CIC,219830,Revenue,STC214929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC1,04-Jul-2024,2136.00,0,Jesmond Property Shop,213310,Revenue,STC214945 Â鶹ÊÓƵ,00CL,Business & Resources,DLUHC Future Councils Pilot Funding,Future Councils Pilot,04-Jul-2024,2243.10,0,Bloom Procurement Services,230320,Revenue,STC214996 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Stock condition surveys + (HHSRS/EPC),04-Jul-2024,2320.50,0,Compliance365 t/a ECT Ltd,806638,Capital,STC215040 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,2400.00,0,All Stars Active CIC,219830,Revenue,STC215061 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,04-Jul-2024,2400.00,0,Lucion Environmental LLP,820006,Capital,STC215062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,04-Jul-2024,2467.00,0,Love Short Stays ltd,213602,Revenue,STC215089 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,2500.00,0,Compact for Race Equality in South Tyneside Ltd,219830,Revenue,STC215105 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,2500.00,0,JJ Sports Coaching,219830,Revenue,STC215106 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,2500.00,0,St Josephs RC Primary Academy,219830,Revenue,STC215107 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,2604.00,0,Cricketqube Initative CIC,219830,Revenue,STC215144 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,2750.00,0,Kayaks,219830,Revenue,STC215178 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Procurement,04-Jul-2024,2859.09,0,Oxygen Finance Limited,230220,Revenue,STC215207 Â鶹ÊÓƵ,00CL,Balance Sheet,Members Deductions for Political Fund,Balance Sheet Corporate Finance,04-Jul-2024,2908.30,0,South Tyneside Labour Party,999999,Balance Sheet,STC215216 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,3000.00,0,Ocean Road Community Association,219830,Revenue,STC215241 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,3075.00,0,All Star Studios CIC,219830,Revenue,STC215263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,04-Jul-2024,3099.00,0,Lomax Training Services Limited,216191,Revenue,STC215268 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,3280.00,0,Redacted - personal info,219830,Revenue,STC215302 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,3280.00,0,Simonside Outdoor Adventure,219830,Revenue,STC215303 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,3408.00,0,Hebburn Helps,219830,Revenue,STC215335 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,3439.00,0,Bilton Hall Community Trust CIO,219830,Revenue,STC215342 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,3500.00,0,Clegwell & Hartleyburn Community Hub,219830,Revenue,STC215353 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,3500.00,0,The Community Network (NE) CiC,219830,Revenue,STC215354 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,3750.00,0,Active Families NE,219830,Revenue,STC215431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jul-2024,3874.69,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC215458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jul-2024,3874.69,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC215459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jul-2024,3874.69,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC215460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jul-2024,3874.69,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC215461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,04-Jul-2024,3929.13,0,Turning Point Services Limited,216510,Revenue,STC215472 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,4000.00,0,Jumbo Jim Indoor Play Centre,219830,Revenue,STC215486 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,4125.00,0,Amandeep Atkar (Ultimate Fun Coaching),219830,Revenue,STC215516 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,4284.00,0,NECA,219830,Revenue,STC215548 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,4400.00,0,South Shields Cricket Club,219830,Revenue,STC215571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jul-2024,4452.22,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC215578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jul-2024,4452.22,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC215579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jul-2024,4452.22,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC215580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jul-2024,4452.22,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC215581 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,4687.00,0,The Ripple Effect Ltd t/a Ripple Rockets,219830,Revenue,STC215620 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,04-Jul-2024,4996.38,0,Holy Trinity Church of England Academy,232330,Revenue,STC215654 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,5000.00,0,Inspire NE,219830,Revenue,STC215655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jul-2024,5290.15,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC215678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,LEA Music Services,04-Jul-2024,5400.00,0,GemArts,210990,Revenue,STC215690 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,5625.00,0,Clegwell & Hartleyburn Community Hub,219830,Revenue,STC215707 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,5625.00,0,South Shields FC Foundation Limited,219830,Revenue,STC215708 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,5813.00,0,Hebburn Town Football Club,219830,Revenue,STC215724 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Procurement,04-Jul-2024,6416.98,0,Oxygen Finance Limited,230220,Revenue,STC215770 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,6750.00,0,The Customs House,219830,Revenue,STC215790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04-Jul-2024,7370.00,0,Investing in Children CIC,213700,Revenue,STC215821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jul-2024,7510.06,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC215828 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,04-Jul-2024,7680.00,0,Waterman Infrastructure and Environment,850000,Capital,STC215835 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,04-Jul-2024,8278.92,0,Glendale Managed Services Ltd,226830,Revenue,STC215862 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,04-Jul-2024,8278.92,0,Glendale Managed Services Ltd,226830,Revenue,STC215863 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,9375.00,0,SPORTSKING COACHING NORTH EAST LIMITED,219830,Revenue,STC215905 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,04-Jul-2024,11100.11,0,Your NRG Limited,227000,Revenue,STC215967 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,04-Jul-2024,11250.00,0,Start 2 Finish (Sports Coaching),219830,Revenue,STC215972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04-Jul-2024,17541.30,0,Hennessy Group,213700,Revenue,STC216110 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,04-Jul-2024,18294.93,0,Birch Tree Northern Limited,232870,Revenue,STC216118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04-Jul-2024,18334.27,0,St Cuthberts Care,213700,Revenue,STC216123 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Agency Staff - Non-Teachers,Strategic Housing Review,04-Jul-2024,18753.00,0,Penna Plc,709040,Revenue,STC216126 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Crematorium - Auto feed for Cremators,04-Jul-2024,19925.00,0,Facultatieve Technologies Ltd,820260,Capital,STC216152 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,04-Jul-2024,19980.42,0,Your NRG Limited,227000,Revenue,STC216153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04-Jul-2024,26901.28,0,Ashdown Care Homes Ltd,221004,Revenue,STC216228 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Contributions, Refunds & Discounts",Supplier Incentive Programme,04-Jul-2024,29735.18,0,Oxygen Finance Limited,238600,Revenue,STC216259 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,04-Jul-2024,53471.22,0,Northumbrian Roads Limited,850000,Capital,STC216321 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,04-Jul-2024,112661.08,0,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC216375 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,04-Jul-2024,1565759.00,0,South Tyneside Homes Ltd,707060,Revenue,STC216426 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Adult Social Care,Physical Support,05-Jul-2024,3692.44,0,Tamains Healthcare,221001,Revenue,JULY 2024-004 Â鶹ÊÓƵ,00CL,Housing Capital,Housing Capital,Resettlement Programme - Purchase of Property in Soane Gardens,05-Jul-2024,44927.45,0,Hannays Solicitors,803473,Capital,JULY 2024-005 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,05-Jul-2024,500.00,0,Queen’s Hall Arts,222830,Revenue,STC212869 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,05-Jul-2024,503.23,0,Security Plus Ltd,237040,Revenue,STC212920 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,05-Jul-2024,508.00,0,Astral Control Services Ltd,222852,Revenue,STC212934 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,05-Jul-2024,530.00,0,Durham County Council,230641,Revenue,STC212989 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Staff Training,Environmental Health Management,05-Jul-2024,530.00,0,Durham County Council,236130,Revenue,STC212990 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,05-Jul-2024,532.40,0,Redacted - personal info,237020,Revenue,STC212995 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,05-Jul-2024,540.00,0,APaaS Application Packaging Services Limited,230440,Revenue,STC213005 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,05-Jul-2024,551.00,0,Redacted - personal info,237020,Revenue,STC213037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,05-Jul-2024,560.00,0,Direct Healthcare Group,221430,Revenue,STC213058 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,05-Jul-2024,575.00,0,North East Radio Communications Ltd,222875,Revenue,STC213098 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,05-Jul-2024,598.00,0,Mark Allen Group,212095,Revenue,STC213135 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05-Jul-2024,600.00,0,Ward Hadaway Solicitors,231100,Revenue,STC213144 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,05-Jul-2024,601.60,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC213180 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05-Jul-2024,636.00,0,Ward Hadaway Solicitors,231100,Revenue,STC213248 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,05-Jul-2024,660.00,0,Earlsmere ID Systems Limited,227030,Revenue,STC213317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Jul-2024,662.40,0,United Response,221004,Revenue,STC213328 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,05-Jul-2024,677.82,0,North East Radio Communications Ltd,222875,Revenue,STC213378 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05-Jul-2024,699.67,0,O’Brien Aggregate Marsden Limited,227630,Revenue,STC213436 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05-Jul-2024,700.00,0,Dere Street Barristers,231100,Revenue,STC213438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Head of Adult Services,05-Jul-2024,714.50,0,DAC Beachcroft Claims Ltd,220200,Revenue,STC213480 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05-Jul-2024,731.00,0,Diamond Drilling and Cutting Ltd,227630,Revenue,STC213511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,05-Jul-2024,752.00,0,Orangebox Training Solutions Limited,216191,Revenue,STC213580 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,05-Jul-2024,752.00,0,Orangebox Training Solutions Limited,215956,Revenue,STC213581 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05-Jul-2024,775.00,0,Dere Street Barristers,231100,Revenue,STC213604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,05-Jul-2024,790.51,0,JMP FOODSERVICE,219100,Revenue,STC213637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05-Jul-2024,798.52,0,Bellman and Symfon UK Ltd,221420,Revenue,STC213644 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,05-Jul-2024,814.00,0,Northumbria University,230641,Revenue,STC213684 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,05-Jul-2024,827.69,0,Pickerings Europe Ltd,232860,Revenue,STC213707 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Coastal Monitoring Risk Assessment,05-Jul-2024,840.00,0,Arc Environmental Limited,828003,Capital,STC213726 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,05-Jul-2024,859.70,0,Pickerings Europe Ltd,222950,Revenue,STC213757 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Jul-2024,870.00,0,George Vardy Haulage,227000,Revenue,STC213771 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05-Jul-2024,883.75,0,Jack Coupe & Sons Limited t/a Coupeline,227630,Revenue,STC213798 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,General Car Parking Administration,05-Jul-2024,921.00,0,Modaxo Traffic Management UK LTD Formally Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),227350,Revenue,STC213856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Jul-2024,947.73,0,Swiis Foster Care Ltd,213500,Revenue,STC213892 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,05-Jul-2024,950.00,0,AM & B Wilson Limited,232860,Revenue,STC213893 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,05-Jul-2024,955.20,0,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC213906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Smoking - Active Interventions,05-Jul-2024,985.90,0,Cloud Data Service Ltd,225100,Revenue,STC213937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Smoking - Active Interventions,05-Jul-2024,985.90,0,Cloud Data Service Ltd,225100,Revenue,STC213938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Smoking - Active Interventions,05-Jul-2024,985.90,0,Cloud Data Service Ltd,225100,Revenue,STC213939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Safeguarding Adults Board,05-Jul-2024,1000.00,0,Lorimers Consultancy Ltd,221181,Revenue,STC213959 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,05-Jul-2024,1002.96,0,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC213981 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Jarrow Business Centre,05-Jul-2024,1029.30,0,Aspire Technology Solutions Limited,235970,Revenue,STC214010 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05-Jul-2024,1030.00,0,Trinity Barristers (Newcastle),231100,Revenue,STC214013 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,05-Jul-2024,1041.00,0,Greenham Trading Limited,222950,Revenue,STC214029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleaning Expenses,Catering Contract General,05-Jul-2024,1050.00,0,Vita Direct Ltd,217210,Revenue,STC214039 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Special Events,05-Jul-2024,1050.00,0,Whippet Up CIC,223950,Revenue,STC214040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,The Matrix,05-Jul-2024,1080.00,0,Redacted - personal info,216510,Revenue,STC214069 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,05-Jul-2024,1100.12,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC214095 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,05-Jul-2024,1105.00,0,Stannah Lift Services Ltd,819002,Capital,STC214097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,05-Jul-2024,1120.00,0,Foundation of Light (formerly SAFC Foundation),215955,Revenue,STC214129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,05-Jul-2024,1128.00,0,Orangebox Training Solutions Limited,216191,Revenue,STC214154 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : One Trinity Green,05-Jul-2024,1137.89,0,Aspire Technology Solutions Limited,235950,Revenue,STC214159 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Alarms Monitoring & Maintenance,Estate Management - Riverside,05-Jul-2024,1140.00,0,Orbis Protect Limited (formerly Sitex Orbis Ltd),708430,Revenue,STC214162 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Jul-2024,1160.00,0,George Vardy Haulage,227000,Revenue,STC214170 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Jul-2024,1160.00,0,George Vardy Haulage,227000,Revenue,STC214171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,ACL Group Central Costs,05-Jul-2024,1175.93,0,Advanced Business Software & Solutions Ltd (formerly Kirona Solutions),216250,Revenue,STC214195 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05-Jul-2024,1200.00,0,Dere Street Barristers,231100,Revenue,STC214224 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Special Events,05-Jul-2024,1200.00,0,Salto Arts,223950,Revenue,STC214225 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Jul-2024,1224.00,0,George Vardy Haulage,227000,Revenue,STC214264 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Jul-2024,1224.00,0,George Vardy Haulage,227000,Revenue,STC214265 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Member Allowances and Expenses,05-Jul-2024,1242.00,0,National Association of Councillors,232000,Revenue,STC214284 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,05-Jul-2024,1275.00,0,Regent Funeral Services Ltd,237020,Revenue,STC214319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,05-Jul-2024,1313.50,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC214354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Jul-2024,1338.83,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC214395 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Alarms Monitoring & Maintenance,Estate Management - Riverside,05-Jul-2024,1356.96,0,Orbis Protect Limited (formerly Sitex Orbis Ltd),708430,Revenue,STC214416 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : South Shields Business,05-Jul-2024,1436.20,0,Aspire Technology Solutions Limited,235965,Revenue,STC214478 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Jul-2024,1450.00,0,George Vardy Haulage,227000,Revenue,STC214486 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Jul-2024,1450.00,0,George Vardy Haulage,227000,Revenue,STC214487 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,05-Jul-2024,1474.80,0,Waterman Aspen Ltd,850000,Capital,STC214506 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,CCTV Costs,05-Jul-2024,1523.20,0,Posturite Limited,227930,Revenue,STC214541 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Jul-2024,1530.00,0,George Vardy Haulage,227000,Revenue,STC214543 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Jul-2024,1530.00,0,George Vardy Haulage,227000,Revenue,STC214544 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Jul-2024,1530.00,0,George Vardy Haulage,227000,Revenue,STC214545 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Jul-2024,1530.00,0,George Vardy Haulage,227000,Revenue,STC214546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05-Jul-2024,1530.20,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC214547 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Expenses,Business Incubation : Quadrus Centre,05-Jul-2024,1536.42,0,Aspire Technology Solutions Limited,235960,Revenue,STC214551 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,05-Jul-2024,1543.74,0,Hampton’s Resourcing,220551,Revenue,STC214557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,05-Jul-2024,1568.00,0,Foundation of Light (formerly SAFC Foundation),215955,Revenue,STC214591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,05-Jul-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC214595 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Alarms Monitoring & Maintenance,Estate Management - jarrow & Boldon,05-Jul-2024,1600.00,0,Orbis Protect Limited (formerly Sitex Orbis Ltd),708330,Revenue,STC214612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Catering Contract General,05-Jul-2024,1613.89,0,HLA Services Ltd,217210,Revenue,STC214625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,05-Jul-2024,1665.01,0,Swiis Foster Care Ltd,213300,Revenue,STC214668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,05-Jul-2024,1681.20,0,Barnardos,213300,Revenue,STC214681 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,05-Jul-2024,1709.20,0,Nimbus Designs Ltd,230440,Revenue,STC214705 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,05-Jul-2024,1746.60,0,Blaydon Communications Limited,232810,Revenue,STC214716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Jul-2024,1756.44,0,The Children's Family Trust,213700,Revenue,STC214723 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,05-Jul-2024,1764.00,0,Spectrum Industrial Ltd,222950,Revenue,STC214738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,05-Jul-2024,1800.00,0,Direct Healthcare Group,221430,Revenue,STC214762 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,05-Jul-2024,1804.80,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC214774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,05-Jul-2024,1829.74,0,City of Sunderland College,217760,Revenue,STC214786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Jul-2024,1839.85,0,Swiis Foster Care Ltd,213500,Revenue,STC214791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,05-Jul-2024,1875.00,0,Hampton’s Resourcing,219030,Revenue,STC214813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Jul-2024,1927.20,0,The Children's Family Trust,213700,Revenue,STC214834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Jul-2024,2020.32,0,United Response,221004,Revenue,STC214895 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,05-Jul-2024,2164.86,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC214961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,05-Jul-2024,2200.00,0,Hampton’s Resourcing,219030,Revenue,STC214977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Jul-2024,2250.00,0,We Care Bespoke Ltd,213700,Revenue,STC215002 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Human Resources,05-Jul-2024,2272.98,0,AVC Wise Ltd,230600,Revenue,STC215019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,05-Jul-2024,2406.40,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC215067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Holidays & Outings,Youth Services,05-Jul-2024,2415.00,0,Supamole ltd,219470,Revenue,STC215073 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05-Jul-2024,2452.50,0,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC215085 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,05-Jul-2024,2587.81,0,University of Sunderland,857517,Capital,STC215133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,05-Jul-2024,2592.00,0,Orangebox Training Solutions Limited,216191,Revenue,STC215134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Head of Adult Services,05-Jul-2024,2600.00,0,Hampton’s Resourcing,220200,Revenue,STC215139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,05-Jul-2024,2688.00,0,Foundation of Light (formerly SAFC Foundation),215955,Revenue,STC215163 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,05-Jul-2024,2726.68,0,JC Maintenance Services Limited,235970,Revenue,STC215171 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Jul-2024,2750.00,0,Redacted - personal info,219830,Revenue,STC215179 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,05-Jul-2024,2762.49,0,J P Lennard Limited,222950,Revenue,STC215182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,05-Jul-2024,2786.00,0,Frontline Security 247 Ltd T/A UK Care Secure Transport Services,213300,Revenue,STC215189 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,05-Jul-2024,2983.00,0,Stannah Lift Services Ltd,819002,Capital,STC215234 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,RE Management,05-Jul-2024,3112.56,0,APSE,236911,Revenue,STC215271 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Jul-2024,3500.00,0,Active Kids,219830,Revenue,STC215355 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,05-Jul-2024,3512.50,0,Ward Hadaway Solicitors,232808,Revenue,STC215361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05-Jul-2024,3514.50,0,BIOTAK Limited,221420,Revenue,STC215362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Jul-2024,3531.36,0,Creative Support Ltd,221004,Revenue,STC215367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,05-Jul-2024,3602.33,0,Mental Health Matters,222110,Revenue,STC215401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Jul-2024,3729.92,0,Swiis Foster Care Ltd,213500,Revenue,STC215426 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,05-Jul-2024,3760.00,0,Orangebox Training Solutions Limited,215956,Revenue,STC215432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Jul-2024,3792.24,0,United Response,221004,Revenue,STC215440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Jul-2024,3829.38,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC215448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,ILAC General,05-Jul-2024,3857.14,0,Utopia Supported Housing Limited,213300,Revenue,STC215454 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,05-Jul-2024,3858.17,0,Percy Hedley Foundation,211150,Revenue,STC215455 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05-Jul-2024,4042.19,0,Ward Hadaway Solicitors,231100,Revenue,STC215493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Jul-2024,4081.77,0,Foster Care Solutions Ltd,213500,Revenue,STC215502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Jul-2024,4081.77,0,Foster Care Solutions Ltd,213500,Revenue,STC215503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Jul-2024,4081.77,0,Foster Care Solutions Ltd,213500,Revenue,STC215504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Jul-2024,4081.77,0,Foster Care Solutions Ltd,213500,Revenue,STC215505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Jul-2024,4128.58,0,UK Fostering,213500,Revenue,STC215518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Jul-2024,4129.20,0,UK Fostering,213500,Revenue,STC215519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Jul-2024,4161.75,0,Swiis Foster Care Ltd,213500,Revenue,STC215523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Jul-2024,4161.75,0,Swiis Foster Care Ltd,213500,Revenue,STC215524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Jul-2024,4197.09,0,Swiis Foster Care Ltd,213500,Revenue,STC215532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Jul-2024,4200.00,0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC215533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05-Jul-2024,4209.60,0,The Children's Family Trust,213500,Revenue,STC215536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Jul-2024,4241.42,0,Swiis Foster Care Ltd,213500,Revenue,STC215543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to CCG and other Health Bodies,Medicine Management,05-Jul-2024,4308.00,0,NHS North of England Commissioning Support Unit,225224,Revenue,STC215554 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,General Car Parking Administration,05-Jul-2024,4341.11,0,Paybyphone Ltd,227350,Revenue,STC215562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Jul-2024,4341.86,0,Swiis Foster Care Ltd,213500,Revenue,STC215563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Jul-2024,4394.25,0,UK Fostering,213500,Revenue,STC215569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Jul-2024,4441.06,0,UK Fostering,213500,Revenue,STC215576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Primary Education,05-Jul-2024,4500.00,0,Edupedia Ltd,210550,Revenue,STC215593 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05-Jul-2024,4616.80,0,Marshalls,227630,Revenue,STC215616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Jul-2024,4721.06,0,Creative Support Ltd,221004,Revenue,STC215625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Jul-2024,4889.34,0,United Response,221004,Revenue,STC215641 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Cleaning Service,05-Jul-2024,4936.30,0,Cumberland Electrical Wholesalers Ltd,224400,Revenue,STC215644 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Procurement,05-Jul-2024,4947.99,0,Oxygen Finance Limited,230220,Revenue,STC215646 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Jul-2024,5000.00,0,Asset Base South Tyneside CIC (Fit Belli Deli),219830,Revenue,STC215656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Jul-2024,5044.80,0,The Children's Family Trust,213500,Revenue,STC215660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Jul-2024,5472.27,0,United Response,221004,Revenue,STC215698 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Jul-2024,5625.00,0,Michael Coghlan T/A Michael Coghlan Football Coaching,219830,Revenue,STC215709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,05-Jul-2024,6016.00,0,Lomax Training Services Limited,216191,Revenue,STC215741 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,05-Jul-2024,6156.75,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC215749 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Securing Vacant Buildings,05-Jul-2024,7225.26,0,Orbis Protect Limited (formerly Sitex Orbis Ltd),825018,Capital,STC215811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Jul-2024,7500.00,0,Compass Fostering North Limited (formerly Fostering Outcomes),213700,Revenue,STC215827 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,05-Jul-2024,8120.00,0,Belle Tents Ltd,222840,Revenue,STC215858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Mortimer Comp Kitchen,05-Jul-2024,8554.00,0,HLA Services Ltd,217525,Revenue,STC215874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,05-Jul-2024,10138.79,0,Phoenix Training,215955,Revenue,STC215926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Jul-2024,10500.00,0,We Care Bespoke Ltd,213700,Revenue,STC215941 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Consultancy,CS Improvement Plan,05-Jul-2024,10800.00,0,Tile Hill Interim & Executive Ltd,212051,Revenue,STC215952 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,05-Jul-2024,11922.24,0,Stone Technologies Ltd,857503,Capital,STC215993 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,05-Jul-2024,12516.00,0,Jeremy Benn Associates Ltd (JBA Consulting),236450,Revenue,STC216008 Â鶹ÊÓƵ,00CL,Business & Resources,Disclosure & Barring Service Fee,DBS Charges,05-Jul-2024,12824.00,0,North East Regional Employers Organisation,230603,Revenue,STC216010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,05-Jul-2024,15390.66,0,Gateshead College,217760,Revenue,STC216074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,05-Jul-2024,17017.49,0,Foundation of Light (formerly SAFC Foundation),216180,Revenue,STC216098 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,05-Jul-2024,17559.79,0,Complete Weed Control (Tyne & Wear),226830,Revenue,STC216111 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,05-Jul-2024,18078.11,0,Fleet Factors Ltd,227030,Revenue,STC216116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Jul-2024,19277.58,0,St Cuthberts Care,213700,Revenue,STC216140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,05-Jul-2024,20480.42,0,Depaul UK,222120,Revenue,STC216158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Jul-2024,29228.57,0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC216255 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,05-Jul-2024,30004.12,0,Glendale Managed Services Ltd,226790,Revenue,STC216263 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,05-Jul-2024,37165.13,0,Percy Hedley Foundation,211150,Revenue,STC216288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,05-Jul-2024,53256.00,0,NECA,216510,Revenue,STC216320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Jul-2024,63630.00,0,A Wilderness Way Group Limited,213700,Revenue,STC216338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Jul-2024,74249.92,0,Creative Support Ltd,221004,Revenue,STC216352 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,05-Jul-2024,434336.57,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC216418 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - West Shields,08-Jul-2024,550.01,0,Clifton Guest House,708130,Revenue,STC213036 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,08-Jul-2024,606.00,0,Peart Access Ramps Ltd,819002,Capital,STC213187 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,08-Jul-2024,624.00,0,Peart Access Ramps Ltd,819002,Capital,STC213217 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08-Jul-2024,681.62,0,Redacted - personal info,710020,Revenue,STC213393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Materials General,Public Health Salaries & Overheads,08-Jul-2024,712.50,0,Bill Upsall Sports Ltd,225000,Revenue,STC213470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08-Jul-2024,795.32,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC213640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Jul-2024,828.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC213708 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,08-Jul-2024,870.00,0,Coolbreeze FM Ltd,235950,Revenue,STC213772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Jul-2024,900.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC213814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Jul-2024,1000.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC213960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Jul-2024,1000.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC213961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Jul-2024,1000.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC213962 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Multi CAF Chair & Vice Chair,Multi CAF,08-Jul-2024,1000.00,0,South Tyneside Flower and Vegetable Show,222896,Revenue,STC213963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,08-Jul-2024,1040.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC214028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Jul-2024,1100.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214089 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,08-Jul-2024,1104.00,0,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC214096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Jul-2024,1200.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Jul-2024,1400.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,08-Jul-2024,1412.00,0,Redacted - personal info,217740,Revenue,STC214453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Jul-2024,1540.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Jul-2024,1700.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Jul-2024,1720.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Jul-2024,1800.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Jul-2024,1800.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214764 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08-Jul-2024,1873.56,0,Redacted - personal info,710020,Revenue,STC214811 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,08-Jul-2024,1945.00,0,Peart Access Ramps Ltd,819002,Capital,STC214839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Jul-2024,1945.80,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,08-Jul-2024,2010.00,0,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC214889 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08-Jul-2024,2103.67,0,Springs Roofing Ltd,232860,Revenue,STC214935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08-Jul-2024,2170.67,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC214962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Jul-2024,2200.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,08-Jul-2024,2240.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC214994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,08-Jul-2024,2600.00,0,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC215140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,08-Jul-2024,2880.00,0,Lotus Travel NE Ltd,213602,Revenue,STC215210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08-Jul-2024,3144.89,0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC215276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08-Jul-2024,3144.89,0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC215277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,08-Jul-2024,3950.00,0,Inspired Care Limited t/a Cura Care UK,221004,Revenue,STC215477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,08-Jul-2024,3962.50,0,Inspired Care Limited t/a Cura Care UK,221004,Revenue,STC215481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,08-Jul-2024,4200.00,0,Inspired Care Limited t/a Cura Care UK,221004,Revenue,STC215534 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,08-Jul-2024,4456.09,0,The Steadfast Group,235950,Revenue,STC215582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,08-Jul-2024,4800.00,0,Lotus Travel NE Ltd,213300,Revenue,STC215630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,08-Jul-2024,5499.50,0,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC215700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Jul-2024,6020.00,0,Lotus Travel NE Ltd,218930,Revenue,STC215743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Jul-2024,7718.00,0,Lotus Travel NE Ltd,218930,Revenue,STC215837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Jul-2024,10675.20,0,Lotus Travel NE Ltd,218930,Revenue,STC215951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,08-Jul-2024,10999.00,0,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC215963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,08-Jul-2024,12000.00,0,Key Subject Tuition Ltd,217760,Revenue,STC215997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,08-Jul-2024,14700.00,0,Inspired Care Limited t/a Cura Care UK,221004,Revenue,STC216061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Jul-2024,21300.00,0,Lotus Travel NE Ltd,218930,Revenue,STC216173 Â鶹ÊÓƵ,00CL,Business & Resources Group,Interest from NECA,Interest Received,08-Jul-2024,23922.30,0,NECA (North East Combined Authority),238100,Revenue,STC216208 Â鶹ÊÓƵ,00CL,Business & Resources Group,Treasury Management Fee,Debt Administration Expenses,08-Jul-2024,81067.00,0,Tyne and Wear Pension Fund,237060,Revenue,STC216361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08-Jul-2024,306304.76,0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC216414 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Compensation Payments,South Shields Town Centre Regen,08-Jul-2024,505889.84,0,PGS Law LLP aka Patterson Glenton & Stracey,828512,Capital,STC216420 Â鶹ÊÓƵ,00CL,Housing Capital,STC Housing Strategy,Ex-RTB Buybacks - Property in Borough Road,09-Jul-2024,93000.00,0,Marshall Hall & Levy,803472,Capital,JULY 2024-006 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,09-Jul-2024,36000.00,0,Aldi,237107,Revenue,JULY 2024-007 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,General Elections,09-Jul-2024,500.00,0,Redacted - personal info,231521,Revenue,STC212871 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,General Elections,09-Jul-2024,500.00,0,Redacted - personal info,231521,Revenue,STC212872 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,General Elections,09-Jul-2024,500.00,0,Election Claims Unit,231521,Revenue,STC212873 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,General Elections,09-Jul-2024,500.00,0,Redacted - personal info,231521,Revenue,STC212874 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,General Elections,09-Jul-2024,500.00,0,Redacted - personal info,231521,Revenue,STC212875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,501.81,0,Redacted - personal info,220800,Revenue,STC212911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,501.81,0,Redacted - personal info,220800,Revenue,STC212912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,501.81,0,Redacted - personal info,220800,Revenue,STC212913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,501.81,0,Redacted - personal info,220800,Revenue,STC212914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,504.64,0,Mencap,221004,Revenue,STC212926 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,09-Jul-2024,520.00,0,YCS Construction Limited,223600,Revenue,STC212962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,549.12,0,Redacted - personal info,220800,Revenue,STC213027 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Home Grant Street Jarrow - Council,09-Jul-2024,550.00,0,CK21 Limited,819700,Capital,STC213029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,573.44,0,Redacted - personal info,220800,Revenue,STC213088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,573.44,0,Redacted - personal info,220800,Revenue,STC213089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,573.44,0,Redacted - personal info,220800,Revenue,STC213090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,573.44,0,Redacted - personal info,220800,Revenue,STC213091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,573.44,0,Redacted - personal info,220800,Revenue,STC213092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,573.49,0,Redacted - personal info,220800,Revenue,STC213093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,573.49,0,Redacted - personal info,220800,Revenue,STC213094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,573.49,0,Redacted - personal info,220800,Revenue,STC213095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,577.08,0,Mencap,221004,Revenue,STC213106 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,09-Jul-2024,611.00,0,Peart Access Ramps Ltd,819002,Capital,STC213191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,625.96,0,Redacted - personal info,220800,Revenue,STC213226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,625.96,0,Redacted - personal info,220800,Revenue,STC213227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,625.96,0,Redacted - personal info,220800,Revenue,STC213228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,625.96,0,Redacted - personal info,220800,Revenue,STC213229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,625.96,0,Redacted - personal info,220800,Revenue,STC213230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,625.96,0,Redacted - personal info,220800,Revenue,STC213231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,625.96,0,Redacted - personal info,220800,Revenue,STC213232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,625.96,0,Redacted - personal info,220800,Revenue,STC213233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,625.96,0,Redacted - personal info,220800,Revenue,STC213234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,625.96,0,Redacted - personal info,220800,Revenue,STC213235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,640.64,0,Redacted - personal info,220800,Revenue,STC213252 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,09-Jul-2024,691.49,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC213426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 1 - Day Care (Primrose),09-Jul-2024,696.00,0,COMMUNITY PRODUCTS (UK) LTD,215476,Revenue,STC213431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,716.80,0,Redacted - personal info,220800,Revenue,STC213482 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09-Jul-2024,730.72,0,Wernick Hire Limited,227000,Revenue,STC213510 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Hebburn Concretes,09-Jul-2024,751.88,0,Bloom Procurement Services,806635,Capital,STC213578 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,09-Jul-2024,792.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC213638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,824.40,0,Mencap,221004,Revenue,STC213695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,824.40,0,Mencap,221004,Revenue,STC213696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,845.00,0,Mencap,221004,Revenue,STC213733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,920.84,0,Mencap,221004,Revenue,STC213854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,920.84,0,Mencap,221004,Revenue,STC213855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,931.84,0,Redacted - personal info,220800,Revenue,STC213878 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,General Elections,09-Jul-2024,1000.00,0,Election Claims Unit,231521,Revenue,STC213964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1003.62,0,Redacted - personal info,220800,Revenue,STC213983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1003.62,0,Redacted - personal info,220800,Revenue,STC213984 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,09-Jul-2024,1044.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC214034 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09-Jul-2024,1056.00,0,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC214049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1064.12,0,Redacted - personal info,220800,Revenue,STC214053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1064.12,0,Redacted - personal info,220800,Revenue,STC214054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1075.30,0,Redacted - personal info,220800,Revenue,STC214064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1079.92,0,Redacted - personal info,220800,Revenue,STC214067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1079.92,0,Redacted - personal info,220800,Revenue,STC214068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1085.04,0,Redacted - personal info,220800,Revenue,STC214074 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cemeteries and Crematoria Administration,09-Jul-2024,1100.00,0,YCS Construction Limited,226770,Revenue,STC214090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1146.88,0,Redacted - personal info,220800,Revenue,STC214165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1218.56,0,Redacted - personal info,220800,Revenue,STC214254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1218.56,0,Redacted - personal info,220800,Revenue,STC214255 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,09-Jul-2024,1235.00,0,Manor House Funeral Services Limited,237020,Revenue,STC214278 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,09-Jul-2024,1245.00,0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC214289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC214357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC214358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC214359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC214360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC214361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC214362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC214363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC214364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC214365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC214366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC214367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC214368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC214369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC214370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC214371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC214372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC214373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC214374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC214375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC214376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC214377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC214378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC214379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC214380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,1435.92,0,Glenholme House,221001,Revenue,STC214477 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,09-Jul-2024,1552.00,0,Pinsent Masons LLP,828512,Capital,STC214580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09-Jul-2024,1693.00,0,North East Autism Society,221004,Revenue,STC214687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,09-Jul-2024,1773.32,0,Enhanced Elderly Care Limited,221001,Revenue,STC214745 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,09-Jul-2024,1833.00,0,Perth Green Community Association CIO,232300,Revenue,STC214788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,09-Jul-2024,1950.00,0,Carers Federation Limited,221640,Revenue,STC214845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,1999.84,0,Wellburn Care Homes,221001,Revenue,STC214861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC214869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC214870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC214871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC214872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC214873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC214874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC214875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC214876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC214877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC214878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC214879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC214880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC214881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC214882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC214883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC214884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC214885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC214886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC214887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09-Jul-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC214888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09-Jul-2024,2021.40,0,Orchard Vale Trust,221004,Revenue,STC214896 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,09-Jul-2024,2080.00,0,Event Prop Hire Ltd,222840,Revenue,STC214916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,2097.88,0,Hadrian Healthcare Ltd,221001,Revenue,STC214927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09-Jul-2024,2356.00,0,Ivy Bank Care Home,221003,Revenue,STC215051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,09-Jul-2024,2369.44,0,Wellburn Care Homes,221005,Revenue,STC215052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,2418.12,0,Qualia Care Ltd,221001,Revenue,STC215075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,09-Jul-2024,2444.00,0,Indigo Care Services Ltd,221001,Revenue,STC215084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,2486.72,0,Olivia Josephine Care Limited,221001,Revenue,STC215093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,2491.20,0,Prestwick Care,221001,Revenue,STC215097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,09-Jul-2024,2556.12,0,St Martins Care Ltd,221001,Revenue,STC215123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,09-Jul-2024,2570.68,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC215126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,2656.64,0,Memory Lane Care Homes Ltd,221001,Revenue,STC215159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,2681.84,0,Mencap,221004,Revenue,STC215162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,2760.00,0,Barchester - North Park Care Centre,221001,Revenue,STC215181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,09-Jul-2024,2833.00,0,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC215202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,2843.20,0,Sanctuary Care (England) Limited,221001,Revenue,STC215204 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,09-Jul-2024,2930.00,0,YCS Construction Limited,235970,Revenue,STC215225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,2995.04,0,Mencap,221004,Revenue,STC215236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09-Jul-2024,3056.00,0,Plenus Care Limited,221003,Revenue,STC215257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,3132.72,0,Mencap,221004,Revenue,STC215275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,3173.96,0,Mencap,221004,Revenue,STC215281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,3173.96,0,Mencap,221004,Revenue,STC215282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,3256.40,0,Mencap,221004,Revenue,STC215297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,3256.40,0,Mencap,221004,Revenue,STC215298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,3279.96,0,Sherburn House Charity,221001,Revenue,STC215301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,3308.12,0,Regents View Care Home,221001,Revenue,STC215308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09-Jul-2024,3400.00,0,Dover Cottage Rest Home,221003,Revenue,STC215331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,3401.72,0,Gainford Care Homes Ltd,221001,Revenue,STC215333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,09-Jul-2024,3419.92,0,Salutem Shared Services Limited,221004,Revenue,STC215336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,3421.28,0,Mencap,221004,Revenue,STC215337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,09-Jul-2024,3425.52,0,Marton Care Limited,221001,Revenue,STC215339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,09-Jul-2024,3433.12,0,Linkage Community Trust,221004,Revenue,STC215340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,3503.72,0,Mencap,221004,Revenue,STC215357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09-Jul-2024,3505.64,0,Redacted - personal info,221004,Revenue,STC215358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,3532.48,0,Mencap,221004,Revenue,STC215369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,3532.48,0,Mencap,221004,Revenue,STC215370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,3532.48,0,Mencap,221004,Revenue,STC215371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,3532.48,0,Mencap,221004,Revenue,STC215372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,3532.48,0,Mencap,221004,Revenue,STC215373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,3532.48,0,Mencap,221004,Revenue,STC215374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,3532.48,0,Mencap,221004,Revenue,STC215375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,3532.48,0,Mencap,221004,Revenue,STC215376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,09-Jul-2024,3588.97,0,Gainford Care Homes Ltd,221005,Revenue,STC215384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,3689.20,0,Mencap,221004,Revenue,STC215412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09-Jul-2024,3788.68,0,Anchor Hanover Group,221003,Revenue,STC215436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Social Support for Social Isolation,09-Jul-2024,4088.96,0,Croft House (Care) Limited,221009,Revenue,STC215508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,09-Jul-2024,4088.96,0,Sanctuary Care (England) Limited,221001,Revenue,STC215509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,4122.00,0,Mencap,221004,Revenue,STC215515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,4210.32,0,Mencap,221004,Revenue,STC215537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,4210.32,0,Mencap,221004,Revenue,STC215538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,09-Jul-2024,4255.72,0,Roseberry Care Centres,221003,Revenue,STC215544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,4328.12,0,Mencap,221004,Revenue,STC215559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,4328.12,0,Mencap,221004,Revenue,STC215560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,4380.48,0,HC-One Beamish Limited,221001,Revenue,STC215567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,09-Jul-2024,4394.80,0,Atlas Care Homes Ltd,221003,Revenue,STC215570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,09-Jul-2024,4477.96,0,St Cuthberts Care,221001,Revenue,STC215586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,4546.40,0,Prideaux House Care Limited,221001,Revenue,STC215610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,4616.64,0,Mencap,221004,Revenue,STC215614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,4616.64,0,Mencap,221004,Revenue,STC215615 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,09-Jul-2024,4693.00,0,Peart Access Ramps Ltd,819002,Capital,STC215621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,4843.36,0,Mencap,221004,Revenue,STC215633 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,09-Jul-2024,4857.86,0,Easibathe and Easiaccess Solutions,819000,Capital,STC215635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,4863.96,0,Mencap,221004,Revenue,STC215636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09-Jul-2024,4939.28,0,Elpha Lodge Residential Home,221004,Revenue,STC215645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09-Jul-2024,5056.08,0,Avery Healthcare Group,221003,Revenue,STC215661 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,09-Jul-2024,5272.20,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC215676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,5306.40,0,Elpha Lodge Residential Home,221001,Revenue,STC215679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,5317.40,0,Mencap,221004,Revenue,STC215681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,5415.88,0,George Ronald Limited,221001,Revenue,STC215692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,09-Jul-2024,5666.00,0,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC215710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,5853.24,0,Mencap,221004,Revenue,STC215725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09-Jul-2024,5881.64,0,Faycroft Residential,221004,Revenue,STC215727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,09-Jul-2024,5934.36,0,Barchester - Billingham Grange,221005,Revenue,STC215731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,5992.00,0,Mencap,221004,Revenue,STC215734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,5992.00,0,Mencap,221004,Revenue,STC215735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,5992.00,0,Mencap,221004,Revenue,STC215736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,5992.00,0,Mencap,221004,Revenue,STC215737 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,09-Jul-2024,6030.00,0,Peart Access Ramps Ltd,819002,Capital,STC215745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,6347.88,0,Mencap,221004,Revenue,STC215763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,6389.12,0,Mencap,221004,Revenue,STC215765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09-Jul-2024,6538.12,0,Salutem Shared Services Limited,221004,Revenue,STC215776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09-Jul-2024,6642.19,0,Rosefield Care Limited,221003,Revenue,STC215785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09-Jul-2024,6694.72,0,ESPA Ltd,221004,Revenue,STC215788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09-Jul-2024,6788.44,0,The Hospitaller Order of St John of God,221004,Revenue,STC215792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,09-Jul-2024,6827.52,0,Maria Mallaband Care Group (previously Countrywide Care Homes Limited),221004,Revenue,STC215794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09-Jul-2024,7538.24,0,ESPA Ltd,221004,Revenue,STC215829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09-Jul-2024,7663.76,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC215834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09-Jul-2024,7721.60,0,CHAD Ltd,221004,Revenue,STC215838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,09-Jul-2024,7760.00,0,Georgian House Nursing Home,221005,Revenue,STC215840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09-Jul-2024,7765.52,0,Flexible Support Options Limited,221004,Revenue,STC215841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,09-Jul-2024,7910.76,0,Akari Care Limited,221001,Revenue,STC215846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,09-Jul-2024,7983.60,0,Potensial Limited t/a POTENS,221005,Revenue,STC215851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09-Jul-2024,8386.40,0,Careline Lifestyles Ltd,221004,Revenue,STC215866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,09-Jul-2024,8444.64,0,Marton Care Limited,221001,Revenue,STC215869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,09-Jul-2024,8568.00,0,Vida Hall Limited,221005,Revenue,STC215875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,8656.20,0,Mencap,221004,Revenue,STC215878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,8656.20,0,Mencap,221004,Revenue,STC215879 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,09-Jul-2024,8695.70,0,Newcastle City Council,701000,Revenue,STC215882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09-Jul-2024,9793.04,0,Careline Lifestyles Ltd,221004,Revenue,STC215913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,09-Jul-2024,10538.60,0,Careline Lifestyles Ltd,221005,Revenue,STC215946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Learning Disability Support,09-Jul-2024,11612.32,0,N E Lifestyles Ltd,221004,Revenue,STC215985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09-Jul-2024,11613.12,0,North East Autism Society,221004,Revenue,STC215986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,09-Jul-2024,11754.40,0,Careline Lifestyles Ltd,221005,Revenue,STC215989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,11984.00,0,Mencap,221004,Revenue,STC215996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,12188.68,0,Mencap,221004,Revenue,STC216002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,09-Jul-2024,12269.99,0,Barchester - Hawthorns Care Centre,221001,Revenue,STC216006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,09-Jul-2024,12548.48,0,Windsor Court Care Home,221005,Revenue,STC216009 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,09-Jul-2024,13199.88,0,Percy Hedley Foundation,211150,Revenue,STC216025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,13230.32,0,Voyage 1 Limited t/a Voyage Care,221001,Revenue,STC216029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09-Jul-2024,13553.20,0,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC216032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09-Jul-2024,13638.24,0,Relativeto Ltd,221004,Revenue,STC216034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,09-Jul-2024,13720.00,0,Everyturn - previously Mental Health Concern,221001,Revenue,STC216037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,09-Jul-2024,13782.49,0,Everyturn - previously Mental Health Concern,221005,Revenue,STC216040 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Community Priorities Investment,09-Jul-2024,14000.00,0,Hebburn Carr Ellison Carnival,237069,Revenue,STC216046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09-Jul-2024,14277.68,0,ESPA Ltd,221004,Revenue,STC216052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09-Jul-2024,14499.40,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC216057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09-Jul-2024,14832.76,0,Lifeways Community Care Limited,221003,Revenue,STC216064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,09-Jul-2024,14968.38,0,Westwood Lodge Ltd,221005,Revenue,STC216067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09-Jul-2024,15722.88,0,Princess House,221003,Revenue,STC216076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,09-Jul-2024,16080.12,0,Exemplar Health Care,221005,Revenue,STC216081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,09-Jul-2024,16281.49,0,Orchard Care Homes Group,221001,Revenue,STC216084 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,09-Jul-2024,16650.00,0,Bloom Procurement Services,857000,Capital,STC216091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09-Jul-2024,16846.33,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC216097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,09-Jul-2024,17081.44,0,Prestwick Care,221005,Revenue,STC216100 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,09-Jul-2024,17805.08,0,Durham Wildlife Trust,828111,Capital,STC216112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Social Support Substance Misuse Support,09-Jul-2024,18078.08,0,Exemplar Health Care,221006,Revenue,STC216115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,09-Jul-2024,19264.12,0,Memory Lane Care Homes Ltd,221003,Revenue,STC216139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09-Jul-2024,19428.52,0,Atlas Care Homes Ltd,221004,Revenue,STC216143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,19814.72,0,Percy Hedley Foundation,221001,Revenue,STC216149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,09-Jul-2024,21185.16,0,Memory Lane Care Homes Ltd,221003,Revenue,STC216168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,09-Jul-2024,23401.33,0,Potensial Limited t/a POTENS,221004,Revenue,STC216203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,09-Jul-2024,23534.76,0,Indigo Care Services Ltd,221003,Revenue,STC216206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,09-Jul-2024,23806.28,0,Careline Lifestyles Ltd,221005,Revenue,STC216207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09-Jul-2024,27528.00,0,Cambian Group plc,221004,Revenue,STC216234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,09-Jul-2024,29001.65,0,South Tyneside Integrated Care Limited,220205,Revenue,STC216252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,37092.20,0,Marine Park View Care Home (formerly Seahaven),221001,Revenue,STC216286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,09-Jul-2024,37340.50,0,Crown Care IV Ltd,221003,Revenue,STC216289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09-Jul-2024,38276.72,0,Orchard Care Homes Group,221003,Revenue,STC216292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Jul-2024,41877.61,0,Creative Support Ltd,221004,Revenue,STC216300 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,09-Jul-2024,46051.43,0,Durham Wildlife Trust,828111,Capital,STC216303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,09-Jul-2024,46602.92,0,Real Life Options,221004,Revenue,STC216304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,09-Jul-2024,47104.58,0,HC-One Beamish Limited,221001,Revenue,STC216305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,09-Jul-2024,47477.68,0,Indigo Care Services Ltd,221003,Revenue,STC216306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,09-Jul-2024,51465.84,0,SELF Ltd,221005,Revenue,STC216313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,09-Jul-2024,51971.63,0,Salutem Shared Services Limited,221005,Revenue,STC216317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09-Jul-2024,54826.30,0,Lifeways Community Care Limited,221004,Revenue,STC216322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09-Jul-2024,56398.84,0,Community Integrated Care,221004,Revenue,STC216324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,09-Jul-2024,56726.40,0,HC-One Beamish Limited,221005,Revenue,STC216325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,57229.50,0,Renal Health Limited,221001,Revenue,STC216328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09-Jul-2024,62245.72,0,North