Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,01-Aug-2024,£510.00,0,We Care Bespoke Ltd,213602,Revenue,STC216484 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,01-Aug-2024,£522.00,0,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC216507 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,01-Aug-2024,£523.00,0,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC216509 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,01-Aug-2024,£532.34,0,Gateshead Health NHS Trust,237020,Revenue,STC216531 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,01-Aug-2024,£534.00,0,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC216537 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01-Aug-2024,£550.00,0,Dere Street Barristers,231100,Revenue,STC216572 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01-Aug-2024,£550.00,0,Dere Street Barristers,231100,Revenue,STC216573 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,01-Aug-2024,£551.00,0,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC216578 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,01-Aug-2024,£559.00,0,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC216591 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,01-Aug-2024,£562.00,0,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC216597 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,01-Aug-2024,£570.00,0,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC216607 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,01-Aug-2024,£571.00,0,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC216610 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,01-Aug-2024,£572.00,0,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC216614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Aug-2024,£600.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC216664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,01-Aug-2024,£602.76,0,186 Investments Ltd t/a 186 Property Solutions,213300,Revenue,STC216692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Aug-2024,£607.50,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC216699 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Aug-2024,£620.00,0,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC216719 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01-Aug-2024,£625.00,0,Dere Street Barristers,231100,Revenue,STC216728 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01-Aug-2024,£625.00,0,Dere Street Barristers,231100,Revenue,STC216729 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Property Reactive / General Repairs,Hawthorne Service Charge,01-Aug-2024,£648.00,0,Clean It UK,232451,Revenue,STC216767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,£669.20,0,North East Autism Society,221004,Revenue,STC216848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,01-Aug-2024,£702.00,0,Little Jems Nursery,213602,Revenue,STC216920 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,BMX Pump Track,01-Aug-2024,£710.00,0,YCS Construction Limited,854522,Capital,STC216927 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01-Aug-2024,£725.00,0,Dere Street Barristers,231100,Revenue,STC216950 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01-Aug-2024,£725.00,0,Dere Street Barristers,231100,Revenue,STC216951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Education Psychology,01-Aug-2024,£750.00,0,Albany Office Equipment (Wholesale) Ltd,216720,Revenue,STC217011 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,01-Aug-2024,£800.00,0,AM & B Wilson Limited,232860,Revenue,STC217101 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,01-Aug-2024,£800.00,0,Ocean Beach Management,219830,Revenue,STC217103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,£808.15,0,North East Autism Society,221004,Revenue,STC217133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Catering Contract General,01-Aug-2024,£902.18,0,Sico Europe Ltd,217210,Revenue,STC217321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,01-Aug-2024,£992.26,0,186 Investments Ltd t/a 186 Property Solutions,213300,Revenue,STC217423 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,01-Aug-2024,"£1,064.00",0,Pinsent Masons LLP,828512,Capital,STC217507 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,01-Aug-2024,"£1,078.00",0,CSL Dualcom Ltd,232834,Revenue,STC217523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Aug-2024,"£1,100.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Inter LEA Recoupment,01-Aug-2024,"£1,100.00",0,Sue Hall Chapel Mediation and Consultancy Services,211100,Revenue,STC217542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,01-Aug-2024,"£1,124.12",0,Bluebird Care,221001,Revenue,STC217565 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Aug-2024,"£1,229.40",0,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC217681 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Different Voices in Harmony,01-Aug-2024,"£1,276.00",0,E Haley PA Supply,210991,Revenue,STC217729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,"£1,296.76",0,North East Autism Society,221004,Revenue,STC217744 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,01-Aug-2024,"£1,370.00",0,Redacted - personal data,224082,Revenue,STC217831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,"£1,484.00",0,North East Autism Society,221004,Revenue,STC217892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,"£1,616.30",0,North East Autism Society,221004,Revenue,STC217972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,01-Aug-2024,"£1,617.20",0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),213300,Revenue,STC217974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Aug-2024,"£1,746.30",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC218039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Aug-2024,"£1,746.30",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC218040 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,The Word - Operations,01-Aug-2024,"£1,759.00",0,CDS Security and Fire Ltd (formerly CDS Security Ltd),222852,Revenue,STC218063 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,01-Aug-2024,"£1,759.00",0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232832,Revenue,STC218064 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01-Aug-2024,"£1,818.38",0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC218105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,"£1,945.14",0,North East Autism Society,221004,Revenue,STC218154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,01-Aug-2024,"£1,950.00",0,Cair (UK) Ltd,221500,Revenue,STC218155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Sec 17 - Central Pot,01-Aug-2024,"£1,950.00",0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC218156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Aug-2024,"£1,960.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC218163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,"£1,971.04",0,North East Autism Society,221004,Revenue,STC218167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,"£1,971.04",0,North East Autism Society,221004,Revenue,STC218168 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,01-Aug-2024,"£2,000.00",0,Tyne & Wear LGV Driver Training Centre Ltd,227030,Revenue,STC218181 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Occupational Therapy Team,01-Aug-2024,"£2,120.00",0,Access Independent Limited,221185,Revenue,STC218241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,"£2,408.76",0,North East Autism Society,221004,Revenue,STC218348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,"£2,408.76",0,North East Autism Society,221004,Revenue,STC218349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,"£2,408.80",0,North East Autism Society,221004,Revenue,STC218351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,"£2,408.80",0,North East Autism Society,221004,Revenue,STC218352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,"£2,443.52",0,North East Autism Society,221004,Revenue,STC218364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,"£2,443.52",0,North East Autism Society,221004,Revenue,STC218365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Aug-2024,"£2,834.79",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC218452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,01-Aug-2024,"£2,877.12",0,Bluebird Care,221001,Revenue,STC218459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,"£3,048.96",0,North East Autism Society,221004,Revenue,STC218492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,"£3,050.56",0,North East Autism Society,221004,Revenue,STC218493 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,01-Aug-2024,"£3,200.00",0,AM & B Wilson Limited,232822,Revenue,STC218512 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,01-Aug-2024,"£3,450.00",0,Lightmedia Displays Limited,222840,Revenue,STC218559 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,01-Aug-2024,"£3,450.00",0,Lightmedia Displays Limited,222840,Revenue,STC218560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,01-Aug-2024,"£3,600.00",0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),213300,Revenue,STC218587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Aug-2024,"£3,749.70",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC218618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Aug-2024,"£3,749.70",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC218619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Aug-2024,"£3,749.70",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC218620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Aug-2024,"£3,749.70",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC218621 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01-Aug-2024,"£3,885.08",0,Marshalls,227630,Revenue,STC218643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,01-Aug-2024,"£3,929.13",0,Turning Point Services Limited,216510,Revenue,STC218655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Aug-2024,"£4,040.12",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC218677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,"£4,135.24",0,North East Autism Society,221004,Revenue,STC218696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,"£4,135.24",0,North East Autism Society,221004,Revenue,STC218697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,01-Aug-2024,"£4,234.00",0,Sanctuary Care (England) Limited,222110,Revenue,STC218720 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Jarrow Business Centre,01-Aug-2024,"£4,300.00",0,S Davison (Electricals) Ltd,235970,Revenue,STC218737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Aug-2024,"£4,308.60",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC218739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Aug-2024,"£4,308.60",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC218740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Aug-2024,"£4,308.60",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC218741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Aug-2024,"£4,308.60",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC218742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,01-Aug-2024,"£4,864.88",0,Bluebird Care,221001,Revenue,STC218811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,01-Aug-2024,"£4,875.00",0,Royal Grammar School,213300,Revenue,STC218813 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,01-Aug-2024,"£4,945.00",0,YCS Construction Limited,856530,Capital,STC218821 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,01-Aug-2024,"£5,100.00",0,Windoor Services Ltd,856530,Capital,STC218840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Aug-2024,"£5,119.50",0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC218842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,"£5,462.26",0,North East