East Autism Society,221004,Revenue,STC216336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,63238.98,0,Anchor Hanover Group,221001,Revenue,STC216337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09-Jul-2024,65814.90,0,The Branches Rest Home,221003,Revenue,STC216344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,75655.38,0,Salutem Shared Services Limited,221001,Revenue,STC216356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,76980.15,0,Care Homes UK Ltd,221001,Revenue,STC216358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,77033.78,0,Ashlea Mews,221001,Revenue,STC216359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,09-Jul-2024,86129.38,0,Salutem Shared Services Limited,221004,Revenue,STC216364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,97559.01,0,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC216369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,09-Jul-2024,101768.98,0,Maria Mallaband Care Group (previously Countrywide Care Homes Limited),221001,Revenue,STC216370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,102417.12,0,Castle Central Services Ltd (Previously BCL Management Ltd),221001,Revenue,STC216371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,102671.28,0,Stapleton House Limited,221001,Revenue,STC216372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Support with Memory and Cognition,09-Jul-2024,121242.66,0,GB Healthcare Group Ltd,221003,Revenue,STC216380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Support with Memory and Cognition,09-Jul-2024,122141.47,0,Barchester - Bedewell Grange Care Home,221003,Revenue,STC216381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09-Jul-2024,123733.07,0,Hill Care Services,221003,Revenue,STC216382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,124181.04,0,Atlas Care Homes Ltd,221001,Revenue,STC216383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,09-Jul-2024,133961.92,0,Roseberry Care Centres,221003,Revenue,STC216385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,144437.97,0,Ascot Care NE Ltd,221001,Revenue,STC216389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,09-Jul-2024,145478.11,0,Hawthorn Court Care Home,221001,Revenue,STC216391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,09-Jul-2024,151654.17,0,SLW Limited,221001,Revenue,STC216394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09-Jul-2024,161628.88,0,Barchester - Harton Grange Care Home,221003,Revenue,STC216398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09-Jul-2024,162931.09,0,Needham Court Care Home,221003,Revenue,STC216399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,09-Jul-2024,163953.64,0,Rosefield Care Limited,221003,Revenue,STC216400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09-Jul-2024,198795.14,0,Care UK Community Partnerships Ltd,221001,Revenue,STC216409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09-Jul-2024,229362.69,0,Careline Lifestyles Ltd,221004,Revenue,STC216410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09-Jul-2024,230518.94,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC216411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09-Jul-2024,281532.63,0,STFT Holdings Ltd,221003,Revenue,STC216413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,10-Jul-2024,520.00,0,Out There Adventures,217740,Revenue,STC212963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,10-Jul-2024,540.00,0,Kip McGrath Education Centres - Gateshead West,214200,Revenue,STC213006 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,10-Jul-2024,545.76,0,Redacted - personal info,710020,Revenue,STC213021 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,10-Jul-2024,548.00,0,ADT Fire & Security PLC,222950,Revenue,STC213026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,10-Jul-2024,553.00,0,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC213046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10-Jul-2024,571.45,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC213084 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10-Jul-2024,592.48,0,Arnold Clark Finance Ltd,227000,Revenue,STC213125 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Jul-2024,625.00,0,Dere Street Barristers,231100,Revenue,STC213220 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Jul-2024,625.00,0,Dere Street Barristers,231100,Revenue,STC213221 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,10-Jul-2024,630.38,0,Gateshead Health NHS Trust,237020,Revenue,STC213243 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,10-Jul-2024,665.00,0,Redacted - personal info,227030,Revenue,STC213350 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,10-Jul-2024,693.69,0,John Nixon Limited,227610,Revenue,STC213428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Jul-2024,712.20,0,Swiis Foster Care Ltd,213300,Revenue,STC213469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Simonside Youth Centre,10-Jul-2024,713.85,0,Nuco Training Ltd,219410,Revenue,STC213476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Financial Assessments,10-Jul-2024,741.24,0,Prepaid Financial Services,221820,Revenue,STC213535 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,10-Jul-2024,747.25,0,Security Plus Ltd,237040,Revenue,STC213558 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,10-Jul-2024,750.00,0,Windoor Services Ltd,232810,Revenue,STC213571 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Jul-2024,775.00,0,Dere Street Barristers,231100,Revenue,STC213606 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,10-Jul-2024,786.25,0,Phoenix Eye Limited,232810,Revenue,STC213630 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,10-Jul-2024,800.00,0,Redacted - personal info,237020,Revenue,STC213652 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,10-Jul-2024,801.65,0,Jack Coupe & Sons Limited t/a Coupeline,830009,Capital,STC213664 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Future High Streets Fund,10-Jul-2024,840.72,0,Stone Technologies Ltd,828532,Capital,STC213731 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Jul-2024,875.00,0,Dere Street Barristers,231100,Revenue,STC213786 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Jul-2024,875.00,0,Dere Street Barristers,231100,Revenue,STC213787 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,10-Jul-2024,875.00,0,Simply Learning Ltd Formally Known As Expedient Training Services Ltd,226885,Revenue,STC213788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10-Jul-2024,904.50,0,Hearing Products International Ltd,221420,Revenue,STC213835 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,10-Jul-2024,988.00,0,Windoor Services Ltd,232860,Revenue,STC213940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,10-Jul-2024,1046.28,0,DG Neil Ltd T/A Neil Pharmacy,225103,Revenue,STC214035 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,10-Jul-2024,1218.84,0,HIAB Ltd,227000,Revenue,STC214257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Thurston Activity Centre,10-Jul-2024,1243.67,0,Palm Equipment Int Ltd,219100,Revenue,STC214287 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,10-Jul-2024,1260.76,0,Gateshead Health NHS Trust,237020,Revenue,STC214306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,10-Jul-2024,1272.44,0,North Star previously Endeavour Housing Association,221004,Revenue,STC214316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,10-Jul-2024,1272.44,0,North Star previously Endeavour Housing Association,221004,Revenue,STC214317 Â鶹ÊÓƵ,00CL,Business & Resources Group,Travel & Subsistence Expenses,Training,10-Jul-2024,1320.14,0,TravelPerk UK IRL Limited (formerly Click Travel),230641,Revenue,STC214387 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Expenses,Civic Duties,10-Jul-2024,1374.24,0,LWC Drinks Limited,232200,Revenue,STC214427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,10-Jul-2024,1383.60,0,Biddick Hall Pharmacy,225103,Revenue,STC214429 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10-Jul-2024,1459.40,0,Diamond Drilling and Cutting Ltd,227630,Revenue,STC214495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10-Jul-2024,1462.00,0,Fostering People Ltd,213500,Revenue,STC214498 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,10-Jul-2024,1550.00,0,Redacted - personal info,237020,Revenue,STC214564 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,10-Jul-2024,1600.00,0,Mark Connelly Conservation Ltd,236410,Revenue,STC214613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,10-Jul-2024,1608.08,0,Prepaid Financial Services,220051,Revenue,STC214620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Jul-2024,1640.00,0,North East Supported Tenancies Ltd,213300,Revenue,STC214646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Jul-2024,1640.00,0,North East Supported Tenancies Ltd,213300,Revenue,STC214647 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Jul-2024,1650.00,0,Dere Street Barristers,231100,Revenue,STC214651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,10-Jul-2024,1691.39,0,Key Subject Tuition Ltd,216180,Revenue,STC214685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Jul-2024,1750.00,0,North East Supported Tenancies Ltd,213300,Revenue,STC214721 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,10-Jul-2024,1800.00,0,Redacted - personal info,237020,Revenue,STC214765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Jul-2024,1800.00,0,North East Supported Tenancies Ltd,213300,Revenue,STC214766 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,General Elections,10-Jul-2024,1825.00,0,Shaw & Sons Limited,231521,Revenue,STC214785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Youth Services,10-Jul-2024,2000.00,0,S Davison (Electricals) Ltd,219470,Revenue,STC214864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,10-Jul-2024,2062.55,0,Community Catalysts,219030,Revenue,STC214911 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,10-Jul-2024,2200.00,0,Redacted - personal info,237020,Revenue,STC214979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,10-Jul-2024,2268.00,0,Key Subject Tuition Ltd,215955,Revenue,STC215015 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Expenses",Sheltered Accomodation General,10-Jul-2024,2495.06,0,Social Telecoms CIC,705000,Revenue,STC215101 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,10-Jul-2024,2720.00,0,YCS Construction Limited,235970,Revenue,STC215167 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,10-Jul-2024,2800.00,0,Redacted - personal info,237020,Revenue,STC215196 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,10-Jul-2024,2950.00,0,Redacted - personal info,237020,Revenue,STC215228 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10-Jul-2024,3055.44,0,Marshalls,227630,Revenue,STC215256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Commissioning Unit,10-Jul-2024,3249.72,0,Community Catalysts,219030,Revenue,STC215293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Youth Services,10-Jul-2024,3281.78,0,S Davison (Electricals) Ltd,219470,Revenue,STC215305 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Jul-2024,3350.00,0,Dere Street Barristers,231100,Revenue,STC215315 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Jul-2024,3350.00,0,Dere Street Barristers,231100,Revenue,STC215316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,10-Jul-2024,3602.33,0,Mental Health Matters,222110,Revenue,STC215402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,10-Jul-2024,4437.84,0,Inspired Care Limited t/a Cura Care UK,221004,Revenue,STC215575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,10-Jul-2024,4546.08,0,Inspired Care Limited t/a Cura Care UK,221004,Revenue,STC215609 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,10-Jul-2024,4550.00,0,Redacted - personal info,237020,Revenue,STC215611 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,R&M Regeneration & Property,10-Jul-2024,4650.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232810,Revenue,STC215619 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Office Accommodation Moves,10-Jul-2024,4855.90,0,Birch Tree Northern Limited,828520,Capital,STC215634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,10-Jul-2024,4919.85,0,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC215642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Software,Commissioning Unit,10-Jul-2024,5450.00,0,Access UK Ltd,219030,Revenue,STC215694 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,10-Jul-2024,5457.00,0,YCS Construction Limited,232834,Revenue,STC215696 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,10-Jul-2024,5883.63,0,Birch Tree Northern Limited,232860,Revenue,STC215728 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10-Jul-2024,6239.50,0,North East Concrete Limited,227630,Revenue,STC215761 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Energy Project Phase 1,10-Jul-2024,6373.17,0,Vital Energi Utilities Ltd,854571,Capital,STC215764 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10-Jul-2024,7194.09,0,Easibathe and Easiaccess Solutions,819000,Capital,STC215810 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,10-Jul-2024,8576.05,0,Gateshead Health NHS Trust,237020,Revenue,STC215876 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,10-Jul-2024,10212.00,0,Schneider Electric Limited,222950,Revenue,STC215930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Jul-2024,10433.44,0,United Response,221004,Revenue,STC215937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,10-Jul-2024,10868.82,0,Home Group Developments Ltd,221001,Revenue,STC215958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Jul-2024,11493.90,0,United Response,221004,Revenue,STC215979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,10-Jul-2024,12343.60,0,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC216007 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,General Elections,10-Jul-2024,13260.60,0,Civica Election Services Limited (previously Electoral Reform Services),231521,Revenue,STC216030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,10-Jul-2024,13735.60,0,Gateshead College,217760,Revenue,STC216038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,10-Jul-2024,16680.72,0,Home Group Developments Ltd,221001,Revenue,STC216093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Jul-2024,21269.52,0,United Response,221004,Revenue,STC216169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10-Jul-2024,23250.00,0,North East Specialist Therapeutic Services (NESTS),213700,Revenue,STC216201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Jul-2024,27422.82,0,United Response,221004,Revenue,STC216231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Jul-2024,31444.12,0,United Response,221004,Revenue,STC216266 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,10-Jul-2024,37749.42,0,Bloom Procurement Services,857000,Capital,STC216291 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10-Jul-2024,40474.50,0,Northumbrian Roads Limited,227630,Revenue,STC216295 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Sue Hedley / Early Excellence Roof Re-cover,10-Jul-2024,41583.69,0,Birch Tree Northern Limited,820239,Capital,STC216297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,10-Jul-2024,45290.40,0,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC216302 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,General Elections,10-Jul-2024,51218.41,0,Civica Election Services Limited (previously Electoral Reform Services),231521,Revenue,STC216311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,10-Jul-2024,51878.16,0,The Hospitaller Order of St John of God,221004,Revenue,STC216316 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Holborn Riverside Development,10-Jul-2024,694655.83,0,John F Hunt Regeneration Ltd,857000,Capital,STC216422 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,11-Jul-2024,524.59,0,Royal Mail,230140,Revenue,STC212971 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,11-Jul-2024,534.00,0,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC213001 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,11-Jul-2024,555.00,0,Willowcrete Manufacturing Company Limited,223560,Revenue,STC213052 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,11-Jul-2024,567.74,0,Willowcrete Manufacturing Company Limited,223640,Revenue,STC213076 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Childrens Centres,11-Jul-2024,590.00,0,Windoor Services Ltd,232855,Revenue,STC213120 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Special Events,11-Jul-2024,600.00,0,Time Bandits D J John Sadler BA (Hons) M.Phil FRHistS FSA (Scotl.),223950,Revenue,STC213148 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,11-Jul-2024,650.00,0,Redacted - personal info,222840,Revenue,STC213306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11-Jul-2024,732.00,0,Alpha Plus Fostering Ltd,213500,Revenue,STC213512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,11-Jul-2024,750.00,0,Redacted - personal info,219100,Revenue,STC213572 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11-Jul-2024,775.00,0,Dere Street Barristers,231100,Revenue,STC213607 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11-Jul-2024,775.00,0,Dere Street Barristers,231100,Revenue,STC213608 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11-Jul-2024,775.00,0,Dere Street Barristers,231100,Revenue,STC213609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,11-Jul-2024,825.00,0,Vision for Education Ltd,217740,Revenue,STC213700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,11-Jul-2024,825.00,0,Vision for Education Ltd,217740,Revenue,STC213701 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11-Jul-2024,850.00,0,Parklane Plowden (Sarah Brewis),231100,Revenue,STC213742 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Reactive / General Repairs,Decent Homes Decant Costs,11-Jul-2024,870.00,0,TSUK Interiors Limited,707640,Revenue,STC213774 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11-Jul-2024,875.00,0,Dere Street Barristers,231100,Revenue,STC213789 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,11-Jul-2024,920.00,0,AM & B Wilson Limited,232860,Revenue,STC213853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,11-Jul-2024,990.00,0,Vision for Education Ltd,217740,Revenue,STC213944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,11-Jul-2024,990.00,0,Vision for Education Ltd,217740,Revenue,STC213945 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,11-Jul-2024,1000.00,0,Aria Art and Movement CIC,222840,Revenue,STC213965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Non-Staff Advertising,Head of Children & Families Social Care,11-Jul-2024,1000.00,0,London Lites Ltd,212050,Revenue,STC213966 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,11-Jul-2024,1105.00,0,Stannah Lift Services Ltd,819002,Capital,STC214098 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,11-Jul-2024,1179.49,0,E File Ready Ltd,230600,Revenue,STC214197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,11-Jul-2024,1220.00,0,Access UK Ltd,221500,Revenue,STC214260 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,West Holborn Renewable Energy Network,11-Jul-2024,1250.00,0,George F. White LLP,854597,Capital,STC214297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,11-Jul-2024,1308.15,0,Dr Jennifer Marshall Ltd,213602,Revenue,STC214349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Pupil Support,11-Jul-2024,1344.00,0,Venn Group Ltd,211810,Revenue,STC214398 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,11-Jul-2024,1350.00,0,Redacted - personal info,222840,Revenue,STC214407 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11-Jul-2024,1400.00,0,Dere Street Barristers,231100,Revenue,STC214437 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11-Jul-2024,1400.00,0,Dere Street Barristers,231100,Revenue,STC214438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,11-Jul-2024,1630.00,0,David Gray Solicitors LLP,213602,Revenue,STC214642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Pupil Support,11-Jul-2024,1680.00,0,Venn Group Ltd,211810,Revenue,STC214675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Pupil Support,11-Jul-2024,1680.00,0,Venn Group Ltd,211810,Revenue,STC214676 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Handy Estates,11-Jul-2024,2060.99,0,South Tyneside Homes Ltd,226885,Revenue,STC214908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Jul-2024,2786.40,0,United Response,221004,Revenue,STC215192 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,11-Jul-2024,3252.60,0,Marshalls,227630,Revenue,STC215296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11-Jul-2024,3495.52,0,Sunbridge Childcare Limited,213700,Revenue,STC215350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11-Jul-2024,3495.52,0,Sunbridge Childcare Limited,213700,Revenue,STC215351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11-Jul-2024,3495.52,0,Sunbridge Childcare Limited,213700,Revenue,STC215352 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Modern Workspace Programme,11-Jul-2024,3851.00,0,Bloom Procurement Services,820327,Capital,STC215452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11-Jul-2024,4042.09,0,TACT - The Adolescent and Children's Trust,213500,Revenue,STC215492 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,11-Jul-2024,4335.00,0,Peart Access Ramps Ltd,819002,Capital,STC215561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11-Jul-2024,5412.29,0,TACT - The Adolescent and Children's Trust,213500,Revenue,STC215691 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,11-Jul-2024,5690.90,0,YCS Construction Limited,223640,Revenue,STC215712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Jul-2024,7377.32,0,Lifeways Community Care Limited,221004,Revenue,STC215822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Jul-2024,7455.44,0,Lifeways Community Care Limited,221004,Revenue,STC215823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Jul-2024,10433.44,0,United Response,221004,Revenue,STC215938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11-Jul-2024,11022.97,0,Sunbridge Childcare Limited,213700,Revenue,STC215964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Jul-2024,11493.90,0,United Response,221004,Revenue,STC215980 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Local Authorities - General,Cultural Development,11-Jul-2024,13571.00,0,The Association of North East Councils,222830,Revenue,STC216033 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Recharge of Energy Costs,Energy Recharges,11-Jul-2024,13747.51,0,Hebburn Comprehensive School,238500,Revenue,STC216039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,11-Jul-2024,14323.68,0,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC216054 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Consultancy,Responsive Repairs - Cross Area,11-Jul-2024,17238.00,0,Pennington Choices Limited,707060,Revenue,STC216104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11-Jul-2024,17271.34,0,Paddock House Ltd,213700,Revenue,STC216105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11-Jul-2024,17271.34,0,Paddock House Ltd,213700,Revenue,STC216106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Jul-2024,20515.12,0,Creative Support Ltd,221004,Revenue,STC216160 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,11-Jul-2024,20851.45,0,CAE Technology Services Ltd,225225,Revenue,STC216162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Jul-2024,21269.52,0,United Response,221004,Revenue,STC216170 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,11-Jul-2024,21701.75,0,Gateshead Council,228380,Revenue,STC216177 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,11-Jul-2024,21931.60,0,Bloom Procurement Services,857000,Capital,STC216180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Jul-2024,27422.82,0,United Response,221004,Revenue,STC216232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Jul-2024,31444.12,0,United Response,221004,Revenue,STC216267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Jul-2024,41665.69,0,Creative Support Ltd,221004,Revenue,STC216298 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to CCG and other Health Bodies,Community Outreach Programme,11-Jul-2024,51334.00,0,South Tyneside Health Collaboration Ltd,225086,Revenue,STC216312 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,CSC Residential Home Redevelopment,11-Jul-2024,60546.20,0,ACT Construction Services Limited,819703,Capital,STC216333 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,11-Jul-2024,120477.01,0,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC216379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,11-Jul-2024,175993.00,0,Humankind Support Services Limited Formally Known As Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225175,Revenue,STC216406 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Adult Social Care,Physical Support,12-Jul-2024,26208.16,0,DH Haswell Ltd,221001,Revenue,JULY 2024-008 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Adult Social Care,Physical Support,12-Jul-2024,3263.91,0,Cera Homecare,221001,Revenue,JULY 2024-009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,12-Jul-2024,500.00,0,Redacted - personal info,221008,Revenue,STC212876 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,12-Jul-2024,502.87,0,S Davison (Electricals) Ltd,232832,Revenue,STC212919 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,12-Jul-2024,504.00,0,J P Lennard Limited,222950,Revenue,STC212924 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,12-Jul-2024,505.00,0,Redacted - personal info,224082,Revenue,STC212927 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,12-Jul-2024,508.00,0,Astral Control Services Ltd,232860,Revenue,STC212935 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,12-Jul-2024,515.08,0,CCS Media,230440,Revenue,STC212959 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,12-Jul-2024,525.00,0,Redacted - personal info,237020,Revenue,STC212974 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,12-Jul-2024,540.00,0,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC213007 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Design & Print Team,12-Jul-2024,541.00,0,Field Print Limited,236030,Revenue,STC213018 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,12-Jul-2024,569.76,0,Critiqom Limited,230140,Revenue,STC213077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,12-Jul-2024,575.65,0,Dr Lennon Swart (Family Psychology UK Ltd),213602,Revenue,STC213104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,In House Fostering,12-Jul-2024,579.12,0,Posturite Limited,213800,Revenue,STC213111 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12-Jul-2024,587.51,0,Redacted - personal info,710020,Revenue,STC213116 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,12-Jul-2024,600.00,0,DDH Psychological Solutions Limited,230600,Revenue,STC213150 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,12-Jul-2024,600.00,0,Safesol Ltd,235965,Revenue,STC213151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12-Jul-2024,614.40,0,Invacare Ltd,221420,Revenue,STC213193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,ILAC General,12-Jul-2024,620.00,0,Redacted - personal info,213300,Revenue,STC213208 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12-Jul-2024,625.00,0,Stannah Lift Services Ltd,819000,Capital,STC213222 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - East Boldon Infant LED Upgrade,12-Jul-2024,643.18,0,Ring Ready 20007 Limited,820342,Capital,STC213298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Mortimer Comp Kitchen,12-Jul-2024,667.64,0,Chicken Joes,217525,Revenue,STC213353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Pupil Support,12-Jul-2024,672.00,0,Venn Group Ltd,211810,Revenue,STC213362 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,12-Jul-2024,672.73,0,Ring Ready 20007 Limited,232860,Revenue,STC213364 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,12-Jul-2024,675.00,0,BES Group Electrical Ltd (formally Lantei Compliance Services),820001,Capital,STC213369 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,12-Jul-2024,680.00,0,Nexus,999999,Balance Sheet,STC213385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Head of Adult Services,12-Jul-2024,771.13,0,Dr Christopher Matthew Ince t/a Psychiatric Services,220200,Revenue,STC213598 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12-Jul-2024,775.00,0,Dere Street Barristers,231100,Revenue,STC213610 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,12-Jul-2024,780.00,0,Redacted - personal info,224082,Revenue,STC213622 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,12-Jul-2024,780.00,0,BES Group Electrical Ltd (formally Lantei Compliance Services),820001,Capital,STC213623 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,12-Jul-2024,793.29,0,Direct Tyre Management Limited,227000,Revenue,STC213639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,12-Jul-2024,810.00,0,Medserv Ltd,213602,Revenue,STC213676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,12-Jul-2024,825.00,0,Vision for Education Ltd,217740,Revenue,STC213702 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,12-Jul-2024,850.00,0,YCS Construction Limited,232860,Revenue,STC213744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12-Jul-2024,861.00,0,JENX Limited,221420,Revenue,STC213759 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,12-Jul-2024,862.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC213761 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12-Jul-2024,875.00,0,Dere Street Barristers,231100,Revenue,STC213790 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,12-Jul-2024,890.00,0,Gym Wizard Ltd,222950,Revenue,STC213805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,12-Jul-2024,897.00,0,Drawing and Talking Ltd,214200,Revenue,STC213810 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,12-Jul-2024,913.15,0,Debt Management (FCM),710010,Revenue,STC213847 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,12-Jul-2024,927.66,0,Direct Tyre Management Limited,227000,Revenue,STC213869 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,12-Jul-2024,956.52,0,S Davison (Electricals) Ltd,856530,Capital,STC213907 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12-Jul-2024,988.48,0,Redacted - personal info,710020,Revenue,STC213943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,12-Jul-2024,990.00,0,Vision for Education Ltd,217740,Revenue,STC213947 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12-Jul-2024,1029.58,0,Redacted - personal info,710020,Revenue,STC214011 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,The Word - Operations,12-Jul-2024,1042.90,0,Greenham Trading Limited,222852,Revenue,STC214033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12-Jul-2024,1057.74,0,Wolseley UK Limited,221420,Revenue,STC214050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Jul-2024,1120.00,0,Blackstone Properties NE Ltd,221004,Revenue,STC214130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,12-Jul-2024,1165.50,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC214178 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,12-Jul-2024,1171.80,0,Little Jems Nursery,211510,Revenue,STC214190 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,12-Jul-2024,1180.00,0,Northumberland County Council,227630,Revenue,STC214198 Â鶹ÊÓƵ,00CL,Business & Resources,Arts Council Funding,Cultural Partnership,12-Jul-2024,1200.00,0,The Cultural Spring,222831,Revenue,STC214228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,12-Jul-2024,1208.88,0,Nudge Education Limited,217740,Revenue,STC214242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,12-Jul-2024,1211.28,0,Inspired Care Limited t/a Cura Care UK,221004,Revenue,STC214244 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,West Holborn Renewable Energy Network,12-Jul-2024,1250.00,0,George F. White LLP,854597,Capital,STC214298 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Waste Services Recharges,Estate Management - jarrow & Boldon,12-Jul-2024,1270.00,0,Orbis Protect Limited (formerly Sitex Orbis Ltd),708330,Revenue,STC214312 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,12-Jul-2024,1334.50,0,Redacted - personal info,224082,Revenue,STC214392 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,12-Jul-2024,1436.50,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC214479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12-Jul-2024,1475.00,0,We Care Bespoke Ltd,213700,Revenue,STC214507 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,12-Jul-2024,1627.00,0,Whitburn Church of England Academy,211510,Revenue,STC214631 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,12-Jul-2024,1681.65,0,JC Maintenance Services Limited,232832,Revenue,STC214682 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,12-Jul-2024,1765.27,0,Redacted - personal info,223760,Revenue,STC214739 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,12-Jul-2024,1800.00,0,Everyturn - previously Mental Health Concern,237107,Revenue,STC214767 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,12-Jul-2024,1936.21,0,Hampton’s Resourcing,220551,Revenue,STC214835 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,12-Jul-2024,1949.51,0,Nursery Time Ltd,211510,Revenue,STC214843 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12-Jul-2024,1976.00,0,Stannah Lift Services Ltd,819000,Capital,STC214850 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,12-Jul-2024,2000.00,0,Big Bear Music,222840,Revenue,STC214865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,12-Jul-2024,2058.00,0,Lokman Training Ltd,215955,Revenue,STC214906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,12-Jul-2024,2058.00,0,Lokman Training Ltd,215955,Revenue,STC214907 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,12-Jul-2024,2088.18,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC214921 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,12-Jul-2024,2110.66,0,Nimble Group IT Ltd,230440,Revenue,STC214937 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12-Jul-2024,2307.50,0,DAC Beachcroft Claims Ltd,231100,Revenue,STC215028 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Future High Streets Fund,12-Jul-2024,2378.52,0,Stone Technologies Ltd,828532,Capital,STC215058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,12-Jul-2024,2511.60,0,ASZ Property Developers,213602,Revenue,STC215114 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Design & Print Team,12-Jul-2024,2555.40,0,WH Forster Printers Limited,236030,Revenue,STC215122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Head of Adult Services,12-Jul-2024,2600.00,0,Hampton’s Resourcing,220200,Revenue,STC215141 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Estate Management - jarrow & Boldon,12-Jul-2024,2621.00,0,Convey Bros,708330,Revenue,STC215149 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,12-Jul-2024,2720.25,0,Nursery Time Ltd,211510,Revenue,STC215169 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,12-Jul-2024,2737.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC215176 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,12-Jul-2024,2784.21,0,Critiqom Limited,230140,Revenue,STC215188 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,12-Jul-2024,2832.50,0,Asset Base South Tyneside CIC (Fit Belli Deli),219830,Revenue,STC215200 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,12-Jul-2024,2965.14,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232805,Revenue,STC215232 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,12-Jul-2024,3000.00,0,Redacted - personal info,237020,Revenue,STC215242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,12-Jul-2024,3125.00,0,Hampton’s Resourcing,219030,Revenue,STC215273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,12-Jul-2024,3234.00,0,Lokman Training Ltd,215955,Revenue,STC215292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Visually Impaired Service,12-Jul-2024,3434.10,0,Guide Dogs for the Blind Association,211710,Revenue,STC215341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,12-Jul-2024,3528.00,0,Lokman Training Ltd,215955,Revenue,STC215365 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,12-Jul-2024,4014.00,0,University Centre Quayside Limited,215956,Revenue,STC215490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,12-Jul-2024,4234.00,0,Sanctuary Care (England) Limited,222110,Revenue,STC215541 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Hebburn Town Centre Regeneration,12-Jul-2024,4500.00,0,Jane Darbyshire & David Kendall Ltd (JDDK Architects),828503,Capital,STC215594 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,12-Jul-2024,4533.75,0,Ashfield Nursery & Early Learning Centre Ltd,211510,Revenue,STC215606 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,12-Jul-2024,4730.32,0,Monkton Juniors Academy,211510,Revenue,STC215626 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Coroners Service,12-Jul-2024,4995.00,0,Visavvi Limited,237020,Revenue,STC215653 Â鶹ÊÓƵ,00CL,Business & Resources Group,Funding from Other Public Bodies,Parks General,12-Jul-2024,5000.00,0,Concrete Sports Ltd,223640,Revenue,STC215657 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,12-Jul-2024,5268.90,0,Bright Kids,211510,Revenue,STC215675 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to IBA Schools,Over 6k High Needs Top Ups,12-Jul-2024,5520.88,0,Hebburn Comprehensive School,211510,Revenue,STC215704 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,12-Jul-2024,5714.00,0,Blaydon Communications Limited,232810,Revenue,STC215716 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,12-Jul-2024,5729.38,0,Young Foundations Ltd,211150,Revenue,STC215717 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,12-Jul-2024,5729.38,0,Young Foundations Ltd,211150,Revenue,STC215718 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,12-Jul-2024,5787.75,0,Harton Academy (part of the Illuminare Multi Academy Trust),211510,Revenue,STC215720 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12-Jul-2024,5992.98,0,Easibathe and Easiaccess Solutions,819000,Capital,STC215738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,12-Jul-2024,6229.08,0,Tyne Housing Association Ltd,222110,Revenue,STC215758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,12-Jul-2024,6229.08,0,Tyne Housing Association Ltd,222110,Revenue,STC215759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,12-Jul-2024,6229.08,0,Tyne Housing Association Ltd,222110,Revenue,STC215760 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,12-Jul-2024,6546.75,0,Holy Trinity Church of England Academy,211510,Revenue,STC215777 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,12-Jul-2024,6863.40,0,Young Foundations Ltd,211150,Revenue,STC215795 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,12-Jul-2024,7163.33,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,211510,Revenue,STC215809 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,12-Jul-2024,7481.00,0,North East Concrete Limited,227630,Revenue,STC215824 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,12-Jul-2024,7923.20,0,Young Foundations Ltd,211150,Revenue,STC215848 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,12-Jul-2024,8024.74,0,Just Learning Limited (Busy Bees),211510,Revenue,STC215854 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,12-Jul-2024,8306.70,0,Young Foundations Ltd,211150,Revenue,STC215864 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,12-Jul-2024,8976.83,0,Abacus Day Nursery,211510,Revenue,STC215895 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,12-Jul-2024,9181.45,0,Network Utilities (Systems) Limited,230440,Revenue,STC215901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Youth Offending Service,12-Jul-2024,9870.00,0,HM Prison and Probation Service,219220,Revenue,STC215914 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Design & Print Team,12-Jul-2024,9951.50,0,Mortons Media Group Ltd T/as Mortons Print,236030,Revenue,STC215918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12-Jul-2024,10500.00,0,We Care Bespoke Ltd,213700,Revenue,STC215942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,12-Jul-2024,10844.55,0,Keyfort Group Ltd (formerly Neuro Partners Ltd),217740,Revenue,STC215955 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,12-Jul-2024,11905.41,0,Womens Health in South Tyneside (WHIST),235944,Revenue,STC215991 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,12-Jul-2024,12862.81,0,Big Local Jarrow CIC,235944,Revenue,STC216012 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,12-Jul-2024,16443.79,0,Zenith People Ltd,235944,Revenue,STC216088 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,12-Jul-2024,17205.79,0,TEDCO Business Support Ltd,235944,Revenue,STC216103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12-Jul-2024,18360.00,0,Nova1 Care Ltd,213700,Revenue,STC216124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Jul-2024,21958.68,0,PRS Inclusion Services,221004,Revenue,STC216183 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,12-Jul-2024,22901.95,0,Hospitality & Hope,235944,Revenue,STC216192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,ILAC General,12-Jul-2024,26617.52,0,One Step Care Ltd,213300,Revenue,STC216227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12-Jul-2024,28000.00,0,ROC Family Support Ltd,213700,Revenue,STC216239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,ILAC General,12-Jul-2024,29820.00,0,One Step Care Ltd,213300,Revenue,STC216260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,12-Jul-2024,32795.39,0,Ruskin Mill Trust,217760,Revenue,STC216273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12-Jul-2024,35984.00,0,HMO NE Ltd t/a Forever Care,213700,Revenue,STC216284 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,12-Jul-2024,37103.92,0,The Wise Group,235944,Revenue,STC216287 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Independent Sector Payments Public Health,Changing Futures Touch Points,12-Jul-2024,50558.25,0,Humankind Support Services Limited Formally Known As Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225183,Revenue,STC216309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12-Jul-2024,55146.00,0,A Wilderness Way Group Limited,213700,Revenue,STC216323 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,12-Jul-2024,60949.65,0,Glendale Managed Services Ltd,226830,Revenue,STC216335 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,12-Jul-2024,125037.42,0,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC216384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12-Jul-2024,149206.27,0,Ruskin Mill Trust,213700,Revenue,STC216392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,12-Jul-2024,173637.00,0,Humankind Support Services Limited Formally Known As Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225175,Revenue,STC216403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,12-Jul-2024,271261.43,0,Boldon School Limited (PFI),219720,Revenue,STC216412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Teachers,LEA Music Services,15-Jul-2024,507.00,0,Harbourmaster Productions,210990,Revenue,STC212931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,15-Jul-2024,525.60,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC212980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Jul-2024,554.48,0,Foster Care Associates - North East,213500,Revenue,STC213050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Jul-2024,554.48,0,Foster Care Associates - North East,213500,Revenue,STC213051 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - jarrow & Boldon,15-Jul-2024,560.00,0,West Hall Boarding Kennels and Livery Yard,708330,Revenue,STC213059 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,15-Jul-2024,573.12,0,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC213087 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,15-Jul-2024,592.48,0,Arnold Clark Finance Ltd,227000,Revenue,STC213126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,15-Jul-2024,698.22,0,Cansford Laboratories Limited,213602,Revenue,STC213432 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,15-Jul-2024,745.54,0,NR - ENTERPRISE INNS PLC137522,999999,Balance Sheet,STC213543 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,South Tyneside Lets Talk Other Costs,15-Jul-2024,750.00,0,Shaw Trust Limited,220271,Revenue,STC213573 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,15-Jul-2024,772.88,0,BT - British Telecommunications PLC,230440,Revenue,STC213600 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15-Jul-2024,800.00,0,Giambrone Europe LLP,231100,Revenue,STC213654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15-Jul-2024,1119.04,0,Places for People Living+ Limited,213300,Revenue,STC214121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15-Jul-2024,1119.04,0,Places for People Living+ Limited,213300,Revenue,STC214122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15-Jul-2024,1119.04,0,Places for People Living+ Limited,213300,Revenue,STC214123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15-Jul-2024,1119.04,0,Places for People Living+ Limited,213300,Revenue,STC214124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15-Jul-2024,1198.24,0,Percy Hedley Foundation,221004,Revenue,STC214219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15-Jul-2024,1198.24,0,Percy Hedley Foundation,221004,Revenue,STC214220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15-Jul-2024,1544.13,0,Percy Hedley Foundation,221004,Revenue,STC214558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15-Jul-2024,1544.13,0,Percy Hedley Foundation,221004,Revenue,STC214559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15-Jul-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC214596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15-Jul-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC214597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15-Jul-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC214598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15-Jul-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC214599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15-Jul-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC214600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15-Jul-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC214601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15-Jul-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC214602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15-Jul-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC214603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,15-Jul-2024,1800.00,0,Direct Healthcare Group,221430,Revenue,STC214768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,15-Jul-2024,1969.52,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC214848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Jul-2024,2079.30,0,Foster Care Associates - North East,213500,Revenue,STC214914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Jul-2024,2079.30,0,Foster Care Associates - North East,213500,Revenue,STC214915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15-Jul-2024,2115.76,0,Percy Hedley Foundation,221004,Revenue,STC214938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15-Jul-2024,2115.76,0,Percy Hedley Foundation,221004,Revenue,STC214939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15-Jul-2024,2640.00,0,Standby Healthcare,213700,Revenue,STC215153 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,15-Jul-2024,2781.34,0,BT - British Telecommunications PLC,230440,Revenue,STC215187 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Design & Print Team,15-Jul-2024,2996.43,0,Canon (UK) Ltd,236030,Revenue,STC215237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Jul-2024,3049.42,0,Foster Care Associates - North East,213500,Revenue,STC215253 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,15-Jul-2024,3060.00,0,Lanes Group Plc,828512,Capital,STC215258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Jul-2024,3199.24,0,Foster Care Associates - North East,213500,Revenue,STC215284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15-Jul-2024,3520.00,0,Standby Healthcare,213700,Revenue,STC215363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Jul-2024,3584.64,0,A1 Foster Care,213500,Revenue,STC215383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15-Jul-2024,3601.33,0,Percy Hedley Foundation,221004,Revenue,STC215397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15-Jul-2024,3601.33,0,Percy Hedley Foundation,221004,Revenue,STC215398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15-Jul-2024,3601.33,0,Percy Hedley Foundation,221004,Revenue,STC215399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15-Jul-2024,3601.33,0,Percy Hedley Foundation,221004,Revenue,STC215400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Jul-2024,4193.99,0,Foster Care Associates - North East,213500,Revenue,STC215528 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,15-Jul-2024,6150.00,0,Connected - IT Business Services Limited,222851,Revenue,STC215748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Jul-2024,7267.80,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC215815 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15-Jul-2024,9303.14,0,BCE Northern Limited,227630,Revenue,STC215902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,15-Jul-2024,9942.67,0,Thornbury Nursing & Community Services run by Independent Clinical Services,213100,Revenue,STC215916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,15-Jul-2024,9973.92,0,Thornbury Nursing & Community Services run by Independent Clinical Services,213100,Revenue,STC215920 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to IBA Schools,Over 6k High Needs Top Ups,15-Jul-2024,11520.56,0,Mortimer Community College,211510,Revenue,STC215982 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Lord Blyton Primary Water Supply,15-Jul-2024,13225.00,0,Northumbrian Water Ltd,820309,Capital,STC216028 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,15-Jul-2024,14377.98,0,Redacted - personal info,999999,Balance Sheet,STC216055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,15-Jul-2024,14763.84,0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC216063 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15-Jul-2024,15146.01,0,BCE Northern Limited,227630,Revenue,STC216070 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,15-Jul-2024,15242.53,0,Wise Academies,211510,Revenue,STC216072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,15-Jul-2024,16177.33,0,ESPA Ltd,217760,Revenue,STC216082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,15-Jul-2024,18329.26,0,Dale Care Limited,221001,Revenue,STC216122 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,15-Jul-2024,19205.09,0,Northern Rights,235944,Revenue,STC216137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,15-Jul-2024,19843.99,0,ESPA Ltd,217760,Revenue,STC216150 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,15-Jul-2024,26350.38,0,Cleadon Church of England Academy,211510,Revenue,STC216225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,15-Jul-2024,31692.50,0,South Tyneside Healthwatch CIC,221640,Revenue,STC216269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15-Jul-2024,34207.07,0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC216279 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,15-Jul-2024,35765.13,0,Ridgeway Academy,211510,Revenue,STC216282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,15-Jul-2024,44291.52,0,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC216301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15-Jul-2024,50664.28,0,Orbis Support Ltd,221004,Revenue,STC216310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15-Jul-2024,70942.29,0,Orbis Support Ltd,221004,Revenue,STC216349 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,15-Jul-2024,106317.34,0,Northumbrian Roads Limited,850000,Capital,STC216374 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,15-Jul-2024,118820.60,0,Bishop Chadwick Catholic EducationTrust,211510,Revenue,STC216378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,500.00,0,Redacted - personal info,221004,Revenue,STC212878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,16-Jul-2024,500.00,0,Redacted - personal info,213800,Revenue,STC212879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,500.00,0,Redacted - personal info,221004,Revenue,STC212880 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,16-Jul-2024,500.00,0,Westoe Brass Band,222840,Revenue,STC212881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,16-Jul-2024,501.92,0,Redacted - personal info,221009,Revenue,STC212915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,16-Jul-2024,502.00,0,Redacted - personal info,213901,Revenue,STC212917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,503.52,0,Redacted - personal info,221001,Revenue,STC212921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,512.96,0,Redacted - personal info,221004,Revenue,STC212952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,16-Jul-2024,515.20,0,Redacted - personal info,221002,Revenue,STC212960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,532.92,0,Redacted - personal info,221001,Revenue,STC212996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,532.92,0,Redacted - personal info,221001,Revenue,STC212997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,16-Jul-2024,533.36,0,Redacted - personal info,221004,Revenue,STC213000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,540.00,0,Redacted - personal info,221004,Revenue,STC213008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,540.00,0,Redacted - personal info,221004,Revenue,STC213009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,540.00,0,Redacted - personal info,221004,Revenue,STC213010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,543.90,0,Redacted - personal info,221001,Revenue,STC213020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,546.28,0,Redacted - personal info,221004,Revenue,STC213022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,546.28,0,Redacted - personal info,221001,Revenue,STC213023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,551.00,0,Redacted - personal info,213800,Revenue,STC213038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,551.32,0,Redacted - personal info,221004,Revenue,STC213039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,552.96,0,Redacted - personal info,221004,Revenue,STC213045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,16-Jul-2024,553.04,0,Redacted - personal info,221004,Revenue,STC213047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,16-Jul-2024,560.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC213060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,565.93,0,Redacted - personal info,221004,Revenue,STC213071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,16-Jul-2024,566.28,0,Language Empire Ltd,213602,Revenue,STC213073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,571.08,0,Redacted - personal info,221001,Revenue,STC213083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Mental Health Support,16-Jul-2024,572.28,0,Redacted - personal info,221005,Revenue,STC213086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16-Jul-2024,575.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC213101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,575.24,0,Redacted - personal info,221001,Revenue,STC213103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,576.54,0,Redacted - personal info,221001,Revenue,STC213105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,578.84,0,Redacted - personal info,221001,Revenue,STC213108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,592.00,0,Redacted - personal info,221001,Revenue,STC213124 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,16-Jul-2024,598.50,0,JC Maintenance Services Limited,232832,Revenue,STC213136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Jul-2024,600.00,0,Redacted - personal info,213300,Revenue,STC213153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,600.00,0,Redacted - personal info,221004,Revenue,STC213154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Jul-2024,600.00,0,Redacted - personal info,213300,Revenue,STC213155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Jul-2024,600.00,0,Redacted - personal info,213300,Revenue,STC213156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Jul-2024,600.00,0,Redacted - personal info,213300,Revenue,STC213157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,600.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC213158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,16-Jul-2024,600.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC213159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Jul-2024,600.00,0,Redacted - personal info,213300,Revenue,STC213160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Jul-2024,600.00,0,Redacted - personal info,213300,Revenue,STC213161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Jul-2024,600.00,0,Redacted - personal info,213300,Revenue,STC213162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16-Jul-2024,600.12,0,Redacted - personal info,221005,Revenue,STC213178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,605.16,0,Redacted - personal info,221001,Revenue,STC213186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,614.48,0,Redacted - personal info,221001,Revenue,STC213194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,615.08,0,Redacted - personal info,221004,Revenue,STC213196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,615.08,0,Redacted - personal info,221004,Revenue,STC213197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,616.60,0,Redacted - personal info,221004,Revenue,STC213200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,621.18,0,Redacted - personal info,221004,Revenue,STC213212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16-Jul-2024,621.60,0,Redacted - personal info,221003,Revenue,STC213214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,621.60,0,Redacted - personal info,221001,Revenue,STC213215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16-Jul-2024,623.40,0,Redacted - personal info,221005,Revenue,STC213216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,635.72,0,Redacted - personal info,221001,Revenue,STC213247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,639.14,0,Redacted - personal info,213800,Revenue,STC213250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,642.60,0,Redacted - personal info,221004,Revenue,STC213293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,652.68,0,Redacted - personal info,221001,Revenue,STC213309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,657.24,0,Redacted - personal info,221001,Revenue,STC213312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,16-Jul-2024,660.00,0,Redacted - personal info,213901,Revenue,STC213319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,660.00,0,Redacted - personal info,213800,Revenue,STC213320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,662.64,0,Redacted - personal info,221004,Revenue,STC213334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,664.60,0,Redacted - personal info,221004,Revenue,STC213349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,670.60,0,Redacted - personal info,221004,Revenue,STC213359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,672.00,0,Redacted - personal info,221004,Revenue,STC213363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,673.16,0,Redacted - personal info,221001,Revenue,STC213366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,675.18,0,Redacted - personal info,221001,Revenue,STC213371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16-Jul-2024,676.80,0,Redacted - personal info,221005,Revenue,STC213374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,677.85,0,Redacted - personal info,213800,Revenue,STC213379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,679.20,0,Redacted - personal info,221004,Revenue,STC213382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,683.76,0,Redacted - personal info,221001,Revenue,STC213396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16-Jul-2024,699.20,0,Redacted - personal info,221005,Revenue,STC213435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,700.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC213442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,714.12,0,Redacted - personal info,221004,Revenue,STC213478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,720.00,0,Redacted - personal info,221001,Revenue,STC213488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,16-Jul-2024,720.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC213489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,728.08,0,Redacted - personal info,221001,Revenue,STC213500 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Food Safety,16-Jul-2024,737.92,0,Public Analyst Scientific Services Ltd,236160,Revenue,STC213524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16-Jul-2024,745.92,0,Redacted - personal info,221005,Revenue,STC213545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,745.92,0,Redacted - personal info,221004,Revenue,STC213546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,745.92,0,Redacted - personal info,221004,Revenue,STC213547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,745.92,0,Redacted - personal info,221001,Revenue,STC213548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,745.92,0,Redacted - personal info,221004,Revenue,STC213549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,745.92,0,Redacted - personal info,221004,Revenue,STC213550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16-Jul-2024,745.92,0,Redacted - personal info,221005,Revenue,STC213551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,16-Jul-2024,745.92,0,Redacted - personal info,221002,Revenue,STC213552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,745.92,0,Redacted - personal info,221004,Revenue,STC213553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,745.92,0,Redacted - personal info,221004,Revenue,STC213554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,746.28,0,Redacted - personal info,221004,Revenue,STC213557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,16-Jul-2024,748.00,0,Redacted - personal info,213901,Revenue,STC213562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,748.00,0,Redacted - personal info,213800,Revenue,STC213563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,748.00,0,Redacted - personal info,213800,Revenue,STC213564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,748.00,0,Redacted - personal info,213800,Revenue,STC213565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,752.16,0,Redacted - personal info,221004,Revenue,STC213583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,16-Jul-2024,752.86,0,Redacted - personal info,213901,Revenue,STC213584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,756.00,0,Redacted - personal info,213800,Revenue,STC213589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,762.71,0,Redacted - personal info,221004,Revenue,STC213591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,766.00,0,Redacted - personal info,213800,Revenue,STC213594 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,16-Jul-2024,770.00,0,Training in Childcare Ltd t/a Training in Care Ltd,230641,Revenue,STC213597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,776.68,0,Redacted - personal info,221004,Revenue,STC213615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,777.00,0,Redacted - personal info,221001,Revenue,STC213617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,778.20,0,Redacted - personal info,221001,Revenue,STC213620 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,R&M Regeneration & Property,16-Jul-2024,786.25,0,Phoenix Eye Limited,232810,Revenue,STC213631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,803.74,0,Redacted - personal info,221004,Revenue,STC213666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,807.08,0,Redacted - personal info,221001,Revenue,STC213671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,808.08,0,Redacted - personal info,221001,Revenue,STC213673 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16-Jul-2024,810.00,0,Northumbrian Roads Limited,227630,Revenue,STC213677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,815.52,0,Redacted - personal info,221001,Revenue,STC213687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,816.00,0,Redacted - personal info,221001,Revenue,STC213688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,820.80,0,Redacted - personal info,221001,Revenue,STC213691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,830.00,0,Redacted - personal info,213800,Revenue,STC213714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,830.00,0,Redacted - personal info,213800,Revenue,STC213715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,831.28,0,Redacted - personal info,221001,Revenue,STC213719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,16-Jul-2024,840.36,0,Redacted - personal info,221009,Revenue,STC213730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,847.48,0,Redacted - personal info,221001,Revenue,STC213736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,849.00,0,Redacted - personal info,221004,Revenue,STC213738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,16-Jul-2024,850.00,0,Redacted - personal info,213901,Revenue,STC213745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,852.00,0,Redacted - personal info,213800,Revenue,STC213752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16-Jul-2024,865.88,0,Redacted - personal info,221003,Revenue,STC213763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,870.24,0,Redacted - personal info,221004,Revenue,STC213775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,870.24,0,Redacted - personal info,221001,Revenue,STC213776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16-Jul-2024,870.24,0,Redacted - personal info,221005,Revenue,STC213777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16-Jul-2024,873.32,0,Redacted - personal info,221005,Revenue,STC213780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,874.00,0,Redacted - personal info,213800,Revenue,STC213784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,874.00,0,Redacted - personal info,213800,Revenue,STC213785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,875.00,0,Redacted - personal info,221004,Revenue,STC213791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16-Jul-2024,887.35,0,Redacted - personal info,221005,Revenue,STC213802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,16-Jul-2024,900.