Autism Society,221004,Revenue,STC218861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,"£5,491.68",0,North East Autism Society,221004,Revenue,STC218865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,"£5,491.68",0,North East Autism Society,221004,Revenue,STC218866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Aug-2024,"£5,502.90",0,Alpha Plus Fostering Ltd,213500,Revenue,STC218869 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,01-Aug-2024,"£5,521.52",0,Gateshead Health NHS Trust,237020,Revenue,STC218873 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,01-Aug-2024,"£5,740.00",0,Peart Access Ramps Ltd,819002,Capital,STC218883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,"£5,852.96",0,North East Autism Society,221004,Revenue,STC218886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,"£5,868.72",0,North East Autism Society,221004,Revenue,STC218890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,"£5,868.72",0,North East Autism Society,221004,Revenue,STC218891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,"£5,868.72",0,North East Autism Society,221004,Revenue,STC218892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,"£5,868.72",0,North East Autism Society,221004,Revenue,STC218893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Aug-2024,"£6,200.00",0,Spark of Genius (Training) Ltd,213700,Revenue,STC218911 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,01-Aug-2024,"£6,715.00",0,Jeremy Benn Associates Ltd (JBA Consulting),236450,Revenue,STC218943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Aug-2024,"£7,650.06",0,Investing in Children CIC,213700,Revenue,STC218974 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,01-Aug-2024,"£8,096.50",0,Pinsent Masons LLP,828512,Capital,STC218994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,01-Aug-2024,"£9,211.80",0,Bluebird Care,221001,Revenue,STC219037 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,01-Aug-2024,"£9,891.90",0,Gateshead Health NHS Trust,237020,Revenue,STC219056 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,01-Aug-2024,"£10,046.70",0,Your NRG Limited,227000,Revenue,STC219069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,01-Aug-2024,"£11,346.00",0,The Steadfast Group,221560,Revenue,STC219113 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,SS Town Hall Data Centre Air Conditioning,01-Aug-2024,"£14,543.26",0,Coolbreeze FM Ltd,820331,Capital,STC219170 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Agency Staff - Non-Teachers,Strategic Housing Review,01-Aug-2024,"£17,860.00",0,Penna Plc,709040,Revenue,STC219223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01-Aug-2024,"£18,234.28",0,Ashdown Care Homes Ltd,221004,Revenue,STC219229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Aug-2024,"£18,839.72",0,ROC Family Support Ltd,213700,Revenue,STC219240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,"£18,852.60",0,North East Autism Society,221004,Revenue,STC219243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,"£18,852.60",0,North East Autism Society,221004,Revenue,STC219244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,01-Aug-2024,"£19,504.80",0,Ashdown Care Homes Ltd,221004,Revenue,STC219254 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,01-Aug-2024,"£20,003.40",0,Your NRG Limited,227000,Revenue,STC219259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Aug-2024,"£21,257.14",0,Spark of Genius (Training) Ltd,213700,Revenue,STC219273 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,01-Aug-2024,"£21,688.68",0,Balfour Beatty Living Places Ltd,850000,Capital,STC219278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Aug-2024,"£21,921.43",0,Cambian Group plc,213700,Revenue,STC219280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Aug-2024,"£22,364.29",0,Cambian Group plc,213700,Revenue,STC219285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01-Aug-2024,"£23,229.44",0,Aspire Healthcare,221004,Revenue,STC219289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01-Aug-2024,"£23,229.44",0,Aspire Healthcare,221004,Revenue,STC219290 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,01-Aug-2024,"£24,406.97",0,Northumbrian Roads Limited,850000,Capital,STC219305 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Household Support Fund,01-Aug-2024,"£25,000.00",0,Hospitality & Hope,237107,Revenue,STC219307 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,01-Aug-2024,"£28,000.00",0,GUST Independent School Ltd,211150,Revenue,STC219325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Aug-2024,"£28,000.00",0,ROC Family Support Ltd,213700,Revenue,STC219326 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,01-Aug-2024,"£32,997.45",0,Gateshead Council,228380,Revenue,STC219349 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,01-Aug-2024,"£40,682.17",0,Northumbrian Roads Limited,850000,Capital,STC219369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Aug-2024,"£43,399.20",0,North East Autism Society,221004,Revenue,STC219375 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,01-Aug-2024,"£137,031.31",0,Northumbrian Roads Limited,850000,Capital,STC219452 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,01-Aug-2024,"£139,147.36",0,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC219454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Individual Travel,Special Educational Needs Transport,01-Aug-2024,"£150,000.00",0,AR Transport,218930,Revenue,STC219460 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,02-Aug-2024,£500.00,0,ATF Retail Ltd trading as @retail,828512,Capital,STC216428 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,02-Aug-2024,£500.00,0,Redacted - personal data,222840,Revenue,STC216429 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Hebburn,Hebburn,02-Aug-2024,£500.00,0,Friends of the Irish Night,222891,Revenue,STC216430 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,02-Aug-2024,£500.00,0,Redacted - personal data,222890,Revenue,STC216431 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02-Aug-2024,£508.88,0,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC216481 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£523.28,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216510 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,02-Aug-2024,£525.00,0,Redacted - personal data,237020,Revenue,STC216513 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,02-Aug-2024,£525.00,0,Redacted - personal data,237020,Revenue,STC216514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Routine Contract Ground Maintenance,Thurston Activity Centre,02-Aug-2024,£540.00,0,Coniston Ground Care,219100,Revenue,STC216547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02-Aug-2024,£585.35,0,Wolseley UK Limited,221420,Revenue,STC216640 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,02-Aug-2024,£589.50,0,Redacted - personal data,224082,Revenue,STC216643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02-Aug-2024,£609.17,0,Prism Medical UK (Westholme Division),221420,Revenue,STC216700 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02-Aug-2024,£625.00,0,Dere Street Barristers,231100,Revenue,STC216730 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02-Aug-2024,£625.00,0,Dere Street Barristers,231100,Revenue,STC216731 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216811 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216812 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216813 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216814 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216815 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216816 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216817 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216818 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216819 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216820 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216821 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216822 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216823 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216824 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216825 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216826 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216827 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216828 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216829 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216830 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216831 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£669.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216849 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02-Aug-2024,£682.33,0,Lord Technical Limited,227630,Revenue,STC216871 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£698.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216904 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02-Aug-2024,£721.20,0,Redacted - personal data,710020,Revenue,STC216948 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£729.43,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216966 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£746.84,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC217003 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,South Tyneside Lets Talk Other Costs,02-Aug-2024,£750.00,0,Shaw Trust Limited,220271,Revenue,STC217012 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02-Aug-2024,£754.23,0,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC217039 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£762.91,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC217046 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£762.91,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC217047 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£762.91,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC217048 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£762.91,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC217049 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£762.91,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC217050 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,02-Aug-2024,£765.00,0,St Bedes RC VA Primary Academy,222840,Revenue,STC217053 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02-Aug-2024,£775.00,0,Dere Street Barristers,231100,Revenue,STC217066 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,02-Aug-2024,£800.00,0,Compliance365 t/a ECT Ltd,820008,Capital,STC217104 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,02-Aug-2024,£804.00,0,Aquatronic Group Management Ltd ta Acorn Pressurisation Services Ltd,235960,Revenue,STC217123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Hebburn Lakes Primary School Kitchen,02-Aug-2024,£807.63,0,Upnorth Engineering Services Limited,217553,Revenue,STC217131 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Advertising,Internal Audit,02-Aug-2024,£820.00,0,PeopleScout Ltd (formerly TMP UK Ltd),230910,Revenue,STC217150 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,02-Aug-2024,£838.02,0,Greenham Trading Limited,222950,Revenue,STC217186 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,Systems Team -Social Care,02-Aug-2024,£850.00,0,Royal National Institute for the Blind - RNIB,220850,Revenue,STC217208 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,General Car Parking Administration,02-Aug-2024,£864.00,0,Modaxo Traffic Management UK LTD Formally Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),227350,Revenue,STC217243 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,£873.66,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC217264 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02-Aug-2024,£875.00,0,Dere Street Barristers,231100,Revenue,STC217271 