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC213816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,16-Jul-2024,901.20,0,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC213832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,902.52,0,Redacted - personal info,221004,Revenue,STC213834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,912.52,0,Redacted - personal info,221001,Revenue,STC213846 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Expenses,Jarrow Focus,16-Jul-2024,919.56,0,Greenham Trading Limited,222876,Revenue,STC213851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16-Jul-2024,921.80,0,Redacted - personal info,221003,Revenue,STC213857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,926.00,0,Redacted - personal info,213800,Revenue,STC213864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,926.52,0,Redacted - personal info,221004,Revenue,STC213866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,927.02,0,Redacted - personal info,221001,Revenue,STC213868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,932.40,0,Redacted - personal info,221001,Revenue,STC213879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,932.40,0,Redacted - personal info,221001,Revenue,STC213880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,932.40,0,Redacted - personal info,221001,Revenue,STC213881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,932.40,0,Redacted - personal info,221004,Revenue,STC213882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,932.40,0,Redacted - personal info,221001,Revenue,STC213883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,932.40,0,Redacted - personal info,221004,Revenue,STC213884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,951.05,0,Redacted - personal info,221004,Revenue,STC213894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16-Jul-2024,954.18,0,Redacted - personal info,221003,Revenue,STC213903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,960.00,0,Lotus Travel NE Ltd,218930,Revenue,STC213911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,960.12,0,Redacted - personal info,221004,Revenue,STC213912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,961.68,0,Redacted - personal info,221004,Revenue,STC213913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,969.72,0,Redacted - personal info,221001,Revenue,STC213920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,969.72,0,Redacted - personal info,221001,Revenue,STC213921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,973.56,0,Redacted - personal info,221004,Revenue,STC213930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,991.00,0,Redacted - personal info,221004,Revenue,STC213949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16-Jul-2024,994.56,0,Redacted - personal info,221005,Revenue,STC213952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,998.00,0,Redacted - personal info,213800,Revenue,STC213956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,1000.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC213967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,1000.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC213968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,1000.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC213969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1000.92,0,Redacted - personal info,221001,Revenue,STC213980 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,16-Jul-2024,1002.96,0,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC213982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1007.06,0,Redacted - personal info,221001,Revenue,STC213986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1012.48,0,Redacted - personal info,221004,Revenue,STC213992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1023.84,0,Redacted - personal info,221004,Revenue,STC214002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16-Jul-2024,1025.64,0,Redacted - personal info,221005,Revenue,STC214005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,16-Jul-2024,1030.20,0,Redacted - personal info,221009,Revenue,STC214015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1032.56,0,Redacted - personal info,221004,Revenue,STC214018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1033.64,0,Redacted - personal info,221001,Revenue,STC214019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,16-Jul-2024,1041.18,0,Redacted - personal info,221009,Revenue,STC214030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1041.84,0,Redacted - personal info,221004,Revenue,STC214031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,16-Jul-2024,1041.84,0,Redacted - personal info,221004,Revenue,STC214032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1050.20,0,Redacted - personal info,221004,Revenue,STC214043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1051.08,0,Redacted - personal info,221001,Revenue,STC214044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,16-Jul-2024,1054.96,0,Redacted - personal info,221009,Revenue,STC214048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,1074.00,0,Redacted - personal info,213800,Revenue,STC214063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1087.80,0,Redacted - personal info,221001,Revenue,STC214077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16-Jul-2024,1088.00,0,Redacted - personal info,221005,Revenue,STC214078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Social Support for Social Isolation,16-Jul-2024,1097.28,0,Redacted - personal info,221009,Revenue,STC214085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,16-Jul-2024,1099.14,0,Redacted - personal info,221009,Revenue,STC214086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,1100.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1112.54,0,Redacted - personal info,221001,Revenue,STC214110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,1114.72,0,Redacted - personal info,213800,Revenue,STC214112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1118.88,0,Redacted - personal info,221004,Revenue,STC214115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1118.88,0,Redacted - personal info,221001,Revenue,STC214116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16-Jul-2024,1123.92,0,Redacted - personal info,221005,Revenue,STC214134 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16-Jul-2024,1125.00,0,Jack Coupe & Sons Limited t/a Coupeline,227630,Revenue,STC214137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,1125.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,1126.00,0,Redacted - personal info,213800,Revenue,STC214148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,1126.00,0,Redacted - personal info,213800,Revenue,STC214149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,1126.00,0,Redacted - personal info,213800,Revenue,STC214150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,1126.00,0,Redacted - personal info,213800,Revenue,STC214151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,1126.00,0,Redacted - personal info,213800,Revenue,STC214152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,1126.00,0,Redacted - personal info,213800,Revenue,STC214153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,16-Jul-2024,1128.68,0,Redacted - personal info,213800,Revenue,STC214155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,1140.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1152.00,0,Redacted - personal info,221004,Revenue,STC214167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1152.00,0,Redacted - personal info,221004,Revenue,STC214168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,16-Jul-2024,1166.16,0,Redacted - personal info,221004,Revenue,STC214181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1167.88,0,Redacted - personal info,221004,Revenue,STC214182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1181.04,0,Redacted - personal info,221001,Revenue,STC214199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16-Jul-2024,1181.04,0,Redacted - personal info,221005,Revenue,STC214200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,16-Jul-2024,1184.96,0,Redacted - personal info,221009,Revenue,STC214201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16-Jul-2024,1185.60,0,Redacted - personal info,221005,Revenue,STC214203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,1198.00,0,Redacted - personal info,213800,Revenue,STC214214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,16-Jul-2024,1198.00,0,Redacted - personal info,213800,Revenue,STC214215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,1198.00,0,Redacted - personal info,213800,Revenue,STC214216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,1198.00,0,Redacted - personal info,213800,Revenue,STC214217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,16-Jul-2024,1200.00,0,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC214229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,16-Jul-2024,1200.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC214230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16-Jul-2024,1209.01,0,Redacted - personal info,221003,Revenue,STC214243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1213.32,0,Redacted - personal info,221004,Revenue,STC214249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,16-Jul-2024,1215.39,0,Redacted - personal info,213800,Revenue,STC214252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1218.36,0,Redacted - personal info,221001,Revenue,STC214253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,16-Jul-2024,1218.68,0,Redacted - personal info,220800,Revenue,STC214256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1219.04,0,Redacted - personal info,221004,Revenue,STC214258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1223.88,0,Redacted - personal info,221001,Revenue,STC214263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1224.34,0,Redacted - personal info,221001,Revenue,STC214267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,1226.00,0,Redacted - personal info,213800,Revenue,STC214270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1226.08,0,Redacted - personal info,221004,Revenue,STC214272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16-Jul-2024,1227.66,0,Redacted - personal info,221003,Revenue,STC214273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1243.20,0,Redacted - personal info,221004,Revenue,STC214285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1243.20,0,Redacted - personal info,221004,Revenue,STC214286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1249.60,0,Redacted - personal info,221001,Revenue,STC214295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1255.08,0,Redacted - personal info,221004,Revenue,STC214301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,16-Jul-2024,1259.06,0,Redacted - personal info,213800,Revenue,STC214304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1261.08,0,Redacted - personal info,221001,Revenue,STC214308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1262.48,0,Redacted - personal info,221001,Revenue,STC214309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1269.72,0,Redacted - personal info,221004,Revenue,STC214311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1271.56,0,Redacted - personal info,221004,Revenue,STC214313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1272.24,0,Redacted - personal info,221001,Revenue,STC214315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,1275.00,0,Redacted - personal info,213800,Revenue,STC214320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1276.36,0,Redacted - personal info,221004,Revenue,STC214324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1284.12,0,Redacted - personal info,221004,Revenue,STC214332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1290.84,0,Redacted - personal info,221001,Revenue,STC214334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1292.68,0,Redacted - personal info,221004,Revenue,STC214337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,1298.00,0,Redacted - personal info,213800,Revenue,STC214339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1298.88,0,Redacted - personal info,221004,Revenue,STC214340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1300.58,0,Redacted - personal info,221004,Revenue,STC214344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1305.36,0,Redacted - personal info,221001,Revenue,STC214345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16-Jul-2024,1305.36,0,Redacted - personal info,221005,Revenue,STC214346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,16-Jul-2024,1307.32,0,Redacted - personal info,221002,Revenue,STC214348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1311.80,0,Redacted - personal info,221004,Revenue,STC214352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16-Jul-2024,1317.52,0,Redacted - personal info,221005,Revenue,STC214382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,16-Jul-2024,1320.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC214385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1345.40,0,Redacted - personal info,221001,Revenue,STC214401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Support with Memory and Cognition,16-Jul-2024,1349.30,0,Redacted - personal info,221003,Revenue,STC214405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16-Jul-2024,1352.58,0,Redacted - personal info,221005,Revenue,STC214413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1358.40,0,Redacted - personal info,221004,Revenue,STC214417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,16-Jul-2024,1362.24,0,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC214419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1363.44,0,Redacted - personal info,221001,Revenue,STC214421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1366.52,0,Redacted - personal info,221001,Revenue,STC214422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,16-Jul-2024,1367.52,0,Redacted - personal info,221009,Revenue,STC214423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Support with Memory and Cognition,16-Jul-2024,1372.72,0,Redacted - personal info,221003,Revenue,STC214426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1398.60,0,Redacted - personal info,221001,Revenue,STC214434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,16-Jul-2024,1400.00,0,Redacted - personal info,213800,Revenue,STC214439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,1400.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,1400.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1403.72,0,Redacted - personal info,221001,Revenue,STC214447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1404.84,0,Redacted - personal info,221001,Revenue,STC214450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1409.80,0,Redacted - personal info,221004,Revenue,STC214451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16-Jul-2024,1414.29,0,Redacted - personal info,221005,Revenue,STC214462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1414.80,0,Redacted - personal info,221004,Revenue,STC214463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16-Jul-2024,1415.16,0,Redacted - personal info,221005,Revenue,STC214464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1416.52,0,Redacted - personal info,221004,Revenue,STC214466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1416.52,0,Redacted - personal info,221004,Revenue,STC214467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1430.52,0,Redacted - personal info,221004,Revenue,STC214471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1431.04,0,Redacted - personal info,221004,Revenue,STC214473 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,16-Jul-2024,1432.80,0,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC214475 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,16-Jul-2024,1446.25,0,Wave Utilities (Anglian Water Business (National) Ltd),232330,Revenue,STC214484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1451.00,0,Redacted - personal info,221001,Revenue,STC214488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1460.76,0,Redacted - personal info,221001,Revenue,STC214496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16-Jul-2024,1460.76,0,Redacted - personal info,221005,Revenue,STC214497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Support with Memory and Cognition,16-Jul-2024,1472.20,0,Redacted - personal info,221003,Revenue,STC214504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16-Jul-2024,1485.60,0,Redacted - personal info,221005,Revenue,STC214508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1491.84,0,Redacted - personal info,221001,Revenue,STC214510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1491.84,0,Redacted - personal info,221004,Revenue,STC214511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,16-Jul-2024,1500.00,0,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC214518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1500.32,0,Redacted - personal info,221001,Revenue,STC214525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,1501.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1520.88,0,Redacted - personal info,221001,Revenue,STC214540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1528.80,0,Redacted - personal info,221001,Revenue,STC214542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16-Jul-2024,1536.00,0,Redacted - personal info,221005,Revenue,STC214549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1536.00,0,Redacted - personal info,221004,Revenue,STC214550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,1540.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16-Jul-2024,1554.00,0,Redacted - personal info,221005,Revenue,STC214583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16-Jul-2024,1554.00,0,Redacted - personal info,221003,Revenue,STC214584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,1560.30,0,Redacted - personal info,213800,Revenue,STC214588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1566.96,0,Redacted - personal info,221001,Revenue,STC214590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1568.48,0,Redacted - personal info,221004,Revenue,STC214592 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,CARE ACADEMY,16-Jul-2024,1607.15,0,Enigma Interactive Ltd,220846,Revenue,STC214619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1610.00,0,Redacted - personal info,221004,Revenue,STC214621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16-Jul-2024,1616.16,0,Redacted - personal info,221005,Revenue,STC214626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1616.68,0,Redacted - personal info,221004,Revenue,STC214627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1620.72,0,Redacted - personal info,221001,Revenue,STC214630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1632.36,0,Redacted - personal info,221001,Revenue,STC214643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,16-Jul-2024,1632.60,0,Redacted - personal info,221004,Revenue,STC214644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1635.43,0,Redacted - personal info,221004,Revenue,STC214645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,16-Jul-2024,1656.04,0,Redacted - personal info,221004,Revenue,STC214658 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Closed - Cleaning Contract Overheads,16-Jul-2024,1656.13,0,JPK Trade Supplies Ltd,224420,Revenue,STC214659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,1660.00,0,Redacted - personal info,213800,Revenue,STC214662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,16-Jul-2024,1660.00,0,Redacted - personal info,213800,Revenue,STC214663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1661.27,0,Redacted - personal info,221001,Revenue,STC214664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,16-Jul-2024,1664.40,0,Redacted - personal info,213800,Revenue,STC214665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1678.32,0,Redacted - personal info,221001,Revenue,STC214672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,1678.60,0,Redacted - personal info,213800,Revenue,STC214673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,1680.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,1700.00,0,Lotus Travel NE Ltd,218930,Revenue,STC214694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1703.24,0,Redacted - personal info,221001,Revenue,STC214698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,1704.00,0,Redacted - personal info,213800,Revenue,STC214700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1709.40,0,Redacted - personal info,221001,Revenue,STC214706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,16-Jul-2024,1738.72,0,Redacted - personal info,213800,Revenue,STC214714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,1748.00,0,Redacted - personal info,213800,Revenue,STC214718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,16-Jul-2024,1758.40,0,Redacted - personal info,213800,Revenue,STC214725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1769.76,0,Redacted - personal info,221004,Revenue,STC214740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1771.56,0,Redacted - personal info,221001,Revenue,STC214742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1772.76,0,Redacted - personal info,221004,Revenue,STC214744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1776.08,0,Redacted - personal info,221001,Revenue,STC214746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1776.12,0,Redacted - personal info,221004,Revenue,STC214747 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Borrowdale House Staffing,16-Jul-2024,1778.70,0,Standby Healthcare,220407,Revenue,STC214751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1785.52,0,Redacted - personal info,221004,Revenue,STC214753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1787.76,0,Redacted - personal info,221004,Revenue,STC214755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,16-Jul-2024,1789.48,0,Redacted - personal info,221004,Revenue,STC214757 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Property Reactive / General Repairs,Hawthorne Service Charge,16-Jul-2024,1807.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232451,Revenue,STC214775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1808.86,0,Redacted - personal info,221001,Revenue,STC214776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1813.48,0,Redacted - personal info,221001,Revenue,STC214779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1835.12,0,Redacted - personal info,221001,Revenue,STC214790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1840.64,0,Redacted - personal info,221004,Revenue,STC214793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1856.08,0,Redacted - personal info,221004,Revenue,STC214801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16-Jul-2024,1864.80,0,Redacted - personal info,221003,Revenue,STC214805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,1870.80,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,16-Jul-2024,1881.56,0,Redacted - personal info,213800,Revenue,STC214817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1914.64,0,Redacted - personal info,221001,Revenue,STC214828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,1939.92,0,Redacted - personal info,221001,Revenue,STC214837 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Borrowdale House Staffing,16-Jul-2024,1940.40,0,Standby Healthcare,220407,Revenue,STC214838 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Borrowdale House Staffing,16-Jul-2024,1950.30,0,Standby Healthcare,220407,Revenue,STC214847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,1972.00,0,Redacted - personal info,221004,Revenue,STC214849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16-Jul-2024,1989.12,0,Redacted - personal info,221003,Revenue,STC214857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,2006.80,0,Redacted - personal info,221004,Revenue,STC214868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,2012.46,0,Redacted - personal info,221004,Revenue,STC214890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,2018.40,0,Redacted - personal info,221004,Revenue,STC214892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,2020.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,16-Jul-2024,2021.52,0,Redacted - personal info,213800,Revenue,STC214898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,2029.92,0,Redacted - personal info,221004,Revenue,STC214900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16-Jul-2024,2051.28,0,Redacted - personal info,221003,Revenue,STC214902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,2070.00,0,Redacted - personal info,213800,Revenue,STC214913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,2080.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,2082.14,0,Redacted - personal info,213800,Revenue,STC214918 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,16-Jul-2024,2088.69,0,YCS Construction Limited,223640,Revenue,STC214922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,16-Jul-2024,2096.32,0,Redacted - personal info,221004,Revenue,STC214925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,2096.32,0,Redacted - personal info,221004,Revenue,STC214926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,2100.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,2110.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,16-Jul-2024,2129.81,0,Redacted - personal info,221002,Revenue,STC214941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,2148.00,0,Redacted - personal info,213800,Revenue,STC214952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,2156.00,0,Redacted - personal info,213800,Revenue,STC214956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,2162.44,0,Redacted - personal info,221004,Revenue,STC214960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16-Jul-2024,2175.60,0,Redacted - personal info,221003,Revenue,STC214963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Head of Adult Services,16-Jul-2024,2184.00,0,SoloProtect Limited,220200,Revenue,STC214966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,2187.20,0,Redacted - personal info,213800,Revenue,STC214970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,2200.00,0,Redacted - personal info,213800,Revenue,STC214980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,2200.00,0,Lotus Travel NE Ltd,218930,Revenue,STC214981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,2209.48,0,Redacted - personal info,221004,Revenue,STC214984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Sec 17 - Central Pot,16-Jul-2024,2218.55,0,Abacus Day Nursery,213602,Revenue,STC214985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,2237.76,0,Redacted - personal info,221001,Revenue,STC214992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,16-Jul-2024,2254.88,0,Redacted - personal info,213800,Revenue,STC215007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,2259.20,0,Redacted - personal info,221004,Revenue,STC215009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,2268.00,0,Redacted - personal info,221001,Revenue,STC215016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,2286.76,0,Redacted - personal info,221004,Revenue,STC215023 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Borrowdale House Staffing,16-Jul-2024,2286.90,0,Standby Healthcare,220407,Revenue,STC215024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,2300.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC215025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,2300.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC215026 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Borrowdale House Staffing,16-Jul-2024,2315.78,0,Standby Healthcare,220407,Revenue,STC215034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,2319.20,0,Redacted - personal info,221001,Revenue,STC215036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,2324.00,0,Redacted - personal info,213800,Revenue,STC215041 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,CARE ACADEMY,16-Jul-2024,2340.00,0,Enigma Interactive Ltd,220846,Revenue,STC215046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,2346.16,0,Redacted - personal info,221001,Revenue,STC215047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,2347.00,0,Redacted - personal info,213800,Revenue,STC215048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,2396.00,0,Redacted - personal info,213800,Revenue,STC215059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,2412.48,0,Redacted - personal info,221004,Revenue,STC215072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,2437.28,0,Redacted - personal info,221004,Revenue,STC215081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16-Jul-2024,2455.32,0,Redacted - personal info,221003,Revenue,STC215086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,2473.00,0,Redacted - personal info,221001,Revenue,STC215091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,16-Jul-2024,2493.60,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC215098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,2494.40,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC215099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,16-Jul-2024,2498.40,0,Redacted - personal info,221001,Revenue,STC215103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,2550.36,0,Redacted - personal info,221001,Revenue,STC215121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Support with Memory and Cognition,16-Jul-2024,2574.36,0,Redacted - personal info,221003,Revenue,STC215127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,2595.40,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC215136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,2597.56,0,Redacted - personal info,221004,Revenue,STC215137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,16-Jul-2024,2600.00,0,Lotus Travel NE Ltd,213602,Revenue,STC215142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,2600.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC215143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16-Jul-2024,2606.92,0,Redacted - personal info,221003,Revenue,STC215145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,2606.92,0,Redacted - personal info,221001,Revenue,STC215146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,2618.80,0,Redacted - personal info,221004,Revenue,STC215148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,2652.72,0,Redacted - personal info,221004,Revenue,STC215158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,2658.00,0,Redacted - personal info,221004,Revenue,STC215160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,2703.96,0,Redacted - personal info,221001,Revenue,STC215164 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Borrowdale House Staffing,16-Jul-2024,2714.25,0,Standby Healthcare,220407,Revenue,STC215166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,2730.60,0,Redacted - personal info,221001,Revenue,STC215174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,2786.12,0,Redacted - personal info,221001,Revenue,STC215191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,2814.40,0,Redacted - personal info,221004,Revenue,STC215197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16-Jul-2024,2826.72,0,Redacted - personal info,221003,Revenue,STC215199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,2848.76,0,Redacted - personal info,221001,Revenue,STC215205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,2858.68,0,Redacted - personal info,221004,Revenue,STC215206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,2880.00,0,Redacted - personal info,221004,Revenue,STC215211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,2884.80,0,Redacted - personal info,221004,Revenue,STC215213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,2920.72,0,Redacted - personal info,221004,Revenue,STC215220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,2974.44,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC215233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,3024.00,0,Redacted - personal info,221004,Revenue,STC215246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,3071.43,0,Redacted - personal info,213800,Revenue,STC215261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,3182.28,0,Redacted - personal info,213800,Revenue,STC215283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,3232.32,0,Redacted - personal info,221001,Revenue,STC215291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,3261.20,0,Redacted - personal info,213800,Revenue,STC215300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,3300.00,0,Lotus Travel NE Ltd,218930,Revenue,STC215306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,3300.00,0,Lotus Travel NE Ltd,218930,Revenue,STC215307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,3378.00,0,Redacted - personal info,213800,Revenue,STC215323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,3380.00,0,Lotus Travel NE Ltd,218930,Revenue,STC215324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,16-Jul-2024,3424.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC215338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,3450.00,0,Redacted - personal info,213800,Revenue,STC215344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,3511.60,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC215360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16-Jul-2024,3543.12,0,Redacted - personal info,221005,Revenue,STC215378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,16-Jul-2024,3600.00,0,Lotus Travel NE Ltd,213300,Revenue,STC215395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,3635.52,0,Redacted - personal info,221001,Revenue,STC215407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,16-Jul-2024,3642.50,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC215408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,16-Jul-2024,3650.32,0,Redacted - personal info,221002,Revenue,STC215409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,3677.00,0,Redacted - personal info,221004,Revenue,STC215411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,3694.68,0,Redacted - personal info,221001,Revenue,STC215413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,16-Jul-2024,3700.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC215415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,3714.70,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC215418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,3720.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC215419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,3853.92,0,Redacted - personal info,221004,Revenue,STC215453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,3874.90,0,Redacted - personal info,213800,Revenue,STC215462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,3901.92,0,Redacted - personal info,221004,Revenue,STC215467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,3916.08,0,Redacted - personal info,221001,Revenue,STC215469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,3978.24,0,Redacted - personal info,221001,Revenue,STC215484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,4004.96,0,Redacted - personal info,221001,Revenue,STC215488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,4065.64,0,Redacted - personal info,221004,Revenue,STC215499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16-Jul-2024,4077.18,0,Redacted - personal info,221003,Revenue,STC215500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,4077.18,0,Redacted - personal info,221001,Revenue,STC215501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,4082.00,0,Redacted - personal info,213800,Revenue,STC215507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16-Jul-2024,4120.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC215513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,In House Fostering,16-Jul-2024,4313.20,0,Redacted - personal info,213800,Revenue,STC215555 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Summer Festival,16-Jul-2024,4356.51,0,Phoenix Eye Limited,222840,Revenue,STC215564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,16-Jul-2024,4376.00,0,Redacted - personal info,213800,Revenue,STC215566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,4506.60,0,Redacted - personal info,221001,Revenue,STC215597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,4534.80,0,Redacted - personal info,221004,Revenue,STC215607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,16-Jul-2024,4700.00,0,Lotus Travel NE Ltd,213300,Revenue,STC215623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,5107.44,0,Redacted - personal info,221004,Revenue,STC215662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,5358.32,0,Redacted - personal info,221001,Revenue,STC215684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,5366.44,0,Redacted - personal info,221001,Revenue,STC215686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,5434.72,0,Redacted - personal info,221001,Revenue,STC215693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Jul-2024,5480.50,0,Redacted - personal info,213800,Revenue,STC215699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,5522.40,0,Redacted - personal info,221004,Revenue,STC215705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,5965.72,0,Redacted - personal info,221004,Revenue,STC215733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,6019.72,0,Redacted - personal info,221004,Revenue,STC215742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,6069.70,0,Redacted - personal info,221004,Revenue,STC215746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,6146.56,0,Redacted - personal info,221001,Revenue,STC215747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,6175.26,0,Redacted - personal info,221001,Revenue,STC215754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,6440.52,0,Redacted - personal info,221004,Revenue,STC215771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,6520.00,0,Lotus Travel NE Ltd,218930,Revenue,STC215774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,6536.00,0,Redacted - personal info,221001,Revenue,STC215775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,6554.08,0,Redacted - personal info,221001,Revenue,STC215778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,6557.88,0,Redacted - personal info,221004,Revenue,STC215779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,6651.12,0,Redacted - personal info,221001,Revenue,STC215786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,7099.92,0,Redacted - personal info,221004,Revenue,STC215804 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Training Expenses,Asylum Seeker Team,16-Jul-2024,7680.00,0,Key Subject Tuition Ltd,237057,Revenue,STC215836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,8735.20,0,Lotus Travel NE Ltd,218930,Revenue,STC215883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,9178.32,0,Redacted - personal info,221004,Revenue,STC215900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,9443.35,0,Redacted - personal info,221001,Revenue,STC215907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,9699.40,0,Redacted - personal info,221001,Revenue,STC215910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,9950.80,0,Redacted - personal info,221004,Revenue,STC215917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,16-Jul-2024,9991.08,0,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC215923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,10147.62,0,Redacted - personal info,221001,Revenue,STC215927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,10442.88,0,Redacted - personal info,221001,Revenue,STC215940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,10878.00,0,Redacted - personal info,221001,Revenue,STC215959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,10925.56,0,Redacted - personal info,221004,Revenue,STC215960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,16-Jul-2024,11043.12,0,Redacted - personal info,221002,Revenue,STC215966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,11432.44,0,Redacted - personal info,221004,Revenue,STC215977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,16-Jul-2024,11638.00,0,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC215987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,11944.80,0,Redacted - personal info,221001,Revenue,STC215994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16-Jul-2024,11980.84,0,Redacted - personal info,221004,Revenue,STC215995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,12971.00,0,Lotus Travel NE Ltd,218930,Revenue,STC216014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,16-Jul-2024,13161.40,0,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC216020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,16-Jul-2024,13207.07,0,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC216027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,14497.00,0,Lotus Travel NE Ltd,218930,Revenue,STC216056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,15034.88,0,Redacted - personal info,221001,Revenue,STC216069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,16317.00,0,Redacted - personal info,221001,Revenue,STC216085 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Midlefields External Works Masterplan,16-Jul-2024,16789.00,0,Howarth Litchfield Partnership,820328,Capital,STC216096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,16-Jul-2024,17130.40,0,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC216102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16-Jul-2024,21033.60,0,Redacted - personal info,221001,Revenue,STC216164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,16-Jul-2024,27522.84,0,Redacted - personal info,221009,Revenue,STC216233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,27531.00,0,Lotus Travel NE Ltd,218930,Revenue,STC216235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Milk,Provision of Milk,16-Jul-2024,27665.91,0,Embleton Hall Dairies Ltd,217215,Revenue,STC216237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,16-Jul-2024,28099.13,0,Redacted - personal info,221001,Revenue,STC216241 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16-Jul-2024,33688.92,0,Northumbrian Roads Limited,227630,Revenue,STC216277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Jul-2024,66060.00,0,Lotus Travel NE Ltd,218930,Revenue,STC216345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,16-Jul-2024,428553.89,0,Inspiredspaces STAG (ProjectCO2) Limited,219701,Revenue,STC216417 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,16-Jul-2024,648599.90,0,Gateshead Council,228370,Revenue,STC216421 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,17-Jul-2024,37500.00,0,The Post Office,237107,Revenue,JULY 2024-010 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,17-Jul-2024,1635.62,0,The Post Office,237107,Revenue,JULY 2024-011 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childrens and Families Social Care,Temporary Children's Residential Care Home,17-Jul-2024,3744.00,0,Ofsted,214040,Revenue,JULY 2024-012 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17-Jul-2024,501.36,0,Redacted - personal info,710020,Revenue,STC212909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,17-Jul-2024,507.36,0,JMP FOODSERVICE,219100,Revenue,STC212932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,509.40,0,Redacted - personal info,214410,Revenue,STC212945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,512.68,0,Redacted - personal info,214410,Revenue,STC212951 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,17-Jul-2024,515.00,0,Windoor Services Ltd,232840,Revenue,STC212958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,525.00,0,Redacted - personal info,214410,Revenue,STC212975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,527.60,0,Redacted - personal info,214410,Revenue,STC212984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,17-Jul-2024,540.00,0,Kip McGrath Education Centres - Gateshead West,214200,Revenue,STC213011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Visually Impaired Service,17-Jul-2024,550.00,0,Sight and Sound Technology Limited,211710,Revenue,STC213031 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Letting of Other Premises,Different Voices in Harmony,17-Jul-2024,555.00,0,Groundwork South Tyneside & Newcastle,210991,Revenue,STC213053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Jul-2024,556.47,0,St Annes Community Services,221004,Revenue,STC213055 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Edhill/Ranson Crescent communal flat upgrades,17-Jul-2024,561.00,0,Bloom Procurement Services,806636,Capital,STC213069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,566.00,0,Redacted - personal info,214410,Revenue,STC213072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,578.88,0,Redacted - personal info,214410,Revenue,STC213109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,17-Jul-2024,579.00,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC213110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,594.32,0,Redacted - personal info,214410,Revenue,STC213130 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17-Jul-2024,621.56,0,Redacted - personal info,710020,Revenue,STC213213 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,17-Jul-2024,630.00,0,Windoor Services Ltd,232810,Revenue,STC213238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,637.12,0,Redacted - personal info,214410,Revenue,STC213249 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,17-Jul-2024,643.12,0,Costa Ltd,222865,Revenue,STC213297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Jul-2024,680.15,0,St Annes Community Services,221004,Revenue,STC213390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,701.44,0,Redacted - personal info,214410,Revenue,STC213451 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Manned Conveniences,17-Jul-2024,722.00,0,Windoor Services Ltd,232836,Revenue,STC213493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Jul-2024,741.96,0,St Annes Community Services,221004,Revenue,STC213536 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,17-Jul-2024,745.80,0,Costa Ltd,222865,Revenue,STC213544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,745.92,0,Redacted - personal info,214410,Revenue,STC213555 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,17-Jul-2024,752.00,0,Lomax Training Services Limited,215956,Revenue,STC213582 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17-Jul-2024,777.79,0,Redacted - personal info,710020,Revenue,STC213619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,789.84,0,Redacted - personal info,214410,Revenue,STC213636 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,17-Jul-2024,797.50,0,Redacted - personal info,224082,Revenue,STC213643 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,17-Jul-2024,822.35,0,Costa Ltd,222865,Revenue,STC213692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Jul-2024,824.40,0,St Annes Community Services,221004,Revenue,STC213697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,857.72,0,Redacted - personal info,214410,Revenue,STC213756 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,17-Jul-2024,919.62,0,Phoenix Software Ltd,230440,Revenue,STC213852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,932.40,0,Redacted - personal info,214410,Revenue,STC213885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,952.00,0,Redacted - personal info,214410,Revenue,STC213896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,17-Jul-2024,964.50,0,Nursery Time Ltd,213602,Revenue,STC213917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,1000.00,0,Redacted - personal info,214410,Revenue,STC213970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,1000.00,0,Redacted - personal info,214410,Revenue,STC213971 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,17-Jul-2024,1005.00,0,Windoor Services Ltd,232810,Revenue,STC213985 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,17-Jul-2024,1010.54,0,CID Trading Ltd (CID Group t/a),227610,Revenue,STC213989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,1020.00,0,Redacted - personal info,214410,Revenue,STC214000 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,17-Jul-2024,1035.00,0,Lucion Environmental LLP,819000,Capital,STC214023 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,17-Jul-2024,1090.00,0,YCS Construction Limited,232822,Revenue,STC214081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,17-Jul-2024,1092.24,0,Redacted - personal info,221001,Revenue,STC214082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,1118.00,0,Redacted - personal info,214410,Revenue,STC214113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,1118.88,0,Redacted - personal info,214410,Revenue,STC214117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,1155.00,0,Redacted - personal info,214410,Revenue,STC214169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,1245.20,0,Redacted - personal info,214410,Revenue,STC214292 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Rentals - Non Factory Units,17-Jul-2024,1250.00,0,AM & B Wilson Limited,232450,Revenue,STC214299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,1350.00,0,Redacted - personal info,214410,Revenue,STC214410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,1491.84,0,Redacted - personal info,214410,Revenue,STC214512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,1500.00,0,Redacted - personal info,214410,Revenue,STC214519 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,17-Jul-2024,1500.00,0,Key Subject Tuition Ltd,215954,Revenue,STC214520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,1500.00,0,Redacted - personal info,214410,Revenue,STC214521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,17-Jul-2024,1504.00,0,Lomax Training Services Limited,216191,Revenue,STC214531 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,17-Jul-2024,1575.00,0,Primal Peak (Chris Crozier t/a),224082,Revenue,STC214604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,1600.00,0,Redacted - personal info,214410,Revenue,STC214614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Pupil Support,17-Jul-2024,1680.00,0,Venn Group Ltd,211810,Revenue,STC214678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,1698.00,0,Redacted - personal info,214410,Revenue,STC214692 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,17-Jul-2024,1866.50,0,University of Sunderland,857517,Capital,STC214807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Telephone Expenses,Assistive Technologies,17-Jul-2024,1866.94,0,BT - British Telecommunications PLC,221520,Revenue,STC214808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,17-Jul-2024,1948.54,0,BT - British Telecommunications PLC,221520,Revenue,STC214842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,ILAC General,17-Jul-2024,2093.19,0,The Fostering Company North East Limited,213300,Revenue,STC214924 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17-Jul-2024,2255.43,0,Redacted - personal info,710020,Revenue,STC215008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,2424.24,0,Redacted - personal info,214410,Revenue,STC215078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,2774.24,0,Redacted - personal info,214410,Revenue,STC215184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,3030.30,0,Redacted - personal info,214410,Revenue,STC215248 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Travel & Subsistence Expenses,Investment Delivery Team,17-Jul-2024,3204.46,0,TravelPerk UK IRL Limited (formerly Click Travel),235610,Revenue,STC215286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Jul-2024,3313.63,0,The Fostering Company North East Limited,213500,Revenue,STC215309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Jul-2024,3313.63,0,The Fostering Company North East Limited,213500,Revenue,STC215310 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,General Car Parking Administration,17-Jul-2024,3348.81,0,Modaxo Traffic Management UK LTD Formally Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),227350,Revenue,STC215314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,3401.12,0,Redacted - personal info,214410,Revenue,STC215332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Jul-2024,3456.94,0,The Fostering Company North East Limited,213500,Revenue,STC215348 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,17-Jul-2024,3612.98,0,EDF Energy Customers plc,238500,Revenue,STC215404 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,17-Jul-2024,3699.10,0,Vodafone Ltd,237070,Revenue,STC215414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Jul-2024,4120.93,0,The Fostering Company North East Limited,213500,Revenue,STC215514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,4622.74,0,Redacted - personal info,214410,Revenue,STC215617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,4782.70,0,Redacted - personal info,214410,Revenue,STC215628 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,17-Jul-2024,4950.00,0,Windoor Services Ltd,232805,Revenue,STC215647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,8150.00,0,Redacted - personal info,214410,Revenue,STC215859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17-Jul-2024,9710.28,0,Redacted - personal info,214410,Revenue,STC215911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,17-Jul-2024,9973.92,0,Thornbury Nursing & Community Services run by Independent Clinical Services,213100,Revenue,STC215921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,17-Jul-2024,10840.00,0,Lomax Training Services Limited,216191,Revenue,STC215953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,17-Jul-2024,10855.00,0,Everyturn - previously Mental Health Concern,220020,Revenue,STC215957 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,17-Jul-2024,13008.00,0,Lomax Training Services Limited,215956,Revenue,STC216016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17-Jul-2024,18848.76,0,LS Care Limited,221001,Revenue,STC216130 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,17-Jul-2024,20000.00,0,Quadient Ltd (formerly Neopost Limited),231320,Revenue,STC216154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Milk,Provision of Milk,17-Jul-2024,31587.57,0,Embleton Hall Dairies Ltd,217215,Revenue,STC216268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Jul-2024,65362.48,0,Real Life Options,221004,Revenue,STC216342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Jul-2024,92613.95,0,St Annes Community Services,221004,Revenue,STC216368 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Adult Social Care,Physical Support,18-Jul-2024,132992.63,0,Springfield Homecare,221001,Revenue,JULY 2024-013 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,18-Jul-2024,500.00,0,Redacted - personal info,237056,Revenue,STC212882 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,18-Jul-2024,500.00,0,Redacted - personal info,237056,Revenue,STC212883 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,18-Jul-2024,500.00,0,Redacted - personal info,237056,Revenue,STC212884 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,18-Jul-2024,500.00,0,Redacted - personal info,237056,Revenue,STC212885 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,18-Jul-2024,500.00,0,Redacted - personal info,237056,Revenue,STC212886 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,18-Jul-2024,500.00,0,Redacted - personal info,237056,Revenue,STC212887 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,18-Jul-2024,500.00,0,Redacted - personal info,237056,Revenue,STC212888 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,18-Jul-2024,500.00,0,Redacted - personal info,237056,Revenue,STC212889 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,18-Jul-2024,500.00,0,Redacted - personal info,237056,Revenue,STC212890 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,18-Jul-2024,500.00,0,Redacted - personal info,237056,Revenue,STC212891 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,18-Jul-2024,500.00,0,Redacted - personal info,237056,Revenue,STC212892 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,18-Jul-2024,500.00,0,Redacted - personal info,237056,Revenue,STC212893 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,18-Jul-2024,500.00,0,Redacted - personal info,237056,Revenue,STC212894 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,18-Jul-2024,555.00,0,Method Building Consultancy Ltd.,232808,Revenue,STC213054 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,18-Jul-2024,600.00,0,Key Subject Tuition Ltd,215954,Revenue,STC213163 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,18-Jul-2024,600.00,0,Northern Rights,215954,Revenue,STC213164 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Turnaround Funding,18-Jul-2024,600.00,0,SBG SS Ltd,219260,Revenue,STC213165 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Special Events,18-Jul-2024,600.00,0,Time Bandits D J John Sadler BA (Hons) M.Phil FRHistS FSA (Scotl.),223950,Revenue,STC213166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,18-Jul-2024,718.56,0,Anchor Hanover Group,221001,Revenue,STC213484 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,18-Jul-2024,719.87,0,Ring Ready 20007 Limited,232860,Revenue,STC213485 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,R&M Regeneration & Property,18-Jul-2024,786.25,0,Phoenix Eye Limited,232810,Revenue,STC213632 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,R&M Regeneration & Property,18-Jul-2024,786.25,0,Phoenix Eye Limited,232810,Revenue,STC213633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,18-Jul-2024,904.50,0,Hearing Products International Ltd,221420,Revenue,STC213836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,18-Jul-2024,951.30,0,Budget Buses,213300,Revenue,STC213895 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,18-Jul-2024,1000.00,0,Redacted - personal info,222830,Revenue,STC213972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,18-Jul-2024,1124.12,0,Bluebird Care,221001,Revenue,STC214135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,18-Jul-2024,1165.20,0,Budget Buses,213602,Revenue,STC214173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,18-Jul-2024,1200.00,0,Budget Buses,218950,Revenue,STC214231 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,18-Jul-2024,1215.00,0,BES Group Electrical Ltd (formally Lantei Compliance Services),820001,Capital,STC214251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,18-Jul-2024,1240.20,0,Redacted - personal info,221001,Revenue,STC214282 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,18-Jul-2024,1310.00,0,D Lincoln Limited,819000,Capital,STC214351 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,18-Jul-2024,1338.00,0,U Training Ltd,215956,Revenue,STC214393 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,18-Jul-2024,1338.00,0,U Training Ltd,215956,Revenue,STC214394 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,18-Jul-2024,1350.00,0,Redacted - personal info,237056,Revenue,STC214411 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,18-Jul-2024,1542.00,0,ACT Construction Services Limited,232840,Revenue,STC214556 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Closed - Cleaning Contract Overheads,18-Jul-2024,1577.30,0,JPK Trade Supplies Ltd,224420,Revenue,STC214606 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Planning,18-Jul-2024,1612.00,0,WSP UK Ltd (formerly) Capita Property & Infrastructure Limited,236340,Revenue,STC214622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18-Jul-2024,1678.95,0,Budget Buses,218930,Revenue,STC214674 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,18-Jul-2024,1880.00,0,Wilkinson Travel,219830,Revenue,STC214816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,18-Jul-2024,1902.60,0,Budget Buses,213300,Revenue,STC214825 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Cleaning Service,18-Jul-2024,1918.58,0,Greenham Trading Limited,224400,Revenue,STC214830 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,18-Jul-2024,1987.00,0,Ward Hadaway Solicitors,232808,Revenue,STC214855 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,18-Jul-2024,2100.00,0,Redacted - personal info,222840,Revenue,STC214931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,18-Jul-2024,2132.80,0,Anchor Hanover Group,221001,Revenue,STC214943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18-Jul-2024,2222.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18-Jul-2024,2270.30,0,24 x 7 Ltd.,218930,Revenue,STC215017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,18-Jul-2024,2422.69,0,24 x 7 Ltd.,213300,Revenue,STC215076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18-Jul-2024,2652.00,0,Budget Buses,218930,Revenue,STC215157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,18-Jul-2024,2706.80,0,24 x 7 Ltd.,220550,Revenue,STC215165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,18-Jul-2024,2724.00,0,Tunstall Healthcare (UK) Ltd,221500,Revenue,STC215170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,18-Jul-2024,2877.12,0,Bluebird Care,221001,Revenue,STC215209 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Household Support Fund,18-Jul-2024,3000.00,0,Key 2 Life Project,237107,Revenue,STC215243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18-Jul-2024,3051.40,0,24 x 7 Ltd.,218930,Revenue,STC215254 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,18-Jul-2024,3126.85,0,Trustmarque Solutions Limited,857518,Capital,STC215274 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,18-Jul-2024,3280.00,0,D Lincoln Limited,819000,Capital,STC215304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,18-Jul-2024,3345.00,0,U Training Ltd,216191,Revenue,STC215312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,18-Jul-2024,3455.00,0,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC215347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18-Jul-2024,3907.20,0,Budget Buses,218930,Revenue,STC215468 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Desktop Refresh,18-Jul-2024,4875.00,0,Howell Technology Group,857503,Capital,STC215637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,18-Jul-2024,4929.16,0,Bluebird Care,221001,Revenue,STC215643 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,18-Jul-2024,4984.00,0,Peak Advantage Ltd,230641,Revenue,STC215651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,18-Jul-2024,5352.00,0,U Training Ltd,216191,Revenue,STC215683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,18-Jul-2024,5506.86,0,Dimensions (UK) Ltd,221004,Revenue,STC215703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,18-Jul-2024,6606.12,0,Dimensions (UK) Ltd,221004,Revenue,STC215784 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,18-Jul-2024,8116.39,0,Easibathe and Easiaccess Solutions,819000,Capital,STC215857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,18-Jul-2024,8928.36,0,Bluebird Care,221001,Revenue,STC215892 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,18-Jul-2024,12000.00,0,Real Time Media Ltd,222840,Revenue,STC215998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,18-Jul-2024,12830.16,0,Dimensions (UK) Ltd,221004,Revenue,STC216011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,18-Jul-2024,14656.80,0,Dimensions (UK) Ltd,221004,Revenue,STC216060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,18-Jul-2024,15224.72,0,Dimensions (UK) Ltd,221004,Revenue,STC216071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,18-Jul-2024,15872.64,0,Real Life Options,221004,Revenue,STC216079 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,18-Jul-2024,18401.44,0,Civica UK Limited,230440,Revenue,STC216125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18-Jul-2024,19042.99,0,Cambian Group plc,213700,Revenue,STC216135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18-Jul-2024,22200.00,0,Cambian Group plc,213700,Revenue,STC216185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18-Jul-2024,22200.00,0,Cambian Group plc,213700,Revenue,STC216186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18-Jul-2024,22940.00,0,Cambian Group plc,213700,Revenue,STC216193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18-Jul-2024,22940.00,0,Cambian Group plc,213700,Revenue,STC216194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18-Jul-2024,22940.00,0,Cambian Group plc,213700,Revenue,STC216195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,18-Jul-2024,41729.29,0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC216299 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,19-Jul-2024,500.00,0,Maverick Productions UK LTD Formally The Maverick Rejects,222840,Revenue,STC212895 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,19-Jul-2024,500.00,0,South Tyneside Orchestra,222840,Revenue,STC212896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Education Psychology,19-Jul-2024,501.26,0,GL Education Group Ltd (GL Assessment),216720,Revenue,STC212908 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lighting Protection for Council Buildings (Statutory),19-Jul-2024,501.60,0,Stone Technical Services Group Limited,820032,Capital,STC212910 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19-Jul-2024,508.00,0,Astral Control Services Ltd,232860,Revenue,STC212936 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,19-Jul-2024,508.00,0,Astral Control Services Ltd,232822,Revenue,STC212937 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Jul-2024,522.84,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC212969 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,19-Jul-2024,525.00,0,Prospec Limited,232822,Revenue,STC212976 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19-Jul-2024,529.59,0,Askews and Holts Library Services Ltd,223170,Revenue,STC212988 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,19-Jul-2024,530.75,0,Prospec Limited,232822,Revenue,STC212991 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Housing Benefits Payments,19-Jul-2024,531.00,0,Newlyn PLC,230180,Revenue,STC212993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,19-Jul-2024,540.00,0,Kip McGrath Education Centres - Gateshead West,214200,Revenue,STC213013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,19-Jul-2024,540.30,0,Forensic Testing Service Ltd,213602,Revenue,STC213016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,19-Jul-2024,540.89,0,JMP FOODSERVICE,219100,Revenue,STC213017 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,19-Jul-2024,552.00,0,Redacted - personal info,237020,Revenue,STC213041 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,19-Jul-2024,552.00,0,Redacted - personal info,237020,Revenue,STC213042 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - jarrow & Boldon,19-Jul-2024,560.00,0,West Hall Boarding Kennels and Livery Yard,708330,Revenue,STC213063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Community Learning Grant,19-Jul-2024,567.00,0,First Face to Face Ltd,215955,Revenue,STC213074 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19-Jul-2024,573.86,0,Askews and Holts Library Services Ltd,223170,Revenue,STC213096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,19-Jul-2024,580.44,0,Links Psychology Service Ltd Dr Helen Young,213602,Revenue,STC213112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19-Jul-2024,583.