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02-Aug-2024,£875.00,0,Dere Street Barristers,231100,Revenue,STC217272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02-Aug-2024,£890.08,0,North East Autism Society,221004,Revenue,STC217293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02-Aug-2024,£890.08,0,North East Autism Society,221004,Revenue,STC217294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02-Aug-2024,£890.40,0,North East Autism Society,221004,Revenue,STC217295 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Riverside,Riverside,02-Aug-2024,£900.00,0,South Shields Boat Angling Club,222893,Revenue,STC217302 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,02-Aug-2024,£957.62,0,Greenham Trading Limited,222875,Revenue,STC217391 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Aug-2024,£960.00,0,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC217394 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,02-Aug-2024,£964.00,0,Bilton Hall Community Trust CIO,222892,Revenue,STC217397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,02-Aug-2024,£972.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC217402 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,02-Aug-2024,£979.00,0,Peart Access Ramps Ltd,819002,Capital,STC217409 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02-Aug-2024,£996.16,0,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC217426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Youth Offending Service,02-Aug-2024,£999.00,0,CACI Limited,219220,Revenue,STC217434 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,02-Aug-2024,"£1,000.00",0,Redacted - personal data,222892,Revenue,STC217439 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Hebburn,Hebburn,02-Aug-2024,"£1,000.00",0,Monkton Leek Vegetable and Floral Society,222891,Revenue,STC217440 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,02-Aug-2024,"£1,000.00",0,Redacted - personal data,222892,Revenue,STC217441 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Hebburn,Hebburn,02-Aug-2024,"£1,000.00",0,West Park Community Group,222891,Revenue,STC217442 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Riverside,Riverside,02-Aug-2024,"£1,000.00",0,Westoe RFC Juniors,222893,Revenue,STC217443 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Jarrow Business Centre,02-Aug-2024,"£1,042.27",0,Aspire Technology Solutions Limited,235970,Revenue,STC217485 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,"£1,044.70",0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC217487 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02-Aug-2024,"£1,048.21",0,Redacted - personal data,710020,Revenue,STC217491 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,02-Aug-2024,"£1,050.00",0,Turfcare Specialists Ltd,223640,Revenue,STC217494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,02-Aug-2024,"£1,052.80",0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC217503 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,"£1,066.71",0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC217510 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,02-Aug-2024,"£1,100.00",0,Local Government & Social Care Ombudsman,230641,Revenue,STC217543 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,02-Aug-2024,"£1,110.00",0,AM & B Wilson Limited,232840,Revenue,STC217549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02-Aug-2024,"£1,119.04",0,Places for People Living+ Limited,213300,Revenue,STC217559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02-Aug-2024,"£1,119.04",0,Places for People Living+ Limited,213300,Revenue,STC217560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02-Aug-2024,"£1,119.04",0,Places for People Living+ Limited,213300,Revenue,STC217561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02-Aug-2024,"£1,120.00",0,Arts 4 Wellbeing,221004,Revenue,STC217562 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : One Trinity Green,02-Aug-2024,"£1,130.38",0,Aspire Technology Solutions Limited,235950,Revenue,STC217587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleaning Expenses,Holy Trinity JMI Kitchen,02-Aug-2024,"£1,150.86",0,Rentokil - Hygiene Division,217325,Revenue,STC217597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,02-Aug-2024,"£1,165.50",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC217611 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Structural Programme - Cussins Non Trade,02-Aug-2024,"£1,200.00",0,Jane Darbyshire & David Kendall Ltd (JDDK Architects),806668,Capital,STC217653 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,02-Aug-2024,"£1,250.00",0,Blackburn Management,222840,Revenue,STC217697 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,"£1,253.64",0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC217701 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02-Aug-2024,"£1,313.92",0,Marshalls,227630,Revenue,STC217759 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,02-Aug-2024,"£1,346.15",0,Northumbrian Water Ltd,235970,Revenue,STC217812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Financial Assessments,02-Aug-2024,"£1,363.98",0,Prepaid Financial Services,221820,Revenue,STC217828 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,"£1,372.37",0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC217832 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02-Aug-2024,"£1,418.76",0,Redacted - personal data,710020,Revenue,STC217856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,South Tyneside Lets Talk,02-Aug-2024,"£1,420.00",0,TEC Services Association CIC (Formerly Telecare Services Association),220270,Revenue,STC217857 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : South Shields Business,02-Aug-2024,"£1,447.36",0,Aspire Technology Solutions Limited,235965,Revenue,STC217873 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Home Hebburn New Town – DfE,02-Aug-2024,"£1,459.53",0,DWF LLP (DWF Law LLP),819702,Capital,STC217881 