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC213113 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,19-Jul-2024,591.00,0,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC213123 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Legal Services - Support,19-Jul-2024,669.00,0,Lexis Nexis (Reed Elsevier (UK) Ltd t/a),231100,Revenue,STC213355 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19-Jul-2024,672.84,0,Askews and Holts Library Services Ltd,223170,Revenue,STC213365 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19-Jul-2024,676.52,0,Askews and Holts Library Services Ltd,223170,Revenue,STC213373 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,19-Jul-2024,694.93,0,S Davison (Electricals) Ltd,820001,Capital,STC213430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Governors Admin Section,19-Jul-2024,700.00,0,Newcastle City Council,218300,Revenue,STC213444 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,19-Jul-2024,728.13,0,Wolseley UK Limited,226885,Revenue,STC213501 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19-Jul-2024,734.38,0,Askews and Holts Library Services Ltd,223170,Revenue,STC213514 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,19-Jul-2024,740.00,0,S Davison (Electricals) Ltd,820004,Capital,STC213532 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19-Jul-2024,775.00,0,Dere Street Barristers,231100,Revenue,STC213612 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Neighbourhood Team West,19-Jul-2024,775.07,0,Posturite Limited,221160,Revenue,STC213614 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,19-Jul-2024,797.09,0,Jack Coupe & Sons Limited t/a Coupeline,830030,Capital,STC213641 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Homelessness - General Fund,19-Jul-2024,832.50,0,Redacted - personal info,236540,Revenue,STC213721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Jul-2024,972.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC213923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Jul-2024,972.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC213924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Jul-2024,972.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC213925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Jul-2024,972.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC213926 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19-Jul-2024,995.00,0,Logistics UK (formerly Freight Transport Association),227000,Revenue,STC213954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,19-Jul-2024,1000.00,0,RJH Design,214200,Revenue,STC213973 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,19-Jul-2024,1021.93,0,North VS Ltd (previously 2020 Vision Systems Ltd),232810,Revenue,STC214001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,19-Jul-2024,1029.64,0,Links Psychology Service Ltd Dr Helen Young,213602,Revenue,STC214012 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,19-Jul-2024,1031.91,0,Dalesauna Limited,222950,Revenue,STC214016 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Handy Estates,19-Jul-2024,1058.36,0,Wolseley UK Limited,226885,Revenue,STC214051 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,19-Jul-2024,1075.50,0,Principal Lighting Limited,222950,Revenue,STC214065 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Jul-2024,1085.25,0,Jack Coupe & Sons Limited t/a Coupeline,227630,Revenue,STC214076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,19-Jul-2024,1100.00,0,Hampton’s Resourcing,219030,Revenue,STC214093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19-Jul-2024,1113.22,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC214111 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,19-Jul-2024,1131.63,0,Screwfix Direct Ltd t/a Trade UK,226885,Revenue,STC214157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,19-Jul-2024,1165.50,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC214179 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19-Jul-2024,1187.50,0,Doughty Street Chambers,231100,Revenue,STC214204 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,19-Jul-2024,1201.00,0,Redacted - personal info,224082,Revenue,STC214237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,19-Jul-2024,1211.45,0,Hetton Home Care Services,221001,Revenue,STC214245 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19-Jul-2024,1233.25,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC214277 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,19-Jul-2024,1257.28,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC214302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Jul-2024,1262.50,0,We Care Bespoke Ltd,213700,Revenue,STC214310 Â鶹ÊÓƵ,00CL,Business & Resources Group,Travel & Subsistence Expenses,Member Allowances and Expenses,19-Jul-2024,1317.36,0,APSE,232000,Revenue,STC214381 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,19-Jul-2024,1344.00,0,Key Subject Tuition Ltd,215954,Revenue,STC214399 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,19-Jul-2024,1345.00,0,Redacted - personal info,224082,Revenue,STC214400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19-Jul-2024,1372.50,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC214425 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,19-Jul-2024,1385.00,0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC214430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,19-Jul-2024,1404.00,0,First Face to Face Ltd,216191,Revenue,STC214448 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Jul-2024,1518.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC214538 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,19-Jul-2024,1613.60,0,JC Maintenance Services Limited,232832,Revenue,STC214624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Jul-2024,1628.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC214633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Jul-2024,1628.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC214634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Jul-2024,1640.09,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC214648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Jul-2024,1692.48,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC214686 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Security,19-Jul-2024,1800.00,0,Pentest People Limited,857525,Capital,STC214769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19-Jul-2024,1846.00,0,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC214795 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,19-Jul-2024,1857.72,0,Hampton’s Resourcing,220551,Revenue,STC214803 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19-Jul-2024,1950.00,0,ACT Construction Services Limited,232860,Revenue,STC214846 Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Furniture & Equipment - General,Capability Fund,19-Jul-2024,2158.96,0,CCS Media,227820,Revenue,STC214959 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Cleaning Service,19-Jul-2024,2200.00,0,YCS Construction Limited,224400,Revenue,STC214982 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,19-Jul-2024,2265.50,0,Critiqom Limited,230140,Revenue,STC215013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19-Jul-2024,2325.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC215042 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,19-Jul-2024,2350.00,0,YCS Construction Limited,232808,Revenue,STC215049 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Hebburn Energy Phase 2 DPD,19-Jul-2024,2405.00,0,Driver Project Services Ltd,854602,Capital,STC215065 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Libraries Admin,19-Jul-2024,2500.00,0,Bolinda UK Ltd,223170,Revenue,STC215108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,19-Jul-2024,2927.17,0,Human Support Group Ltd,221001,Revenue,STC215221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,19-Jul-2024,2927.17,0,Human Support Group Ltd,221001,Revenue,STC215222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,19-Jul-2024,2927.17,0,Human Support Group Ltd,221001,Revenue,STC215223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,19-Jul-2024,2927.17,0,Human Support Group Ltd,221001,Revenue,STC215224 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,19-Jul-2024,3036.00,0,Blue Concept Training,230641,Revenue,STC215249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19-Jul-2024,3100.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC215269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Head of Adult Services,19-Jul-2024,3250.00,0,Hampton’s Resourcing,220200,Revenue,STC215294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Jul-2024,3360.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC215317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Jul-2024,3360.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC215318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Jul-2024,3360.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC215319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,St Oswalds CE JMI Kitchen,19-Jul-2024,3575.00,0,HLA Services Ltd,217365,Revenue,STC215382 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Payment to tenants (Decoration allowance),19-Jul-2024,3711.00,0,Windmill Sustainable Business Solutions Limited,800009,Capital,STC215417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Jul-2024,3792.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC215437 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,19-Jul-2024,4790.00,0,YCS Construction Limited,232808,Revenue,STC215629 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,19-Jul-2024,5247.93,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC215672 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19-Jul-2024,5250.00,0,DR Builders (North East) Limited,819000,Capital,STC215673 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP-Thurston Emergency Generator,19-Jul-2024,5361.82,0,S Davison (Electricals) Ltd,820348,Capital,STC215685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,19-Jul-2024,5500.00,0,LamasaTech Ltd,210710,Revenue,STC215702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to CCG and other Health Bodies,Medicine Management,19-Jul-2024,5694.00,0,NHS North of England Commissioning Support Unit,225224,Revenue,STC215713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Jul-2024,7063.35,0,Reach Out Care,213500,Revenue,STC215802 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,19-Jul-2024,7300.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),222852,Revenue,STC215816 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,West Holborn Renewable Energy Network,19-Jul-2024,7334.50,0,Driver Project Services Ltd,854597,Capital,STC215820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Jul-2024,8484.00,0,A Wilderness Way Group Limited,213700,Revenue,STC215871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Jul-2024,8590.06,0,Investing in Children CIC,213700,Revenue,STC215877 Â鶹ÊÓƵ,00CL,Place and Communities,Maintenance Allowances,Viking Energy Network Jarrow,19-Jul-2024,8740.00,0,Colloide Engineering Systems Ltd,232331,Revenue,STC215884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Jul-2024,9020.00,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC215897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Jul-2024,10080.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC215924 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19-Jul-2024,10412.75,0,North East Concrete Limited,227630,Revenue,STC215933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Jul-2024,10500.00,0,We Care Bespoke Ltd,213700,Revenue,STC215943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Jul-2024,10545.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC215947 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,19-Jul-2024,11139.23,0,Your NRG Limited,227000,Revenue,STC215969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,19-Jul-2024,11181.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC215970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19-Jul-2024,11315.00,0,Tyne & Wear Cars Ltd,218930,Revenue,STC215974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,19-Jul-2024,16238.77,0,Allied Healthcare Group Limited,221001,Revenue,STC216083 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,19-Jul-2024,17500.00,0,Lumen Studios LTD,222851,Revenue,STC216109 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,19-Jul-2024,17972.77,0,Canon (UK) Ltd,230080,Revenue,STC216113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Jul-2024,18000.00,0,Alexanders House,213700,Revenue,STC216114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Jul-2024,18302.31,0,Inspire Scotland,213700,Revenue,STC216119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Jul-2024,18302.31,0,Inspire Scotland,213700,Revenue,STC216120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Jul-2024,18302.31,0,Inspire Scotland,213700,Revenue,STC216121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",STH Management and other fees,Welfare Rights Service,19-Jul-2024,19299.00,0,South Tyneside Homes Ltd,222210,Revenue,STC216141 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,19-Jul-2024,22237.34,0,Your NRG Limited,227000,Revenue,STC216187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,19-Jul-2024,27119.04,0,Vita Nova NE Ltd,213700,Revenue,STC216230 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,19-Jul-2024,28040.04,0,Gateshead Council,228370,Revenue,STC216240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,19-Jul-2024,71146.50,0,Age Concern Tyneside South,220020,Revenue,STC216350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,19-Jul-2024,71987.75,0,Age Concern Tyneside South,220020,Revenue,STC216351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Jul-2024,85721.33,0,Witherslack Group,213700,Revenue,STC216363 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,19-Jul-2024,135575.53,0,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC216386 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Insurance Section,19-Jul-2024,141433.00,0,Sunderland City Council,230900,Revenue,STC216388 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,19-Jul-2024,157654.63,0,South Tyneside Homes Ltd,999999,Balance Sheet,STC216397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,19-Jul-2024,173637.00,0,Humankind Support Services Limited Formally Known As Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225175,Revenue,STC216404 Â鶹ÊÓƵ,00CL,Housing Capital,STC Housing Strategy,Resettlement Programme - Property in Gillside Court,22-Jul-2024,13750.00,0,PM Law,803473,Capital,JULY 2024-014 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,General Elections,22-Jul-2024,500.00,0,Redacted - personal info,231521,Revenue,STC212897 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,General Elections,22-Jul-2024,500.00,0,Redacted - personal info,231521,Revenue,STC212898 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,The Word - Operations,22-Jul-2024,504.32,0,Kone Plc,222852,Revenue,STC212925 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,22-Jul-2024,525.00,0,The Steadfast Group,235970,Revenue,STC212977 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,22-Jul-2024,594.70,0,Lyreco UK Limited,222875,Revenue,STC213133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,22-Jul-2024,680.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC213386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,22-Jul-2024,690.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC213422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,22-Jul-2024,745.92,0,Holder House CIC,221004,Revenue,STC213556 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,22-Jul-2024,800.00,0,Mobile Fleetwash UK Ltd,227030,Revenue,STC213655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22-Jul-2024,808.61,0,Direct Healthcare Group,221420,Revenue,STC213674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,22-Jul-2024,839.16,0,Holder House CIC,221004,Revenue,STC213724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,22-Jul-2024,1118.88,0,Holder House CIC,221004,Revenue,STC214118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,22-Jul-2024,1118.88,0,Holder House CIC,221004,Revenue,STC214119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,22-Jul-2024,1118.88,0,Holder House CIC,221004,Revenue,STC214120 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,22-Jul-2024,1168.81,0,NR - PENNGUIN LIMITED134664,999999,Balance Sheet,STC214184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,22-Jul-2024,1200.00,0,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC214232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,22-Jul-2024,1212.12,0,Holder House CIC,221004,Revenue,STC214246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,22-Jul-2024,1212.12,0,Holder House CIC,221004,Revenue,STC214247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,22-Jul-2024,1864.80,0,Holder House CIC,221004,Revenue,STC214806 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,22-Jul-2024,1984.80,0,BT - British Telecommunications PLC,230440,Revenue,STC214854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,22-Jul-2024,2130.40,0,Redacted - personal info,221001,Revenue,STC214942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,22-Jul-2024,2136.18,0,Holder House CIC,221004,Revenue,STC214946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,22-Jul-2024,2250.00,0,Barnardos,213602,Revenue,STC215004 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,22-Jul-2024,2442.73,0,NR - CABLE PROPERTIES & INVESTMENTS137251,999999,Balance Sheet,STC215083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22-Jul-2024,2640.00,0,Standby Healthcare,213700,Revenue,STC215154 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP-Thurston Emergency Generator,22-Jul-2024,2780.00,0,YCS Construction Limited,820348,Capital,STC215186 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,22-Jul-2024,3745.19,0,Northumbrian Roads Limited,227630,Revenue,STC215430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,22-Jul-2024,4000.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC215487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Jul-2024,4036.82,0,Foster Care Associates - North East,213500,Revenue,STC215491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Jul-2024,4159.58,0,Reach Out Care,213500,Revenue,STC215521 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP-Thurston Emergency Generator,22-Jul-2024,4160.00,0,YCS Construction Limited,820348,Capital,STC215522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Jul-2024,4296.91,0,Foster Care Associates - North East,213500,Revenue,STC215549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Jul-2024,4296.91,0,Foster Care Associates - North East,213500,Revenue,STC215550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22-Jul-2024,4296.91,0,Foster Care Associates - North East,213700,Revenue,STC215551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Jul-2024,4296.91,0,Foster Care Associates - North East,213500,Revenue,STC215552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Jul-2024,4495.00,0,Foster Care Associates - North East,213500,Revenue,STC215588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Jul-2024,4508.02,0,Foster Care Associates - North East,213500,Revenue,STC215598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Jul-2024,4508.02,0,Foster Care Associates - North East,213500,Revenue,STC215599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Jul-2024,4508.33,0,Foster Care Associates - North East,213500,Revenue,STC215600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Jul-2024,4508.33,0,Foster Care Associates - North East,213500,Revenue,STC215601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Jul-2024,4508.33,0,Foster Care Associates - North East,213500,Revenue,STC215602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Jul-2024,4508.33,0,Foster Care Associates - North East,213500,Revenue,STC215603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Jul-2024,5209.86,0,Foster Care Associates - North East,213500,Revenue,STC215671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Jul-2024,5399.58,0,Foster Care Associates - North East,213500,Revenue,STC215687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Jul-2024,5399.58,0,Foster Care Associates - North East,213500,Revenue,STC215688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Jul-2024,5399.58,0,Foster Care Associates - North East,213500,Revenue,STC215689 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,22-Jul-2024,6482.00,0,Alan Heron Limited,232810,Revenue,STC215772 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,22-Jul-2024,6907.29,0,NR - POUNDLAND LIMITED137346,999999,Balance Sheet,STC215797 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,"Broadband, Internet & Wi-fi Expenses",Childrens Services Family Hubs,22-Jul-2024,7806.56,0,BT - British Telecommunications PLC,212095,Revenue,STC215842 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC VAT Return,Balance Sheet Corporate Finance,22-Jul-2024,8312.32,0,Hebburn Comprehensive School,999999,Balance Sheet,STC215865 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,22-Jul-2024,8660.34,0,Northumbrian Roads Limited,850000,Capital,STC215881 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,22-Jul-2024,8766.33,0,Northumbrian Roads Limited,850000,Capital,STC215885 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22-Jul-2024,8948.86,0,Redacted - personal info,710020,Revenue,STC215893 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,22-Jul-2024,24909.02,0,NR - NETTO FOODSTORES LTD106448,999999,Balance Sheet,STC216215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,22-Jul-2024,183694.20,0,Human Support Group Ltd,221001,Revenue,STC216407 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Communications, Culture & Events",Summer Festival,23-Jul-2024,18000.00,0,Jason Donavan,222840,Revenue,JULY 2024-015 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,23-Jul-2024,593.11,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Jul-2024,600.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC213167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Jul-2024,642.00,0,Lifeways Community Care Limited,221004,Revenue,STC213292 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,23-Jul-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213335 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,23-Jul-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213336 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,23-Jul-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213337 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,23-Jul-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213338 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,23-Jul-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213339 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,23-Jul-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213340 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,23-Jul-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213341 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,23-Jul-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213342 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,23-Jul-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213343 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Different Voices in Harmony,23-Jul-2024,700.00,0,Redacted - personal info,210991,Revenue,STC213445 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,23-Jul-2024,750.00,0,Franks Portlock Consulting,820002,Capital,STC213575 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,23-Jul-2024,754.56,0,Birch Tree Northern Limited,232822,Revenue,STC213586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Jul-2024,819.20,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC213689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Jul-2024,824.40,0,Lifeways Community Care Limited,221004,Revenue,STC213698 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,23-Jul-2024,873.66,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213781 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,23-Jul-2024,965.00,0,YCS Construction Limited,232808,Revenue,STC213918 Â鶹ÊÓƵ,00CL,Balance Sheet,Business Incubation Tenants Deposits,Balance Sheet Corporate Finance,23-Jul-2024,978.00,0,Opus Building Services,999999,Balance Sheet,STC213932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,23-Jul-2024,1076.68,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC214066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Jul-2024,1200.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Jul-2024,1200.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Jul-2024,1300.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214341 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Legal Services - Support,23-Jul-2024,1350.00,0,LLG Lawyers in Local Government,231100,Revenue,STC214412 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Different Voices in Harmony,23-Jul-2024,1390.00,0,Redacted - personal info,210991,Revenue,STC214433 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,23-Jul-2024,1400.00,0,Key Subject Tuition Ltd,215954,Revenue,STC214442 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,23-Jul-2024,1465.32,0,Advantex Network Solutions Limited,225225,Revenue,STC214499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Jul-2024,1600.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Jul-2024,1600.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214616 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,23-Jul-2024,2057.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232810,Revenue,STC214905 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,23-Jul-2024,2061.67,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC214910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Jul-2024,2100.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC214932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Jul-2024,2140.00,0,Lifeways Community Care Limited,221004,Revenue,STC214947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Jul-2024,2140.00,0,Lifeways Community Care Limited,221004,Revenue,STC214948 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Manned Conveniences,23-Jul-2024,2156.51,0,YCS Construction Limited,232836,Revenue,STC214957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Jul-2024,2225.60,0,Lifeways Community Care Limited,221004,Revenue,STC214990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Jul-2024,2280.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC215020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Jul-2024,2311.20,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC215030 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,23-Jul-2024,4185.00,0,The Steadfast Group,235950,Revenue,STC215526 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : South Shields Business,23-Jul-2024,4495.00,0,The Steadfast Group,235965,Revenue,STC215589 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,23-Jul-2024,4526.00,0,The Steadfast Group,235970,Revenue,STC215605 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,23-Jul-2024,4700.00,0,The Dream Engine International Ltd,222840,Revenue,STC215624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Jul-2024,6320.00,0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC215762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Jul-2024,6389.12,0,Lifeways Community Care Limited,221004,Revenue,STC215766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Jul-2024,6389.12,0,Lifeways Community Care Limited,221004,Revenue,STC215767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Jul-2024,6780.24,0,Ashdown Care Homes Ltd,221004,Revenue,STC215791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Jul-2024,7083.64,0,Lifeways Community Care Limited,221004,Revenue,STC215803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Jul-2024,7236.88,0,Lifeways Community Care Limited,221004,Revenue,STC215813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Jul-2024,7561.04,0,Lifeways Community Care Limited,221004,Revenue,STC215830 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Different Voices in Harmony,23-Jul-2024,7826.00,0,Redacted - personal info,210991,Revenue,STC215844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Jul-2024,7864.92,0,Lifeways Community Care Limited,221004,Revenue,STC215845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Jul-2024,8656.20,0,Lifeways Community Care Limited,221004,Revenue,STC215880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Jul-2024,9604.28,0,Lifeways Community Care Limited,221004,Revenue,STC215909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Jul-2024,10589.84,0,Ashdown Care Homes Ltd,221004,Revenue,STC215949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Jul-2024,12188.68,0,Lifeways Community Care Limited,221004,Revenue,STC216003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Jul-2024,13890.08,0,Lifeways Community Care Limited,221004,Revenue,STC216043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,23-Jul-2024,14560.00,0,Tunstall Healthcare (UK) Ltd,221500,Revenue,STC216058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Jul-2024,16458.08,0,Lifeways Community Care Limited,221004,Revenue,STC216089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Jul-2024,21179.68,0,Ashdown Care Homes Ltd,221004,Revenue,STC216166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Jul-2024,23391.68,0,Lifeways Community Care Limited,221004,Revenue,STC216202 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23-Jul-2024,151053.21,0,EDF Energy Customers plc,238500,Revenue,STC216393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,23-Jul-2024,312721.95,0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC216415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,23-Jul-2024,336308.87,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC216416 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Special Events,24-Jul-2024,500.00,0,Houghton Le Spring and District Piping Society,223950,Revenue,STC212899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,ILAC General,24-Jul-2024,500.00,0,Redacted - personal info,213300,Revenue,STC212900 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,24-Jul-2024,508.00,0,Astral Control Services Ltd,232860,Revenue,STC212938 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,24-Jul-2024,534.16,0,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC213002 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Focus,24-Jul-2024,539.90,0,Pulse Fitness Ltd,222876,Revenue,STC213004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24-Jul-2024,575.00,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC213102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,24-Jul-2024,630.00,0,First Face to Face Ltd,216191,Revenue,STC213239 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,24-Jul-2024,632.60,0,Windoor Services Ltd,232860,Revenue,STC213245 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Cleaning Expenses,ASC Extra Care Pooled Staff,24-Jul-2024,681.92,0,Evolve Data Solutions Ltd,220408,Revenue,STC213394 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,24-Jul-2024,700.00,0,Redacted - personal info,999999,Balance Sheet,STC213446 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,R&M Regeneration & Property,24-Jul-2024,786.25,0,Phoenix Eye Limited,232810,Revenue,STC213634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,24-Jul-2024,825.00,0,Vision for Education Ltd,217740,Revenue,STC213705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,24-Jul-2024,868.50,0,Key Subject Tuition Ltd,216191,Revenue,STC213770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Independent Nurseries,ISB Contingencies – Early Years Block,24-Jul-2024,910.00,0,Bright Kids,217735,Revenue,STC213843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,ISB Contingencies – Early Years Block,24-Jul-2024,910.00,0,Redacted - personal info,217735,Revenue,STC213844 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,24-Jul-2024,1137.50,0,MGL Demolition Limited,828532,Capital,STC214158 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,24-Jul-2024,1175.00,0,Moody & Co,701000,Revenue,STC214194 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Midlefields External Works Masterplan,24-Jul-2024,1221.00,0,Northumbrian Water Ltd,820328,Capital,STC214262 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,24-Jul-2024,1275.00,0,YCS Construction Limited,232860,Revenue,STC214321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,24-Jul-2024,1354.38,0,Redacted - personal info,221001,Revenue,STC214414 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,24-Jul-2024,1400.00,0,Key Subject Tuition Ltd,215954,Revenue,STC214443 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,24-Jul-2024,1404.47,0,Auto Electrical Solutions Ltd,227000,Revenue,STC214449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Holidays & Outings,Riverside CAF,24-Jul-2024,1440.00,0,KW Fitness and KW Kids,219474,Revenue,STC214483 Â鶹ÊÓƵ,00CL,Balance Sheet,STH GF Invoice Holding Account,Balance Sheet Corporate Finance,24-Jul-2024,1643.02,0,South Tyneside Homes Ltd,999999,Balance Sheet,STC214649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Pupil Support,24-Jul-2024,1680.00,0,Venn Group Ltd,211810,Revenue,STC214679 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,24-Jul-2024,1725.00,0,Economic Research Services,828512,Capital,STC214712 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,24-Jul-2024,1814.40,0,Croner-i Ltd,227030,Revenue,STC214780 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Summer Festival,24-Jul-2024,2056.75,0,Phoenix Eye Limited,222840,Revenue,STC214904 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,24-Jul-2024,2328.40,0,Dawson Group EMC (Environmental Municipal Civil),226885,Revenue,STC215043 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,24-Jul-2024,2504.50,0,DWF LLP (DWF Law LLP),857000,Capital,STC215112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24-Jul-2024,2539.71,0,St Oswalds Hospice,213700,Revenue,STC215117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Jul-2024,2539.71,0,St Oswalds Hospice,213500,Revenue,STC215118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Jul-2024,2539.71,0,St Oswalds Hospice,213500,Revenue,STC215119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Henderson Road Residential Care Home,24-Jul-2024,2599.54,0,Shaun Matthias Limited,214010,Revenue,STC215138 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Fleet Management - Transport Operations,24-Jul-2024,2950.00,0,Croner-i Ltd,227000,Revenue,STC215229 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,24-Jul-2024,3052.90,0,Trustmarque Solutions Limited,857518,Capital,STC215255 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,24-Jul-2024,3370.00,0,Stannah Lift Services Ltd,819002,Capital,STC215321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Jul-2024,3386.28,0,St Oswalds Hospice,213500,Revenue,STC215328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,24-Jul-2024,3735.69,0,Foster Cares Limited,213500,Revenue,STC215428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,24-Jul-2024,3792.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC215438 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24-Jul-2024,3900.00,0,Bevan Brittan LLP,231100,Revenue,STC215465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Jul-2024,4008.69,0,Foster Cares Limited,213500,Revenue,STC215489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Jul-2024,4175.14,0,Foster Cares Limited,213500,Revenue,STC215525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,24-Jul-2024,4191.77,0,Nudge Education Limited,217740,Revenue,STC215527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Jul-2024,4193.99,0,Foster Care Associates - North East,213500,Revenue,STC215529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,24-Jul-2024,4500.00,0,CD Passenger Services,213300,Revenue,STC215595 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Default Procurement Subjective,Locality 3 - All Saints/Riverside/M Park,24-Jul-2024,4604.00,0,Levant Office Interiors Ltd,215413,Revenue,STC215612 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Summer Festival,24-Jul-2024,4647.88,0,Phoenix Eye Limited,222840,Revenue,STC215618 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,24-Jul-2024,4875.00,0,NHBC,857000,Capital,STC215638 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,24-Jul-2024,5900.00,0,Occupational Health and Wellbeing Ltd,230600,Revenue,STC215729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,24-Jul-2024,6000.00,0,VL Operating Company Limited,213300,Revenue,STC215739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Jul-2024,6025.71,0,Foster Cares Limited,213500,Revenue,STC215744 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,24-Jul-2024,7100.00,0,Occupational Health and Wellbeing Ltd,230600,Revenue,STC215805 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Modern Workspace Programme,24-Jul-2024,8437.50,0,Bloom Procurement Services,820327,Capital,STC215868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24-Jul-2024,8825.19,0,St Oswalds Hospice,213700,Revenue,STC215886 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,24-Jul-2024,11300.00,0,Occupational Health and Wellbeing Ltd,230600,Revenue,STC215973 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 2 - Boldon/Bede/Biddick,24-Jul-2024,11506.50,0,ACT Construction Services Limited,215412,Revenue,STC215981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24-Jul-2024,18153.16,0,Witherslack Group,213700,Revenue,STC216117 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,24-Jul-2024,19514.23,0,Centrica Business Solutions UK Ltd (formerly ENER-G Combined Power Ltd),232822,Revenue,STC216145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,24-Jul-2024,33437.25,0,Vision & Hearing Support Gateshead and South Tyneside (formerly Gateshead & South Tyneside Sight Service),220020,Revenue,STC216275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,24-Jul-2024,40140.00,0,U Training Ltd,216191,Revenue,STC216294 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,24-Jul-2024,2328070.98,0,South Tyneside Homes Ltd,999999,Balance Sheet,STC216427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,25-Jul-2024,550.00,0,"Dr Thorniley-Walker, Lombard & Pegman",225080,Revenue,STC213033 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,25-Jul-2024,557.00,0,Redacted - personal info,999999,Balance Sheet,STC213056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Printing Contract,The Matrix,25-Jul-2024,570.00,0,Urban River Creative Ltd,216510,Revenue,STC213078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,25-Jul-2024,589.79,0,JMP FOODSERVICE,219100,Revenue,STC213119 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,25-Jul-2024,592.48,0,Arnold Clark Finance Ltd,227000,Revenue,STC213127 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,25-Jul-2024,603.55,0,Royal Mail,230140,Revenue,STC213184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,25-Jul-2024,625.00,0,Intrahealth Ltd,225080,Revenue,STC213225 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,25-Jul-2024,641.56,0,Direct Tyre Management Limited,227000,Revenue,STC213253 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,25-Jul-2024,680.00,0,Nexus Ticket Sales and Administration,999999,Balance Sheet,STC213387 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,25-Jul-2024,680.00,0,Nexus Ticket Sales and Administration,999999,Balance Sheet,STC213388 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,25-Jul-2024,680.84,0,Direct Tyre Management Limited,227000,Revenue,STC213392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,25-Jul-2024,800.00,0,The Glen Medical Group,225080,Revenue,STC213656 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,25-Jul-2024,800.00,0,Redacted - personal info,224082,Revenue,STC213657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,25-Jul-2024,831.22,0,J M & W Darling Limited,225103,Revenue,STC213718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,25-Jul-2024,850.00,0,Farnham Medical Centre,225080,Revenue,STC213748 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,25-Jul-2024,890.85,0,Child Maintenance Service,999999,Balance Sheet,STC213807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,25-Jul-2024,900.49,0,Whiteleas Way Limited,225103,Revenue,STC213831 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,25-Jul-2024,916.67,0,Cyclescheme Limited,999999,Balance Sheet,STC213850 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,25-Jul-2024,923.70,0,ASA (Swim England),222875,Revenue,STC213859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Vending Machine Stock,Catering Contract General,25-Jul-2024,961.68,0,GM Packaging (UK) Limited,217210,Revenue,STC213914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,25-Jul-2024,972.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC213927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,25-Jul-2024,972.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC213928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,25-Jul-2024,988.38,0,Care Outcomes UK Ltd,221001,Revenue,STC213941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,25-Jul-2024,1000.00,0,"Dr M Brady, Dr K Staples & Dr F Rahman (Ellison View Surgery)",225080,Revenue,STC213974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortuary Services,Burial And Cremation,25-Jul-2024,1015.00,0,Manor House Funeral Services Limited,220030,Revenue,STC213996 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,25-Jul-2024,1025.04,0,Redacted - personal info,999999,Balance Sheet,STC214004 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,25-Jul-2024,1048.32,0,Critiqom Limited,230140,Revenue,STC214037 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,25-Jul-2024,1125.00,0,Vision Techniques (UK) Ltd,854500,Capital,STC214139 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25-Jul-2024,1185.16,0,Northumbrian Roads Limited,227630,Revenue,STC214202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,25-Jul-2024,1219.62,0,Chemcare Limited,225103,Revenue,STC214259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,25-Jul-2024,1224.00,0,First Face to Face Ltd,216191,Revenue,STC214266 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,25-Jul-2024,1236.00,0,Etac Limited (Previously R82 UK Limited),819002,Capital,STC214279 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,25-Jul-2024,1245.00,0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC214290 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,25-Jul-2024,1291.98,0,GMB,999999,Balance Sheet,STC214335 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,25-Jul-2024,1300.00,0,Key Subject Tuition Ltd,215954,Revenue,STC214342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,25-Jul-2024,1317.84,0,Care Outcomes UK Ltd,221001,Revenue,STC214384 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,25-Jul-2024,1362.35,0,TravelPerk UK IRL Limited (formerly Click Travel),237070,Revenue,STC214420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,25-Jul-2024,1431.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC214472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,25-Jul-2024,1550.00,0,Frontier Therapeutics Ltd,221430,Revenue,STC214565 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25-Jul-2024,1553.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC214581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,25-Jul-2024,1628.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC214635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,25-Jul-2024,1703.48,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC214699 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25-Jul-2024,1708.51,0,Northumbrian Roads Limited,227630,Revenue,STC214703 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25-Jul-2024,1755.91,0,Northumbrian Roads Limited,227630,Revenue,STC214722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,25-Jul-2024,1800.00,0,Direct Healthcare Group,221430,Revenue,STC214770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,25-Jul-2024,1800.00,0,Groundwork South Tyneside & Newcastle,217760,Revenue,STC214771 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,25-Jul-2024,1822.00,0,Stannah Lift Services Ltd,819002,Capital,STC214783 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,25-Jul-2024,2085.00,0,Spectrum Industrial Ltd,222875,Revenue,STC214919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to CCG and other Health Bodies,Sexual Health - NCA GUM Open Access,25-Jul-2024,2249.48,0,Solutions4Health Limited,225045,Revenue,STC214998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,ACL Group Central Costs,25-Jul-2024,2266.20,0,Advanced Business Software & Solutions Ltd (formerly Kirona Solutions),216250,Revenue,STC215014 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,25-Jul-2024,2315.19,0,Department for Work and Pension,999999,Balance Sheet,STC215033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Substance Misuse - DRUGS (GP PRESCRINING),25-Jul-2024,2592.97,0,NHS North East and North Cumbria ICB,225164,Revenue,STC215135 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Vending Machine Stock,Jarrow Focus,25-Jul-2024,2791.25,0,North East Vending Ltd,222876,Revenue,STC215193 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,25-Jul-2024,2791.25,0,North East Vending Ltd,222920,Revenue,STC215194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,25-Jul-2024,2832.64,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC215201 Â鶹ÊÓƵ,00CL,Balance Sheet,Members Deductions for Political Fund,Balance Sheet Corporate Finance,25-Jul-2024,2908.72,0,South Tyneside Labour Party,999999,Balance Sheet,STC215217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,25-Jul-2024,3360.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC215320 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,25-Jul-2024,3573.00,0,Peart Access Ramps Ltd,819002,Capital,STC215381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Substance Misuse - DRUGS (GP PRESCRINING),25-Jul-2024,3595.52,0,NHS North East and North Cumbria ICB,225164,Revenue,STC215386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25-Jul-2024,3847.50,0,Five Rivers Child Care Ltd,213700,Revenue,STC215451 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,25-Jul-2024,3883.00,0,Stannah Lift Services Ltd,819002,Capital,STC215463 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Cleaning Service,25-Jul-2024,5859.65,0,Greenham Trading Limited,224400,Revenue,STC215726 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Foundation Trust,Neighbourhood Team East,25-Jul-2024,6583.80,0,City Hospitals Independent Commercial Enterprises,221140,Revenue,STC215782 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,25-Jul-2024,7100.00,0,DR Builders (North East) Limited,819000,Capital,STC215806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,Smoking - NICOTINE DEPENDENCE (GP PRESCRINING),25-Jul-2024,7498.20,0,NHS North East and North Cumbria ICB,225104,Revenue,STC215825 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,RE Management,25-Jul-2024,7946.50,0,APSE,236911,Revenue,STC215849 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bus Stop Improvements,25-Jul-2024,8000.00,0,Nexus,852020,Capital,STC215852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,25-Jul-2024,9020.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC215898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,25-Jul-2024,9973.92,0,Thornbury Nursing & Community Services run by Independent Clinical Services,213100,Revenue,STC215922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25-Jul-2024,10500.00,0,We Care Bespoke Ltd,213700,Revenue,STC215944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,25-Jul-2024,10971.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC215962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jul-2024,11330.50,0,Fostering People Ltd,213500,Revenue,STC215975 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25-Jul-2024,11651.38,0,Balfour Beatty Living Places Ltd,227630,Revenue,STC215988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,25-Jul-2024,17478.72,0,Care Outcomes UK Ltd,221001,Revenue,STC216108 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,25-Jul-2024,18781.74,0,UNISON L04020,999999,Balance Sheet,STC216128 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Foundation Trust,Neighbourhood Team East,25-Jul-2024,19751.41,0,City Hospitals Independent Commercial Enterprises,221140,Revenue,STC216147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,25-Jul-2024,20203.01,0,Percy Hedley Foundation,217760,Revenue,STC216156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,25-Jul-2024,21294.24,0,Dale Care Limited,221001,Revenue,STC216172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,25-Jul-2024,70351.45,0,Groundwork South Tyneside & Newcastle,217760,Revenue,STC216347 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,25-Jul-2024,145163.16,0,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC216390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,25-Jul-2024,152623.79,0,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC216395 Â鶹ÊÓƵ,00CL,Housing Capital,STC Housing Strategy,Resettlement Programme - Property in Gillside Court,26-Jul-2024,123750.00,0,PM Law,803473,Capital,JULY 2024-016 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,26-Jul-2024,500.00,0,Tim Richardson Photographer,236000,Revenue,STC212901 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,26-Jul-2024,500.00,0,Tim Richardson Photographer,236000,Revenue,STC212902 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,26-Jul-2024,505.00,0,YCS Construction Limited,232860,Revenue,STC212928 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,26-Jul-2024,508.00,0,Astral Control Services Ltd,232810,Revenue,STC212939 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,26-Jul-2024,508.00,0,Astral Control Services Ltd,232860,Revenue,STC212940 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Albert Road Bridge,26-Jul-2024,508.00,0,Premier Traffic Management,850014,Capital,STC212941 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,26-Jul-2024,525.00,0,Redacted - personal info,237020,Revenue,STC212978 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,Domestic & Complex Abuse,26-Jul-2024,533.28,0,Amazon EU Sarl,213670,Revenue,STC212999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,26-Jul-2024,540.00,0,Kip McGrath Education Centres - Gateshead West,214200,Revenue,STC213014 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,26-Jul-2024,550.00,0,CORONERS SOCIETY OF ENGLAND & WALES,237020,Revenue,STC213034 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,26-Jul-2024,552.00,0,Redacted - personal info,237020,Revenue,STC213043 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,26-Jul-2024,552.00,0,Redacted - personal info,237020,Revenue,STC213044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,26-Jul-2024,560.00,0,Direct Healthcare Group,221430,Revenue,STC213064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,26-Jul-2024,570.00,0,Redacted - personal info,219100,Revenue,STC213079 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,26-Jul-2024,590.00,0,KTD (NE) Ltd,854500,Capital,STC213121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Hebburn Comp Kitchen,26-Jul-2024,594.64,0,Chicken Joes,217540,Revenue,STC213132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Early Help & Support,26-Jul-2024,600.00,0,Levant Office Interiors Ltd,210100,Revenue,STC213170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26-Jul-2024,600.00,0,Windmill Special Needs Co Ltd,221420,Revenue,STC213171 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Design & Print Team,26-Jul-2024,630.00,0,Premier Paper Group Limited,236030,Revenue,STC213240 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26-Jul-2024,632.42,0,Redacted - personal info,710020,Revenue,STC213244 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Property Management & Valuation Team,26-Jul-2024,650.00,0,Lithgow Sons And Partners,232370,Revenue,STC213307 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Special Events,26-Jul-2024,651.20,0,St John's Ambulance,223950,Revenue,STC213308 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,26-Jul-2024,669.69,0,Wolseley UK Limited,226885,Revenue,STC213356 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,26-Jul-2024,675.00,0,Your NRG Limited,227000,Revenue,STC213370 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,26-Jul-2024,699.16,0,North VS Ltd (previously 2020 Vision Systems Ltd),227930,Revenue,STC213434 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,26-Jul-2024,700.00,0,Splash About International Limited,222950,Revenue,STC213448 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26-Jul-2024,703.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26-Jul-2024,708.10,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC213462 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,26-Jul-2024,720.00,0,TLG Business Services (The Launch Group),215956,Revenue,STC213490 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,26-Jul-2024,720.00,0,Trinity Barristers (Newcastle),231100,Revenue,STC213491 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,26-Jul-2024,735.50,0,Data Fire & Security LLP,232860,Revenue,STC213516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Maintenance of Computer Equipment,The Matrix,26-Jul-2024,744.36,0,IT Professional Services Limited,216510,Revenue,STC213540 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,26-Jul-2024,750.00,0,North Square Barristers,231100,Revenue,STC213576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Community Equipment Service Staffing,26-Jul-2024,774.92,0,Nottingham Rehab Supplies (NRS Healthcare),221421,Revenue,STC213602 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Future High Streets Fund,26-Jul-2024,780.00,0,Stone Technologies Ltd,828532,Capital,STC213626 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,26-Jul-2024,800.00,0,Mobile Fleetwash UK Ltd,227030,Revenue,STC213660 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,26-Jul-2024,831.00,0,Redacted - personal info,224082,Revenue,STC213717 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,26-Jul-2024,840.00,0,KTIC Solutions Limited,820008,Capital,STC213729 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-Jul-2024,843.20,0,Diamond Drilling and Cutting Ltd,227630,Revenue,STC213732 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Design & Print Team,26-Jul-2024,877.59,0,Grenke Leasing Limited,236030,Revenue,STC213793 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,26-Jul-2024,882.37,0,Pirtek (Tyne and Wear),227000,Revenue,STC213797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,LEA Music Services,26-Jul-2024,900.00,0,Redacted - personal info,210990,Revenue,STC213818 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP-Thurston Emergency Generator,26-Jul-2024,900.00,0,YCS Construction Limited,820348,Capital,STC213819 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Staff Disability Equipment,26-Jul-2024,954.26,0,Posturite Limited,230640,Revenue,STC213904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,26-Jul-2024,972.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC213929 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,26-Jul-2024,975.00,0,Coeval Ltd,830030,Capital,STC213931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,26-Jul-2024,1000.00,0,Redacted - personal info,221008,Revenue,STC213975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,26-Jul-2024,1000.00,0,Redacted - personal info,221008,Revenue,STC213976 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,26-Jul-2024,1000.83,0,Fleet Factors Ltd,227030,Revenue,STC213979 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26-Jul-2024,1011.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213991 Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,26-Jul-2024,1027.31,0,Marsh Ltd,230800,Revenue,STC214008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Head of Adult Services,26-Jul-2024,1047.00,0,DAC Beachcroft Claims Ltd,220200,Revenue,STC214036 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,26-Jul-2024,1105.00,0,Stannah Lift Services Ltd,819002,Capital,STC214099 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,26-Jul-2024,1110.00,0,AM & B Wilson Limited,232832,Revenue,STC214109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26-Jul-2024,1139.19,0,Halliwell Homes Limited,213700,Revenue,STC214160 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,26-Jul-2024,1145.00,0,Stannah Lift Services Ltd,819002,Capital,STC214164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,26-Jul-2024,1150.24,0,North Tyneside Council,213300,Revenue,STC214166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,26-Jul-2024,1165.50,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC214180 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26-Jul-2024,1168.40,0,Redacted - personal info,710020,Revenue,STC214183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26-Jul-2024,1177.16,0,Halliwell Homes Limited,213700,Revenue,STC214196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,26-Jul-2024,1200.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC214235 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-Jul-2024,1230.00,0,Diamond Drilling and Cutting Ltd,227630,Revenue,STC214276 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,26-Jul-2024,1249.17,0,Colena Ltd T/A Heliguy,230641,Revenue,STC214293 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26-Jul-2024,1272.15,0,Redacted - personal info,710020,Revenue,STC214314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26-Jul-2024,1275.00,0,We Care Bespoke Ltd,213700,Revenue,STC214322 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,26-Jul-2024,1278.00,0,DWF LLP (DWF Law LLP),857000,Capital,STC214325 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26-Jul-2024,1300.04,0,Redacted - personal info,710020,Revenue,STC214343 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,26-Jul-2024,1339.78,0,Witherslack Group,211150,Revenue,STC214396 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,26-Jul-2024,1412.34,0,Witherslack Group,211150,Revenue,STC214454 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,26-Jul-2024,1412.34,0,Witherslack Group,211150,Revenue,STC214455 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,26-Jul-2024,1412.34,0,Witherslack Group,211150,Revenue,STC214456 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,26-Jul-2024,1412.34,0,Witherslack Group,211150,Revenue,STC214457 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,26-Jul-2024,1412.34,0,Witherslack Group,211150,Revenue,STC214458 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,26-Jul-2024,1412.34,0,Witherslack Group,211150,Revenue,STC214459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26-Jul-2024,1438.42,0,Witherslack Group,213700,Revenue,STC214480 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,26-Jul-2024,1500.00,0,Parklane Plowden Chambers,231100,Revenue,STC214523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Thurston Activity Centre,26-Jul-2024,1533.70,0,HAPPY GO CLEANING LTD,219100,Revenue,STC214548 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,26-Jul-2024,1550.96,0,Witherslack Group,211150,Revenue,STC214567 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,26-Jul-2024,1550.96,0,Witherslack Group,211150,Revenue,STC214568 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,26-Jul-2024,1550.96,0,Witherslack Group,211150,Revenue,STC214569 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,26-Jul-2024,1550.96,0,Witherslack Group,211150,Revenue,STC214570 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,26-Jul-2024,1550.96,0,Witherslack Group,211150,Revenue,STC214571 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,26-Jul-2024,1550.96,0,Witherslack Group,211150,Revenue,STC214572 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26-Jul-2024,1584.40,0,Redacted - personal info,710020,Revenue,STC214608 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,26-Jul-2024,1606.39,0,Witherslack Group,211150,Revenue,STC214617 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,26-Jul-2024,1606.39,0,Witherslack Group,211150,Revenue,STC214618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,26-Jul-2024,1628.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC214636 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,26-Jul-2024,1628.48,0,Witherslack Group,211150,Revenue,STC214638 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,26-Jul-2024,1628.48,0,Witherslack Group,211150,Revenue,STC214639 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,26-Jul-2024,1628.48,0,Witherslack Group,211150,Revenue,STC214640 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,26-Jul-2024,1628.48,0,Witherslack Group,211150,Revenue,STC214641 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,26-Jul-2024,1700.00,0,Specsavers Optical Superstores,230600,Revenue,STC214696 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,26-Jul-2024,1712.68,0,Redacted - personal info,999999,Balance Sheet,STC214709 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26-Jul-2024,1716.91,0,Riverside Truck Rental Limited,227000,Revenue,STC214710 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,26-Jul-2024,1776.52,0,Redacted - personal info,999999,Balance Sheet,STC214748 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Cleaning Service,26-Jul-2024,1832.00,0,Vita Direct Ltd,224400,Revenue,STC214787 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26-Jul-2024,1876.47,0,Redacted - personal info,710020,Revenue,STC214814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,26-Jul-2024,1920.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC214831 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,26-Jul-2024,1920.00,0,TLG Business Services (The Launch Group),215956,Revenue,STC214832 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,26-Jul-2024,1936.21,0,Hampton’s Resourcing,220551,Revenue,STC214836 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 2 - Boldon/Bede/Biddick,26-Jul-2024,1977.00,0,Levant Office Interiors Ltd,215412,Revenue,STC214851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Staff Recruitment Costs,Education Psychology,26-Jul-2024,2000.00,0,Redacted - personal info,216720,Revenue,STC214866 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,26-Jul-2024,2000.00,0,Marshall Arts Talent,222840,Revenue,STC214867 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,26-Jul-2024,2085.00,0,Spectrum Industrial Ltd,222950,Revenue,STC214920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,26-Jul-2024,2091.00,0,Mecrow Medical Services Ltd,213602,Revenue,STC214923 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Property Management & Valuation Team,26-Jul-2024,2100.00,0,Bevan Brittan LLP,232370,Revenue,STC214933 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Estate Management - Hebburn,26-Jul-2024,2100.00,0,Convey Bros,708230,Revenue,STC214934 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Manned Conveniences,26-Jul-2024,2156.51,0,YCS Construction Limited,232836,Revenue,STC214958 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,26-Jul-2024,2262.00,0,Stannah Lift Services Ltd,819002,Capital,STC215011 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Planning Application Fees,Development Control Income,26-Jul-2024,2312.00,0,PortalPlanQuest Ltd (Planning Portal),236310,Revenue,STC215031 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,26-Jul-2024,2417.92,0,Stannah Lift Services Ltd,819002,Capital,STC215074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26-Jul-2024,2640.00,0,Standby Healthcare,213700,Revenue,STC215155 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Modern Workspace Programme,26-Jul-2024,2662.50,0,Gotch Saunders & Surridge LLP (t/a GSSArchitecture),820327,Capital,STC215161 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,26-Jul-2024,2720.00,0,KTIC Solutions Limited,820008,Capital,STC215168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,26-Jul-2024,2750.00,0,Hampton’s Resourcing,219030,Revenue,STC215180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,26-Jul-2024,2786.00,0,ASZ Property Developers,213602,Revenue,STC215190 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,26-Jul-2024,2900.00,0,TTM Management Limited,236057,Revenue,STC215214 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,Council Tax and Business Rates Collection,26-Jul-2024,2986.64,0,Allpay Limited,230140,Revenue,STC215235 Â鶹ÊÓƵ,00CL,Business & Resources Group,Public Rights of Way,Public Rights of Way costs,26-Jul-2024,3041.10,0,Dominic Wright Gardens Services,236430,Revenue,STC215251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,26-Jul-2024,3086.44,0,Smoothwall Ltd,210710,Revenue,STC215267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,26-Jul-2024,3103.66,0,Melanie McQuade Counselling,214200,Revenue,STC215270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Head of Adult Services,26-Jul-2024,3250.00,0,Hampton’s Resourcing,220200,Revenue,STC215295 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Jarrow Focus,26-Jul-2024,3390.30,0,North VS Ltd (previously 2020 Vision Systems Ltd),222876,Revenue,STC215329 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,26-Jul-2024,3522.00,0,Stannah Lift Services Ltd,819002,Capital,STC215364 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,The Word - Cafe,26-Jul-2024,3529.99,0,Nisbets PLC,222853,Revenue,STC215366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Primary Education,26-Jul-2024,3600.00,0,Redacted - personal info,210550,Revenue,STC215396 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26-Jul-2024,3736.72,0,Redacted - personal info,710020,Revenue,STC215429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26-Jul-2024,3780.00,0,Cornerstone NE Adoption and Fostering Agency,213500,Revenue,STC215433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26-Jul-2024,3780.00,0,Cornerstone NE Adoption and Fostering Agency,213500,Revenue,STC215434 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26-Jul-2024,3792.03,0,Redacted - personal info,710020,Revenue,STC215439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,26-Jul-2024,3822.00,0,Lokman Training Ltd,215955,Revenue,STC215447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,26-Jul-2024,3900.00,0,Equip Outdoor Consultancy Ltd,219100,Revenue,STC215466 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,26-Jul-2024,4125.87,0,Zip Heaters (UK) Ltd (trading as Zip Water UK),232810,Revenue,STC215517 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Mockingbird Project,26-Jul-2024,4500.00,0,Prepaid Financial Service (Mockingbird),213805,Revenue,STC215596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,26-Jul-2024,4607.20,0,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC215613 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26-Jul-2024,4800.00,0,Riverside Truck Rental Limited,227000,Revenue,STC215631 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Extra Care,26-Jul-2024,5000.00,0,Dome Project Management Limited,819571,Capital,STC215658 Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,26-Jul-2024,5140.00,0,Vodafone Ltd,230440,Revenue,STC215663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26-Jul-2024,5165.00,0,Lomax Training Services Limited,216191,Revenue,STC215664 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,26-Jul-2024,5267.00,0,Astral Control Services Ltd,232860,Revenue,STC215674 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,26-Jul-2024,5350.00,0,White Line Services International Ltd,232822,Revenue,STC215682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,LEA Music Services,26-Jul-2024,5700.00,0,Redacted - personal info,210990,Revenue,STC215715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26-Jul-2024,5753.67,0,Witherslack Group,213700,Revenue,STC215719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,26-Jul-2024,5937.50,0,Hampton’s Resourcing,219030,Revenue,STC215732 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Community Learning,26-Jul-2024,6174.00,0,Lokman Training Ltd,215957,Revenue,STC215751 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Community Learning,26-Jul-2024,6174.00,0,Lokman Training Ltd,215957,Revenue,STC215752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,26-Jul-2024,6400.41,0,NHS North of England Commissioning Support Unit,225000,Revenue,STC215768 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Foundation Trust,Neighbourhood Team East,26-Jul-2024,6583.80,0,City Hospitals Independent Commercial Enterprises,221140,Revenue,STC215783 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,26-Jul-2024,6951.91,0,James Burrell Ltd,227630,Revenue,STC215798 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Jul-2024,7000.00,0,Time to Spare Ltd (trading as Plinth),219830,Revenue,STC215799 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Equipment Purchases,In-Cab Technology,26-Jul-2024,7600.00,0,Bartec Municipal Technologies Limited,856556,Capital,STC215832 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,26-Jul-2024,8413.57,0,Trustmarque Solutions Limited,857518,Capital,STC215867 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Equipment Purchases,In-Cab Technology,26-Jul-2024,8550.00,0,Bartec Municipal Technologies Limited,856556,Capital,STC215873 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,26-Jul-2024,8875.00,0,White Line Services International Ltd,232822,Revenue,STC215888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,26-Jul-2024,9020.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC215899 Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,26-Jul-2024,9303.84,0,Marsh Ltd,230800,Revenue,STC215903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Youth Offending Service,26-Jul-2024,10199.00,0,HM Prison and Probation Service,219220,Revenue,STC215928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26-Jul-2024,10840.00,0,Lomax Training Services Limited,216191,Revenue,STC215954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,26-Jul-2024,10853.52,0,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC215956 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,26-Jul-2024,11880.00,0,KTIC Solutions Limited,820008,Capital,STC215990 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,26-Jul-2024,14032.86,0,Trustmarque Solutions Limited,857518,Capital,STC216047 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Computer Software Intangible Cos,ICT - Business Solutions,26-Jul-2024,14999.93,0,Freshworks UK Ltd,857522,Capital,STC216068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26-Jul-2024,16714.29,0,Paddock House Ltd,213700,Revenue,STC216094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26-Jul-2024,16714.29,0,Paddock House Ltd,213700,Revenue,STC216095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26-Jul-2024,17108.00,0,Lokman Training Ltd,216191,Revenue,STC216101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26-Jul-2024,19420.40,0,Lomax Training Services Limited,216191,Revenue,STC216142 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,26-Jul-2024,19600.99,0,Fleet Factors Ltd,227030,Revenue,STC216146 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,26-Jul-2024,20447.61,0,Trustmarque Solutions Limited,857518,Capital,STC216157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,26-Jul-2024,21285.84,0,Homecare Direct Limited,221001,Revenue,STC216171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,26-Jul-2024,21936.33,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC216182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,26-Jul-2024,24247.98,0,West Lodge Care Home,221001,Revenue,STC216210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,ILAC General,26-Jul-2024,27000.00,0,Adopt North East,213300,Revenue,STC216229 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,26-Jul-2024,27636.00,0,Lokman Training Ltd,215956,Revenue,STC216236 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,26-Jul-2024,28539.00,0,Witherslack Group,211150,Revenue,STC216249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,LSP Grants - Citizen Advice Bureau,26-Jul-2024,30000.00,0,Citizens Advice (South Tyneside CAB),222220,Revenue,STC216262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26-Jul-2024,31117.76,0,Halliwell Homes Limited,213700,Revenue,STC216264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,LSP Grants - Citizen Advice Bureau,26-Jul-2024,32250.00,0,Citizens Advice (South Tyneside CAB),222220,Revenue,STC216270 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Primary Special Needs Top Up,26-Jul-2024,32256.89,0,Wise Academies,210063,Revenue,STC216271 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Independent Sector Payments Public Health,IPS (Employment Programme),26-Jul-2024,35754.00,0,Humankind Support Services Limited Formally Known As Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225182,Revenue,STC216281 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,26-Jul-2024,40894.38,0,Trustmarque Solutions Limited,857518,Capital,STC216296 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,26-Jul-2024,50188.83,0,Gateshead Council,228400,Revenue,STC216308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Learning Disability Support,26-Jul-2024,56876.96,0,Sunderland Home Care Associates,221004,Revenue,STC216327 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,26-Jul-2024,59520.00,0,Freshworks UK Ltd,230440,Revenue,STC216332 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,26-Jul-2024,70442.34,0,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC216348 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,26-Jul-2024,88030.00,0,Bishop Chadwick Catholic EducationTrust,237107,Revenue,STC216365 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,26-Jul-2024,89554.51,0,Northumbrian Roads Limited,850000,Capital,STC216366 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,26-Jul-2024,106309.26,0,Trustmarque Solutions Limited,857518,Capital,STC216373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Adoption,26-Jul-2024,114181.45,0,North Tyneside Council,213900,Revenue,STC216376 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Independent Sector Payments Public Health,SSMTR,26-Jul-2024,118512.75,0,Humankind Support Services Limited Formally Known As Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225180,Revenue,STC216377 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,26-Jul-2024,882315.77,0,Trustmarque Solutions Limited,857518,Capital,STC216425 Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,Refuse Collection - Domestic,29-Jul-2024,550.00,0,Thomas Owen & Sons (Newcastle upon Tyne) Limited,228180,Revenue,STC213035 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,29-Jul-2024,589.00,0,Willowcrete Manufacturing Company Limited,223830,Revenue,STC213118 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,29-Jul-2024,594.55,0,Stone Technologies Ltd,225225,Revenue,STC213131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,29-Jul-2024,665.77,0,Redacted - personal info,217740,Revenue,STC213351 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Closed JN 26-7-18 - Central Library,29-Jul-2024,780.75,0,1st Coverall Company Limited,223100,Revenue,STC213627 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29-Jul-2024,1000.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC213977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Mental Health Support,29-Jul-2024,1200.00,0,Redacted - personal info,221005,Revenue,STC214236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,29-Jul-2024,1416.20,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC214465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,29-Jul-2024,1457.20,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC214492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,29-Jul-2024,1575.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC214605 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,29-Jul-2024,1890.50,0,TSUK Interiors Limited,232850,Revenue,STC214819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Head of Adult Services,29-Jul-2024,2184.00,0,SoloProtect Limited,220200,Revenue,STC214967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,29-Jul-2024,2467.00,0,Love Short Stays ltd,213602,Revenue,STC215090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,29-Jul-2024,2511.60,0,ASZ Property Developers,213602,Revenue,STC215115 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,29-Jul-2024,3206.00,0,Bauer Radio Ltd,236057,Revenue,STC215287 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,29-Jul-2024,4697.77,0,NR - ASDA STORES LTD120936,999999,Balance Sheet,STC215622 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,Childrens Services Family Hubs,29-Jul-2024,9768.94,0,South Tyneside & Sunderland NHS Foundation Trust,212095,Revenue,STC215912 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,29-Jul-2024,10438.93,0,NR - NEW LOOK RETAILERS LTD120215,999999,Balance Sheet,STC215939 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Local Plan,29-Jul-2024,14100.00,0,Land Use Consultants,236450,Revenue,STC216048 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,29-Jul-2024,31340.00,0,Witherslack Group,211150,Revenue,STC216265 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,29-Jul-2024,39651.89,0,EDF Energy Customers plc,238500,Revenue,STC216293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,29-Jul-2024,59145.98,0,Human Support Group Ltd,221001,Revenue,STC216330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,30-Jul-2024,500.00,0,Redacted - personal info,213800,Revenue,STC212903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,30-Jul-2024,500.00,0,Redacted - personal info,213800,Revenue,STC212904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,30-Jul-2024,502.00,0,Redacted - personal info,213901,Revenue,STC212918 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,30-Jul-2024,525.00,0,Redacted - personal info,224082,Revenue,STC212979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Physical Support,30-Jul-2024,532.96,0,First Move Care Ltd,221001,Revenue,STC212998 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Jul-2024,578.57,0,Wernick Hire Limited,227000,Revenue,STC213107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,30-Jul-2024,600.00,0,Redacted - personal info,213300,Revenue,STC213172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,30-Jul-2024,600.00,0,Redacted - personal info,213300,Revenue,STC213173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,30-Jul-2024,600.00,0,Redacted - personal info,213300,Revenue,STC213174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,30-Jul-2024,600.00,0,Redacted - personal info,213300,Revenue,STC213175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,30-Jul-2024,600.00,0,Redacted - personal info,213300,Revenue,STC213176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,30-Jul-2024,600.00,0,Redacted - personal info,213300,Revenue,STC213177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,30-Jul-2024,617.80,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC213201 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,30-Jul-2024,618.03,0,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC213206 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,30-Jul-2024,630.00,0,Astral Control Services Ltd,232810,Revenue,STC213242 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Jul-2024,642.86,0,Wernick Hire Limited,227000,Revenue,STC213294 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Jul-2024,642.86,0,Wernick Hire Limited,227000,Revenue,STC213295 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Jul-2024,642.86,0,Wernick Hire Limited,227000,Revenue,STC213296 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Salem St Communal Hall Demo,30-Jul-2024,647.16,0,Northern Powergrid (NEDL),803474,Capital,STC213301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,660.00,0,Redacted - personal info,213800,Revenue,STC213322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,30-Jul-2024,660.00,0,Redacted - personal info,213901,Revenue,STC213323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,660.00,0,Redacted - personal info,213800,Revenue,STC213324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,660.00,0,Redacted - personal info,213800,Revenue,STC213325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,660.00,0,Redacted - personal info,213800,Revenue,STC213326 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Jul-2024,660.00,0,Wernick Hire Limited,227000,Revenue,STC213327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,680.00,0,Redacted - personal info,213800,Revenue,STC213389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,30-Jul-2024,700.00,0,Redacted - personal info,213800,Revenue,STC213449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,30-Jul-2024,700.00,0,Redacted - personal info,213901,Revenue,STC213450 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Jul-2024,707.14,0,Wernick Hire Limited,227000,Revenue,STC213457 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Jul-2024,707.14,0,Wernick Hire Limited,227000,Revenue,STC213458 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Jul-2024,707.14,0,Wernick Hire Limited,227000,Revenue,STC213459 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Jul-2024,707.14,0,Wernick Hire Limited,227000,Revenue,STC213460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,30-Jul-2024,748.00,0,Redacted - personal info,213901,Revenue,STC213566 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Allotments,30-Jul-2024,750.00,0,C H Hills (Landscape Gardener),223600,Revenue,STC213577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,755.00,0,Redacted - personal info,213800,Revenue,STC213587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,30-Jul-2024,789.27,0,Redacted - personal info,213901,Revenue,STC213635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,823.00,0,Redacted - personal info,213800,Revenue,STC213693 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Independent Sector Payments Public Health,Domestic Abuse Grant,30-Jul-2024,833.34,0,Action Station South Tyneside Limited,225225,Revenue,STC213722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,30-Jul-2024,900.00,0,Redacted - personal info,213800,Revenue,STC213820 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Jul-2024,900.00,0,Wernick Hire Limited,227000,Revenue,STC213821 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Jul-2024,900.00,0,Wernick Hire Limited,227000,Revenue,STC213822 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Jul-2024,900.00,0,Wernick Hire Limited,227000,Revenue,STC213823 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Jul-2024,900.00,0,Wernick Hire Limited,227000,Revenue,STC213824 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Jul-2024,900.00,0,Wernick Hire Limited,227000,Revenue,STC213825 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Jul-2024,900.00,0,Wernick Hire Limited,227000,Revenue,STC213826 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Jul-2024,900.00,0,Wernick Hire Limited,227000,Revenue,STC213827 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Jul-2024,900.00,0,Wernick Hire Limited,227000,Revenue,STC213828 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Jul-2024,907.14,0,Wernick Hire Limited,227000,Revenue,STC213839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,30-Jul-2024,913.44,0,Redacted - personal info,213800,Revenue,STC213848 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Jarrow Youth Zone,30-Jul-2024,924.00,0,Northern Gas Networks,828535,Capital,STC213861 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Salem St Communal Hall Demo,30-Jul-2024,924.00,0,Northern Gas Networks,803474,Capital,STC213862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,952.00,0,Redacted - personal info,213800,Revenue,STC213897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,952.00,0,Redacted - personal info,213800,Revenue,STC213898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,952.00,0,Redacted - personal info,213800,Revenue,STC213899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,952.00,0,Redacted - personal info,213800,Revenue,STC213900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,952.00,0,Redacted - personal info,213800,Revenue,STC213901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,954.29,0,Redacted - personal info,213800,Revenue,STC213905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,958.57,0,Redacted - personal info,213800,Revenue,STC213908 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,30-Jul-2024,1000.00,0,Gardiner Richardson Ltd,828111,Capital,STC213978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,In House Fostering,30-Jul-2024,1013.40,0,Redacted - personal info,213800,Revenue,STC213993 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,30-Jul-2024,1089.67,0,Screwfix Direct Ltd t/a Trade UK,226885,Revenue,STC214080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1096.00,0,Redacted - personal info,213800,Revenue,STC214084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1160.00,0,Redacted - personal info,213800,Revenue,STC214172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1198.00,0,Redacted - personal info,213800,Revenue,STC214218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1226.00,0,Redacted - personal info,213800,Revenue,STC214271 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Green Waste,30-Jul-2024,1249.19,0,Critiqom t/a Adare SEC,228210,Revenue,STC214294 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,30-Jul-2024,1281.03,0,Witherslack Group,211150,Revenue,STC214328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1323.00,0,Redacted - personal info,213800,Revenue,STC214388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1348.00,0,Redacted - personal info,213800,Revenue,STC214403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1349.00,0,Redacted - personal info,213800,Revenue,STC214404 Â鶹ÊÓƵ,00CL,Business & Resources Group,Public Rights of Way,Public Rights of Way costs,30-Jul-2024,1360.00,0,Maydencroft Limited,236430,Revenue,STC214418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1370.00,0,Redacted - personal info,213800,Revenue,STC214424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1400.00,0,Redacted - personal info,213800,Revenue,STC214445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,30-Jul-2024,1400.00,0,Redacted - personal info,213800,Revenue,STC214446 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,30-Jul-2024,1410.00,0,Stannah Lift Services Ltd,819002,Capital,STC214452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1435.00,0,Redacted - personal info,213800,Revenue,STC214476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1452.00,0,Redacted - personal info,213800,Revenue,STC214489 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,30-Jul-2024,1459.00,0,Witherslack Group,211150,Revenue,STC214493 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,30-Jul-2024,1459.00,0,Witherslack Group,211150,Revenue,STC214494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1471.00,0,Redacted - personal info,213800,Revenue,STC214503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1496.00,0,Redacted - personal info,213800,Revenue,STC214514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,30-Jul-2024,1500.00,0,National Youth Advocacy Service (NYAS),212050,Revenue,STC214524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1548.00,0,Redacted - personal info,213800,Revenue,STC214561 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Temple Park Centre,30-Jul-2024,1550.00,0,The Steadfast Group,222920,Revenue,STC214566 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,30-Jul-2024,1550.96,0,Witherslack Group,211150,Revenue,STC214573 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,30-Jul-2024,1550.96,0,Witherslack Group,211150,Revenue,STC214574 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,30-Jul-2024,1550.96,0,Witherslack Group,211150,Revenue,STC214575 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,30-Jul-2024,1550.96,0,Witherslack Group,211150,Revenue,STC214576 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,30-Jul-2024,1550.96,0,Witherslack Group,211150,Revenue,STC214577 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,30-Jul-2024,1550.96,0,Witherslack Group,211150,Revenue,STC214578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Respite Care Allowances,In House Fostering,30-Jul-2024,1557.14,0,Redacted - personal info,213800,Revenue,STC214586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,30-Jul-2024,1563.32,0,Redacted - personal info,213800,Revenue,STC214589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1578.00,0,Redacted - personal info,213800,Revenue,STC214607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1612.00,0,Redacted - personal info,213800,Revenue,STC214623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1652.00,0,Redacted - personal info,213800,Revenue,STC214652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1652.00,0,Redacted - personal info,213800,Revenue,STC214653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1652.00,0,Redacted - personal info,213800,Revenue,STC214654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1652.00,0,Redacted - personal info,213800,Revenue,STC214655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1652.00,0,Redacted - personal info,213800,Revenue,STC214656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1652.00,0,Redacted - personal info,213800,Revenue,STC214657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1671.00,0,Redacted - personal info,213800,Revenue,STC214671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,In House Fostering,30-Jul-2024,1689.00,0,Redacted - personal info,213800,Revenue,STC214684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1696.00,0,Redacted - personal info,213800,Revenue,STC214689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1696.00,0,Redacted - personal info,213800,Revenue,STC214690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1696.00,0,Redacted - personal info,213800,Revenue,STC214691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1707.00,0,Redacted - personal info,213800,Revenue,STC214701 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,30-Jul-2024,1818.43,0,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC214782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1856.71,0,Redacted - personal info,213800,Revenue,STC214802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,30-Jul-2024,1896.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC214823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1904.00,0,Redacted - personal info,213800,Revenue,STC214826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,30-Jul-2024,1908.00,0,Key Subject Tuition Ltd,216191,Revenue,STC214827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,1948.00,0,Redacted - personal info,213800,Revenue,STC214841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,2187.20,0,Redacted - personal info,213800,Revenue,STC214971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,2187.20,0,Redacted - personal info,213800,Revenue,STC214972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,30-Jul-2024,2228.32,0,Redacted - personal info,213800,Revenue,STC214991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,30-Jul-2024,2261.60,0,Percy Hedley Foundation,213602,Revenue,STC215010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,2320.00,0,Redacted - personal info,213800,Revenue,STC215038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,2320.00,0,Redacted - personal info,213800,Revenue,STC215039 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,30-Jul-2024,2403.00,0,The Steadfast Group,232870,Revenue,STC215064 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,30-Jul-2024,2576.00,0,YCS Construction Limited,820004,Capital,STC215128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,2578.00,0,Redacted - personal info,213800,Revenue,STC215129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,2646.00,0,Redacted - personal info,213800,Revenue,STC215156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,2729.57,0,Redacted - personal info,213800,Revenue,STC215172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,2740.00,0,Redacted - personal info,213800,Revenue,STC215177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,2775.00,0,Redacted - personal info,213800,Revenue,STC215185 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,General Elections,30-Jul-2024,2861.33,0,The Steadfast Group,231521,Revenue,STC215208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,2883.00,0,Redacted - personal info,213800,Revenue,STC215212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,2904.00,0,Redacted - personal info,213800,Revenue,STC215215 Â鶹ÊÓƵ,00CL,Business & Resources Group,Criticom contract (Pensions),Pensions Office,30-Jul-2024,2959.22,0,Critiqom t/a Adare SEC,230710,Revenue,STC215231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,3012.00,0,Redacted - personal info,213800,Revenue,STC215244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,3012.00,0,Redacted - personal info,213800,Revenue,STC215245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,3046.00,0,Redacted - personal info,213800,Revenue,STC215252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,3071.00,0,Redacted - personal info,213800,Revenue,STC215260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,30-Jul-2024,3149.29,0,Redacted - personal info,213800,Revenue,STC215278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,3154.28,0,Redacted - personal info,213800,Revenue,STC215279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,3219.00,0,Redacted - personal info,213800,Revenue,STC215289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,3348.00,0,Redacted - personal info,213800,Revenue,STC215313 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,30-Jul-2024,3383.75,0,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC215327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,3392.00,0,Redacted - personal info,213800,Revenue,STC215330 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,30-Jul-2024,3450.00,0,Lightmedia Displays Limited,222840,Revenue,STC215345 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,30-Jul-2024,3450.00,0,Lightmedia Displays Limited,222840,Revenue,STC215346 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,30-Jul-2024,3500.00,0,Stannah Lift Services Ltd,819002,Capital,STC215356 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,30-Jul-2024,3594.33,0,Experian Ltd,230440,Revenue,STC215385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,3735.20,0,Redacted - personal info,213800,Revenue,STC215427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,3839.20,0,Redacted - personal info,213800,Revenue,STC215449 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,30-Jul-2024,4050.36,0,S Davison (Electricals) Ltd,235970,Revenue,STC215495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,4451.00,0,Redacted - personal info,213800,Revenue,STC215577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,4546.00,0,Redacted - personal info,213800,Revenue,STC215608 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Green Waste,30-Jul-2024,4733.45,0,Critiqom t/a Adare SEC,228210,Revenue,STC215627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,4956.00,0,Redacted - personal info,213800,Revenue,STC215648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,5000.00,0,Redacted - personal info,213800,Revenue,STC215659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Jul-2024,5285.19,0,Action for Children,213500,Revenue,STC215677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Respite Care Allowances,In House Fostering,30-Jul-2024,5454.14,0,Redacted - personal info,213800,Revenue,STC215695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Jul-2024,5464.00,0,Redacted - personal info,213800,Revenue,STC215697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,30-Jul-2024,5499.50,0,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC215701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,30-Jul-2024,5806.00,0,Redacted - personal info,213800,Revenue,STC215723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,In House Fostering,30-Jul-2024,6175.00,0,Redacted - personal info,213800,Revenue,STC215753 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,30-Jul-2024,6406.00,0,Stannah Lift Services Ltd,819002,Capital,STC215769 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,30-Jul-2024,8033.02,0,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC215855 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,30-Jul-2024,11212.75,0,North East Concrete Limited,227630,Revenue,STC215971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,30-Jul-2024,15500.00,0,Direct Healthcare Group,221430,Revenue,STC216075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30-Jul-2024,21958.68,0,PRS Inclusion Services,221004,Revenue,STC216184 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,30-Jul-2024,24572.42,0,Witherslack Group,211150,Revenue,STC216213 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),30-Jul-2024,25256.89,0,Meldrum Construction Services Ltd,852038,Capital,STC216217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Jul-2024,33750.00,0,Compass Fostering North Limited (formerly Fostering Outcomes),213700,Revenue,STC216278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,30-Jul-2024,48997.93,0,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC216307 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,30-Jul-2024,64366.50,0,Northumbrian Roads Limited,850000,Capital,STC216340 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,30-Jul-2024,75490.00,0,Causeway Technologies Ltd,230440,Revenue,STC216355 Â鶹ÊÓƵ,00CL,Balance Sheet,Mortimer Bank Balance,Balance Sheet Corporate Finance,30-Jul-2024,774690.00,0,Mortimer Community College,999999,Balance Sheet,STC216424 Â鶹ÊÓƵ,00CL,Housing Capital,STC Housing Strategy,Affordable Homes Purchases,31-Jul-2024,83000.00,0,Southern Stewart and Walker,803470,Capital,JULY 2024-017 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,31-Jul-2024,343588.00,0,City of Sunderland,999999,Balance Sheet,JULY 2024-018 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,31-Jul-2024,607978.00,0,Gateshead MBC,999999,Balance Sheet,JULY 2024-019 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,31-Jul-2024,762782.17,0,Newcastle City Council,238220,Revenue,JULY 2024-020 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,31-Jul-2024,16410.00,0,Gateshead MBC,830004/236870,Capital/Revenue,JULY 2024-021 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,31-Jul-2024,500.00,0,Fans Museum CIC,222830,Revenue,STC212906 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,31-Jul-2024,503.73,0,Pitney Bowes Ltd,231320,Revenue,STC212922 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,31-Jul-2024,508.88,0,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC212942 Â鶹ÊÓƵ,00CL,Business & Resources Group,Travel & Subsistence Expenses,Fleet Management - Transport Operations,31-Jul-2024,509.31,0,TravelPerk UK IRL Limited (formerly Click Travel),227000,Revenue,STC212944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31-Jul-2024,528.26,0,Reach Out Care,213500,Revenue,STC212986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Thurston Activity Centre,31-Jul-2024,538.10,0,Technical Outdoor Solutions Ltd,219100,Revenue,STC213003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,31-Jul-2024,601.60,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC213181 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Engineer Works D.L.O. - Cont. Highways,31-Jul-2024,603.24,0,John Nixon Limited,227630,Revenue,STC213183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,31-Jul-2024,655.47,0,Boots UK Limited,225103,Revenue,STC213311 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,31-Jul-2024,690.06,0,Greenham Trading Limited,224400,Revenue,STC213424 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,31-Jul-2024,744.78,0,Redacted - personal info,710020,Revenue,STC213541 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,31-Jul-2024,754.23,0,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC213585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,31-Jul-2024,797.49,0,Elmfield Trading - Horsley Hill Pharmacy,225103,Revenue,STC213642 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,31-Jul-2024,800.00,0,Mobile Fleetwash UK Ltd,227030,Revenue,STC213662 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,31-Jul-2024,801.93,0,Critiqom Limited,230140,Revenue,STC213665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,31-Jul-2024,825.00,0,Vision for Education Ltd,217740,Revenue,STC213706 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,31-Jul-2024,831.94,0,Greenham Trading Limited,224400,Revenue,STC213720 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Contributions, Refunds & Discounts",Supplier Incentive Programme,31-Jul-2024,835.76,0,Ashdown Care Homes Ltd,238600,Revenue,STC213723 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,31-Jul-2024,848.97,0,Elis UK Ltd,227030,Revenue,STC213737 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,R&M Regeneration & Property,31-Jul-2024,860.25,0,Phoenix Eye Limited,232810,Revenue,STC213758 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,31-Jul-2024,900.00,0,Garden Lane Garage Ltd,227000,Revenue,STC213829 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,31-Jul-2024,900.00,0,Hi-Lights Theatre Services Limited,237070,Revenue,STC213830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Jul-2024,906.84,0,Ashdown Care Homes Ltd,221004,Revenue,STC213838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,31-Jul-2024,990.00,0,Vision for Education Ltd,217740,Revenue,STC213948 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Legal Services - Support,31-Jul-2024,994.30,0,Lexis Nexis (Reed Elsevier (UK) Ltd t/a),231100,Revenue,STC213951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,31-Jul-2024,1008.00,0,Key Subject Tuition Ltd,216191,Revenue,STC213988 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,31-Jul-2024,1015.00,0,Peart Access Ramps Ltd,819002,Capital,STC213997 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Handy Estates,31-Jul-2024,1025.64,0,Tivoli Group,226885,Revenue,STC214006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Thurston Activity Centre,31-Jul-2024,1034.00,0,Whittams Caterers,219100,Revenue,STC214021 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,31-Jul-2024,1052.96,0,Critiqom Limited,230385,Revenue,STC214045 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,31-Jul-2024,1082.38,0,Prudential Public Limited Company,999999,Balance Sheet,STC214073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,31-Jul-2024,1119.04,0,Places for People Living+ Limited,213300,Revenue,STC214125 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,31-Jul-2024,1173.00,0,Peart Access Ramps Ltd,819002,Capital,STC214193 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,31-Jul-2024,1203.20,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC214240 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,31-Jul-2024,1205.52,0,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC214241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31-Jul-2024,1225.00,0,We Care Bespoke Ltd,213700,Revenue,STC214268 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,31-Jul-2024,1245.00,0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC214291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,31-Jul-2024,1275.00,0,Central Surgery Family Doctors,225080,Revenue,STC214323 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,31-Jul-2024,1281.03,0,Witherslack Group,211150,Revenue,STC214329 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,31-Jul-2024,1281.03,0,Witherslack Group,211150,Revenue,STC214330 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Different Voices in Harmony,31-Jul-2024,1296.00,0,Redacted - personal info,210991,Revenue,STC214338 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Handy Estates,31-Jul-2024,1306.85,0,Tivoli Group,226885,Revenue,STC214347 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,31-Jul-2024,1317.60,0,John Nixon Limited,222840,Revenue,STC214383 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Alarms Monitoring & Maintenance,Estate Management - jarrow & Boldon,31-Jul-2024,1516.83,0,"Tyne Tees Security Ltd (Schools, Children Centres & Asset only)",708330,Revenue,STC214537 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,31-Jul-2024,1591.88,0,J P Lennard Limited,222950,Revenue,STC214609 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,31-Jul-2024,1620.00,0,APaaS Application Packaging Services Limited,230440,Revenue,STC214629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Pupil Support,31-Jul-2024,1680.00,0,Venn Group Ltd,211810,Revenue,STC214680 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,31-Jul-2024,1709.02,0,Tivoli Group,226830,Revenue,STC214704 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,31-Jul-2024,1710.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC214707 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,31-Jul-2024,1800.00,0,London Lites Ltd,236057,Revenue,STC214772 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,31-Jul-2024,1850.40,0,Critiqom Limited,230385,Revenue,STC214798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,31-Jul-2024,1852.80,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC214800 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Fees,South Shields Crematorium,31-Jul-2024,1988.00,0,Obitus (Vividea Ltd t/a),226760,Revenue,STC214856 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,31-Jul-2024,2249.17,0,Cyclescheme Limited,999999,Balance Sheet,STC214997 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,31-Jul-2024,2280.00,0,Northumbrian Roads Limited,227630,Revenue,STC215021 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,31-Jul-2024,2336.29,0,Monitor Computer Systems Limited,227930,Revenue,STC215044 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,31-Jul-2024,2370.00,0,BT - British Telecommunications PLC,230440,Revenue,STC215053 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,31-Jul-2024,2406.40,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC215068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,31-Jul-2024,2428.80,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC215079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,ILAC General,31-Jul-2024,2821.00,0,Fostering People Ltd,213300,Revenue,STC215198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,31-Jul-2024,2833.00,0,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC215203 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,31-Jul-2024,2958.00,0,Stannah Lift Services Ltd,819002,Capital,STC215230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Jul-2024,3508.85,0,Ashdown Care Homes Ltd,221004,Revenue,STC215359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Jul-2024,3531.36,0,Creative Support Ltd,221004,Revenue,STC215368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,31-Jul-2024,3602.33,0,Mental Health Matters,222110,Revenue,STC215403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31-Jul-2024,3667.92,0,Fostering People Ltd,213500,Revenue,STC215410 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31-Jul-2024,3720.00,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC215420 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31-Jul-2024,3720.00,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC215421 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31-Jul-2024,3720.00,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC215422 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31-Jul-2024,3720.00,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC215423 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31-Jul-2024,3720.00,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC215424 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31-Jul-2024,3720.00,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC215425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31-Jul-2024,3929.25,0,Fostering People Ltd,213500,Revenue,STC215473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31-Jul-2024,3929.25,0,Fostering People Ltd,213500,Revenue,STC215474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31-Jul-2024,3929.25,0,Fostering People Ltd,213500,Revenue,STC215475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31-Jul-2024,3929.25,0,Fostering People Ltd,213500,Revenue,STC215476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31-Jul-2024,3975.75,0,Five Rivers Child Care Ltd,213700,Revenue,STC215483 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,31-Jul-2024,4048.00,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC215494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31-Jul-2024,4052.94,0,Fostering People Ltd,213500,Revenue,STC215496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31-Jul-2024,4052.94,0,Fostering People Ltd,213500,Revenue,STC215497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31-Jul-2024,4117.42,0,Five Rivers Child Care Ltd,213500,Revenue,STC215512 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,31-Jul-2024,4146.00,0,Stannah Lift Services Ltd,819002,Capital,STC215520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Jul-2024,4194.14,0,Ashdown Care Homes Ltd,221004,Revenue,STC215531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31-Jul-2024,4228.09,0,Fostering People Ltd,213500,Revenue,STC215539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31-Jul-2024,4228.09,0,Fostering People Ltd,213500,Revenue,STC215540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31-Jul-2024,4381.23,0,Fostering People Ltd,213500,Revenue,STC215568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31-Jul-2024,4400.76,0,Fostering People Ltd,213500,Revenue,STC215573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31-Jul-2024,4413.78,0,Fostering People Ltd,213500,Revenue,STC215574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31-Jul-2024,4469.27,0,Fostering People Ltd,213500,Revenue,STC215583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31-Jul-2024,4469.27,0,Fostering People Ltd,213500,Revenue,STC215584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31-Jul-2024,4469.58,0,Fostering People Ltd,213500,Revenue,STC215585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31-Jul-2024,4508.33,0,Foster Care Associates - North East,213500,Revenue,STC215604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31-Jul-2024,4966.82,0,Fostering People Ltd,213500,Revenue,STC215650 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Libraries Admin,31-Jul-2024,5203.20,0,Proquest Information & Learning,223170,Revenue,STC215669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Jul-2024,5791.41,0,Ashdown Care Homes Ltd,221004,Revenue,STC215722 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,SEND Capital Fund,31-Jul-2024,6565.00,0,McAvoy Modular Offsite Limited,814022,Capital,STC215781 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Elections,31-Jul-2024,7918.54,0,Royal Mail,231510,Revenue,STC215847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Jul-2024,8882.91,0,Ashdown Care Homes Ltd,221004,Revenue,STC215890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31-Jul-2024,10500.00,0,We Care Bespoke Ltd,213700,Revenue,STC215945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,31-Jul-2024,11125.00,0,Tyne & Wear Cars Ltd,218930,Revenue,STC215968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31-Jul-2024,11330.50,0,Fostering People Ltd,213500,Revenue,STC215976 Â鶹ÊÓƵ,00CL,Business & Resources,Disclosure & Barring Service Fee,DBS Charges,31-Jul-2024,11478.00,0,North East Regional Employers Organisation,230603,Revenue,STC215978 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Midlefields External Works Masterplan,31-Jul-2024,11907.60,0,AtkinsRéalis PPS Limited (formerly Faithful & Gould),820328,Capital,STC215992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Jul-2024,12188.68,0,Ashdown Care Homes Ltd,221004,Revenue,STC216004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Jul-2024,13177.96,0,Ashdown Care Homes Ltd,221004,Revenue,STC216022 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,31-Jul-2024,13182.96,0,Newcastle City Council,226790,Revenue,STC216024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Jul-2024,13718.88,0,Ashdown Care Homes Ltd,221004,Revenue,STC216036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Jul-2024,13849.92,0,Ashdown Care Homes Ltd,221004,Revenue,STC216042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,31-Jul-2024,14890.67,0,Places for People Living+ Limited,222120,Revenue,STC216066 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,31-Jul-2024,18852.60,0,North East Autism Society,211150,Revenue,STC216133 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,31-Jul-2024,18852.60,0,North East Autism Society,211150,Revenue,STC216134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Jul-2024,21179.68,0,Ashdown Care Homes Ltd,221004,Revenue,STC216167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,31-Jul-2024,21633.00,0,Places for People Living+ Limited,222120,Revenue,STC216175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31-Jul-2024,22500.00,0,North East Specialist Therapeutic Services (NESTS),213700,Revenue,STC216190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Jul-2024,23037.28,0,Ashdown Care Homes Ltd,221004,Revenue,STC216200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Jul-2024,23405.76,0,Ashdown Care Homes Ltd,221004,Revenue,STC216205 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Transport Futures,31-Jul-2024,33153.00,0,AECOM Ltd,236600,Revenue,STC216274 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,31-Jul-2024,35773.10,0,Northumbrian Roads Limited,227630,Revenue,STC216283 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,West Holborn Renewable Energy Network,31-Jul-2024,51540.00,0,Buro Happold Ltd,854597,Capital,STC216315 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,31-Jul-2024,52050.50,0,Prudential Public Limited Company,999999,Balance Sheet,STC216319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31-Jul-2024,58320.00,0,Greenleaf House Co Limited,213700,Revenue,STC216329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,31-Jul-2024,64498.59,0,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC216341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31-Jul-2024,74249.92,0,Creative Support Ltd,221004,Revenue,STC216353 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,31-Jul-2024,138243.55,0,EDF Energy Customers plc,238500,Revenue,STC216387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,31-Jul-2024,175801.77,0,Dale Care Limited,221001,Revenue,STC216405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,01-Jul-2024,8.99,0,Amazon Prime P167U3Wo5,224221,Revenue,000009854961594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,01-Jul-2024,171.53,0,Asda Groceries Online,214020,Revenue,000009854962716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,01-Jul-2024,110.00,0,B&Q Ltd,214020,Revenue,000009854962748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,01-Jul-2024,75.86,0,Amazon 204-6372559-79,215446,Revenue,000009854961830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,01-Jul-2024,11.20,0,Tesco Stores 6653,224221,Revenue,000009854961622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,01-Jul-2024,6.07,0,Heron Foods,212070,Revenue,000009854960208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,01-Jul-2024,2.91,0,Heron Foods,212070,Revenue,000009854960222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,01-Jul-2024,3.33,0,Poundland - 2844,212070,Revenue,000009854960234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,01-Jul-2024,57.38,0,Amznmktplace 3L4R56C75,215446,Revenue,000009854961800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,01-Jul-2024,13.08,0,Freeprints,214020,Revenue,000009854962732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,01-Jul-2024,288.27,0,Amazon 204-5000196-07,215475,Revenue,000009854961384 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,01-Jul-2024,40.52,0,Partners On Booking Bv,236560,Revenue,000009854960476 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,01-Jul-2024,116.67,0,The Clifton,236560,Revenue,000009854960530 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,01-Jul-2024,203.50,0,Bkg Hotel At Booking.C,236560,Revenue,000009854960518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,01-Jul-2024,34.51,0,Asda Superstore,224221,Revenue,000009854961572 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,01-Jul-2024,84.85,0,Partners On Booking Bv,236560,Revenue,000009854960494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,01-Jul-2024,10.99,0,Amazon 204-4068497-21,215466,Revenue,000009854961662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,01-Jul-2024,8.22,0,Amazon 204-5442590-03,212070,Revenue,000009854960146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,01-Jul-2024,29.17,0,Www.Voxi.Co.Uk,212070,Revenue,000009854960166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,01-Jul-2024,29.17,0,Www.Voxi.Co.Uk,212070,Revenue,000009854960188 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,01-Jul-2024,-84.85,0,Partners On Booking Bv,236560,Revenue,000009854960510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,01-Jul-2024,1.90,0,Asda Groceries Online,224221,Revenue,000009854961538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Travel & Subsistence Expenses,01-Jul-2024,191.38,0,Trainline,213800,Revenue,000009854961210 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,01-Jul-2024,6.37,0,Wickes South Shields,232360,Revenue,000009854961178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,01-Jul-2024,27.30,0,Asda Stores 5889,212070,Revenue,000009854960096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Training Expenses,01-Jul-2024,177.91,0,Trainline,212050,Revenue,000009854961726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,01-Jul-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009854960378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,01-Jul-2024,98.71,0,Asda Groceries Online,224221,Revenue,000009854961550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,01-Jul-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009854961232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,01-Jul-2024,94.50,0,Bkg Hotel At Booking.C,213300,Revenue,000009854960314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,01-Jul-2024,177.05,0,Trainline,213300,Revenue,000009854960294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,01-Jul-2024,263.61,0,Trainline,213300,Revenue,000009854960324 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Travel & Subsistence Expenses,01-Jul-2024,4.00,0,Newcastle Park And Fly,232200,Revenue,000009854962874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,01-Jul-2024,240.00,0,Www.Hotelxpress.Co.Uk,213300,Revenue,000009854960300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,01-Jul-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009854960392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,01-Jul-2024,122.43,0,Jr Holland Foodservice,217553,Revenue,000009854963264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,01-Jul-2024,199.46,0,Jr Holland Foodservice,217552,Revenue,000009854964162 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,01-Jul-2024,568.80,0,Jr Holland Foodservice,222865,Revenue,000009854964254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,01-Jul-2024,37.46,0,Jr Holland Foodservice,217455,Revenue,000009854963832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,01-Jul-2024,101.22,0,Jr Holland Foodservice,217415,Revenue,000009854962982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,01-Jul-2024,158.84,0,Jr Holland Foodservice,217410,Revenue,000009854963250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,01-Jul-2024,48.66,0,Jr Holland Foodservice,217380,Revenue,000009854963504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,01-Jul-2024,10.44,0,Jr Holland Foodservice,217380,Revenue,000009854963490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,01-Jul-2024,183.89,0,Jr Holland Foodservice,217355,Revenue,000009854963760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,01-Jul-2024,172.62,0,Jr Holland Foodservice,217390,Revenue,000009854963978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,01-Jul-2024,54.48,0,Jr Holland Foodservice,217225,Revenue,000009854963334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,01-Jul-2024,43.76,0,Jr Holland Foodservice,217470,Revenue,000009854963884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,01-Jul-2024,25.12,0,Jr Holland Foodservice,217365,Revenue,000009854963710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,01-Jul-2024,20.65,0,Jr Holland Foodservice,217280,Revenue,000009854963648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,01-Jul-2024,98.55,0,Jr Holland Foodservice,217320,Revenue,000009854963286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,01-Jul-2024,8.60,0,Jr Holland Foodservice,217330,Revenue,000009854963802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,01-Jul-2024,35.51,0,Jr Holland Foodservice,217285,Revenue,000009854964204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,01-Jul-2024,66.26,0,Jr Holland Foodservice,217350,Revenue,000009854963612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,01-Jul-2024,63.11,0,Jr Holland Foodservice,217345,Revenue,000009854963060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,01-Jul-2024,18.28,0,Jr Holland Foodservice,217340,Revenue,000009854963218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,01-Jul-2024,61.04,0,Jr Holland Foodservice,217435,Revenue,000009854963018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,01-Jul-2024,121.53,0,Jr Holland Foodservice,217220,Revenue,000009854963090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,01-Jul-2024,76.89,0,Jr Holland Foodservice,217330,Revenue,000009854963790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,01-Jul-2024,31.89,0,Jr Holland Foodservice,217325,Revenue,000009854963368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,01-Jul-2024,7.40,0,Jr Holland Foodservice,217540,Revenue,000009854964038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,01-Jul-2024,3.94,0,Jr Holland Foodservice,217325,Revenue,000009854963384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,01-Jul-2024,32.67,0,Jr Holland Foodservice,217540,Revenue,000009854964056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,01-Jul-2024,2.74,0,Jr Holland Foodservice,217435,Revenue,000009854963026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,01-Jul-2024,20.70,0,Jr Holland Foodservice,217335,Revenue,000009854963948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,01-Jul-2024,21.40,0,Jr Holland Foodservice,217290,Revenue,000009854963562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,01-Jul-2024,56.33,0,Jr Holland Foodservice,217250,Revenue,000009854964020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,01-Jul-2024,16.95,0,Amazon 204-1310017-41,215425,Revenue,000009854960598 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,01-Jul-2024,9971.75,0,Northumbria Healthcare,230090,Revenue,000009854960652 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,01-Jul-2024,11.13,0,Civil Aviation Authori,236110,Revenue,000009854960260 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,01-Jul-2024,479.56,0,Northumbria Healthcare,230090,Revenue,000009854960636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,01-Jul-2024,2214.00,0,Bkg Hotel At Booking.C,212610,Revenue,000009854961746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,01-Jul-2024,163.35,0,Freeman Catering Butch,217250,Revenue,000009854964006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,01-Jul-2024,95.13,0,Freeman Catering Butch,217335,Revenue,000009854963930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,01-Jul-2024,55.30,0,Freeman Catering Butch,217470,Revenue,000009854963874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,01-Jul-2024,167.14,0,Freeman Catering Butch,217390,Revenue,000009854963966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,01-Jul-2024,159.84,0,Freeman Catering Butch,217395,Revenue,000009854963852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,01-Jul-2024,57.99,0,Freeman Catering Butch,217365,Revenue,000009854963694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,01-Jul-2024,47.98,0,Freeman Catering Butch,217455,Revenue,000009854963818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,01-Jul-2024,64.35,0,Freeman Catering Butch,217330,Revenue,000009854963774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,01-Jul-2024,178.74,0,Freeman Catering Butch,217355,Revenue,000009854963736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,01-Jul-2024,78.41,0,Freeman Catering Butch,217554,Revenue,000009854964234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,01-Jul-2024,214.12,0,Freeman Catering Butch,217425,Revenue,000009854963670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,01-Jul-2024,252.96,0,Freeman Catering Butch,217525,Revenue,000009854964102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,01-Jul-2024,52.99,0,Freeman Catering Butch,217280,Revenue,000009854963628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,01-Jul-2024,80.48,0,Freeman Catering Butch,217350,Revenue,000009854963596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,01-Jul-2024,57.29,0,Freeman Catering Butch,217290,Revenue,000009854963540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,01-Jul-2024,80.17,0,Freeman Catering Butch,217380,Revenue,000009854963480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,01-Jul-2024,46.44,0,Freeman Catering Butch,217270,Revenue,000009854963464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,01-Jul-2024,58.09,0,Freeman Catering Butch,217305,Revenue,000009854963440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,01-Jul-2024,84.37,0,Freeman Catering Butch,217552,Revenue,000009854964146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,01-Jul-2024,121.99,0,Freeman Catering Butch,217255,Revenue,000009854963402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Jul-2024,371.30,0,Freeman Catering Butch,217530,Revenue,000009854964080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,01-Jul-2024,243.59,0,Freeman Catering Butch,217325,Revenue,000009854963360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,01-Jul-2024,110.06,0,Freeman Catering Butch,217410,Revenue,000009854963238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,01-Jul-2024,37.22,0,Freeman Catering Butch,217225,Revenue,000009854963314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,01-Jul-2024,74.37,0,Freeman Catering Butch,217310,Revenue,000009854963202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,01-Jul-2024,79.62,0,Freeman Catering Butch,217285,Revenue,000009854964186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,01-Jul-2024,134.01,0,Freeman Catering Butch,217490,Revenue,000009854964120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,01-Jul-2024,175.30,0,Freeman Catering Butch,217295,Revenue,000009854963180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,01-Jul-2024,100.32,0,Freeman Catering Butch,217370,Revenue,000009854963134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,01-Jul-2024,228.94,0,Freeman Catering Butch,217475,Revenue,000009854963116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,01-Jul-2024,57.83,0,Freeman Catering Butch,217345,Revenue,000009854963048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,01-Jul-2024,40.72,0,Freeman Catering Butch,217220,Revenue,000009854963076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,01-Jul-2024,50.89,0,Freeman Catering Butch,217435,Revenue,000009854963006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,01-Jul-2024,122.24,0,Freeman Catering Butch,217415,Revenue,000009854962968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,01-Jul-2024,2735.00,0,Property/ Hospitality,213602,Revenue,000009854961712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,01-Jul-2024,3000.00,0,Property/ Hospitality,213602,Revenue,000009854961690 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,01-Jul-2024,9.50,0,Arndale Engineering Sr,232360,Revenue,000009854961156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,01-Jul-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009854960410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,01-Jul-2024,25.00,0,Www.Voxi.Co.Uk,212070,Revenue,000009854960132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,01-Jul-2024,25.28,0,Amazon 204-7004226-00,215456,Revenue,000009854962100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,01-Jul-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009854960424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,01-Jul-2024,-347.00,0,Trainline,213602,Revenue,000009854961758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,01-Jul-2024,-0.95,0,Asda Groceries Online,224221,Revenue,000009854961584 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,01-Jul-2024,35.14,0,Screwfix Direct,232360,Revenue,000009854961130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,01-Jul-2024,92.76,0,Bestway Wholesale,217225,Revenue,000009854963302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,01-Jul-2024,24.42,0,Bestway Wholesale,217335,Revenue,000009854963918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,01-Jul-2024,779.68,0,Bestway Wholesale,217295,Revenue,000009854963160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,01-Jul-2024,256.78,0,Bestway Wholesale,217290,Revenue,000009854963524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Jul-2024,368.52,0,Bestway Wholesale,217530,Revenue,000009854964068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,01-Jul-2024,365.80,0,Bestway Wholesale,217335,Revenue,000009854963904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,01-Jul-2024,626.53,0,Bestway Wholesale,217250,Revenue,000009854963990 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,01-Jul-2024,-2.16,0,Bestway Wholesale,222853,Revenue,000009854964268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,02-Jul-2024,228.28,0,Jr Holland Foodservice,217415,Revenue,000009861752152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,02-Jul-2024,383.58,0,Jr Holland Foodservice,217355,Revenue,000009861752480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,02-Jul-2024,117.86,0,Jr Holland Foodservice,217525,Revenue,000009861752644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,02-Jul-2024,119.36,0,Jr Holland Foodservice,217554,Revenue,000009861752698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,02-Jul-2024,199.55,0,Jr Holland Foodservice,217310,Revenue,000009861752256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,02-Jul-2024,56.06,0,Jr Holland Foodservice,221550,Revenue,000009861752680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,02-Jul-2024,114.12,0,Jr Holland Foodservice,217455,Revenue,000009861752520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,02-Jul-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000009861752514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,02-Jul-2024,150.62,0,Jr Holland Foodservice,217425,Revenue,000009861752452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,02-Jul-2024,5.17,0,Jr Holland Foodservice,217310,Revenue,000009861752252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,02-Jul-2024,165.97,0,Jr Holland Foodservice,217460,Revenue,000009861752276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,02-Jul-2024,127.34,0,Jr Holland Foodservice,217380,Revenue,000009861752396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,02-Jul-2024,133.89,0,Jr Holland Foodservice,217305,Revenue,000009861752366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,02-Jul-2024,367.02,0,Jr Holland Foodservice,217410,Revenue,000009861752292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,02-Jul-2024,289.38,0,Jr Holland Foodservice,217490,Revenue,000009861752658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,02-Jul-2024,217.33,0,Jr Holland Foodservice,217390,Revenue,000009861752570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,02-Jul-2024,178.96,0,Jr Holland Foodservice,217540,Revenue,000009861752598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,02-Jul-2024,134.92,0,Jr Holland Foodservice,217435,Revenue,000009861752164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,02-Jul-2024,144.75,0,Jr Holland Foodservice,217325,Revenue,000009861752350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,02-Jul-2024,152.22,0,Jr Holland Foodservice,217320,Revenue,000009861752320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,02-Jul-2024,492.65,0,Jr Holland Foodservice,217530,Revenue,000009861752618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,02-Jul-2024,76.81,0,Jr Holland Foodservice,217280,Revenue,000009861752432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,02-Jul-2024,33.03,0,Jr Holland Foodservice,217365,Revenue,000009861752470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,02-Jul-2024,106.95,0,Jr Holland Foodservice,217270,Revenue,000009861752384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,02-Jul-2024,129.39,0,Jr Holland Foodservice,217285,Revenue,000009861752690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,02-Jul-2024,136.06,0,Jr Holland Foodservice,217330,Revenue,000009861752494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,02-Jul-2024,207.13,0,Jr Holland Foodservice,217225,Revenue,000009861752338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,02-Jul-2024,144.78,0,Jr Holland Foodservice,217470,Revenue,000009861752546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,02-Jul-2024,72.06,0,Jr Holland Foodservice,217350,Revenue,000009861752422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,02-Jul-2024,253.55,0,Jr Holland Foodservice,217335,Revenue,000009861752558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,02-Jul-2024,289.40,0,Jr Holland Foodservice,217475,Revenue,000009861752212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,02-Jul-2024,346.72,0,Jr Holland Foodservice,217295,Revenue,000009861752236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,02-Jul-2024,123.84,0,Jr Holland Foodservice,217250,Revenue,000009861752580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,02-Jul-2024,133.59,0,Jr Holland Foodservice,217290,Revenue,000009861752408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,02-Jul-2024,178.78,0,Jr Holland Foodservice,217340,Revenue,000009861752264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,02-Jul-2024,28.32,0,Amazon 204-3783937-44,215411,Revenue,000009861751772 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,02-Jul-2024,85.00,0,Sq Xander Estates Ltd,236560,Revenue,000009861751606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,02-Jul-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009861751604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,02-Jul-2024,285.65,0,Trainline,213300,Revenue,000009861751708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,02-Jul-2024,111.71,0,Asda Groceries Online,224221,Revenue,000009861751788 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,02-Jul-2024,17.48,0,Amazon 204-7556843-91,232200,Revenue,000009861752068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,02-Jul-2024,217.50,0,B&M 156 - South Shield,213300,Revenue,000009861751710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,02-Jul-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009861751598 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,02-Jul-2024,458.68,0,Hopwells Ltd,222865,Revenue,000009861752708 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,02-Jul-2024,30.24,0,Hopwells Ltd,222865,Revenue,000009861752706 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,02-Jul-2024,383.07,0,Hopwells Ltd,222865,Revenue,000009861752712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,02-Jul-2024,33.11,0,Shein.Com,215475,Revenue,000009861751728 Â鶹ÊÓƵ,00CL,Business and Resources,Marketing Team,Non Staff Advertising,02-Jul-2024,84.00,0,Istock.Com,236000,Revenue,000009861751662 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,02-Jul-2024,8.33,0,The Cobbler,232360,Revenue,000009861751676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,02-Jul-2024,157.87,0,Trainline,213602,Revenue,000009861751794 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,02-Jul-2024,5.13,0,Wickes South Shields,232360,Revenue,000009861751682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,02-Jul-2024,76.82,0,Amznmktplace Sb6Bq8Rz5,215475,Revenue,000009861751734 Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Travel & Subsistence Expenses,02-Jul-2024,4.00,0,Newcastle Park And Fly,232100,Revenue,000009861752064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,02-Jul-2024,34.52,0,Farmfoods 307,212070,Revenue,000009861751582 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,02-Jul-2024,37.50,0,City Of Newcastle Inte,230710,Revenue,000009861752002 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,02-Jul-2024,12.50,0,Stc Pay Webpay,230710,Revenue,000009861752006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,02-Jul-2024,22.40,0,Hopwells Ltd,217380,Revenue,000009861752390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,02-Jul-2024,246.98,0,Hopwells Ltd,217425,Revenue,000009861752438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,02-Jul-2024,163.30,0,Hopwells Ltd,217295,Revenue,000009861752220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,02-Jul-2024,568.16,0,Hopwells Ltd,217355,Revenue,000009861752474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,02-Jul-2024,281.70,0,Hopwells Ltd,217310,Revenue,000009861752242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,02-Jul-2024,429.21,0,Hopwells Ltd,217390,Revenue,000009861752562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,02-Jul-2024,184.96,0,Hopwells Ltd,217490,Revenue,000009861752654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,02-Jul-2024,142.25,0,Hopwells Ltd,217345,Revenue,000009861752168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,02-Jul-2024,241.66,0,Hopwells Ltd,217220,Revenue,000009861752178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,02-Jul-2024,411.23,0,Hopwells Ltd,217250,Revenue,000009861752576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,02-Jul-2024,234.39,0,Hopwells Ltd,221550,Revenue,000009861752676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,02-Jul-2024,289.38,0,Hopwells Ltd,217460,Revenue,000009861752270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,02-Jul-2024,82.93,0,Hopwells Ltd,217410,Revenue,000009861752280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,02-Jul-2024,190.57,0,Hopwells Ltd,217475,Revenue,000009861752200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,02-Jul-2024,247.91,0,Hopwells Ltd,217530,Revenue,000009861752612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,02-Jul-2024,426.12,0,Hopwells Ltd,217540,Revenue,000009861752594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,02-Jul-2024,220.11,0,Hopwells Ltd,217285,Revenue,000009861752686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,02-Jul-2024,165.93,0,Hopwells Ltd,217370,Revenue,000009861752216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,02-Jul-2024,134.78,0,Hopwells Ltd,217365,Revenue,000009861752462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,02-Jul-2024,287.10,0,Hopwells Ltd,217553,Revenue,000009861752308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,02-Jul-2024,263.82,0,Hopwells Ltd,217320,Revenue,000009861752316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,02-Jul-2024,169.21,0,Hopwells Ltd,217435,Revenue,000009861752158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,02-Jul-2024,261.58,0,Hopwells Ltd,217330,Revenue,000009861752484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,02-Jul-2024,185.41,0,Hopwells Ltd,217552,Revenue,000009861752670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,02-Jul-2024,171.05,0,Hopwells Ltd,217340,Revenue,000009861752262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,02-Jul-2024,321.54,0,Hopwells Ltd,217395,Revenue,000009861752530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,02-Jul-2024,302.81,0,Hopwells Ltd,217225,Revenue,000009861752326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,02-Jul-2024,268.73,0,Hopwells Ltd,217470,Revenue,000009861752536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,02-Jul-2024,156.17,0,Hopwells Ltd,217530,Revenue,000009861752606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,02-Jul-2024,414.20,0,Hopwells Ltd,217425,Revenue,000009861752446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,02-Jul-2024,606.35,0,Hopwells Ltd,217295,Revenue,000009861752226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,02-Jul-2024,211.29,0,Hopwells Ltd,217410,Revenue,000009861752284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,02-Jul-2024,227.01,0,Hopwells Ltd,217350,Revenue,000009861752416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,02-Jul-2024,488.92,0,Hopwells Ltd,217475,Revenue,000009861752208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,02-Jul-2024,978.67,0,Hopwells Ltd,217525,Revenue,000009861752632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,02-Jul-2024,441.24,0,Hopwells Ltd,217415,Revenue,000009861752146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,02-Jul-2024,293.89,0,Hopwells Ltd,217270,Revenue,000009861752382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,02-Jul-2024,93.89,0,Hopwells Ltd,217280,Revenue,000009861752428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,02-Jul-2024,51.70,0,Hopwells Ltd,217310,Revenue,000009861752246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,02-Jul-2024,309.06,0,Hopwells Ltd,217325,Revenue,000009861752344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,02-Jul-2024,298.67,0,Hopwells Ltd,217455,Revenue,000009861752502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,02-Jul-2024,83.01,0,Hopwells Ltd,217554,Revenue,000009861752694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,02-Jul-2024,277.45,0,Hopwells Ltd,217305,Revenue,000009861752358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,02-Jul-2024,310.58,0,Hopwells Ltd,217335,Revenue,000009861752552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,02-Jul-2024,189.76,0,Hopwells Ltd,217290,Revenue,000009861752402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,02-Jul-2024,132.35,0,Hopwells Ltd,217540,Revenue,000009861752590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,02-Jul-2024,18.50,0,Argos Ltd,215425,Revenue,000009861751624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,02-Jul-2024,15.99,0,Amazon 204-8509479-67,215475,Revenue,000009861751722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,02-Jul-2024,4.60,0,Asda Stores,215477,Revenue,000009861752078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,02-Jul-2024,1.25,0,Poundland - 2844,212070,Revenue,000009861751702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Subscriptions,02-Jul-2024,7.49,0,Amazon Prime R00J03P95,214200,Revenue,000009861751856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,02-Jul-2024,34.37,0,Asda Stores 5889,215435,Revenue,000009861751666 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,02-Jul-2024,14.51,0,Wm Morrisons Store,222865,Revenue,000009861751670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,02-Jul-2024,-11.82,0,Hopwells Ltd,217310,Revenue,000009861752258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,02-Jul-2024,-71.94,0,Hopwells Ltd,217530,Revenue,000009861752620 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,02-Jul-2024,0.13,0,Cloud P8Hvzc,230440,Revenue,000009861751780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Outdoor Education Service,Subscriptions,02-Jul-2024,4.00,0,Northumberland Nationa,219110,Revenue,000009861751968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Outdoor Education Service,Subscriptions,02-Jul-2024,4.00,0,Northumberland Nationa,219110,Revenue,000009861751962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Furniture & Equipment - General,02-Jul-2024,1446.00,0,Viking Franks Carpets,213602,Revenue,000009861751796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Outdoor Education Service,Subscriptions,02-Jul-2024,6.00,0,Northumberland Nationa,219110,Revenue,000009861751954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,02-Jul-2024,875.51,0,Bestway Wholesale,217540,Revenue,000009861752586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,02-Jul-2024,617.51,0,Bestway Wholesale,217552,Revenue,000009861752664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,02-Jul-2024,317.34,0,Bestway Wholesale,217553,Revenue,000009861752302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,02-Jul-2024,359.73,0,Bestway Wholesale,217395,Revenue,000009861752524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,02-Jul-2024,532.12,0,Bestway Wholesale,217475,Revenue,000009861752192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,02-Jul-2024,887.64,0,Bestway Wholesale,217525,Revenue,000009861752624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,03-Jul-2024,41.82,0,Asda Groceries Online,215446,Revenue,000009866531988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,03-Jul-2024,102.39,0,Jr Holland Foodservice,217425,Revenue,000009866532636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,03-Jul-2024,97.62,0,Jr Holland Foodservice,217370,Revenue,000009866532576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,03-Jul-2024,149.32,0,Jr Holland Foodservice,217345,Revenue,000009866532546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,03-Jul-2024,173.87,0,Jr Holland Foodservice,217220,Revenue,000009866532556 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries NPO Project,Furniture & Equipment - General,03-Jul-2024,7.16,0,Amazon 204-4229279-05,222855,Revenue,000009866532228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,03-Jul-2024,12.47,0,Amznmktplace 2D89C1305,215411,Revenue,000009866531910 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,03-Jul-2024,187.33,0,Google Cloud Zwzz7Q,230440,Revenue,000009866531924 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,03-Jul-2024,136.07,0,Amazon 206-5001088-82,222840,Revenue,000009866532416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,03-Jul-2024,30.29,0,Etsy.Com Lililabels,212070,Revenue,000009866531444 Â鶹ÊÓƵ,00CL,Business and Resources,Members Support,Stationery,03-Jul-2024,18.73,0,Www.Amazon 204-821081,231900,Revenue,000009866531946 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,03-Jul-2024,29.94,0,Www.Amazon 204-637988,232200,Revenue,000009866532434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Inter LEA Recoupment,Stationery,03-Jul-2024,1088.88,0,Nurtureuk,211100,Revenue,000009866532214 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,03-Jul-2024,24.00,0,Sumup The Market Cob,223950,Revenue,000009866532420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,03-Jul-2024,14.99,0,Temu.Com,212070,Revenue,000009866531434 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,03-Jul-2024,16.67,0,Poundland - 2844,222840,Revenue,000009866532424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,03-Jul-2024,20.00,0,Ppoint_ Fredrick Stree,213300,Revenue,000009866531524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,03-Jul-2024,265.00,0,Argos Ltd,213300,Revenue,000009866531546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,03-Jul-2024,15.00,0,Utilita Energy Limited,213300,Revenue,000009866531532 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,03-Jul-2024,249.00,0,The University Of Shef,230641,Revenue,000009866532142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,03-Jul-2024,250.00,0,Sq Xander Estates Ltd,213602,Revenue,000009866531962 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,03-Jul-2024,550.14,0,On A Roll Sandwich Com,222853,Revenue,000009866532762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,03-Jul-2024,213.15,0,On A Roll Sandwich Com,217355,Revenue,000009866532658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,03-Jul-2024,26.54,0,Greggs,212070,Revenue,000009866531454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,03-Jul-2024,248.80,0,On A Roll Sandwich Com,217525,Revenue,000009866532714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,03-Jul-2024,458.99,0,On A Roll Sandwich Com,217540,Revenue,000009866532694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,03-Jul-2024,976.98,0,On A Roll Sandwich Com,217530,Revenue,000009866532704 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,03-Jul-2024,663.81,0,On A Roll Sandwich Com,222865,Revenue,000009866532744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,03-Jul-2024,23.50,0,Argos Ltd,213300,Revenue,000009866531540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Catering Provisions,03-Jul-2024,6.58,0,Heron Foods,213300,Revenue,000009866531838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,03-Jul-2024,12.43,0,Wm Morrisons Store,215425,Revenue,000009866531598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,03-Jul-2024,31.52,0,Wm Morrisons Store,215475,Revenue,000009866531862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,03-Jul-2024,35.10,0,Asda Groceries Online,215476,Revenue,000009866531606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,03-Jul-2024,-22.36,0,Jr Holland Foodservice,217475,Revenue,000009866532566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,03-Jul-2024,-0.14,0,Asda Groceries Online,215476,Revenue,000009866531612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Travel & Subsistence,03-Jul-2024,79.94,0,Cadet Direct Limited,214010,Revenue,000009866532130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,03-Jul-2024,280.00,0,Www.Hotelxpress.Co.Uk,213300,Revenue,000009866531520 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,03-Jul-2024,39.56,0,Screwfix Direct,232360,Revenue,000009866531786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,03-Jul-2024,6.04,0,Aldi 93 774,215411,Revenue,000009866531904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,03-Jul-2024,151.80,0,Bestway Wholesale,217255,Revenue,000009866532618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,03-Jul-2024,166.23,0,Bestway Wholesale,217435,Revenue,000009866532544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,03-Jul-2024,259.08,0,Bestway Wholesale,217340,Revenue,000009866532592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,03-Jul-2024,208.27,0,Bestway Wholesale,217470,Revenue,000009866532680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,03-Jul-2024,219.62,0,Bestway Wholesale,217330,Revenue,000009866532666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,04-Jul-2024,16.00,0,Www.Amazon 204-005353,224221,Revenue,000009871395000 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,04-Jul-2024,31.67,0,Www.Amazon 204-504501,236030,Revenue,000009871394818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,04-Jul-2024,274.82,0,Jr Holland Foodservice,217410,Revenue,000009871395336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,04-Jul-2024,115.87,0,Jr Holland Foodservice,217460,Revenue,000009871395316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,04-Jul-2024,5.91,0,Jr Holland Foodservice,217390,Revenue,000009871395482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,04-Jul-2024,88.10,0,Jr Holland Foodservice,217380,Revenue,000009871395382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,04-Jul-2024,36.48,0,Jr Holland Foodservice,217410,Revenue,000009871395332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,04-Jul-2024,304.76,0,Jr Holland Foodservice,217390,Revenue,000009871395480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,04-Jul-2024,44.72,0,Jr Holland Foodservice,217355,Revenue,000009871395452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,04-Jul-2024,34.20,0,Jr Holland Foodservice,217425,Revenue,000009871395438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,04-Jul-2024,14.78,0,Jr Holland Foodservice,217310,Revenue,000009871395302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,04-Jul-2024,179.72,0,Jr Holland Foodservice,217425,Revenue,000009871395436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,04-Jul-2024,97.78,0,Jr Holland Foodservice,217310,Revenue,000009871395304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,04-Jul-2024,45.30,0,Jr Holland Foodservice,217554,Revenue,000009871395530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,04-Jul-2024,4.77,0,Jr Holland Foodservice,217490,Revenue,000009871395510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,04-Jul-2024,93.45,0,Jr Holland Foodservice,217525,Revenue,000009871395506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,04-Jul-2024,86.60,0,Jr Holland Foodservice,217455,Revenue,000009871395470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,04-Jul-2024,182.59,0,Jr Holland Foodservice,217415,Revenue,000009871395264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,04-Jul-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000009871395468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,04-Jul-2024,102.33,0,Jr Holland Foodservice,217305,Revenue,000009871395366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,04-Jul-2024,77.06,0,Jr Holland Foodservice,217225,Revenue,000009871395346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,04-Jul-2024,17.22,0,Jr Holland Foodservice,217330,Revenue,000009871395460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,04-Jul-2024,127.97,0,Jr Holland Foodservice,217540,Revenue,000009871395492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,04-Jul-2024,82.15,0,Jr Holland Foodservice,217435,Revenue,000009871395270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,04-Jul-2024,34.20,0,Jr Holland Foodservice,217330,Revenue,000009871395456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,04-Jul-2024,67.57,0,Jr Holland Foodservice,217340,Revenue,000009871395308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,04-Jul-2024,81.66,0,Jr Holland Foodservice,217320,Revenue,000009871395342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,04-Jul-2024,88.77,0,Jr Holland Foodservice,217470,Revenue,000009871395476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,04-Jul-2024,168.30,0,Jr Holland Foodservice,217325,Revenue,000009871395356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,04-Jul-2024,87.08,0,Jr Holland Foodservice,217285,Revenue,000009871395512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,04-Jul-2024,14.96,0,Jr Holland Foodservice,217325,Revenue,000009871395358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,04-Jul-2024,49.95,0,Jr Holland Foodservice,217350,Revenue,000009871395408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,04-Jul-2024,319.26,0,Jr Holland Foodservice,217530,Revenue,000009871395496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,04-Jul-2024,48.46,0,Jr Holland Foodservice,217270,Revenue,000009871395374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,04-Jul-2024,3.70,0,Jr Holland Foodservice,217340,Revenue,000009871395310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,04-Jul-2024,14.78,0,Jr Holland Foodservice,217350,Revenue,000009871395412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,04-Jul-2024,99.36,0,Jr Holland Foodservice,217285,Revenue,000009871395516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,04-Jul-2024,35.34,0,Jr Holland Foodservice,217365,Revenue,000009871395448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,04-Jul-2024,66.63,0,Jr Holland Foodservice,217280,Revenue,000009871395426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,04-Jul-2024,7.70,0,Jr Holland Foodservice,217295,Revenue,000009871395294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,04-Jul-2024,302.33,0,Jr Holland Foodservice,217295,Revenue,000009871395292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,04-Jul-2024,165.48,0,Jr Holland Foodservice,217475,Revenue,000009871395284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,04-Jul-2024,84.24,0,Jr Holland Foodservice,217335,Revenue,000009871395478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,04-Jul-2024,99.98,0,Jr Holland Foodservice,217290,Revenue,000009871395392 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries NPO Project,Furniture & Equipment - General,04-Jul-2024,5.82,0,Amazon 204-0815668-46,222855,Revenue,000009871395158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,04-Jul-2024,29.16,0,Www.Amazon 204-599094,224221,Revenue,000009871395002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,04-Jul-2024,27.46,0,Kfc,224221,Revenue,000009871394996 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,04-Jul-2024,52.33,0,Amazon 206-5001088-82,222840,Revenue,000009871395212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,04-Jul-2024,7.73,0,Heron Foods,212070,Revenue,000009871394788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,04-Jul-2024,23.81,0,Www.Amazon 204-478479,215475,Revenue,000009871394978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,04-Jul-2024,6.99,0,Amazon 204-5127311-00,215475,Revenue,000009871394974 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,04-Jul-2024,41.87,0,Amazon 206-5001088-82,222840,Revenue,000009871395210 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,04-Jul-2024,71.41,0,Amazon 204-7700204-05,232200,Revenue,000009871395220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,04-Jul-2024,57.50,0,Hm Passport Office,213300,Revenue,000009871394806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,04-Jul-2024,26.58,0,Asda Stores,212070,Revenue,000009871394800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Travel Expenses,04-Jul-2024,71.71,0,Trainline,212610,Revenue,000009871395006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,04-Jul-2024,31.01,0,Asda Stores,212070,Revenue,000009871394798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,04-Jul-2024,39.96,0,Kitlocker Com,214020,Revenue,000009871395152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,04-Jul-2024,6.37,0,Asda Stores,212070,Revenue,000009871394796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,04-Jul-2024,7.92,0,Wm Morrisons Store,215411,Revenue,000009871394994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,04-Jul-2024,69.17,0,B&M 193 - Jarrow,215411,Revenue,000009871394990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,04-Jul-2024,50.00,0,Ocean Beach Pleasure P,212070,Revenue,000009871394792 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,04-Jul-2024,12.50,0,Northumberland Cc Crd,230710,Revenue,000009871395172 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,04-Jul-2024,432.83,0,Hopwells Ltd,222865,Revenue,000009871395536 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,04-Jul-2024,16.25,0,South Ayrshire Council,230710,Revenue,000009871395176 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,04-Jul-2024,20.93,0,Amazon 206-5001088-82,222840,Revenue,000009871395202 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,04-Jul-2024,20.93,0,Amazon 206-5001088-82,222840,Revenue,000009871395206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,04-Jul-2024,17.40,0,Hopwells Ltd,217280,Revenue,000009871395422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,04-Jul-2024,207.08,0,Hopwells Ltd,217425,Revenue,000009871395432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,04-Jul-2024,185.75,0,Hopwells Ltd,217410,Revenue,000009871395328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,04-Jul-2024,409.69,0,Hopwells Ltd,217295,Revenue,000009871395288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,04-Jul-2024,242.28,0,Hopwells Ltd,217455,Revenue,000009871395464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,04-Jul-2024,194.74,0,Hopwells Ltd,217305,Revenue,000009871395362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,04-Jul-2024,112.71,0,Hopwells Ltd,217270,Revenue,000009871395370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,04-Jul-2024,130.81,0,Hopwells Ltd,217554,Revenue,000009871395526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,04-Jul-2024,223.95,0,Hopwells Ltd,217415,Revenue,000009871395260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,04-Jul-2024,282.53,0,Hopwells Ltd,217325,Revenue,000009871395352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,04-Jul-2024,632.18,0,Hopwells Ltd,217525,Revenue,000009871395502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,04-Jul-2024,417.51,0,Hopwells Ltd,217475,Revenue,000009871395280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,04-Jul-2024,55.91,0,Hopwells Ltd,217350,Revenue,000009871395404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,04-Jul-2024,96.21,0,Hopwells Ltd,217280,Revenue,000009871395420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,04-Jul-2024,192.16,0,Hopwells Ltd,217290,Revenue,000009871395388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,04-Jul-2024,109.35,0,Hopwells Ltd,217540,Revenue,000009871395490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,04-Jul-2024,15.96,0,Asda George Com Leeds,215425,Revenue,000009871394828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,04-Jul-2024,10.82,0,Amazon 204-7525421-55,215411,Revenue,000009871394986 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,04-Jul-2024,175.63,0,Amazon 204-1235984-63,232200,Revenue,000009871395224 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,04-Jul-2024,31.40,0,Amazon 206-5001088-82,222840,Revenue,000009871395198 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,04-Jul-2024,20.93,0,Amazon 206-5001088-82,222840,Revenue,000009871395190 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,04-Jul-2024,31.40,0,Amazon 206-5001088-82,222840,Revenue,000009871395194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,04-Jul-2024,-20.36,0,Hopwells Ltd,217270,Revenue,000009871395378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,04-Jul-2024,210.76,0,Bestway Wholesale,217350,Revenue,000009871395396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,04-Jul-2024,121.56,0,Bestway Wholesale,217410,Revenue,000009871395326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,04-Jul-2024,521.61,0,Bestway Wholesale,217410,Revenue,000009871395322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,04-Jul-2024,258.90,0,Bestway Wholesale,217554,Revenue,000009871395522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,04-Jul-2024,218.08,0,Bestway Wholesale,217345,Revenue,000009871395272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,04-Jul-2024,90.60,0,Bestway Wholesale,217280,Revenue,000009871395418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,04-Jul-2024,184.09,0,Bestway Wholesale,217310,Revenue,000009871395298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,04-Jul-2024,202.97,0,Bestway Wholesale,217220,Revenue,000009871395274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,04-Jul-2024,315.65,0,Bestway Wholesale,217425,Revenue,000009871395430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,04-Jul-2024,348.72,0,Bestway Wholesale,217325,Revenue,000009871395348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,04-Jul-2024,470.97,0,Bestway Wholesale,217415,Revenue,000009871395256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,04-Jul-2024,13.97,0,Aldi 42 774,215445,Revenue,000009871395022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,05-Jul-2024,14.99,0,Amazon 204-6486034-33,214020,Revenue,000009876156086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,05-Jul-2024,17.99,0,Netflix.Com,214020,Revenue,000009876156078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,05-Jul-2024,129.32,0,Jr Holland Foodservice,217425,Revenue,000009876156318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,05-Jul-2024,76.42,0,Jr Holland Foodservice,217370,Revenue,000009876156272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,05-Jul-2024,164.74,0,Jr Holland Foodservice,217255,Revenue,000009876156290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Jul-2024,15.57,0,Mcdonalds,224221,Revenue,000009876155882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,05-Jul-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009876155856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,05-Jul-2024,7.99,0,Amazon 204-8623164-93,215446,Revenue,000009876155892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Jul-2024,1.49,0,Lidl Gb South Shields,224221,Revenue,000009876155874 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,05-Jul-2024,27.75,0,Asda Stores,222840,Revenue,000009876156182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Travel & Subsistence,05-Jul-2024,13.63,0,Shein.Com,214010,Revenue,000009876155982 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Protective Clothing,05-Jul-2024,458.25,0,The Workwear & Schoolw,223950,Revenue,000009876156178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Catering Provisions,05-Jul-2024,6.95,0,Asda Groceries Online,214010,Revenue,000009876155988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,05-Jul-2024,369.13,0,Amazon 204-9362368-05,215425,Revenue,000009876155700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,05-Jul-2024,5.54,0,Heron Foods,212070,Revenue,000009876155670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,05-Jul-2024,12.41,0,Heron Foods,212070,Revenue,000009876155662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,05-Jul-2024,103.33,0,British Heart Foundati,213300,Revenue,000009876155864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,05-Jul-2024,70.83,0,Hobbycraft,215435,Revenue,000009876155918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,05-Jul-2024,87.50,0,Hobbycraft,215445,Revenue,000009876155914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,05-Jul-2024,30.00,0,B&M 156 - South Shield,213300,Revenue,000009876155860 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,05-Jul-2024,12.50,0,City Of Newcastle Inte,230710,Revenue,000009876156116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,05-Jul-2024,105.15,0,Next Retail Ltd,213300,Revenue,000009876155678 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,05-Jul-2024,16.00,0,Gen Register Office,230710,Revenue,000009876156130 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,05-Jul-2024,16.00,0,Gen Register Office,230710,Revenue,000009876156122 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,05-Jul-2024,37.97,0,Amazon 204-3870869-83,222950,Revenue,000009876156370 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,05-Jul-2024,16.00,0,Gen Register Office,230710,Revenue,000009876156126 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,05-Jul-2024,32.20,0,Wwwdirectchannelukcom,222950,Revenue,000009876156374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,05-Jul-2024,17.75,0,Asda Stores 5889,213300,Revenue,000009876155684 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,05-Jul-2024,564.18,0,Northumbria Healthcare,230090,Revenue,000009876155706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Furniture & Equipment - General,05-Jul-2024,-40.00,0,Dunelm Soft Furnishin,214050,Revenue,000009876155886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,05-Jul-2024,-6.60,0,Jr Holland Foodservice,217340,Revenue,000009876156278 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,05-Jul-2024,477.04,0,Air Products,222950,Revenue,000009876156346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Jul-2024,2.38,0,Mcdonalds,224221,Revenue,000009876155870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,05-Jul-2024,268.16,0,Bestway Wholesale,217305,Revenue,000009876156302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,05-Jul-2024,473.98,0,Bestway Wholesale,217455,Revenue,000009876156324 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,05-Jul-2024,381.21,0,Bestway Wholesale,222853,Revenue,000009876156368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,05-Jul-2024,203.17,0,Bestway Wholesale,217380,Revenue,000009876156312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,05-Jul-2024,159.32,0,Bestway Wholesale,217460,Revenue,000009876156286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,05-Jul-2024,1416.32,0,Bestway Wholesale,217305,Revenue,000009876156298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,05-Jul-2024,568.89,0,Bestway Wholesale,217390,Revenue,000009876156332 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,05-Jul-2024,110.23,0,Bestway Wholesale,224075,Revenue,000009876156360 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,05-Jul-2024,919.28,0,Bestway Wholesale,222865,Revenue,000009876156354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,05-Jul-2024,921.03,0,Bestway Wholesale,217525,Revenue,000009876156338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,08-Jul-2024,9.16,0,Netflix.Com,214040,Revenue,000009881109910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,08-Jul-2024,7.49,0,Amazon 204-9737638-66,224221,Revenue,000009881110032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,08-Jul-2024,10.60,0,Toney Minchella 01,224221,Revenue,000009881110026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,08-Jul-2024,4.75,0,Onebelow,224221,Revenue,000009881110022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,08-Jul-2024,8.80,0,Nexus Travel Shop,224221,Revenue,000009881110020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,08-Jul-2024,38.32,0,Amazon 204-3765590-81,214040,Revenue,000009881109906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,08-Jul-2024,6.87,0,Www.Amazon 204-233177,215446,Revenue,000009881110056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,08-Jul-2024,156.99,0,Amazon 204-2851495-81,215445,Revenue,000009881110100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,08-Jul-2024,13.00,0,Riverside Bowling,214010,Revenue,000009881110226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,08-Jul-2024,34.00,0,Riverside Bowling,214010,Revenue,000009881110222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,08-Jul-2024,8.99,0,Amazon Prime Q94Lz3Jh5,215465,Revenue,000009881109718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,08-Jul-2024,282.00,0,Glen Nevis Holidays,214010,Revenue,000009881110230 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Library & Other Books Maps etc.,08-Jul-2024,42.70,0,Www.Amazon 204-020053,223170,Revenue,000009881110312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Right to Read,Furniture & Equipment - General,08-Jul-2024,9.20,0,Www.Amazon 204-682604,223160,Revenue,000009881110318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,08-Jul-2024,461.43,0,British A 1252187675082,213602,Revenue,000009881110044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,08-Jul-2024,17.40,0,Toney Minchella 01,224221,Revenue,000009881110014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,08-Jul-2024,101.90,0,Sp Dripmodauk,214040,Revenue,000009881109902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,08-Jul-2024,7.49,0,Amazon Prime Ya9Ee7Ni5,214020,Revenue,000009881110288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,08-Jul-2024,101.75,0,Asda Groceries Online,224221,Revenue,000009881110012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Allowances,08-Jul-2024,4.00,0,Wm Morrisons Store,224221,Revenue,000009881109984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,08-Jul-2024,1.45,0,Wm Morrisons Store,224221,Revenue,000009881109980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,08-Jul-2024,7.50,0,Zettle_ Toppings Sweet,224221,Revenue,000009881110006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,08-Jul-2024,15.00,0,Zettle_ Toppings Sweet,224221,Revenue,000009881109996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,08-Jul-2024,304.00,0,Airbnb Hmzr2Tfj3B,213300,Revenue,000009881109702 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Jul-2024,464.89,0,Jr Holland Foodservice,222865,Revenue,000009881110858 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Jul-2024,356.74,0,Jr Holland Foodservice,222853,Revenue,000009881110868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,08-Jul-2024,263.57,0,Jr Holland Foodservice,217552,Revenue,000009881110840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,08-Jul-2024,319.94,0,Jr Holland Foodservice,217553,Revenue,000009881110564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,08-Jul-2024,49.21,0,Jr Holland Foodservice,217380,Revenue,000009881110650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,08-Jul-2024,7.40,0,Jr Holland Foodservice,217380,Revenue,000009881110644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,08-Jul-2024,206.90,0,Jr Holland Foodservice,217355,Revenue,000009881110724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,08-Jul-2024,41.14,0,Jr Holland Foodservice,217410,Revenue,000009881110546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,08-Jul-2024,52.86,0,Jr Holland Foodservice,217305,Revenue,000009881110622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,08-Jul-2024,147.17,0,Jr Holland Foodservice,217410,Revenue,000009881110552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,08-Jul-2024,16.82,0,Jr Holland Foodservice,217455,Revenue,000009881110742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,08-Jul-2024,198.02,0,Jr Holland Foodservice,217390,Revenue,000009881110790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,08-Jul-2024,205.86,0,Jr Holland Foodservice,217415,Revenue,000009881110454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,08-Jul-2024,20.65,0,Jr Holland Foodservice,217280,Revenue,000009881110700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,08-Jul-2024,79.65,0,Jr Holland Foodservice,217320,Revenue,000009881110570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,08-Jul-2024,26.20,0,Jr Holland Foodservice,217365,Revenue,000009881110712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,08-Jul-2024,30.50,0,Jr Holland Foodservice,217285,Revenue,000009881110848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,08-Jul-2024,25.38,0,Jr Holland Foodservice,217340,Revenue,000009881110536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,08-Jul-2024,50.43,0,Jr Holland Foodservice,217350,Revenue,000009881110688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,08-Jul-2024,54.96,0,Jr Holland Foodservice,217270,Revenue,000009881110636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,08-Jul-2024,1.98,0,Jr Holland Foodservice,217330,Revenue,000009881110734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,08-Jul-2024,13.17,0,Jr Holland Foodservice,217330,Revenue,000009881110732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,08-Jul-2024,47.45,0,Jr Holland Foodservice,217435,Revenue,000009881110464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,08-Jul-2024,53.91,0,Jr Holland Foodservice,217225,Revenue,000009881110588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,08-Jul-2024,85.70,0,Jr Holland Foodservice,217330,Revenue,000009881110738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,08-Jul-2024,112.15,0,Jr Holland Foodservice,217220,Revenue,000009881110484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,08-Jul-2024,64.69,0,Jr Holland Foodservice,217345,Revenue,000009881110474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,08-Jul-2024,27.22,0,Jr Holland Foodservice,217325,Revenue,000009881110606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,08-Jul-2024,34.50,0,Jr Holland Foodservice,217470,Revenue,000009881110768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,08-Jul-2024,58.34,0,Jr Holland Foodservice,217290,Revenue,000009881110676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,08-Jul-2024,56.48,0,Jr Holland Foodservice,217250,Revenue,000009881110794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,08-Jul-2024,150.75,0,Jr Holland Foodservice,217475,Revenue,000009881110498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Catering Provisions,08-Jul-2024,131.39,0,Asda Groceries Online,214010,Revenue,000009881110208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,08-Jul-2024,16.50,0,Lidl Gb South Shields,224221,Revenue,000009881109988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,08-Jul-2024,91.80,0,Atgtickets.Com,214010,Revenue,000009881110212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,08-Jul-2024,96.96,0,Amazon 204-5334952-88,213300,Revenue,000009881109712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,08-Jul-2024,420.00,0,Www.Hotelxpress.Co.Uk,213300,Revenue,000009881109704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,08-Jul-2024,87.40,0,Asda Stores 5889,213300,Revenue,000009881109914 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,08-Jul-2024,150.00,0,Sunshine Blinds,232360,Revenue,000009881109882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,08-Jul-2024,274.16,0,Amazon 204-0925107-98,215425,Revenue,000009881109722 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08-Jul-2024,6446.52,0,Northumbria Healthcare,230090,Revenue,000009881109742 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08-Jul-2024,5135.00,0,Northumbria Healthcare,230090,Revenue,000009881109736 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08-Jul-2024,3731.80,0,Northumbria Healthcare,230090,Revenue,000009881109744 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08-Jul-2024,9586.86,0,Northumbria Healthcare,230090,Revenue,000009881109740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,08-Jul-2024,187.98,0,Argos Ltd,213300,Revenue,000009881109926 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08-Jul-2024,8705.20,0,Northumbria Healthcare,230090,Revenue,000009881109748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,08-Jul-2024,536.95,0,Argos Ltd,213300,Revenue,000009881109920 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08-Jul-2024,350.35,0,Northumbria Healthcare,230090,Revenue,000009881109730 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,08-Jul-2024,2702.27,0,Northumbria Healthcare,230091,Revenue,000009881109732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Travel & Subsistence,08-Jul-2024,50.57,0,Redwood Services,214010,Revenue,000009881110220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,08-Jul-2024,335.47,0,B&Q Ltd,213300,Revenue,000009881109716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,08-Jul-2024,57.50,0,Ebay O 24-11781-97040,213300,Revenue,000009881109694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,08-Jul-2024,14.80,0,Wickes South Shields,224221,Revenue,000009881109992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,08-Jul-2024,138.80,0,Atgtickets.Com,214010,Revenue,000009881110214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,08-Jul-2024,201.80,0,Atgtickets.Com,214010,Revenue,000009881110218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Promotional Activities,08-Jul-2024,26.16,0,Amazon 204-0653302-80,215435,Revenue,000009881109864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Subscriptions,08-Jul-2024,7.49,0,Amazon Prime 7M8Nt0Uo5,215466,Revenue,000009881110036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,08-Jul-2024,23.50,0,Argos Ltd,213300,Revenue,000009881109714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,08-Jul-2024,11.52,0,Aldi Stores,215475,Revenue,000009881109932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,08-Jul-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009881109710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,08-Jul-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009881109706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,08-Jul-2024,84.57,0,Freeman Catering Butch,217250,Revenue,000009881110792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,08-Jul-2024,184.56,0,Freeman Catering Butch,217335,Revenue,000009881110774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,08-Jul-2024,306.48,0,Freeman Catering Butch,217390,Revenue,000009881110780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,08-Jul-2024,148.09,0,Freeman Catering Butch,217470,Revenue,000009881110760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,08-Jul-2024,262.50,0,Freeman Catering Butch,217395,Revenue,000009881110750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,08-Jul-2024,85.31,0,Freeman Catering Butch,217365,Revenue,000009881110708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,08-Jul-2024,96.33,0,Freeman Catering Butch,217455,Revenue,000009881110740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,08-Jul-2024,100.46,0,Freeman Catering Butch,217330,Revenue,000009881110730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,08-Jul-2024,267.12,0,Freeman Catering Butch,217355,Revenue,000009881110720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,08-Jul-2024,72.78,0,Freeman Catering Butch,217554,Revenue,000009881110854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,08-Jul-2024,243.34,0,Freeman Catering Butch,217425,Revenue,000009881110704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,08-Jul-2024,261.19,0,Freeman Catering Butch,217525,Revenue,000009881110816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,08-Jul-2024,45.18,0,Freeman Catering Butch,217280,Revenue,000009881110694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,08-Jul-2024,101.34,0,Freeman Catering Butch,217350,Revenue,000009881110682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,08-Jul-2024,135.86,0,Freeman Catering Butch,217290,Revenue,000009881110668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,08-Jul-2024,87.34,0,Freeman Catering Butch,217270,Revenue,000009881110632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,08-Jul-2024,127.40,0,Freeman Catering Butch,217305,Revenue,000009881110620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,08-Jul-2024,125.03,0,Freeman Catering Butch,217552,Revenue,000009881110828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,08-Jul-2024,120.75,0,Freeman Catering Butch,217255,Revenue,000009881110612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-Jul-2024,497.41,0,Freeman Catering Butch,217530,Revenue,000009881110812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,08-Jul-2024,185.15,0,Freeman Catering Butch,217225,Revenue,000009881110580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,08-Jul-2024,286.68,0,Freeman Catering Butch,217325,Revenue,000009881110598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,08-Jul-2024,294.28,0,Freeman Catering Butch,217320,Revenue,000009881110566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,08-Jul-2024,141.14,0,Freeman Catering Butch,217553,Revenue,000009881110558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,08-Jul-2024,74.28,0,Freeman Catering Butch,217540,Revenue,000009881110798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,08-Jul-2024,250.23,0,Freeman Catering Butch,217410,Revenue,000009881110544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,08-Jul-2024,163.76,0,Freeman Catering Butch,217310,Revenue,000009881110514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,08-Jul-2024,69.12,0,Freeman Catering Butch,217340,Revenue,000009881110530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,08-Jul-2024,106.70,0,Freeman Catering Butch,217285,Revenue,000009881110844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,08-Jul-2024,117.91,0,Freeman Catering Butch,217490,Revenue,000009881110820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,08-Jul-2024,211.08,0,Freeman Catering Butch,217295,Revenue,000009881110508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,08-Jul-2024,163.37,0,Freeman Catering Butch,217475,Revenue,000009881110492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,08-Jul-2024,51.17,0,Freeman Catering Butch,217345,Revenue,000009881110470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,08-Jul-2024,118.95,0,Freeman Catering Butch,217220,Revenue,000009881110480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,08-Jul-2024,133.88,0,Freeman Catering Butch,217435,Revenue,000009881110458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,08-Jul-2024,316.32,0,Freeman Catering Butch,217415,Revenue,000009881110448 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,08-Jul-2024,75.80,0,Lner Online,230700,Revenue,000009881109964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Materials General,08-Jul-2024,30.43,0,Asda Stores,215435,Revenue,000009881109866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,08-Jul-2024,8.91,0,Asda Stores,215425,Revenue,000009881109724 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non Staff Advertising,08-Jul-2024,114.62,0,Facebk 8Q8Wh4Lja2,236057,Revenue,000009881109804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Catering Provisions,08-Jul-2024,-1.15,0,Asda Groceries Online,214010,Revenue,000009881110238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-Jul-2024,673.67,0,Bestway Wholesale,217530,Revenue,000009881110808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,08-Jul-2024,312.61,0,Bestway Wholesale,217475,Revenue,000009881110486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,08-Jul-2024,206.59,0,Bestway Wholesale,217295,Revenue,000009881110506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,08-Jul-2024,154.21,0,Bestway Wholesale,217290,Revenue,000009881110658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,08-Jul-2024,505.47,0,Bestway Wholesale,217295,Revenue,000009881110502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,08-Jul-2024,110.55,0,Bestway Wholesale,217225,Revenue,000009881110574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,08-Jul-2024,-1416.32,0,Bestway Wholesale,217305,Revenue,000009881110624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,09-Jul-2024,7.40,0,Jr Holland Foodservice,217525,Revenue,000009886681428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,09-Jul-2024,103.82,0,Jr Holland Foodservice,217525,Revenue,000009886681424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,09-Jul-2024,342.65,0,Jr Holland Foodservice,217410,Revenue,000009886681168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,09-Jul-2024,221.50,0,Jr Holland Foodservice,217415,Revenue,000009886681080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,09-Jul-2024,209.40,0,Jr Holland Foodservice,217390,Revenue,000009886681378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,09-Jul-2024,110.76,0,Jr Holland Foodservice,217554,Revenue,000009886681468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,09-Jul-2024,159.56,0,Jr Holland Foodservice,217305,Revenue,000009886681206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,09-Jul-2024,31.56,0,Jr Holland Foodservice,217310,Revenue,000009886681140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,09-Jul-2024,438.83,0,Jr Holland Foodservice,217355,Revenue,000009886681304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,09-Jul-2024,130.39,0,Jr Holland Foodservice,217455,Revenue,000009886681328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,09-Jul-2024,21.94,0,Jr Holland Foodservice,217425,Revenue,000009886681272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,09-Jul-2024,9.14,0,Jr Holland Foodservice,217310,Revenue,000009886681132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,09-Jul-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000009886681334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,09-Jul-2024,158.88,0,Jr Holland Foodservice,217310,Revenue,000009886681128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,09-Jul-2024,165.74,0,Jr Holland Foodservice,217425,Revenue,000009886681268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,09-Jul-2024,14.78,0,Jr Holland Foodservice,217310,Revenue,000009886681148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,09-Jul-2024,124.35,0,Jr Holland Foodservice,217380,Revenue,000009886681228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,09-Jul-2024,135.61,0,Jr Holland Foodservice,217340,Revenue,000009886681156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,09-Jul-2024,177.14,0,Jr Holland Foodservice,217540,Revenue,000009886681402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,09-Jul-2024,94.18,0,Jr Holland Foodservice,217435,Revenue,000009886681090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,09-Jul-2024,21.76,0,Jr Holland Foodservice,217365,Revenue,000009886681290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,09-Jul-2024,17.40,0,Jr Holland Foodservice,217330,Revenue,000009886681318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,09-Jul-2024,153.88,0,Jr Holland Foodservice,217325,Revenue,000009886681200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,09-Jul-2024,90.12,0,Jr Holland Foodservice,217280,Revenue,000009886681256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,09-Jul-2024,139.86,0,Jr Holland Foodservice,217320,Revenue,000009886681190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,09-Jul-2024,111.97,0,Jr Holland Foodservice,217350,Revenue,000009886681248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,09-Jul-2024,91.87,0,Jr Holland Foodservice,217270,Revenue,000009886681220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,09-Jul-2024,188.32,0,Jr Holland Foodservice,217330,Revenue,000009886681314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,09-Jul-2024,128.47,0,Jr Holland Foodservice,217470,Revenue,000009886681358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,09-Jul-2024,232.01,0,Jr Holland Foodservice,217225,Revenue,000009886681196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,09-Jul-2024,78.36,0,Jr Holland Foodservice,217365,Revenue,000009886681284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,09-Jul-2024,123.50,0,Jr Holland Foodservice,217530,Revenue,000009886681410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,09-Jul-2024,136.13,0,Jr Holland Foodservice,217395,Revenue,000009886681350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,09-Jul-2024,293.62,0,Jr Holland Foodservice,217290,Revenue,000009886681238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,09-Jul-2024,226.43,0,Jr Holland Foodservice,217335,Revenue,000009886681366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,09-Jul-2024,128.80,0,Jr Holland Foodservice,217475,Revenue,000009886681110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,09-Jul-2024,344.38,0,Jr Holland Foodservice,217295,Revenue,000009886681118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,09-Jul-2024,123.84,0,Jr Holland Foodservice,217250,Revenue,000009886681390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,09-Jul-2024,5.99,0,Jr Holland Foodservice,217490,Revenue,000009886681438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,09-Jul-2024,236.99,0,Jr Holland Foodservice,217490,Revenue,000009886681434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,09-Jul-2024,37.08,0,Colmans Caterers Limit,212070,Revenue,000009886680180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,09-Jul-2024,22.46,0,Amazon 204-6528308-77,212070,Revenue,000009886680212 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,09-Jul-2024,32.00,0,Dvla Drivers Tachograp,227000,Revenue,000009886680814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,09-Jul-2024,6.35,0,Heron Foods,212070,Revenue,000009886680204 Â鶹ÊÓƵ,00CL,Business and Resources,Market,Promotional Activities,09-Jul-2024,53.14,0,Amazon 206-8074206-25,226820,Revenue,000009886680960 Â鶹ÊÓƵ,00CL,Business and Resources,Market,Promotional Activities,09-Jul-2024,53.14,0,Amazon 206-2514159-58,226820,Revenue,000009886680950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,09-Jul-2024,53.64,0,Asda Stores,215413,Revenue,000009886680480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,09-Jul-2024,9.31,0,Lidl Gb South Shields,224221,Revenue,000009886680492 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,09-Jul-2024,52.38,0,Qr-Code-Generator.Com,236030,Revenue,000009886680238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,09-Jul-2024,12.50,0,Stc Pay Webpay,213300,Revenue,000009886680410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,09-Jul-2024,75.15,0,Amazon 204-3565299-99,214020,Revenue,000009886680872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Cleaning Expenses,09-Jul-2024,11.40,0,Asda Superstore,215475,Revenue,000009886680442 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Jul-2024,2493.93,0,Northumbria Healthcare,230090,Revenue,000009886680254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,09-Jul-2024,12.49,0,Amazon 204-6403648-47,224221,Revenue,000009886680500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,09-Jul-2024,31.48,0,Amazon 204-5188061-93,215475,Revenue,000009886680430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,09-Jul-2024,26.89,0,Amazon 204-9579908-86,215475,Revenue,000009886680434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,09-Jul-2024,22.49,0,Lidl Gb South Shields,215435,Revenue,000009886680370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,09-Jul-2024,6.00,0,Smarty Co Uk,213300,Revenue,000009886680216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,09-Jul-2024,0.83,0,Heron Foods,212070,Revenue,000009886680198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,09-Jul-2024,-3.70,0,Jr Holland Foodservice,217220,Revenue,000009886681100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,09-Jul-2024,-16.99,0,Jr Holland Foodservice,217285,Revenue,000009886681456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,09-Jul-2024,67.47,0,Bestway Wholesale,217365,Revenue,000009886681276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,09-Jul-2024,591.92,0,Bestway Wholesale,217285,Revenue,000009886681448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,09-Jul-2024,1336.64,0,Bestway Wholesale,217540,Revenue,000009886681396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,09-Jul-2024,355.36,0,Bestway Wholesale,217553,Revenue,000009886681178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,09-Jul-2024,326.70,0,Bestway Wholesale,217395,Revenue,000009886681344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,09-Jul-2024,675.56,0,Bestway Wholesale,217525,Revenue,000009886681420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,10-Jul-2024,99.37,0,Amazon 204-2094947-82,215446,Revenue,000009891205896 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Jul-2024,84.93,0,Www.Amazon 204-512056,222865,Revenue,000009891205826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,10-Jul-2024,24.00,0,Jr Holland Foodservice,217425,Revenue,000009891206414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,10-Jul-2024,10.16,0,Jr Holland Foodservice,217310,Revenue,000009891206284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,10-Jul-2024,132.14,0,Jr Holland Foodservice,217425,Revenue,000009891206418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,10-Jul-2024,163.52,0,Jr Holland Foodservice,221550,Revenue,000009891206596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,10-Jul-2024,25.74,0,Jr Holland Foodservice,217490,Revenue,000009891206578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,10-Jul-2024,133.71,0,Jr Holland Foodservice,217220,Revenue,000009891206224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,10-Jul-2024,103.29,0,Jr Holland Foodservice,217370,Revenue,000009891206250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,10-Jul-2024,37.50,0,Jr Holland Foodservice,217435,Revenue,000009891206212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,10-Jul-2024,225.74,0,Jr Holland Foodservice,217255,Revenue,000009891206352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,10-Jul-2024,126.48,0,Jr Holland Foodservice,217345,Revenue,000009891206218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,10-Jul-2024,208.38,0,Jr Holland Foodservice,217285,Revenue,000009891206604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,10-Jul-2024,18.92,0,Jr Holland Foodservice,217530,Revenue,000009891206552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,10-Jul-2024,29.60,0,Jr Holland Foodservice,217295,Revenue,000009891206268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,10-Jul-2024,30.97,0,Asda Groceries Online,215446,Revenue,000009891205900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,10-Jul-2024,10.61,0,Home Bargains Byker,215477,Revenue,000009891206158 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,10-Jul-2024,33.95,0,Amazon 206-0037630-30,222840,Revenue,000009891206132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,10-Jul-2024,30.00,0,Asda Stores Ltd,213300,Revenue,000009891205656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,10-Jul-2024,20.00,0,British Gas Online,213300,Revenue,000009891205646 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,10-Jul-2024,429.64,0,Hopwells Ltd,222853,Revenue,000009891206678 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Jul-2024,202.87,0,Hopwells Ltd,222865,Revenue,000009891206652 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Jul-2024,417.07,0,Hopwells Ltd,222865,Revenue,000009891206658 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,10-Jul-2024,368.99,0,Hopwells Ltd,222853,Revenue,000009891206672 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,10-Jul-2024,410.98,0,Hopwells Ltd,222853,Revenue,000009891206666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,10-Jul-2024,125.00,0,Rosies Caf,215414,Revenue,000009891206122 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,10-Jul-2024,271.20,0,Jr Holland Foodservice,222853,Revenue,000009891206684 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,10-Jul-2024,658.97,0,On A Roll Sandwich Com,222853,Revenue,000009891206662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,10-Jul-2024,58.95,0,Yorkshire Purchasing O,215456,Revenue,000009891205916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,10-Jul-2024,187.83,0,On A Roll Sandwich Com,217355,Revenue,000009891206438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,10-Jul-2024,248.80,0,On A Roll Sandwich Com,217525,Revenue,000009891206558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,10-Jul-2024,140.32,0,On A Roll Sandwich Com,217540,Revenue,000009891206526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,10-Jul-2024,986.88,0,On A Roll Sandwich Com,217530,Revenue,000009891206546 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Jul-2024,669.36,0,On A Roll Sandwich Com,222865,Revenue,000009891206640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,10-Jul-2024,9.25,0,Heron Foods,213300,Revenue,000009891205650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,10-Jul-2024,3.84,0,Heron Foods,213300,Revenue,000009891205652 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,10-Jul-2024,15.45,0,Home Bargains South Sh,222840,Revenue,000009891206128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,10-Jul-2024,10.90,0,Amazon 204-3032637-40,215413,Revenue,000009891205884 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,10-Jul-2024,11.85,0,Superlec,232360,Revenue,000009891205830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,10-Jul-2024,12.50,0,Durham County Council,213300,Revenue,000009891205666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Inter LEA Recoupment,Stationery,10-Jul-2024,255.55,0,Nurtureuk,211100,Revenue,000009891206094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Jul-2024,7.49,0,Amazon Prime 6I5Ak8Kd5,212070,Revenue,000009891205644 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate & Democratic Costs,Catering Provisions,10-Jul-2024,200.20,0,Sportsdirect 809,237070,Revenue,000009891206148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,10-Jul-2024,25.00,0,Sunderland Cc,213300,Revenue,000009891205658 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate & Democratic Costs,Catering Provisions,10-Jul-2024,75.00,0,River Island 266,237070,Revenue,000009891206142 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Staff Uniforms,10-Jul-2024,32.00,0,Next Retail Ltd,232200,Revenue,000009891206140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,10-Jul-2024,12.50,0,Durham County Council,213300,Revenue,000009891205662 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,10-Jul-2024,17.49,0,Ebay O 17-11790-34454,222950,Revenue,000009891206692 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Catering Provisions,10-Jul-2024,9.00,0,Asda Stores,232000,Revenue,000009891206144 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,10-Jul-2024,50.78,0,Amazon 204-6808335-05,232200,Revenue,000009891206136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,10-Jul-2024,60.83,0,B&M 153 - Wallsend,215477,Revenue,000009891206162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,10-Jul-2024,156.52,0,Hopwells Ltd,217350,Revenue,000009891206392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,10-Jul-2024,527.85,0,Hopwells Ltd,217425,Revenue,000009891206404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,10-Jul-2024,212.28,0,Hopwells Ltd,217410,Revenue,000009891206308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,10-Jul-2024,305.96,0,Hopwells Ltd,217295,Revenue,000009891206258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,10-Jul-2024,291.93,0,Hopwells Ltd,217335,Revenue,000009891206494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,10-Jul-2024,332.50,0,Hopwells Ltd,217415,Revenue,000009891206198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,10-Jul-2024,875.74,0,Hopwells Ltd,217525,Revenue,000009891206562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,10-Jul-2024,246.02,0,Hopwells Ltd,217305,Revenue,000009891206360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,10-Jul-2024,58.73,0,Hopwells Ltd,217554,Revenue,000009891206620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,10-Jul-2024,360.70,0,Hopwells Ltd,217455,Revenue,000009891206464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,10-Jul-2024,124.26,0,Hopwells Ltd,217280,Revenue,000009891206396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,10-Jul-2024,62.50,0,Hopwells Ltd,217475,Revenue,000009891206234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,10-Jul-2024,113.40,0,Hopwells Ltd,217475,Revenue,000009891206232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,10-Jul-2024,184.21,0,Hopwells Ltd,217325,Revenue,000009891206336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,10-Jul-2024,224.71,0,Hopwells Ltd,217270,Revenue,000009891206374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,10-Jul-2024,156.15,0,Hopwells Ltd,217290,Revenue,000009891206384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,10-Jul-2024,131.31,0,Hopwells Ltd,217540,Revenue,000009891206532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,10-Jul-2024,230.85,0,Hopwells Ltd,217425,Revenue,000009891206408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,10-Jul-2024,161.05,0,Hopwells Ltd,217295,Revenue,000009891206252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,10-Jul-2024,156.71,0,Hopwells Ltd,217220,Revenue,000009891206222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,10-Jul-2024,250.25,0,Hopwells Ltd,217490,Revenue,000009891206574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,10-Jul-2024,449.31,0,Hopwells Ltd,217250,Revenue,000009891206520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,10-Jul-2024,238.19,0,Hopwells Ltd,217310,Revenue,000009891206280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,10-Jul-2024,411.76,0,Hopwells Ltd,217355,Revenue,000009891206442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,10-Jul-2024,179.40,0,Hopwells Ltd,217410,Revenue,000009891206312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,10-Jul-2024,262.58,0,Hopwells Ltd,217460,Revenue,000009891206300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,10-Jul-2024,252.31,0,Hopwells Ltd,217380,Revenue,000009891206376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,10-Jul-2024,169.06,0,Hopwells Ltd,217345,Revenue,000009891206216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,10-Jul-2024,605.08,0,Hopwells Ltd,217390,Revenue,000009891206514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,10-Jul-2024,296.10,0,Hopwells Ltd,217475,Revenue,000009891206238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,10-Jul-2024,404.69,0,Hopwells Ltd,217530,Revenue,000009891206548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,10-Jul-2024,148.63,0,Hopwells Ltd,217540,Revenue,000009891206538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,10-Jul-2024,268.69,0,Hopwells Ltd,217320,Revenue,000009891206328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,10-Jul-2024,203.36,0,Hopwells Ltd,217435,Revenue,000009891206208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,10-Jul-2024,533.44,0,Hopwells Ltd,217553,Revenue,000009891206316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,10-Jul-2024,428.29,0,Hopwells Ltd,217255,Revenue,000009891206346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,10-Jul-2024,133.49,0,Hopwells Ltd,217365,Revenue,000009891206424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,10-Jul-2024,157.97,0,Hopwells Ltd,217285,Revenue,000009891206600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,10-Jul-2024,159.19,0,Hopwells Ltd,217370,Revenue,000009891206244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,10-Jul-2024,330.57,0,Hopwells Ltd,217225,Revenue,000009891206332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,10-Jul-2024,297.41,0,Hopwells Ltd,217552,Revenue,000009891206588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,10-Jul-2024,207.07,0,Hopwells Ltd,217395,Revenue,000009891206474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,10-Jul-2024,141.78,0,Hopwells Ltd,217340,Revenue,000009891206294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,10-Jul-2024,264.94,0,Hopwells Ltd,217470,Revenue,000009891206486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,10-Jul-2024,219.53,0,Hopwells Ltd,217330,Revenue,000009891206452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,10-Jul-2024,260.23,0,Hopwells Ltd,217335,Revenue,000009891206500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,10-Jul-2024,357.69,0,Hopwells Ltd,217255,Revenue,000009891206342 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,10-Jul-2024,391.00,0,Possessionclaim.Go,701000,Revenue,000009891205698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,10-Jul-2024,15.62,0,Wm Morrisons Store,215425,Revenue,000009891205688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,10-Jul-2024,38.18,0,Asda Groceries Online,215476,Revenue,000009891205694 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Jul-2024,0.51,0,On A Roll Sandwich Com,222865,Revenue,000009891206648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,10-Jul-2024,-29.60,0,Jr Holland Foodservice,217295,Revenue,000009891206272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,10-Jul-2024,-24.40,0,Hopwells Ltd,217220,Revenue,000009891206226 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Protective Clothing,10-Jul-2024,-243.26,0,The Workwear & Schoolw,223950,Revenue,000009891206134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,10-Jul-2024,-35.28,0,Hopwells Ltd,217380,Revenue,000009891206380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,10-Jul-2024,-140.41,0,Jr Holland Foodservice,217290,Revenue,000009891206388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,10-Jul-2024,-5.20,0,Hopwells Ltd,217280,Revenue,000009891206400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,10-Jul-2024,-77.00,0,Sunderland Cc,213602,Revenue,000009891205890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,10-Jul-2024,-34.84,0,Jr Holland Foodservice,217330,Revenue,000009891206456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,10-Jul-2024,-15.15,0,Hopwells Ltd,217250,Revenue,000009891206524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,10-Jul-2024,47.92,0,Bestway Wholesale,217455,Revenue,000009891206460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,10-Jul-2024,20.64,0,Bestway Wholesale,217554,Revenue,000009891206612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,10-Jul-2024,23.98,0,Bestway Wholesale,217310,Revenue,000009891206276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,10-Jul-2024,35.94,0,Bestway Wholesale,217490,Revenue,000009891206570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,10-Jul-2024,20.61,0,Bestway Wholesale,217435,Revenue,000009891206206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,10-Jul-2024,163.20,0,Bestway Wholesale,217255,Revenue,000009891206340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,10-Jul-2024,375.02,0,Bestway Wholesale,217370,Revenue,000009891206242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,10-Jul-2024,94.19,0,Bestway Wholesale,217435,Revenue,000009891206202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,10-Jul-2024,520.07,0,Bestway Wholesale,217320,Revenue,000009891206324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,10-Jul-2024,313.52,0,Bestway Wholesale,217490,Revenue,000009891206568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,10-Jul-2024,216.63,0,Bestway Wholesale,217470,Revenue,000009891206478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,10-Jul-2024,90.85,0,Bestway Wholesale,217340,Revenue,000009891206292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,10-Jul-2024,222.24,0,Bestway Wholesale,217330,Revenue,000009891206446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,10-Jul-2024,-27.58,0,Bestway Wholesale,217310,Revenue,000009891206288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,10-Jul-2024,-25.44,0,Bestway Wholesale,217554,Revenue,000009891206630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,10-Jul-2024,-41.37,0,Bestway Wholesale,217490,Revenue,000009891206584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,10-Jul-2024,-55.16,0,Bestway Wholesale,217455,Revenue,000009891206468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,11-Jul-2024,309.23,0,Jr Holland Foodservice,217410,Revenue,000009896491330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,11-Jul-2024,7.40,0,Jr Holland Foodservice,217525,Revenue,000009896491580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,11-Jul-2024,226.85,0,Jr Holland Foodservice,217355,Revenue,000009896491494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,11-Jul-2024,40.12,0,Jr Holland Foodservice,217355,Revenue,000009896491492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,11-Jul-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000009896491504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,11-Jul-2024,93.41,0,Jr Holland Foodservice,217310,Revenue,000009896491288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,11-Jul-2024,6.84,0,Jr Holland Foodservice,217460,Revenue,000009896491304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,11-Jul-2024,209.31,0,Jr Holland Foodservice,217490,Revenue,000009896491594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,11-Jul-2024,240.71,0,Jr Holland Foodservice,217425,Revenue,000009896491464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,11-Jul-2024,281.68,0,Jr Holland Foodservice,217390,Revenue,000009896491546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,11-Jul-2024,176.30,0,Jr Holland Foodservice,217460,Revenue,000009896491312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,11-Jul-2024,91.99,0,Jr Holland Foodservice,217525,Revenue,000009896491586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,11-Jul-2024,202.62,0,Jr Holland Foodservice,217415,Revenue,000009896491232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,11-Jul-2024,44.60,0,Jr Holland Foodservice,217554,Revenue,000009896491626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,11-Jul-2024,119.34,0,Jr Holland Foodservice,217455,Revenue,000009896491500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,11-Jul-2024,74.18,0,Jr Holland Foodservice,217305,Revenue,000009896491374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,11-Jul-2024,116.37,0,Jr Holland Foodservice,217380,Revenue,000009896491408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,11-Jul-2024,180.86,0,Jr Holland Foodservice,217395,Revenue,000009896491526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,11-Jul-2024,85.31,0,Jr Holland Foodservice,217340,Revenue,000009896491294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,11-Jul-2024,85.51,0,Jr Holland Foodservice,217350,Revenue,000009896491438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,11-Jul-2024,80.80,0,Jr Holland Foodservice,217435,Revenue,000009896491248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,11-Jul-2024,3.85,0,Jr Holland Foodservice,217280,Revenue,000009896491450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,11-Jul-2024,100.75,0,Jr Holland Foodservice,217225,Revenue,000009896491344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,11-Jul-2024,170.94,0,Jr Holland Foodservice,217540,Revenue,000009896491558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,11-Jul-2024,64.72,0,Jr Holland Foodservice,217320,Revenue,000009896491334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,11-Jul-2024,88.77,0,Jr Holland Foodservice,217470,Revenue,000009896491532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,11-Jul-2024,140.48,0,Jr Holland Foodservice,217325,Revenue,000009896491358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,11-Jul-2024,230.30,0,Jr Holland Foodservice,217530,Revenue,000009896491572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,11-Jul-2024,92.90,0,Jr Holland Foodservice,217285,Revenue,000009896491616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,11-Jul-2024,6.18,0,Jr Holland Foodservice,217530,Revenue,000009896491568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,11-Jul-2024,89.11,0,Jr Holland Foodservice,217270,Revenue,000009896491396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,11-Jul-2024,30.88,0,Jr Holland Foodservice,217365,Revenue,000009896491472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,11-Jul-2024,99.01,0,Jr Holland Foodservice,217290,Revenue,000009896491418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,11-Jul-2024,82.23,0,Jr Holland Foodservice,217250,Revenue,000009896491548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,11-Jul-2024,22.36,0,Jr Holland Foodservice,217290,Revenue,000009896491416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,11-Jul-2024,150.68,0,Jr Holland Foodservice,217475,Revenue,000009896491264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,11-Jul-2024,300.44,0,Jr Holland Foodservice,217295,Revenue,000009896491276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,11-Jul-2024,84.24,0,Jr Holland Foodservice,217335,Revenue,000009896491538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,11-Jul-2024,8.17,0,Home Bargains South Sh,215425,Revenue,000009896490430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,11-Jul-2024,35.96,0,Kfc - Sunderland Ryhop,224221,Revenue,000009896490670 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Subscriptions,11-Jul-2024,198.00,0,The Bookseller,223170,Revenue,000009896491024 Â鶹ÊÓƵ,00CL,Business and Resources,Tourist Information Centre,Stationery,11-Jul-2024,18.31,0,Clr Cater4You.Co.Uk,223760,Revenue,000009896491028 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate & Democratic Costs,Catering Provisions,11-Jul-2024,300.00,0,Mambo Ii Italian Resta,237070,Revenue,000009896491132 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries NPO Project,Stationery,11-Jul-2024,230.29,0,The Warehouse Group,222855,Revenue,000009896491034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Public Health Salaries and Overheads,Furniture & Equipment - General,11-Jul-2024,1355.94,0,Wf Uk4252862934,225000,Revenue,000009896490602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,11-Jul-2024,9.58,0,Heron Foods,212070,Revenue,000009896490590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,11-Jul-2024,6.66,0,Etsy.Com Vaultgifts,215456,Revenue,000009896490738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,11-Jul-2024,495.83,0,Www.Abakusdirect.Co.Uk,213300,Revenue,000009896490628 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,11-Jul-2024,374.75,0,Northumbria Healthcare,230090,Revenue,000009896490440 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,11-Jul-2024,362.79,0,Northumbria Healthcare,230090,Revenue,000009896490446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,11-Jul-2024,129.93,0,Home Bargains South Sh,215445,Revenue,000009896490732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Computer Consumables,11-Jul-2024,9.97,0,Www.Amazon 204-316502,214200,Revenue,000009896490832 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,11-Jul-2024,48.15,0,Lner Online,230700,Revenue,000009896490984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,11-Jul-2024,31.65,0,Asda Stores 5889,212070,Revenue,000009896490598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,11-Jul-2024,88.50,0,Hm Passport Office,213300,Revenue,000009896490406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,11-Jul-2024,44.30,0,Asda Superstore,217285,Revenue,000009896490584 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,11-Jul-2024,75.00,0,Www.Fultonumbrella,232200,Revenue,000009896491140 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,11-Jul-2024,15.00,0,Beacon Electrical Ne L,232360,Revenue,000009896490568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,11-Jul-2024,57.50,0,Hm Passport Office,213602,Revenue,000009896490676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,11-Jul-2024,91.00,0,B&M 156 - South Shield,213300,Revenue,000009896490400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Catering Provisions,11-Jul-2024,6.00,0,Heron Foods,213300,Revenue,000009896490630 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,11-Jul-2024,14.85,0,Safelincs,232360,Revenue,000009896490574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,11-Jul-2024,57.50,0,Hm Passport Office,213602,Revenue,000009896490678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,11-Jul-2024,6.24,0,Amazon 204-5487430-33,215465,Revenue,000009896490420 Â鶹ÊÓƵ,00CL,Business and Resources,Market,Promotional Activities,11-Jul-2024,110.72,0,Amazon 206-1813914-11,226820,Revenue,000009896491118 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Services - Support,Postage Expenses,11-Jul-2024,47.00,0,Parcelforce Wl,231100,Revenue,000009896490392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,11-Jul-2024,117.12,0,Trainline,213300,Revenue,000009896490624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,11-Jul-2024,230.32,0,Jr Holland Foodservice,217490,Revenue,000009896491590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,11-Jul-2024,285.19,0,Jr Holland Foodservice,217355,Revenue,000009896491490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,11-Jul-2024,274.16,0,Jr Holland Foodservice,217395,Revenue,000009896491520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,11-Jul-2024,231.23,0,Jr Holland Foodservice,217255,Revenue,000009896491368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,11-Jul-2024,132.63,0,Jr Holland Foodservice,217395,Revenue,000009896491512 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,11-Jul-2024,3.93,0,Wickes South Shields,232360,Revenue,000009896490576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,11-Jul-2024,5.72,0,Aldi 42 774,215445,Revenue,000009896490734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,11-Jul-2024,15.35,0,Asda Stores,215475,Revenue,000009896490642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,11-Jul-2024,6.90,0,Asda Stores 5889,215425,Revenue,000009896490436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,11-Jul-2024,15.00,0,Wickes South Shields,215475,Revenue,000009896490638 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,11-Jul-2024,4.00,0,Website: Www.Tpexpress,230700,Revenue,000009896490648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,11-Jul-2024,-22.36,0,Jr Holland Foodservice,217290,Revenue,000009896491422 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,11-Jul-2024,5.50,0,Tfl Travel Ch,230700,Revenue,000009896490652 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,11-Jul-2024,-51.25,0,Lner Online,230700,Revenue,000009896490990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,11-Jul-2024,-99.96,0,Jr Holland Foodservice,221550,Revenue,000009896491612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,11-Jul-2024,46.37,0,Aldi 42 774,215465,Revenue,000009896490418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,11-Jul-2024,15.90,0,Bestway Wholesale,217270,Revenue,000009896491392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,11-Jul-2024,25.64,0,Bestway Wholesale,217435,Revenue,000009896491240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,11-Jul-2024,158.84,0,Bestway Wholesale,217350,Revenue,000009896491430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,11-Jul-2024,13.19,0,Bestway Wholesale,217350,Revenue,000009896491432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,11-Jul-2024,388.61,0,Bestway Wholesale,217425,Revenue,000009896491458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,11-Jul-2024,13.96,0,Bestway Wholesale,217410,Revenue,000009896491324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,11-Jul-2024,223.31,0,Bestway Wholesale,217554,Revenue,000009896491622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,11-Jul-2024,102.99,0,Bestway Wholesale,221550,Revenue,000009896491602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,11-Jul-2024,1387.21,0,Bestway Wholesale,217355,Revenue,000009896491482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,11-Jul-2024,263.63,0,Bestway Wholesale,217410,Revenue,000009896491318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,11-Jul-2024,185.18,0,Bestway Wholesale,217280,Revenue,000009896491444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,11-Jul-2024,154.18,0,Bestway Wholesale,217310,Revenue,000009896491282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,11-Jul-2024,147.41,0,Bestway Wholesale,217345,Revenue,000009896491258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,11-Jul-2024,212.08,0,Bestway Wholesale,217325,Revenue,000009896491352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,11-Jul-2024,94.36,0,Bestway Wholesale,217270,Revenue,000009896491384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,11-Jul-2024,548.98,0,Bestway Wholesale,217415,Revenue,000009896491226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,11-Jul-2024,27.78,0,Aldi 42 774,215445,Revenue,000009896490724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,11-Jul-2024,-25.64,0,Bestway Wholesale,217435,Revenue,000009896491252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,12-Jul-2024,155.25,0,Jr Holland Foodservice,217425,Revenue,000009902506728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,12-Jul-2024,162.91,0,Jr Holland Foodservice,217255,Revenue,000009902506708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,12-Jul-2024,85.24,0,Jr Holland Foodservice,217370,Revenue,000009902506690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,12-Jul-2024,24.04,0,Jr Holland Foodservice,217370,Revenue,000009902506686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,12-Jul-2024,8.93,0,Jr Holland Foodservice,217295,Revenue,000009902506696 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,12-Jul-2024,74.53,0,Amazon 204-4548845-08,236030,Revenue,000009902505756 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,12-Jul-2024,3.33,0,Wickes South Shields,223950,Revenue,000009902506598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Catering Provisions,12-Jul-2024,1.97,0,Sainsburys S/Mkts,215457,Revenue,000009902506038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,12-Jul-2024,10.00,0,Asda Stores 5889,213300,Revenue,000009902505738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Jul-2024,21.37,0,Asda Stores 5889,212070,Revenue,000009902505724 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,12-Jul-2024,67.16,0,Progression,230440,Revenue,000009902505936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,12-Jul-2024,349.99,0,Amazon 204-8031226-88,213300,Revenue,000009902505892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,12-Jul-2024,37.52,0,Amazon 204-7589242-64,215445,Revenue,000009902506018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,12-Jul-2024,238.00,0,Yorkshire Outdoor Adve,214020,Revenue,000009902506480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,12-Jul-2024,28.97,0,Amazon 204-4152828-01,215465,Revenue,000009902505762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Jul-2024,30.09,0,Asda Stores 5889,212070,Revenue,000009902505716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,12-Jul-2024,12.95,0,Sainsburys S/Mkts,215435,Revenue,000009902505856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,12-Jul-2024,9.16,0,Card Factory,215425,Revenue,000009902505776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,12-Jul-2024,46.00,0,Asda Stores 5889,215425,Revenue,000009902505778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,12-Jul-2024,31.50,0,Asda Stores 5889,213300,Revenue,000009902505744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Jul-2024,29.17,0,Www.Voxi.Co.Uk,212070,Revenue,000009902505726 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,12-Jul-2024,52.49,0,Sports Direct,232200,Revenue,000009902506610 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,12-Jul-2024,41.92,0,Wickes South Shields,232360,Revenue,000009902505862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,12-Jul-2024,233.26,0,Amazon 204-0235916-51,215457,Revenue,000009902506032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,12-Jul-2024,12.50,0,Sunderland Cc,213602,Revenue,000009902505968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,12-Jul-2024,80.41,0,Amazon 204-9952599-69,214040,Revenue,000009902505880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,12-Jul-2024,12.50,0,Gateshead Council Int,213602,Revenue,000009902505964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,12-Jul-2024,37.50,0,City Of Newcastle Inte,213602,Revenue,000009902505958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,12-Jul-2024,32.52,0,Shell Boldon Lane,214040,Revenue,000009902505886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,12-Jul-2024,38.50,0,Sunderland Cc,213602,Revenue,000009902505972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Jul-2024,29.17,0,Asda Stores 5889,212070,Revenue,000009902505874 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non Staff Advertising,12-Jul-2024,42.85,0,Asda Stores 5889,236057,Revenue,000009902505822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,12-Jul-2024,0.95,0,Asda Superstore,224221,Revenue,000009902505942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,12-Jul-2024,169.50,0,Tvlicensing.Co.Uk,213300,Revenue,000009902505730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,12-Jul-2024,139.82,0,Bestway Wholesale,217390,Revenue,000009902506742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,12-Jul-2024,518.52,0,Bestway Wholesale,217525,Revenue,000009902506746 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,12-Jul-2024,483.37,0,Bestway Wholesale,222853,Revenue,000009902506768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,12-Jul-2024,112.09,0,Bestway Wholesale,217380,Revenue,000009902506718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,12-Jul-2024,408.99,0,Bestway Wholesale,217390,Revenue,000009902506738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,12-Jul-2024,149.83,0,Bestway Wholesale,217460,Revenue,000009902506702 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,12-Jul-2024,114.00,0,Bestway Wholesale,224075,Revenue,000009902506760 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Jul-2024,964.62,0,Bestway Wholesale,222865,Revenue,000009902506756 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,15-Jul-2024,769.56,0,Zoom.Us 888-799-9666,230440,Revenue,000009910052902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Schools Learning Equipment,15-Jul-2024,444.12,0,Amazon 204-9107378-68,214200,Revenue,000009910053034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,15-Jul-2024,15.55,0,Amazon 204-2654711-50,215446,Revenue,000009910052982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Jul-2024,4.00,0,Zettle_ Brian Robson,224221,Revenue,000009910052954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Jul-2024,10.00,0,Sq Sprinkled,224221,Revenue,000009910052958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,15-Jul-2024,11.80,0,Nexus Travel Shop,224221,Revenue,000009910052964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Examination Fees,15-Jul-2024,150.00,0,Amazon.Co.Uk 554Ag7895,214200,Revenue,000009910053030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,15-Jul-2024,18.32,0,Amazon 204-5240731-28,215446,Revenue,000009910052986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,15-Jul-2024,14.35,0,Heron Foods,212070,Revenue,000009910052714 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,15-Jul-2024,25.10,0,Toney Minchella,222840,Revenue,000009910053244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,15-Jul-2024,8.07,0,Www.Amazon 204-730180,215475,Revenue,000009910052892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Jul-2024,19.00,0,Locomotion Museum,224221,Revenue,000009910052946 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,15-Jul-2024,38.26,0,Wm Morrisons Store,222840,Revenue,000009910053226 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,15-Jul-2024,109.71,0,Asda Groceries Online,222840,Revenue,000009910053230 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,15-Jul-2024,118.16,0,Asda Groceries Online,222840,Revenue,000009910053234 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,15-Jul-2024,-2.30,0,Asda Groceries Online,222840,Revenue,000009910053240 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,15-Jul-2024,365.32,0,Jr Holland Foodservice,222853,Revenue,000009910053608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,15-Jul-2024,271.17,0,Jr Holland Foodservice,217552,Revenue,000009910053578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,15-Jul-2024,354.50,0,Jr Holland Foodservice,217553,Revenue,000009910053372 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,15-Jul-2024,527.57,0,Jr Holland Foodservice,222865,Revenue,000009910053602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,15-Jul-2024,50.51,0,Jr Holland Foodservice,217380,Revenue,000009910053436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,15-Jul-2024,135.24,0,Jr Holland Foodservice,217410,Revenue,000009910053364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,15-Jul-2024,54.56,0,Jr Holland Foodservice,217305,Revenue,000009910053418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,15-Jul-2024,195.48,0,Jr Holland Foodservice,217390,Revenue,000009910053536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,15-Jul-2024,76.14,0,Jr Holland Foodservice,217415,Revenue,000009910053298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,15-Jul-2024,40.42,0,Jr Holland Foodservice,217455,Revenue,000009910053500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,15-Jul-2024,228.23,0,Jr Holland Foodservice,217355,Revenue,000009910053480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,15-Jul-2024,54.73,0,Jr Holland Foodservice,217350,Revenue,000009910053458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,15-Jul-2024,65.37,0,Jr Holland Foodservice,217345,Revenue,000009910053312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,15-Jul-2024,13.38,0,Jr Holland Foodservice,217365,Revenue,000009910053472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,15-Jul-2024,89.01,0,Jr Holland Foodservice,217220,Revenue,000009910053318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,15-Jul-2024,69.86,0,Jr Holland Foodservice,217330,Revenue,000009910053488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,15-Jul-2024,98.83,0,Jr Holland Foodservice,217320,Revenue,000009910053376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,15-Jul-2024,54.83,0,Jr Holland Foodservice,217225,Revenue,000009910053386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,15-Jul-2024,60.63,0,Jr Holland Foodservice,217435,Revenue,000009910053304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,15-Jul-2024,28.32,0,Jr Holland Foodservice,217325,Revenue,000009910053402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,15-Jul-2024,5.55,0,Jr Holland Foodservice,217325,Revenue,000009910053404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,15-Jul-2024,30.67,0,Jr Holland Foodservice,217280,Revenue,000009910053462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,15-Jul-2024,49.63,0,Jr Holland Foodservice,217270,Revenue,000009910053430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,15-Jul-2024,36.56,0,Jr Holland Foodservice,217285,Revenue,000009910053582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,15-Jul-2024,34.50,0,Jr Holland Foodservice,217470,Revenue,000009910053516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,15-Jul-2024,15.00,0,Jr Holland Foodservice,217290,Revenue,000009910053442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,15-Jul-2024,149.60,0,Jr Holland Foodservice,217475,Revenue,000009910053324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,15-Jul-2024,55.17,0,Jr Holland Foodservice,217250,Revenue,000009910053550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Jul-2024,168.31,0,Asda Groceries Online,224221,Revenue,000009910052934 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,15-Jul-2024,30.60,0,Air Products,222875,Revenue,000009910053604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Jul-2024,15.20,0,Downeys,224221,Revenue,000009910052920 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15-Jul-2024,4325.20,0,Northumbria Healthcare,230090,Revenue,000009910052754 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15-Jul-2024,6445.20,0,Northumbria Healthcare,230090,Revenue,000009910052758 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,15-Jul-2024,259.87,0,Wt.Grp Inc Brit Grand,232000,Revenue,000009910052908 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15-Jul-2024,6425.08,0,Northumbria Healthcare,230090,Revenue,000009910052750 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Carers,15-Jul-2024,3815.95,0,Northumbria Healthcare,230091,Revenue,000009910052762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel & Subsistence Expenses,15-Jul-2024,254.96,0,Trainline,213100,Revenue,000009910052970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,15-Jul-2024,450.00,0,Hotel Express Ltd,213300,Revenue,000009910052722 Â鶹ÊÓƵ,00CL,Business and Resources,National Citizen Service (NCS) Grant,Client Holidays & Outings,15-Jul-2024,229.17,0,Wwwkartingnortheastcom,219840,Revenue,000009910053176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,15-Jul-2024,35.00,0,Asda Stores Ltd,213300,Revenue,000009910052724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,15-Jul-2024,18.69,0,Amazon 204-9411790-73,215446,Revenue,000009910052976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,15-Jul-2024,231.92,0,Blinds 2Go Limited,213300,Revenue,000009910052720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,15-Jul-2024,94.95,0,Amazon 204-2450274-35,215475,Revenue,000009910052890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,15-Jul-2024,123.75,0,Ms Goodramgateltd,214020,Revenue,000009910053172 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,15-Jul-2024,31.50,0,Wickes South Shields,232360,Revenue,000009910052884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,15-Jul-2024,84.76,0,Freeman Catering Butch,217250,Revenue,000009910053542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,15-Jul-2024,128.17,0,Freeman Catering Butch,217335,Revenue,000009910053522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,15-Jul-2024,172.14,0,Freeman Catering Butch,217390,Revenue,000009910053532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,15-Jul-2024,66.90,0,Freeman Catering Butch,217470,Revenue,000009910053512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,15-Jul-2024,126.41,0,Freeman Catering Butch,217395,Revenue,000009910053508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,15-Jul-2024,48.38,0,Freeman Catering Butch,217365,Revenue,000009910053468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,15-Jul-2024,65.46,0,Freeman Catering Butch,217455,Revenue,000009910053494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,15-Jul-2024,103.75,0,Freeman Catering Butch,217330,Revenue,000009910053484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,15-Jul-2024,123.51,0,Freeman Catering Butch,217355,Revenue,000009910053476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,15-Jul-2024,114.74,0,Freeman Catering Butch,217554,Revenue,000009910053588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,15-Jul-2024,151.10,0,Freeman Catering Butch,217425,Revenue,000009910053466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,15-Jul-2024,177.01,0,Freeman Catering Butch,217525,Revenue,000009910053564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,15-Jul-2024,56.26,0,Freeman Catering Butch,217280,Revenue,000009910053460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,15-Jul-2024,71.27,0,Freeman Catering Butch,217350,Revenue,000009910053456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,15-Jul-2024,71.79,0,Freeman Catering Butch,217350,Revenue,000009910053454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,15-Jul-2024,120.36,0,Freeman Catering Butch,217290,Revenue,000009910053440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,15-Jul-2024,255.20,0,Freeman Catering Butch,217380,Revenue,000009910053432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,15-Jul-2024,51.93,0,Freeman Catering Butch,217270,Revenue,000009910053426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,15-Jul-2024,100.84,0,Freeman Catering Butch,217305,Revenue,000009910053412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,15-Jul-2024,102.66,0,Freeman Catering Butch,217552,Revenue,000009910053576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,15-Jul-2024,90.63,0,Freeman Catering Butch,217255,Revenue,000009910053410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,15-Jul-2024,291.55,0,Freeman Catering Butch,217325,Revenue,000009910053396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,15-Jul-2024,72.34,0,Freeman Catering Butch,217225,Revenue,000009910053380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,15-Jul-2024,47.72,0,Freeman Catering Butch,217553,Revenue,000009910053368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,15-Jul-2024,60.10,0,Freeman Catering Butch,217410,Revenue,000009910053362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,15-Jul-2024,72.48,0,Freeman Catering Butch,217540,Revenue,000009910053556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,15-Jul-2024,163.14,0,Freeman Catering Butch,217410,Revenue,000009910053356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,15-Jul-2024,77.89,0,Freeman Catering Butch,217310,Revenue,000009910053346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,15-Jul-2024,63.33,0,Freeman Catering Butch,217340,Revenue,000009910053348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,15-Jul-2024,68.37,0,Freeman Catering Butch,217285,Revenue,000009910053580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,15-Jul-2024,146.02,0,Freeman Catering Butch,217490,Revenue,000009910053568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,15-Jul-2024,131.86,0,Freeman Catering Butch,217295,Revenue,000009910053336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,15-Jul-2024,508.95,0,Freeman Catering Butch,217475,Revenue,000009910053322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,15-Jul-2024,73.83,0,Freeman Catering Butch,217370,Revenue,000009910053332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,15-Jul-2024,129.87,0,Freeman Catering Butch,217345,Revenue,000009910053308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,15-Jul-2024,132.45,0,Freeman Catering Butch,217220,Revenue,000009910053316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,15-Jul-2024,102.24,0,Freeman Catering Butch,217435,Revenue,000009910053302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,15-Jul-2024,55.07,0,Freeman Catering Butch,217415,Revenue,000009910053296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Cleaning Expenses,15-Jul-2024,113.89,0,Spectrum Industrial Lt,224221,Revenue,000009910052930 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,15-Jul-2024,-3.33,0,Wickes South Shields,223950,Revenue,000009910053238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Jul-2024,-1.50,0,Asda Groceries Online,224221,Revenue,000009910052950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,15-Jul-2024,-8.33,0,Etsy.Com Lililabels,212070,Revenue,000009910052710 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Expenses,15-Jul-2024,313.85,0,Air Products,223985,Revenue,000009910053598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Jul-2024,5.57,0,Mcdonalds,224221,Revenue,000009910052914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Jul-2024,15.38,0,Mcdonalds,224221,Revenue,000009910052918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,15-Jul-2024,395.26,0,Bestway Wholesale,217475,Revenue,000009910053328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,15-Jul-2024,388.41,0,Bestway Wholesale,217295,Revenue,000009910053340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,15-Jul-2024,297.80,0,Bestway Wholesale,217290,Revenue,000009910053448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15-Jul-2024,904.45,0,Bestway Wholesale,217530,Revenue,000009910053560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,15-Jul-2024,250.62,0,Bestway Wholesale,217225,Revenue,000009910053394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,15-Jul-2024,21.27,0,Bestway Wholesale,217335,Revenue,000009910053528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,15-Jul-2024,193.42,0,Bestway Wholesale,217335,Revenue,000009910053526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,15-Jul-2024,-20.61,0,Bestway Wholesale,217435,Revenue,000009910053306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,15-Jul-2024,335.47,0,B&Q Ltd,213300,Revenue,000009910052718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Promotional Activities,16-Jul-2024,2.49,0,Ebay O 17-11817-98634,213800,Revenue,000009917690974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Promotional Activities,16-Jul-2024,-2.49,0,Ebay O 12-11818-90681,213800,Revenue,000009917690994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,16-Jul-2024,-12.50,0,Birmingham Register,213602,Revenue,000009917691190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,16-Jul-2024,96.25,0,Asda Groceries Online,215446,Revenue,000009917691210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,16-Jul-2024,30.90,0,Downeys,224221,Revenue,000009917691156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Promotional Activities,16-Jul-2024,5.68,0,Ebay O 03-11828-87272,213800,Revenue,000009917690968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,16-Jul-2024,37.47,0,Amazon 204-4669058-21,215446,Revenue,000009917691214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,16-Jul-2024,116.34,0,Schoolbadgestore,217425,Revenue,000009917691050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,16-Jul-2024,39.91,0,Asda Stores,212070,Revenue,000009917690696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,16-Jul-2024,71.03,0,Asda Groceries Online,224221,Revenue,000009917691160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,16-Jul-2024,8.08,0,Ebay O 06-11825-42050,215475,Revenue,000009917691072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,16-Jul-2024,9.99,0,Amazon 204-7982718-25,215411,Revenue,000009917691136 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,16-Jul-2024,36.90,0,Wickes South Shields,232360,Revenue,000009917691042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,16-Jul-2024,84.00,0,Cds Security Ltd,224221,Revenue,000009917691168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,16-Jul-2024,30.00,0,Asda Stores Ltd,213300,Revenue,000009917690728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,16-Jul-2024,20.00,0,British Gas Online,213300,Revenue,000009917690720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,16-Jul-2024,9.46,0,Wm Morrisons Store,215425,Revenue,000009917690774 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Furniture & Equipment - General,16-Jul-2024,21.67,0,Wickes South Shields,232000,Revenue,000009917691758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,16-Jul-2024,50.00,0,Utilita Energy Limited,213300,Revenue,000009917690724 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,16-Jul-2024,16.87,0,Home Bargains South Sh,232200,Revenue,000009917691750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,16-Jul-2024,43.50,0,Birmingham Register,213602,Revenue,000009917691186 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,16-Jul-2024,12.50,0,Gateshead Council Int,230710,Revenue,000009917691594 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,16-Jul-2024,12.50,0,Northumberland Cc Crd,230710,Revenue,000009917691604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Promotional Activities,16-Jul-2024,2.49,0,Ebay O 12-11818-90681,213800,Revenue,000009917690958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Promotional Activities,16-Jul-2024,5.68,0,Ebay O 12-11818-90680,213800,Revenue,000009917690948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Promotional Activities,16-Jul-2024,4.99,0,Ebay O 12-11818-90682,213800,Revenue,000009917690966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,16-Jul-2024,8.33,0,Argos Ltd,212070,Revenue,000009917690690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,16-Jul-2024,34.57,0,Sportsdirect 809,212070,Revenue,000009917690700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,16-Jul-2024,68.21,0,Amazon 204-4292136-25,215413,Revenue,000009917691144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,16-Jul-2024,59.97,0,Home Bargains South Sh,215445,Revenue,000009917691264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Catering Provisions,16-Jul-2024,14.42,0,Asda Stores,215456,Revenue,000009917691278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Catering Provisions,16-Jul-2024,14.00,0,Asda Stores,215457,Revenue,000009917691274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,16-Jul-2024,123.08,0,Jr Holland Foodservice,217525,Revenue,000009917692170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,16-Jul-2024,396.95,0,Jr Holland Foodservice,217355,Revenue,000009917692062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,16-Jul-2024,167.79,0,Jr Holland Foodservice,217425,Revenue,000009917692040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,16-Jul-2024,196.97,0,Jr Holland Foodservice,217415,Revenue,000009917691844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Jul-2024,4.21,0,Jr Holland Foodservice,217310,Revenue,000009917691916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,16-Jul-2024,116.15,0,Jr Holland Foodservice,217554,Revenue,000009917692200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,16-Jul-2024,274.19,0,Jr Holland Foodservice,217490,Revenue,000009917692178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Jul-2024,90.74,0,Jr Holland Foodservice,217310,Revenue,000009917691920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Jul-2024,4.60,0,Jr Holland Foodservice,217390,Revenue,000009917692140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,16-Jul-2024,91.50,0,Jr Holland Foodservice,217455,Revenue,000009917692076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,16-Jul-2024,3.04,0,Jr Holland Foodservice,217415,Revenue,000009917691854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,16-Jul-2024,117.87,0,Jr Holland Foodservice,217305,Revenue,000009917691976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Jul-2024,213.87,0,Jr Holland Foodservice,217390,Revenue,000009917692146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Jul-2024,313.07,0,Jr Holland Foodservice,217410,Revenue,000009917691938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,16-Jul-2024,106.09,0,Jr Holland Foodservice,217380,Revenue,000009917691992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Jul-2024,2.96,0,Jr Holland Foodservice,217390,Revenue,000009917692136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,16-Jul-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000009917692084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Jul-2024,56.70,0,Jr Holland Foodservice,217310,Revenue,000009917691906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,16-Jul-2024,111.64,0,Jr Holland Foodservice,217320,Revenue,000009917691956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,16-Jul-2024,123.55,0,Jr Holland Foodservice,217325,Revenue,000009917691968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,16-Jul-2024,12.10,0,Jr Holland Foodservice,217350,Revenue,000009917692026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,16-Jul-2024,5.60,0,Jr Holland Foodservice,217350,Revenue,000009917692012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,16-Jul-2024,81.33,0,Jr Holland Foodservice,217435,Revenue,000009917691870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,16-Jul-2024,127.63,0,Jr Holland Foodservice,217350,Revenue,000009917692018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,16-Jul-2024,306.77,0,Jr Holland Foodservice,217470,Revenue,000009917692114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,16-Jul-2024,141.79,0,Jr Holland Foodservice,217330,Revenue,000009917692072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,16-Jul-2024,86.07,0,Jr Holland Foodservice,217270,Revenue,000009917691982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,16-Jul-2024,65.36,0,Jr Holland Foodservice,217365,Revenue,000009917692050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,16-Jul-2024,59.55,0,Jr Holland Foodservice,217270,Revenue,000009917691988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,16-Jul-2024,80.13,0,Jr Holland Foodservice,217280,Revenue,000009917692032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,16-Jul-2024,294.88,0,Jr Holland Foodservice,217395,Revenue,000009917692102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,16-Jul-2024,155.79,0,Jr Holland Foodservice,217225,Revenue,000009917691964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,16-Jul-2024,408.58,0,Jr Holland Foodservice,217295,Revenue,000009917691898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,16-Jul-2024,111.56,0,Jr Holland Foodservice,217250,Revenue,000009917692154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Jul-2024,200.21,0,Jr Holland Foodservice,217335,Revenue,000009917692124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Jul-2024,41.17,0,Jr Holland Foodservice,217475,Revenue,000009917691888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,16-Jul-2024,145.44,0,Jr Holland Foodservice,217290,Revenue,000009917692004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Jul-2024,210.63,0,Jr Holland Foodservice,217475,Revenue,000009917691892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,16-Jul-2024,158.97,0,Jr Holland Foodservice,217460,Revenue,000009917691928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,16-Jul-2024,109.73,0,Jr Holland Foodservice,217285,Revenue,000009917692192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,16-Jul-2024,18.00,0,Dunes Adventure Island,215425,Revenue,000009917690766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,16-Jul-2024,4.17,0,Asda Stores 5889,212070,Revenue,000009917690682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,16-Jul-2024,21.27,0,Wm Morrisons Store,215475,Revenue,000009917691082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,16-Jul-2024,11.97,0,Amazon 204-2128994-23,215446,Revenue,000009917691202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Promotional Activities,16-Jul-2024,-5.68,0,Ebay O 12-11818-90681,213800,Revenue,000009917690978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Promotional Activities,16-Jul-2024,-4.99,0,Ebay O 12-11818-90681,213800,Revenue,000009917690986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,16-Jul-2024,-5.30,0,Asda Groceries Online,224221,Revenue,000009917691176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,16-Jul-2024,-9.17,0,Asda Groceries Online,215446,Revenue,000009917691222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,16-Jul-2024,169.50,0,Tvlicensing.Co.Uk,213300,Revenue,000009917690710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,16-Jul-2024,359.18,0,Bestway Wholesale,217525,Revenue,000009917692164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,16-Jul-2024,147.51,0,Bestway Wholesale,217552,Revenue,000009917692184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,16-Jul-2024,83.82,0,Bestway Wholesale,217553,Revenue,000009917691948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,16-Jul-2024,417.85,0,Bestway Wholesale,217395,Revenue,000009917692094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,17-Jul-2024,0.99,0,Apple.Com/Bill,224221,Revenue,000009922518726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Catering Provisions,17-Jul-2024,171.93,0,Asda Groceries Online,214010,Revenue,000009922518836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,17-Jul-2024,112.45,0,Jr Holland Foodservice,217425,Revenue,000009922519198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,17-Jul-2024,41.58,0,Jr Holland Foodservice,217460,Revenue,000009922519162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,17-Jul-2024,75.22,0,Jr Holland Foodservice,221550,Revenue,000009922519266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,17-Jul-2024,223.31,0,Jr Holland Foodservice,217255,Revenue,000009922519184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,17-Jul-2024,184.17,0,Jr Holland Foodservice,217340,Revenue,000009922519154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,17-Jul-2024,80.97,0,Jr Holland Foodservice,217370,Revenue,000009922519124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,17-Jul-2024,126.77,0,Jr Holland Foodservice,217530,Revenue,000009922519236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,17-Jul-2024,90.75,0,Jr Holland Foodservice,217530,Revenue,000009922519230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,17-Jul-2024,187.91,0,Jr Holland Foodservice,217345,Revenue,000009922519102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,17-Jul-2024,7.39,0,Jr Holland Foodservice,217220,Revenue,000009922519116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,17-Jul-2024,102.34,0,Jr Holland Foodservice,217220,Revenue,000009922519110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,17-Jul-2024,9.45,0,Jr Holland Foodservice,217295,Revenue,000009922519132 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,17-Jul-2024,22.49,0,Www.Amazon 205-190265,223950,Revenue,000009922519004 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non Staff Advertising,17-Jul-2024,131.00,0,Facebk L3Eu34Qha2,236057,Revenue,000009922518498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,17-Jul-2024,8.32,0,Amazon 204-5267376-62,224221,Revenue,000009922518728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,17-Jul-2024,6.25,0,Craft Burger,212070,Revenue,000009922518642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,17-Jul-2024,40.25,0,Craft Burger,212070,Revenue,000009922518638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,17-Jul-2024,25.27,0,Amazon 204-9776310-44,215446,Revenue,000009922518746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,17-Jul-2024,11.02,0,Lidl Gb,215477,Revenue,000009922519034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,17-Jul-2024,218.79,0,British A 1252188352020,213602,Revenue,000009922518734 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,17-Jul-2024,33.46,0,Trainline,230700,Revenue,000009922518680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,17-Jul-2024,49.30,0,Asda Groceries Online,215476,Revenue,000009922518360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,17-Jul-2024,-27.42,0,Jr Holland Foodservice,217460,Revenue,000009922519168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,17-Jul-2024,-9.45,0,Jr Holland Foodservice,217295,Revenue,000009922519140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Travel & Subsistence,17-Jul-2024,-1.00,0,Asda Groceries Online,214010,Revenue,000009922518848 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17-Jul-2024,0.27,0,On A Roll Sandwich Com,222865,Revenue,000009922519284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,17-Jul-2024,218.79,0,British A 1252188352021,213602,Revenue,000009922518740 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,17-Jul-2024,251.07,0,Air Products,222875,Revenue,000009922519276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,17-Jul-2024,4.00,0,Downeys,224221,Revenue,000009922518720 Â鶹ÊÓƵ,00CL,Business and Resources,Performance and Change Management,Accommodation Costs,17-Jul-2024,124.08,0,Oulton Hall Delta Op C,240104,Revenue,000009922518308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Refugees,Fixtures & Fittings,17-Jul-2024,80.00,0,Pp Alexanderap,237055,Revenue,000009922518630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,17-Jul-2024,31.59,0,Aldi 42 774,215445,Revenue,000009922518770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,17-Jul-2024,27.08,0,Aldi 42 774,215435,Revenue,000009922518604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,17-Jul-2024,39.62,0,Bestway Wholesale,217435,Revenue,000009922519096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,17-Jul-2024,105.03,0,Bestway Wholesale,217470,Revenue,000009922519216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,17-Jul-2024,159.92,0,Bestway Wholesale,217340,Revenue,000009922519148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,17-Jul-2024,235.66,0,Bestway Wholesale,217490,Revenue,000009922519250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,17-Jul-2024,137.76,0,Bestway Wholesale,217330,Revenue,000009922519208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,17-Jul-2024,-402.56,0,B&Q Ltd,213300,Revenue,000009922518322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,18-Jul-2024,4.99,0,Netflix,224221,Revenue,000009928042336 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,18-Jul-2024,140.53,0,Bibis Italianissimo,230700,Revenue,000009928042270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Holidays & Outings,18-Jul-2024,41.67,0,Top Gear Karting,214040,Revenue,000009928042176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,18-Jul-2024,10.07,0,Asda Superstore,215465,Revenue,000009928041960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,18-Jul-2024,138.55,0,Trainline,213602,Revenue,000009928042346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,18-Jul-2024,12.99,0,Home Bargains South Sh,213300,Revenue,000009928042216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,18-Jul-2024,138.55,0,Trainline,213602,Revenue,000009928042350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,18-Jul-2024,10.00,0,B&M 156 - South Shield,213300,Revenue,000009928042212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,18-Jul-2024,98.15,0,Asda Stores 5889,213300,Revenue,000009928042220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Refugees,Fixtures & Fittings,18-Jul-2024,67.00,0,Asda Stores,237055,Revenue,000009928042162 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Stationery,18-Jul-2024,22.91,0,Www.Amazon 204-319635,232000,Revenue,000009928042306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,18-Jul-2024,167.59,0,On A Roll Sandwich Com,217355,Revenue,000009928042750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,18-Jul-2024,288.95,0,On A Roll Sandwich Com,217525,Revenue,000009928042782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,18-Jul-2024,304.53,0,On A Roll Sandwich Com,217540,Revenue,000009928042762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,18-Jul-2024,1124.59,0,On A Roll Sandwich Com,217530,Revenue,000009928042780 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,18-Jul-2024,517.87,0,On A Roll Sandwich Com,222853,Revenue,000009928042790 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,18-Jul-2024,671.59,0,On A Roll Sandwich Com,222865,Revenue,000009928042788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Refugees,Fixtures & Fittings,18-Jul-2024,160.00,0,Stc Pay Crm,237055,Revenue,000009928042160 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Furniture & Equipment - General,18-Jul-2024,10.10,0,Home Bargains South Sh,232000,Revenue,000009928042660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,18-Jul-2024,81.63,0,Www.Argos.Co.Uk,214020,Revenue,000009928042608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,18-Jul-2024,20.50,0,Jubilee Confectionery,213300,Revenue,000009928041940 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,18-Jul-2024,1103.30,0,Lner Online,230700,Revenue,000009928042588 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,18-Jul-2024,12.00,0,Website: Www.Tpexpress,230700,Revenue,000009928042268 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,18-Jul-2024,459.75,0,Lner Online,230700,Revenue,000009928042592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,18-Jul-2024,8.32,0,Amazon 204-1727614-70,214040,Revenue,000009928042166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,18-Jul-2024,35.55,0,Saltwell Towers,213300,Revenue,000009928041944 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,18-Jul-2024,69.70,0,Lner Online,230700,Revenue,000009928042266 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,18-Jul-2024,58.10,0,Lner Online,230700,Revenue,000009928042264 Â鶹ÊÓƵ,00CL,Business and Resources,Director of Governance and Corporate Aff,Conference Enrollment Fees,18-Jul-2024,680.40,0,Www.Local.Gov.Uk,240005,Revenue,000009928041934 Â鶹ÊÓƵ,00CL,Business and Resources,Performance and Change Management,Conference Enrollment Fees,18-Jul-2024,680.40,0,Www.Local.Gov.Uk,240104,Revenue,000009928041918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Travel Expenses,18-Jul-2024,250.78,0,Trainline,220200,Revenue,000009928042606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,18-Jul-2024,26.65,0,Greenfingers Nursery,215456,Revenue,000009928042386 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,18-Jul-2024,9.98,0,Toolstation Ltd,232360,Revenue,000009928042126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,18-Jul-2024,28.26,0,Asda Stores,215455,Revenue,000009928042396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,18-Jul-2024,4.99,0,Screwfix South Shields,217280,Revenue,000009928042154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,18-Jul-2024,146.77,0,Bestway Wholesale,221550,Revenue,000009928042786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,18-Jul-2024,256.37,0,Bestway Wholesale,217410,Revenue,000009928042712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,18-Jul-2024,60.55,0,Bestway Wholesale,217280,Revenue,000009928042742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,18-Jul-2024,243.99,0,Bestway Wholesale,217345,Revenue,000009928042708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,18-Jul-2024,161.38,0,Bestway Wholesale,217325,Revenue,000009928042726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,18-Jul-2024,32.55,0,Asda Stores,215475,Revenue,000009928042232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,18-Jul-2024,11.56,0,Asda Stores,215425,Revenue,000009928041982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,18-Jul-2024,-34.00,0,Driving Licence Web,213300,Revenue,000009928041948 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,19-Jul-2024,225.00,0,Adda Hotels,230700,Revenue,000009933995256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,19-Jul-2024,11.23,0,Amazon 204-3575903-80,214040,Revenue,000009933994940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Jul-2024,17.10,0,Jr Holland Foodservice,217490,Revenue,000009933996030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,19-Jul-2024,11.70,0,Jr Holland Foodservice,217425,Revenue,000009933995788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,19-Jul-2024,51.30,0,Jr Holland Foodservice,217380,Revenue,000009933995698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,19-Jul-2024,85.50,0,Jr Holland Foodservice,217415,Revenue,000009933995406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,19-Jul-2024,87.32,0,Jr Holland Foodservice,217425,Revenue,000009933995784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,19-Jul-2024,85.50,0,Jr Holland Foodservice,217355,Revenue,000009933995818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Jul-2024,119.70,0,Jr Holland Foodservice,217390,Revenue,000009933995954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,19-Jul-2024,17.10,0,Jr Holland Foodservice,217305,Revenue,000009933995668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,19-Jul-2024,34.20,0,Jr Holland Foodservice,217320,Revenue,000009933995612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,19-Jul-2024,34.20,0,Jr Holland Foodservice,217330,Revenue,000009933995854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,19-Jul-2024,34.20,0,Jr Holland Foodservice,217270,Revenue,000009933995686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,19-Jul-2024,14.97,0,Home Bargains South Sh,215411,Revenue,000009933995012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,19-Jul-2024,12.63,0,Home Bargains,215435,Revenue,000009933994918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,19-Jul-2024,3.31,0,Home Bargains,215457,Revenue,000009933995058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,19-Jul-2024,28.70,0,Heron Foods,212070,Revenue,000009933994694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Allowances,19-Jul-2024,7.25,0,Asda Stores,224221,Revenue,000009933995032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,19-Jul-2024,45.00,0,Www.Hiddengemserviceda,213602,Revenue,000009933995042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,19-Jul-2024,4.50,0,Poundland - 2844,213300,Revenue,000009933994982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,19-Jul-2024,514.98,0,Appliance Shop,213300,Revenue,000009933994716 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,19-Jul-2024,487.39,0,Hopwells Ltd,222853,Revenue,000009933996134 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,19-Jul-2024,419.55,0,Hopwells Ltd,222865,Revenue,000009933996116 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,19-Jul-2024,663.86,0,Hopwells Ltd,222865,Revenue,000009933996108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,19-Jul-2024,40.00,0,Utilita Energy Limited,213300,Revenue,000009933994710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,19-Jul-2024,539.77,0,Hopwells Ltd,217425,Revenue,000009933995758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,19-Jul-2024,294.74,0,Hopwells Ltd,217295,Revenue,000009933995488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,19-Jul-2024,382.51,0,Hopwells Ltd,217410,Revenue,000009933995568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,19-Jul-2024,238.51,0,Hopwells Ltd,217350,Revenue,000009933995722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,19-Jul-2024,466.53,0,Hopwells Ltd,217415,Revenue,000009933995390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,19-Jul-2024,267.40,0,Hopwells Ltd,217525,Revenue,000009933996002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,19-Jul-2024,291.02,0,Hopwells Ltd,217305,Revenue,000009933995658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,19-Jul-2024,63.49,0,Hopwells Ltd,217554,Revenue,000009933996084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,19-Jul-2024,270.46,0,Hopwells Ltd,217455,Revenue,000009933995858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,19-Jul-2024,257.25,0,Hopwells Ltd,217325,Revenue,000009933995632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,19-Jul-2024,214.39,0,Hopwells Ltd,217270,Revenue,000009933995676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,19-Jul-2024,183.75,0,Hopwells Ltd,217280,Revenue,000009933995738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Jul-2024,597.87,0,Hopwells Ltd,217475,Revenue,000009933995452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,19-Jul-2024,187.70,0,Hopwells Ltd,217290,Revenue,000009933995704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,19-Jul-2024,129.58,0,Hopwells Ltd,217425,Revenue,000009933995762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,19-Jul-2024,484.57,0,Hopwells Ltd,217295,Revenue,000009933995500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,19-Jul-2024,375.39,0,Hopwells Ltd,217335,Revenue,000009933995918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,19-Jul-2024,183.77,0,Hopwells Ltd,221550,Revenue,000009933996054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,19-Jul-2024,227.62,0,Hopwells Ltd,217220,Revenue,000009933995438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Jul-2024,303.48,0,Hopwells Ltd,217490,Revenue,000009933996018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,19-Jul-2024,327.35,0,Hopwells Ltd,217250,Revenue,000009933995960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,19-Jul-2024,186.32,0,Hopwells Ltd,217460,Revenue,000009933995552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,19-Jul-2024,140.32,0,Hopwells Ltd,217345,Revenue,000009933995432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,19-Jul-2024,140.73,0,Hopwells Ltd,217380,Revenue,000009933995688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Jul-2024,378.33,0,Hopwells Ltd,217390,Revenue,000009933995932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,19-Jul-2024,785.69,0,Hopwells Ltd,217355,Revenue,000009933995804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,19-Jul-2024,244.19,0,Hopwells Ltd,217410,Revenue,000009933995560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,19-Jul-2024,293.36,0,Hopwells Ltd,217310,Revenue,000009933995514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Jul-2024,398.30,0,Hopwells Ltd,217475,Revenue,000009933995446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,19-Jul-2024,12.50,0,Sunderland Cc,213602,Revenue,000009933995046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,19-Jul-2024,401.84,0,Hopwells Ltd,217553,Revenue,000009933995580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,19-Jul-2024,265.69,0,Hopwells Ltd,217530,Revenue,000009933995992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,19-Jul-2024,294.67,0,Hopwells Ltd,217540,Revenue,000009933995974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,19-Jul-2024,164.98,0,Hopwells Ltd,217340,Revenue,000009933995544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,19-Jul-2024,255.58,0,Hopwells Ltd,217285,Revenue,000009933996062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,19-Jul-2024,632.02,0,Hopwells Ltd,217395,Revenue,000009933995888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,19-Jul-2024,307.93,0,Hopwells Ltd,217225,Revenue,000009933995618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,19-Jul-2024,226.84,0,Hopwells Ltd,217330,Revenue,000009933995832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,19-Jul-2024,286.13,0,Hopwells Ltd,217552,Revenue,000009933996044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,19-Jul-2024,486.77,0,Hopwells Ltd,217470,Revenue,000009933995904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,19-Jul-2024,346.74,0,Hopwells Ltd,217255,Revenue,000009933995650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,19-Jul-2024,132.72,0,Hopwells Ltd,217370,Revenue,000009933995474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,19-Jul-2024,234.75,0,Hopwells Ltd,217435,Revenue,000009933995414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,19-Jul-2024,78.93,0,Hopwells Ltd,217365,Revenue,000009933995796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,19-Jul-2024,381.70,0,Hopwells Ltd,217320,Revenue,000009933995596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Jul-2024,103.74,0,Hopwells Ltd,217475,Revenue,000009933995458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,19-Jul-2024,6.60,0,Sainsburys S/Mkts,215414,Revenue,000009933995360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,19-Jul-2024,7.12,0,Poundland - 2844,212070,Revenue,000009933994700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,19-Jul-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000009933994976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Refugees,Fixtures & Fittings,19-Jul-2024,71.39,0,Asda Stores 5889,237055,Revenue,000009933994932 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,19-Jul-2024,5.08,0,Halfords 0863,222840,Revenue,000009933995368 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,19-Jul-2024,9.87,0,Home Bargains South Sh,222840,Revenue,000009933995366 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Ecology S106,Capital Sundry Costs,19-Jul-2024,79.85,0,Uk Point Of Sale Group,828116,Capital,000009933996146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Catering Provisions,19-Jul-2024,50.00,0,The Clifton,213800,Revenue,000009933994864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,19-Jul-2024,100.00,0,The Ugly Duckling,213300,Revenue,000009933994962 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,19-Jul-2024,8.33,0,The Cobbler,232360,Revenue,000009933994924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,19-Jul-2024,106.41,0,Trainline,213300,Revenue,000009933994968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,19-Jul-2024,182.13,0,Jr Holland Foodservice,217425,Revenue,000009933995772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,19-Jul-2024,77.09,0,Jr Holland Foodservice,217310,Revenue,000009933995530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,19-Jul-2024,177.86,0,Jr Holland Foodservice,217410,Revenue,000009933995572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,19-Jul-2024,157.39,0,Jr Holland Foodservice,217415,Revenue,000009933995402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,19-Jul-2024,47.48,0,Jr Holland Foodservice,217554,Revenue,000009933996090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,19-Jul-2024,107.28,0,Jr Holland Foodservice,217425,Revenue,000009933995778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,19-Jul-2024,56.51,0,Jr Holland Foodservice,217455,Revenue,000009933995874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Jul-2024,38.75,0,Jr Holland Foodservice,217390,Revenue,000009933995950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,19-Jul-2024,23.56,0,Jr Holland Foodservice,217525,Revenue,000009933996010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,19-Jul-2024,29.96,0,Jr Holland Foodservice,217554,Revenue,000009933996096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,19-Jul-2024,56.45,0,Jr Holland Foodservice,217305,Revenue,000009933995664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,19-Jul-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000009933995870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Jul-2024,131.97,0,Jr Holland Foodservice,217390,Revenue,000009933995942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,19-Jul-2024,176.30,0,Jr Holland Foodservice,217355,Revenue,000009933995812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,19-Jul-2024,61.60,0,Jr Holland Foodservice,217380,Revenue,000009933995694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,19-Jul-2024,20.02,0,Jr Holland Foodservice,217310,Revenue,000009933995524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,19-Jul-2024,24.80,0,Jr Holland Foodservice,217330,Revenue,000009933995848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,19-Jul-2024,28.88,0,Jr Holland Foodservice,217280,Revenue,000009933995746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,19-Jul-2024,100.25,0,Jr Holland Foodservice,217325,Revenue,000009933995644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,19-Jul-2024,44.61,0,Jr Holland Foodservice,217395,Revenue,000009933995898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,19-Jul-2024,54.00,0,Jr Holland Foodservice,217225,Revenue,000009933995624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,19-Jul-2024,46.79,0,Jr Holland Foodservice,217540,Revenue,000009933995982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,19-Jul-2024,174.47,0,Jr Holland Foodservice,217320,Revenue,000009933995606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,19-Jul-2024,50.40,0,Jr Holland Foodservice,217225,Revenue,000009933995628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,19-Jul-2024,74.76,0,Jr Holland Foodservice,217330,Revenue,000009933995842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,19-Jul-2024,65.87,0,Jr Holland Foodservice,217285,Revenue,000009933996072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,19-Jul-2024,97.62,0,Jr Holland Foodservice,217350,Revenue,000009933995730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,19-Jul-2024,20.07,0,Jr Holland Foodservice,217370,Revenue,000009933995480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,19-Jul-2024,20.65,0,Jr Holland Foodservice,217280,Revenue,000009933995750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,19-Jul-2024,36.13,0,Jr Holland Foodservice,217270,Revenue,000009933995680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,19-Jul-2024,67.82,0,Jr Holland Foodservice,217435,Revenue,000009933995422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,19-Jul-2024,17.28,0,Jr Holland Foodservice,217435,Revenue,000009933995420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,19-Jul-2024,11.80,0,Jr Holland Foodservice,217325,Revenue,000009933995638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,19-Jul-2024,2.96,0,Jr Holland Foodservice,217290,Revenue,000009933995716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,19-Jul-2024,58.43,0,Jr Holland Foodservice,217250,Revenue,000009933995968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,19-Jul-2024,120.08,0,Jr Holland Foodservice,217290,Revenue,000009933995718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,19-Jul-2024,70.34,0,Jr Holland Foodservice,217335,Revenue,000009933995926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Jul-2024,225.02,0,Jr Holland Foodservice,217475,Revenue,000009933995462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,19-Jul-2024,247.78,0,Jr Holland Foodservice,217295,Revenue,000009933995508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Jul-2024,89.53,0,Jr Holland Foodservice,217490,Revenue,000009933996026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,19-Jul-2024,31.11,0,Jr Holland Foodservice,217415,Revenue,000009933995396 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,19-Jul-2024,112.50,0,Hilton Leeds,230700,Revenue,000009933995254 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,19-Jul-2024,112.50,0,Hilton Leeds,230700,Revenue,000009933995250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Promotional Activities,19-Jul-2024,3.98,0,Amazon 204-2396015-24,213800,Revenue,000009933994850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Promotional Activities,19-Jul-2024,24.57,0,Amazon 204-7572228-52,213800,Revenue,000009933994858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Expenses,19-Jul-2024,-128.00,0,Trainline,213602,Revenue,000009933995052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,19-Jul-2024,-5.66,0,Hopwells Ltd,217285,Revenue,000009933996078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,19-Jul-2024,-35.56,0,Hopwells Ltd,217310,Revenue,000009933995538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,19-Jul-2024,-8.68,0,Hopwells Ltd,217310,Revenue,000009933995534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,19-Jul-2024,-5.66,0,Hopwells Ltd,217435,Revenue,000009933995426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Jul-2024,-113.40,0,Hopwells Ltd,217475,Revenue,000009933995468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,19-Jul-2024,-8.95,0,Hopwells Ltd,217455,Revenue,000009933995878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,19-Jul-2024,-21.67,0,Hopwells Ltd,217553,Revenue,000009933995590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,19-Jul-2024,16.67,0,Davies Shoe Repairs,215411,Revenue,000009933995008 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,19-Jul-2024,489.78,0,Bestway Wholesale,222853,Revenue,000009933996138 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,19-Jul-2024,1479.04,0,Bestway Wholesale,222865,Revenue,000009933996128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Jul-2024,251.84,0,Bestway Wholesale,217490,Revenue,000009933996036 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,22-Jul-2024,50.00,0,Quality Hotle Bold0N,236560,Revenue,000011702441191 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,22-Jul-2024,74.05,0,Booking.Com,236560,Revenue,000011702441203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,22-Jul-2024,3.51,0,Www.Amazon 204-488771,214020,Revenue,000011702442217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,22-Jul-2024,2.40,0,Asda Stores,224221,Revenue,000011702441667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,22-Jul-2024,159.43,0,Asda Groceries Online,214020,Revenue,000011702442207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,22-Jul-2024,8.99,0,Amazon Prime D543C08J5,213300,Revenue,000011702441169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,22-Jul-2024,173.24,0,Amazon 204-9561054-00,215475,Revenue,000011702441561 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non Staff Advertising,22-Jul-2024,29.80,0,Minchella And Co Sea R,236057,Revenue,000011702441415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,22-Jul-2024,19.15,0,Amazon 204-3799571-43,215446,Revenue,000011702441697 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non Staff Advertising,22-Jul-2024,41.85,0,Asda Stores,236057,Revenue,000011702441425 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,22-Jul-2024,25.10,0,Toney Minchella,222840,Revenue,000011702442361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,22-Jul-2024,25.00,0,Www.Voxi.Co.Uk,212070,Revenue,000011702441059 Â鶹ÊÓƵ,00CL,Business and Resources,Chief Executive,Subscriptions,22-Jul-2024,74.90,0,National World,240000,Revenue,000011702443085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,22-Jul-2024,-3.25,0,Asda Groceries Online,214020,Revenue,000011702442225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,22-Jul-2024,23.49,0,Amazon 204-8371039-95,215413,Revenue,000011702441611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,22-Jul-2024,57.92,0,Asda Superstore,214020,Revenue,000011702442197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,22-Jul-2024,15.56,0,Mcdonalds,224221,Revenue,000011702441657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,22-Jul-2024,5.90,0,Wm Morrisons Store,224221,Revenue,000011702441651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Catering Provisions,22-Jul-2024,65.34,0,Asda Groceries Online,214010,Revenue,000011702441913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Outdoor Education Service,Furniture & Equipment - General,22-Jul-2024,10.42,0,Sainsburys S/Mkts,219110,Revenue,000011702442245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,22-Jul-2024,10.00,0,Ocean Beach Pleasure P,224221,Revenue,000011702441645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Materials General,22-Jul-2024,29.14,0,Amazon 204-2700182-40,215435,Revenue,000011702441469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,22-Jul-2024,19.97,0,Kfc South Shields,224221,Revenue,000011702441643 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Engagement Group,Promotional Activities,22-Jul-2024,14.48,0,Linkedin Ads 104077156,235830,Revenue,000011702441085 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,22-Jul-2024,118.26,0,Asda Groceries Online,222840,Revenue,000011702442345 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,22-Jul-2024,-5.20,0,Asda Groceries Online,222840,Revenue,000011702442351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,22-Jul-2024,30.00,0,Ocean Beach Pleasure P,214020,Revenue,000011702442189 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,22-Jul-2024,225.00,0,Adda Hotels,230700,Revenue,000011702442091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,22-Jul-2024,127.19,0,Asda Groceries Online,224221,Revenue,000011702441635 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,22-Jul-2024,225.00,0,Adda Hotels,230700,Revenue,000011702442083 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,22-Jul-2024,225.00,0,Adda Hotels,230700,Revenue,000011702442105 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,22-Jul-2024,24.96,0,Amazon 206-2765685-39,222840,Revenue,000011702442335 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,22-Jul-2024,225.00,0,Adda Hotels,230700,Revenue,000011702442065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,22-Jul-2024,342.81,0,Trainline,213602,Revenue,000011702441673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Furniture & Equipment - General,22-Jul-2024,650.00,0,Www.Earlyyearsresource,212610,Revenue,000011702441679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,22-Jul-2024,6.50,0,Asda Stores,214020,Revenue,000011702442183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,22-Jul-2024,19.95,0,Amazon 204-7263152-16,215446,Revenue,000011702441691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,22-Jul-2024,172.95,0,Www.Argos.Co.Uk,213300,Revenue,000011702441165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,22-Jul-2024,20.00,0,British Gas Online,213300,Revenue,000011702441125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,22-Jul-2024,20.00,0,British Gas Online,213300,Revenue,000011702441133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Travel Expenses,22-Jul-2024,2.50,0,Car Park Charges,214020,Revenue,000011702442175 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,22-Jul-2024,5.41,0,Amazon 204-2897191-48,222852,Revenue,000011702442259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,22-Jul-2024,31.12,0,Asda George Com Leeds,215457,Revenue,000011702441707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,22-Jul-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000011702441149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,22-Jul-2024,7.49,0,Amazon Prime X70E89065,214020,Revenue,000011702442169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,22-Jul-2024,234.14,0,Amazon 204-4029451-26,214020,Revenue,000011702442143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,22-Jul-2024,11.54,0,Horseworld,214020,Revenue,000011702442149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,22-Jul-2024,91.67,0,Horseworld,214020,Revenue,000011702442161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,22-Jul-2024,14.76,0,Aldi Stores,215475,Revenue,000011702441551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,22-Jul-2024,152.52,0,Trainline,213300,Revenue,000011702441139 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,22-Jul-2024,110.41,0,Amazon 204-6676253-45,232200,Revenue,000011702442375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,22-Jul-2024,450.00,0,Www.Hotelxpress.Co.Uk,213300,Revenue,000011702441159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,22-Jul-2024,135.20,0,Dunelm Softfurnishings,213300,Revenue,000011702441117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,22-Jul-2024,175.06,0,Freeman Catering Butch,217250,Revenue,000011702442945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,22-Jul-2024,47.46,0,Freeman Catering Butch,217335,Revenue,000011702442913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,22-Jul-2024,215.30,0,Freeman Catering Butch,217390,Revenue,000011702442929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,22-Jul-2024,48.28,0,Freeman Catering Butch,217470,Revenue,000011702442897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,22-Jul-2024,87.22,0,Freeman Catering Butch,217395,Revenue,000011702442877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,22-Jul-2024,63.82,0,Freeman Catering Butch,217455,Revenue,000011702442859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,22-Jul-2024,64.73,0,Freeman Catering Butch,217330,Revenue,000011702442845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,22-Jul-2024,249.56,0,Freeman Catering Butch,217355,Revenue,000011702442823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,22-Jul-2024,103.58,0,Freeman Catering Butch,217554,Revenue,000011702443065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,22-Jul-2024,59.91,0,Freeman Catering Butch,217425,Revenue,000011702442781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,22-Jul-2024,177.60,0,Freeman Catering Butch,217525,Revenue,000011702442967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,22-Jul-2024,26.24,0,Freeman Catering Butch,217280,Revenue,000011702442771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,22-Jul-2024,33.41,0,Freeman Catering Butch,217350,Revenue,000011702442759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,22-Jul-2024,98.01,0,Freeman Catering Butch,221550,Revenue,000011702443029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,22-Jul-2024,183.15,0,Freeman Catering Butch,217290,Revenue,000011702442735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,22-Jul-2024,10.32,0,Freeman Catering Butch,217290,Revenue,000011702442739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,22-Jul-2024,95.46,0,Freeman Catering Butch,217380,Revenue,000011702442719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,22-Jul-2024,60.43,0,Freeman Catering Butch,217305,Revenue,000011702442681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,22-Jul-2024,37.27,0,Freeman Catering Butch,217270,Revenue,000011702442703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,22-Jul-2024,120.24,0,Freeman Catering Butch,217552,Revenue,000011702443013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,22-Jul-2024,169.84,0,Freeman Catering Butch,217255,Revenue,000011702442665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,22-Jul-2024,209.25,0,Freeman Catering Butch,217325,Revenue,000011702442649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,22-Jul-2024,25.15,0,Freeman Catering Butch,217225,Revenue,000011702442629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,22-Jul-2024,118.17,0,Freeman Catering Butch,217553,Revenue,000011702442613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,22-Jul-2024,85.54,0,Freeman Catering Butch,217410,Revenue,000011702442601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,22-Jul-2024,77.76,0,Freeman Catering Butch,217410,Revenue,000011702442591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,22-Jul-2024,113.88,0,Freeman Catering Butch,217310,Revenue,000011702442567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,22-Jul-2024,39.40,0,Freeman Catering Butch,217340,Revenue,000011702442575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,22-Jul-2024,63.87,0,Freeman Catering Butch,217285,Revenue,000011702443049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,22-Jul-2024,11.05,0,Freeman Catering Butch,217490,Revenue,000011702442995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,22-Jul-2024,102.35,0,Freeman Catering Butch,217490,Revenue,000011702442987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,22-Jul-2024,17.90,0,Freeman Catering Butch,217490,Revenue,000011702443003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,22-Jul-2024,191.64,0,Freeman Catering Butch,217295,Revenue,000011702442547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,22-Jul-2024,306.09,0,Freeman Catering Butch,217475,Revenue,000011702442529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,22-Jul-2024,87.69,0,Freeman Catering Butch,217345,Revenue,000011702442511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,22-Jul-2024,42.19,0,Freeman Catering Butch,217220,Revenue,000011702442519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,22-Jul-2024,64.84,0,Freeman Catering Butch,217435,Revenue,000011702442501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,22-Jul-2024,102.40,0,Freeman Catering Butch,217415,Revenue,000011702442487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,22-Jul-2024,3.12,0,Asda Stores,215425,Revenue,000011702441257 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,22-Jul-2024,241.67,0,Adda Hotels,230700,Revenue,000011702442073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,22-Jul-2024,45.59,0,Bp Hills Garage,219100,Revenue,000011702442049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,22-Jul-2024,564.34,0,Bestway Wholesale,217295,Revenue,000011702442559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,22-Jul-2024,154.65,0,Bestway Wholesale,217475,Revenue,000011702442535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,22-Jul-2024,159.11,0,Bestway Wholesale,217290,Revenue,000011702442749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,22-Jul-2024,38.14,0,Bestway Wholesale,217225,Revenue,000011702442637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,23-Jul-2024,17.73,0,Amazon 204-8141538-61,214020,Revenue,000011710371821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,23-Jul-2024,35.78,0,First Aid Warehou,219100,Revenue,000011710371801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,23-Jul-2024,31.65,0,Lomo Watersport,219100,Revenue,000011710371809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Staff Uniforms,23-Jul-2024,119.98,0,Alpkit,219100,Revenue,000011710371807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,23-Jul-2024,172.05,0,Www.Argos.Co.Uk,213300,Revenue,000011710371599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Pupil Support,Travel & Subsistence Expenses,23-Jul-2024,3.70,0,Colmans Seafood Temple,211810,Revenue,000011710371839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,23-Jul-2024,54.42,0,Amazon 204-5769263-41,215411,Revenue,000011710371731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Pupil Support,Travel & Subsistence Expenses,23-Jul-2024,69.35,0,Colmans Seafood Temple,211810,Revenue,000011710371841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,23-Jul-2024,20.00,0,British Gas Online,213300,Revenue,000011710371575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,23-Jul-2024,30.00,0,Asda Stores Ltd,213300,Revenue,000011710371589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,23-Jul-2024,29.95,0,Amazon 204-0556440-71,212070,Revenue,000011710371561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,23-Jul-2024,50.23,0,Amazon 204-3395078-30,212070,Revenue,000011710371565 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,23-Jul-2024,300.00,0,Tt2 Ltd- Tyne Tunnels,227000,Revenue,000011710371787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,23-Jul-2024,49.46,0,Wm Morrisons Store,215411,Revenue,000011710371737 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,23-Jul-2024,149.99,0,Ebay O 10-11848-95348,222950,Revenue,000011710371963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,23-Jul-2024,102.70,0,Asda Groceries Online,224221,Revenue,000011710371753 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,23-Jul-2024,46.63,0,Amazon 204-3249084-92,232200,Revenue,000011710371877 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,Conference Enrollment Fees,23-Jul-2024,1020.00,0,Www.Oceanmedia.Co.Uk,236560,Revenue,000011710371633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,23-Jul-2024,14.64,0,Asda Stores,215413,Revenue,000011710371745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,23-Jul-2024,100.80,0,Jr Holland Foodservice,221550,Revenue,000011710371937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,23-Jul-2024,88.58,0,Jr Holland Foodservice,217285,Revenue,000011710371943 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,23-Jul-2024,290.33,0,Jr Holland Foodservice,222853,Revenue,000011710371961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,23-Jul-2024,303.69,0,Jr Holland Foodservice,217553,Revenue,000011710371909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,23-Jul-2024,194.08,0,Jr Holland Foodservice,217552,Revenue,000011710371933 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,23-Jul-2024,466.21,0,Jr Holland Foodservice,222865,Revenue,000011710371955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,23-Jul-2024,34.20,0,Jr Holland Foodservice,217325,Revenue,000011710371917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,23-Jul-2024,38.22,0,Jr Holland Foodservice,217285,Revenue,000011710371941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,23-Jul-2024,17.10,0,Jr Holland Foodservice,217285,Revenue,000011710371947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,23-Jul-2024,31.86,0,Jr Holland Foodservice,217290,Revenue,000011710371925 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Jul-2024,358.08,0,Northumbria Healthcare,230090,Revenue,000011710371661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,23-Jul-2024,25.50,0,Trainline,213300,Revenue,000011710371581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Pupil Support,Travel & Subsistence Expenses,23-Jul-2024,23.92,0,Pricewise Bargains,211810,Revenue,000011710371833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,23-Jul-2024,107.73,0,Trainline,213300,Revenue,000011710371585 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Jul-2024,5135.23,0,Northumbria Healthcare,230090,Revenue,000011710371669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,23-Jul-2024,17.11,0,Home Bargains South Sh,215413,Revenue,000011710371741 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Jul-2024,4156.56,0,Northumbria Healthcare,230090,Revenue,000011710371657 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Jul-2024,6384.21,0,Northumbria Healthcare,230090,Revenue,000011710371675 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Jul-2024,285.00,0,Northumbria Healthcare,230090,Revenue,000011710371651 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Jul-2024,4660.01,0,Northumbria Healthcare,230090,Revenue,000011710371679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Stationery,23-Jul-2024,12.48,0,Amazon 204-5351453-11,215446,Revenue,000011710371761 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Jul-2024,7991.49,0,Northumbria Healthcare,230090,Revenue,000011710371645 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Jul-2024,5160.70,0,Northumbria Healthcare,230090,Revenue,000011710371667 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Jul-2024,6590.47,0,Northumbria Healthcare,230090,Revenue,000011710371683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,23-Jul-2024,144.10,0,New Lanark Trading Ltd,213300,Revenue,000011710371595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,23-Jul-2024,127.20,0,Nexus Travel Shop,213300,Revenue,000011710371573 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Political Assistants,Conference Enrollment Fees,23-Jul-2024,680.40,0,Www.Local.Gov.Uk,231910,Revenue,000011710371861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Health and Safety,23-Jul-2024,86.96,0,Blythman And Partners,215435,Revenue,000011710371711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,23-Jul-2024,14.83,0,Wm Morrisons Store,215425,Revenue,000011710371625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Pupil Support,Travel & Subsistence Expenses,23-Jul-2024,30.50,0,Pricewise Bargains,211810,Revenue,000011710371825 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,23-Jul-2024,46.63,0,Amazon 204-0240405-04,232200,Revenue,000011710371875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 2 - Boldon/Bede/Biddick,Furniture & Equipment - General,23-Jul-2024,96.00,0,Asda Stores,215412,Revenue,000011710371699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,23-Jul-2024,10.25,0,Wm Morrisons Store,215475,Revenue,000011710371727 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,23-Jul-2024,-50.00,0,Quality Hotle Bold0N,236560,Revenue,000011710371615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,23-Jul-2024,-0.25,0,Asda Groceries Online,224221,Revenue,000011710371757 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,23-Jul-2024,-48.45,0,Lner Online,230700,Revenue,000011710371817 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,24-Jul-2024,120.27,0,Booking.Com,236560,Revenue,000011715045481 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,24-Jul-2024,3.00,0,Www.Amazon 206-989768,222840,Revenue,000011715045885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,24-Jul-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000011715045445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,24-Jul-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000011715045453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,24-Jul-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000011715045461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,24-Jul-2024,62.50,0,Exit Newcastle,213300,Revenue,000011715045441 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,24-Jul-2024,50.89,0,Msupplies,222840,Revenue,000011715045877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,24-Jul-2024,743.95,0,Www.Argos.Co.Uk,213300,Revenue,000011715045631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,24-Jul-2024,8.80,0,Nexus Travel Shop,224221,Revenue,000011715045743 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,24-Jul-2024,6.00,0,Beacon Electrical Ne L,232360,Revenue,000011715045619 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,24-Jul-2024,3864.74,0,Northumbria Healthcare,230091,Revenue,000011715045537 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Jul-2024,131.20,0,Northumbria Healthcare,230090,Revenue,000011715045521 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Jul-2024,7436.80,0,Northumbria Healthcare,230090,Revenue,000011715045527 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Jul-2024,10319.40,0,Northumbria Healthcare,230090,Revenue,000011715045531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,24-Jul-2024,120.00,0,Hotel At Booking.Com,213300,Revenue,000011715045435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,24-Jul-2024,114.82,0,On A Roll Sandwich Com,217355,Revenue,000011715045921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,24-Jul-2024,198.65,0,On A Roll Sandwich Com,217525,Revenue,000011715045961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,24-Jul-2024,194.93,0,On A Roll Sandwich Com,217540,Revenue,000011715045941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,24-Jul-2024,606.44,0,On A Roll Sandwich Com,217530,Revenue,000011715045951 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,24-Jul-2024,554.52,0,On A Roll Sandwich Com,222853,Revenue,000011715045983 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,24-Jul-2024,737.13,0,On A Roll Sandwich Com,222865,Revenue,000011715045969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,24-Jul-2024,53.09,0,Asda Groceries Online,215446,Revenue,000011715045759 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non Staff Advertising,24-Jul-2024,89.27,0,Facebk W4Lpn8L5M2,236057,Revenue,000011715045559 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,24-Jul-2024,15.21,0,Asda Stores 5889,222853,Revenue,000011715045609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,24-Jul-2024,29.17,0,Www.Voxi.Co.Uk,212070,Revenue,000011715045423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,24-Jul-2024,1.00,0,Sainsburys S/Mkts,215411,Revenue,000011715045733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Catering Provisions,24-Jul-2024,57.90,0,Asda Groceries Online,214010,Revenue,000011715045815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,24-Jul-2024,40.57,0,Asda Groceries Online,215476,Revenue,000011715045513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,24-Jul-2024,78.58,0,Www.Amazon 204-524136,215475,Revenue,000011715045637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Catering Provisions,24-Jul-2024,-1.00,0,Asda Groceries Online,214010,Revenue,000011715045821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,24-Jul-2024,25.85,0,Aldi Stores,215411,Revenue,000011715045723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,24-Jul-2024,87.50,0,B&Q Ltd,215446,Revenue,000011715045755 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,24-Jul-2024,-8.50,0,Gen Register Office,230710,Revenue,000011715045867 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,24-Jul-2024,-8.50,0,Gen Register Office,230710,Revenue,000011715045863 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,24-Jul-2024,-8.50,0,Gen Register Office,230710,Revenue,000011715045853 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Engagement Group,Promotional Activities,25-Jul-2024,62.63,0,Linkedin Ads 104213610,235830,Revenue,000011720494697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,25-Jul-2024,4.83,0,South Tyneside Decor L,215411,Revenue,000011720494775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Catering Provisions,25-Jul-2024,259.50,0,Holiday Payment Avr,214010,Revenue,000011720494823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,25-Jul-2024,10.05,0,"Blue Reef Aquarium, Ty",224221,Revenue,000011720494781 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,25-Jul-2024,12.50,0,City Of Newcastle Inte,230710,Revenue,000011720494847 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,25-Jul-2024,66.99,0,Amazon 026-2091719-61,222950,Revenue,000011720495025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,25-Jul-2024,9.96,0,"Blue Reef Aquarium, Ty",224221,Revenue,000011720494783 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,25-Jul-2024,38.74,0,Amazon.Co.Uk H23He6Pl5,236030,Revenue,000011720494719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,25-Jul-2024,150.00,0,Asda Stores Ltd,213300,Revenue,000011720494715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,25-Jul-2024,105.55,0,Jr Holland Foodservice,217285,Revenue,000011720495001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,25-Jul-2024,11.80,0,Nexus Travel Shop,224221,Revenue,000011720494787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,25-Jul-2024,312.48,0,Wf Uk4256007974,213300,Revenue,000011720494707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel & Subsistence Expenses,25-Jul-2024,254.96,0,Trainline,213100,Revenue,000011720494789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,25-Jul-2024,163.24,0,Trainline,213300,Revenue,000011720494767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,25-Jul-2024,13.89,0,Wm Morrisons Store,215425,Revenue,000011720494729 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,25-Jul-2024,21.98,0,Asda Stores,236540,Revenue,000011720494753 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,25-Jul-2024,76.38,0,Asda Superstore,236540,Revenue,000011720494751 Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Staff & Member Subsistence Expenses,25-Jul-2024,3.75,0,Zettle_ Fit Belli Deli,232100,Revenue,000011720494859 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,25-Jul-2024,626.77,0,Hopwells Ltd,222865,Revenue,000011720495011 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,25-Jul-2024,384.53,0,Hopwells Ltd,222853,Revenue,000011720495019 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,25-Jul-2024,428.11,0,Hopwells Ltd,222865,Revenue,000011720495009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Pupil Support,Travel & Subsistence Expenses,25-Jul-2024,9.80,0,Sq The Sensory Play D,211810,Revenue,000011720494829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,25-Jul-2024,172.41,0,Hopwells Ltd,221550,Revenue,000011720494989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,25-Jul-2024,80.02,0,Hopwells Ltd,217552,Revenue,000011720494985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,25-Jul-2024,184.82,0,Hopwells Ltd,217345,Revenue,000011720494883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,25-Jul-2024,48.45,0,Hopwells Ltd,217325,Revenue,000011720494913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,25-Jul-2024,202.67,0,Hopwells Ltd,217475,Revenue,000011720494891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,25-Jul-2024,258.10,0,Hopwells Ltd,217295,Revenue,000011720494897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,25-Jul-2024,128.86,0,Hopwells Ltd,217490,Revenue,000011720494971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,25-Jul-2024,177.27,0,Hopwells Ltd,217380,Revenue,000011720494927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,25-Jul-2024,77.45,0,Hopwells Ltd,217335,Revenue,000011720494943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,25-Jul-2024,375.76,0,Hopwells Ltd,217390,Revenue,000011720494951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,25-Jul-2024,123.86,0,Hopwells Ltd,217250,Revenue,000011720494957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,25-Jul-2024,248.34,0,Hopwells Ltd,217395,Revenue,000011720494937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,25-Jul-2024,42.02,0,Hopwells Ltd,217330,Revenue,000011720494935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,25-Jul-2024,282.00,0,Hopwells Ltd,217255,Revenue,000011720494917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,25-Jul-2024,95.94,0,Hopwells Ltd,217225,Revenue,000011720494907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,25-Jul-2024,60.82,0,Hopwells Ltd,217540,Revenue,000011720494961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,25-Jul-2024,84.35,0,Hopwells Ltd,217340,Revenue,000011720494899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,25-Jul-2024,192.11,0,Hopwells Ltd,217285,Revenue,000011720494997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,25-Jul-2024,139.55,0,Hopwells Ltd,217435,Revenue,000011720494875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,25-Jul-2024,751.95,0,Paypal Argosdirect,213300,Revenue,000011720494759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,25-Jul-2024,13.00,0,Paypal Argosdirect,213300,Revenue,000011720494763 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,26-Jul-2024,86.71,0,Booking.Com,236560,Revenue,000011726224793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,26-Jul-2024,21.93,0,Amznmktplace 6C3Ye40B5,215446,Revenue,000011726224919 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,26-Jul-2024,10.42,0,Lner Car Park Dar,230700,Revenue,000011726224881 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Stationery,26-Jul-2024,33.80,0,Amznmktplace Eq7T12Cc5,232000,Revenue,000011726224887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,26-Jul-2024,480.00,0,Www.Hotelxpress.Co.Uk,213300,Revenue,000011726224873 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,26-Jul-2024,527.46,0,Heliguy.Com,236110,Revenue,000011726224751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Cleaning Expenses,26-Jul-2024,36.57,0,Koh.Com,215411,Revenue,000011726225013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,26-Jul-2024,10.75,0,Poundland Ltd - 1571,224221,Revenue,000011726224909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,26-Jul-2024,25.70,0,Nexus Travel Shop,213300,Revenue,000011726224761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Refugees,Fixtures & Fittings,26-Jul-2024,40.00,0,Utilita Energy Limited,237055,Revenue,000011726224831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,26-Jul-2024,24.95,0,Vue Entertainment Ltd,224221,Revenue,000011726224901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,26-Jul-2024,1.04,0,Poundland - 2844,212070,Revenue,000011726224857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,26-Jul-2024,204.05,0,Trainline,213300,Revenue,000011726224871 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Ecology S106,Capital Sundry Costs,26-Jul-2024,44.11,0,Www.Premierbarriers.Co,828116,Capital,000011726225019 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,26-Jul-2024,391.00,0,Possessionclaim.Go,701000,Revenue,000011726224801 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,26-Jul-2024,391.00,0,Possessionclaim.Go,701000,Revenue,000011726224799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,26-Jul-2024,199.99,0,Argos Ltd,213300,Revenue,000011726224765 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,26-Jul-2024,60.60,0,Asda Stores,236540,Revenue,000011726224847 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Stationery,26-Jul-2024,1.50,0,Find A Will,230700,Revenue,000011726224957 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,26-Jul-2024,25.00,0,City Of Newcastle Inte,230710,Revenue,000011726224969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,26-Jul-2024,15.00,0,Go2.Completesave.Co.Uk,213300,Revenue,000011726224877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,26-Jul-2024,181.95,0,Www.Argos.Co.Uk,213300,Revenue,000011726224773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,26-Jul-2024,150.00,0,Www.Argos.Co.Uk,213300,Revenue,000011726224769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,26-Jul-2024,3.00,0,Nexus Travel Shop,213300,Revenue,000011726224759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,26-Jul-2024,14.80,0,Nexus Travel Shop,213300,Revenue,000011726224755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,26-Jul-2024,422.40,0,Bestbuy Office Chairs,214010,Revenue,000011726224951 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,26-Jul-2024,526.65,0,Bestway Wholesale,222853,Revenue,000011726225011 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,26-Jul-2024,182.36,0,Bestway Wholesale,224075,Revenue,000011726225005 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,26-Jul-2024,1721.97,0,Bestway Wholesale,222865,Revenue,000011726224989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,29-Jul-2024,23.32,0,Amznmktplace Jt94I4Z45,224221,Revenue,000011733759647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Allowances,29-Jul-2024,25.81,0,Printerpix Uk Limited,224221,Revenue,000011733759651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,29-Jul-2024,48.08,0,Morr Jarrow,214040,Revenue,000011733759591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,29-Jul-2024,114.98,0,Amznmktplace Gc05T00G5,215425,Revenue,000011733759443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,29-Jul-2024,30.00,0,The Royal Naval Museum,224221,Revenue,000011733759645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,29-Jul-2024,83.33,0,Mr Swainstons,212070,Revenue,000011733759405 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non Staff Advertising,29-Jul-2024,21.75,0,Asda Stores,236057,Revenue,000011733759515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,29-Jul-2024,54.89,0,Amazon 204-2802436-56,215446,Revenue,000011733759673 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,29-Jul-2024,41.90,0,Toney Minchella,222840,Revenue,000011733759755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,29-Jul-2024,25.00,0,Www.Voxi.Co.Uk,212070,Revenue,000011733759409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,29-Jul-2024,125.83,0,Asda Stores,214040,Revenue,000011733759583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,29-Jul-2024,64.95,0,Amazon 204-3276051-34,219100,Revenue,000011733759809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,29-Jul-2024,8.90,0,Greggs,224221,Revenue,000011733759639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Cleaning Expenses,29-Jul-2024,15.46,0,Asda Stores,214040,Revenue,000011733759581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,29-Jul-2024,91.09,0,Asda Stores,214040,Revenue,000011733759573 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,29-Jul-2024,136.87,0,Asda Groceries Online,222840,Revenue,000011733759745 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Accommodation Costs,29-Jul-2024,138.67,0,Hilton Worldwide Limit,222840,Revenue,000011733759741 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,29-Jul-2024,0.65,0,Asda Groceries Online,222840,Revenue,000011733759753 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,29-Jul-2024,290.07,0,Jr Holland Foodservice,222853,Revenue,000011733759805 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,29-Jul-2024,596.95,0,Jr Holland Foodservice,222865,Revenue,000011733759787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,29-Jul-2024,25.41,0,Jr Holland Foodservice,217285,Revenue,000011733759783 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Expenses,29-Jul-2024,288.73,0,Air Products,223985,Revenue,000011733759795 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,29-Jul-2024,546.09,0,Air Products,222950,Revenue,000011733759801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Client Travel & Subsistence,29-Jul-2024,10.99,0,Netflix.Com,214050,Revenue,000011733759687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Performance Monitoring Finance Admin,License Fees Payable,29-Jul-2024,19.97,0,Adobe,216300,Revenue,000011733759417 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,29-Jul-2024,197.42,0,Trainline,232000,Revenue,000011733759613 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,29-Jul-2024,143.00,0,Possessionclaim.Go,701000,Revenue,000011733759465 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,29-Jul-2024,143.00,0,Possessionclaim.Go,701000,Revenue,000011733759461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,29-Jul-2024,3.75,0,Sq Newcastle Parks En,224221,Revenue,000011733759623 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,29-Jul-2024,143.00,0,Possessionclaim.Go,701000,Revenue,000011733759457 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,29-Jul-2024,143.00,0,Possessionclaim.Go,701000,Revenue,000011733759453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,29-Jul-2024,42.00,0,Gen Register Office,213602,Revenue,000011733759665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,29-Jul-2024,42.00,0,Gen Register Office,213602,Revenue,000011733759667 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Stationery,29-Jul-2024,270.10,0,The Warehouse Group,223170,Revenue,000011733759709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,29-Jul-2024,270.00,0,Www.Argos.Co.Uk,213300,Revenue,000011733759429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,29-Jul-2024,5.90,0,Nexus Travel Shop,224221,Revenue,000011733759629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Subscriptions,29-Jul-2024,7.49,0,Amazon Prime 054Ci0T35,215475,Revenue,000011733759601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,29-Jul-2024,117.91,0,Asda Groceries Online,224221,Revenue,000011733759633 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,29-Jul-2024,9.50,0,Asda Stores,232200,Revenue,000011733759765 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,29-Jul-2024,43.00,0,Argos Ltd,236540,Revenue,000011733759547 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,29-Jul-2024,159.99,0,North East Bedding Cen,236540,Revenue,000011733759553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,29-Jul-2024,25.00,0,Gateshead Council Int,213602,Revenue,000011733759655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Other Service Contracts & Supplies,29-Jul-2024,12.50,0,Gateshead Council Int,212610,Revenue,000011733759659 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non Staff Advertising,29-Jul-2024,10.00,0,Village Cafe,236057,Revenue,000011733759509 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non Staff Advertising,29-Jul-2024,11.80,0,Village Cafe,236057,Revenue,000011733759503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Childrens Centre,Furniture & Equipment - General,29-Jul-2024,9.16,0,Twinkl 19065288,215560,Revenue,000011733759685 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,29-Jul-2024,17.10,0,Heron Foods,222853,Revenue,000011733759537 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,29-Jul-2024,10.14,0,Home Bargains South Sh,222865,Revenue,000011733759531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,29-Jul-2024,41.78,0,Wm Morrisons Store,215475,Revenue,000011733759605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,29-Jul-2024,-1.20,0,Asda Groceries Online,224221,Revenue,000011733759641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,29-Jul-2024,4.25,0,Mcdonalds,212070,Revenue,000011733759563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,29-Jul-2024,15.43,0,Starbucks Simonside,212070,Revenue,000011733759559 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,29-Jul-2024,113.88,0,Bestway Wholesale,222865,Revenue,000011733759791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Jul-2024,78.56,0,Asda Groceries Online,224221,Revenue,000011741149055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,30-Jul-2024,74.65,0,Jr Holland Foodservice,221550,Revenue,000011741149271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,30-Jul-2024,82.05,0,Jr Holland Foodservice,217285,Revenue,000011741149287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,30-Jul-2024,14.69,0,Home Bargains South Sh,215413,Revenue,000011741149033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Jul-2024,1.74,0,Lidl Gb South Shields,224221,Revenue,000011741149059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,30-Jul-2024,20.00,0,British Gas Online,213300,Revenue,000011741148897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,30-Jul-2024,321.96,0,Amazon 204-3319587-49,213300,Revenue,000011741148885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Jul-2024,5.20,0,Nana Trinas,224221,Revenue,000011741149049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,30-Jul-2024,10.62,0,Amazon 204-3964977-54,215446,Revenue,000011741149089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,30-Jul-2024,45.00,0,Top Gear Karting,214020,Revenue,000011741149211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,30-Jul-2024,41.71,0,Amazon 204-0243486-49,224221,Revenue,000011741149061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,30-Jul-2024,224.99,0,Amazon 204-9346192-21,213300,Revenue,000011741148889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,30-Jul-2024,34.00,0,Driving Licence Web,213300,Revenue,000011741148907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 2 - Boldon/Bede/Biddick,Catering Provisions,30-Jul-2024,10.47,0,Heron Foods,215412,Revenue,000011741149007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,30-Jul-2024,6.00,0,Poundland - 2844,215425,Revenue,000011741148935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,30-Jul-2024,40.37,0,B&M 193 - Jarrow,215477,Revenue,000011741149247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Default Procurement Subjective,30-Jul-2024,212.30,0,Currys Business,214050,Revenue,000011741149297 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Jul-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000011741149195 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Jul-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000011741149191 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Jul-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000011741149173 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Jul-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000011741149163 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Jul-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000011741149149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,30-Jul-2024,7.57,0,B&M 156 - South Shield,215425,Revenue,000011741148929 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Jul-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000011741149155 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,30-Jul-2024,391.00,0,Possessionclaim.Go,701000,Revenue,000011741148991 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Jul-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000011741149179 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,30-Jul-2024,391.00,0,Possessionclaim.Go,701000,Revenue,000011741148987 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,30-Jul-2024,8484.72,0,Northumbria Healthcare,230090,Revenue,000011741148961 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,30-Jul-2024,391.00,0,Possessionclaim.Go,701000,Revenue,000011741148983 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Jul-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000011741149183 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Jul-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000011741149139 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,30-Jul-2024,247.44,0,Northumbria Healthcare,230090,Revenue,000011741148959 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Jul-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000011741149177 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Jul-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000011741149137 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,30-Jul-2024,1839.60,0,Northumbria Healthcare,230090,Revenue,000011741148965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,30-Jul-2024,586.67,0,Ikea Ltd Shop Online,213300,Revenue,000011741148895 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,30-Jul-2024,2506.61,0,Northumbria Healthcare,230091,Revenue,000011741148975 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Jul-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000011741149159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,30-Jul-2024,94.09,0,Amazon 204-5329362-37,215413,Revenue,000011741149039 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Jul-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000011741149133 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,30-Jul-2024,394.88,0,Northumbria Healthcare,230090,Revenue,000011741148971 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Jul-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000011741149171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,30-Jul-2024,12.88,0,Home Bargains South Sh,215425,Revenue,000011741148939 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,30-Jul-2024,750.58,0,Northumbria Healthcare,230090,Revenue,000011741148955 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Jul-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000011741149145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,30-Jul-2024,30.00,0,Asda Stores Ltd,213300,Revenue,000011741148901 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Jul-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000011741149165 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Jul-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000011741149187 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Jul-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000011741149205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,30-Jul-2024,88.47,0,Asda Stores 5889,212070,Revenue,000011741149021 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Jul-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000011741149197 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Jul-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000011741149199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,30-Jul-2024,29.17,0,Www.Voxi.Co.Uk,212070,Revenue,000011741148873 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,30-Jul-2024,108.57,0,So Energy,236540,Revenue,000011741149013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,30-Jul-2024,29.17,0,Www.Voxi.Co.Uk,212070,Revenue,000011741148877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,30-Jul-2024,15.20,0,Asda Stores,215425,Revenue,000011741148945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,30-Jul-2024,11.65,0,Www.Amazon 204-509015,214040,Revenue,000011741149029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,30-Jul-2024,-12.50,0,Sunderland Cc,213300,Revenue,000011741148911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,30-Jul-2024,-12.50,0,Sunderland Cc,213602,Revenue,000011741149083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Jul-2024,-0.25,0,Asda Groceries Online,224221,Revenue,000011741149069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,30-Jul-2024,301.78,0,Bestway Wholesale,217285,Revenue,000011741149279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,30-Jul-2024,-34.50,0,Gen Register Office,213602,Revenue,000011741149079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,30-Jul-2024,-34.50,0,Gen Register Office,213602,Revenue,000011741149073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,31-Jul-2024,24.35,0,Just Eat,224221,Revenue,000011745484053 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Engagement Group,Promotional Activities,31-Jul-2024,76.88,0,Linkedin Ads 104347671,235830,Revenue,000011745483879 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,31-Jul-2024,48.60,0,Sleeperz Hotel Newcast,236560,Revenue,000011745483921 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,31-Jul-2024,71.10,0,Booking.Com,236560,Revenue,000011745483915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,31-Jul-2024,56.65,0,Amznmktplace Qp00W6Vs5,214020,Revenue,000011745484095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,31-Jul-2024,41.46,0,Flamingo Land Limited,214020,Revenue,000011745484093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,31-Jul-2024,7.12,0,Home Bargains South Sh,215413,Revenue,000011745484021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,31-Jul-2024,50.73,0,Clays Garden Centr,214040,Revenue,000011745483971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Pupil Support,Travel & Subsistence Expenses,31-Jul-2024,37.18,0,Colmans Seafood Temple,211810,Revenue,000011745484101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,31-Jul-2024,5.55,0,Amazon 204-2602654-66,212070,Revenue,000011745483877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,31-Jul-2024,30.44,0,B&M 007 - Coast Road,224221,Revenue,000011745484049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,31-Jul-2024,51.00,0,Asda Stores 5889,213300,Revenue,000011745483891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Postage Expenses,31-Jul-2024,7.95,0,Post Office Counter,213300,Revenue,000011745484009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,31-Jul-2024,37.80,0,Argos Ltd,213300,Revenue,000011745483895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,31-Jul-2024,145.00,0,Currys Sunderland,214040,Revenue,000011745483987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,31-Jul-2024,22.20,0,Sportsdirect 809,213300,Revenue,000011745483897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Holidays & Outings,31-Jul-2024,41.67,0,Top Gear Karting,214040,Revenue,000011745483979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,31-Jul-2024,16.00,0,B&M 339 - An Timberbea,215425,Revenue,000011745483935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,31-Jul-2024,70.83,0,Premier Inn,213300,Revenue,000011745484013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,31-Jul-2024,18.00,0,Pets At Home Ltd,215425,Revenue,000011745483945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,31-Jul-2024,123.60,0,Smyths Toys Sunderland,215425,Revenue,000011745483939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,31-Jul-2024,151.81,0,Trainline,213300,Revenue,000011745484007 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,31-Jul-2024,707.34,0,On A Roll Sandwich Com,222853,Revenue,000011745484143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,31-Jul-2024,38.50,0,City Of Newcastle Inte,213602,Revenue,000011745484059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,31-Jul-2024,89.59,0,Amazon 204-9449837-08,215413,Revenue,000011745484019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,31-Jul-2024,35.90,0,Trainline,213300,Revenue,000011745484005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Schools Learning Equipment,31-Jul-2024,31.22,0,Www.Amazon 204-515350,214200,Revenue,000011745484081 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Stationery,31-Jul-2024,40.07,0,Amznmktplace 0B5Il4X25,232000,Revenue,000011745484029 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,31-Jul-2024,744.28,0,On A Roll Sandwich Com,222865,Revenue,000011745484119 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,31-Jul-2024,65.25,0,Wickes South Shields,232360,Revenue,000011745483963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Fixtures & Fittings,31-Jul-2024,4.33,0,Wickes South Shields,215425,Revenue,000011745483949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,31-Jul-2024,60.00,0,Www.Davidgray.Co.Uk,213602,Revenue,000011745484065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,31-Jul-2024,37.58,0,Asda Groceries Online,215476,Revenue,000011745483953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,31-Jul-2024,-0.80,0,Asda Groceries Online,215476,Revenue,000011745483955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,31-Jul-2024,85.00,0,Premier Inn,213300,Revenue,000011745483999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,31-Jul-2024,40.37,0,Aldi 42 774,215435,Revenue,000011745483959 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,31-Jul-2024,-25.96,0,Bestway Wholesale,222865,Revenue,000011745484131