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Drainage Strategy,02-Aug-2024,"£1,490.00",0,Aimrange (NE) Ltd,850017,Capital,STC217897 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02-Aug-2024,"£1,500.00",0,Parklane Plowden Chambers,231100,Revenue,STC217906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02-Aug-2024,"£1,503.88",0,Swiis Foster Care Ltd,213300,Revenue,STC217915 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,02-Aug-2024,"£1,532.50",0,Regent Funeral Services Ltd,237020,Revenue,STC217929 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,02-Aug-2024,"£1,543.22",0,Aspire Technology Solutions Limited,225225,Revenue,STC217933 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Quadrus Centre,02-Aug-2024,"£1,543.84",0,Aspire Technology Solutions Limited,235960,Revenue,STC217934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,02-Aug-2024,"£1,628.00",0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC217980 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,02-Aug-2024,"£1,646.70",0,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC217994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,02-Aug-2024,"£1,760.00",0,CD Passenger Services,220550,Revenue,STC218066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Aug-2024,"£1,780.50",0,Swiis Foster Care Ltd,213500,Revenue,STC218086 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Drainage Strategy,02-Aug-2024,"£1,790.00",0,Aimrange (NE) Ltd,850017,Capital,STC218092 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02-Aug-2024,"£1,805.63",0,Redacted - personal data,710020,Revenue,STC218099 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Drainage Strategy,02-Aug-2024,"£1,815.00",0,Aimrange (NE) Ltd,850017,Capital,STC218104 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Aug-2024,"£1,830.86",0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC218114 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,02-Aug-2024,"£1,833.00",0,Perth Green Community Association CIO,232300,Revenue,STC218115 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,02-Aug-2024,"£1,908.36",0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC218139 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,02-Aug-2024,"£1,936.21",0,Hampton’s Resourcing,220551,Revenue,STC218148 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,02-Aug-2024,"£1,950.00",0,North East Dance CIC,224082,Revenue,STC218157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02-Aug-2024,"£1,969.31",0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC218166 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,02-Aug-2024,"£2,000.00",0,Redacted - personal data,222840,Revenue,STC218182 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,02-Aug-2024,"£2,016.36",0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC218208 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,02-Aug-2024,"£2,083.33",0,Cyclescheme Limited,999999,Balance Sheet,STC218229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,02-Aug-2024,"£2,200.00",0,Hampton’s Resourcing,219030,Revenue,STC218284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Aug-2024,"£2,310.00",0,Standby Healthcare,213700,Revenue,STC218318 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02-Aug-2024,"£2,449.72",0,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC218368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,02-Aug-2024,"£2,520.00",0,CD Passenger Services,218950,Revenue,STC218385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Outdoor Education Service,02-Aug-2024,"£2,560.00",0,Redacted - personal data,219110,Revenue,STC218396 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,02-Aug-2024,"£2,640.00",0,Northumberland County Council,850000,Capital,STC218417 Â鶹ÊÓƵ,00CL,Business & Resources,Default Procurement Subjective,Libraries NPO Project,02-Aug-2024,"£2,650.00",0,Streetwise Soccer UK Ltd,222855,Revenue,STC218420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,02-Aug-2024,"£2,656.25",0,Hampton’s Resourcing,219030,Revenue,STC218422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Aug-2024,"£2,700.00",0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC218429 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,Council Tax and Business Rates Collection,02-Aug-2024,"£2,724.22",0,Allpay Limited,230140,Revenue,STC218433 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Equipment Purchases,In-Cab Technology,02-Aug-2024,"£2,907.90",0,Bartec Municipal Technologies Limited,856556,Capital,STC218464 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,02-Aug-2024,"£3,000.00",0,Bolinda UK Ltd,223170,Revenue,STC218478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Aug-2024,"£3,220.99",0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC218516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Head of Adult Services,02-Aug-2024,"£3,250.00",0,Hampton’s Resourcing,220200,Revenue,STC218519 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,02-Aug-2024,"£3,290.00",0,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),232810,Revenue,STC218528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,02-Aug-2024,"£3,474.00",0,Phoenix Training,216191,Revenue,STC218563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Aug-2024,"£3,609.60",0,Swiis Foster Care Ltd,213500,Revenue,STC218593 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,02-Aug-2024,"£3,625.04",0,North VS Ltd (previously 2020 Vision Systems Ltd),235970,Revenue,STC218595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02-Aug-2024,"£3,703.70",0,North East Autism Society,221004,Revenue,STC218607 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Hebburn,Hebburn,02-Aug-2024,"£3,708.00",0,Hebburn Involve FC,222891,Revenue,STC218610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,02-Aug-2024,"£3,822.00",0,Lokman Training Ltd,215955,Revenue,STC218631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,02-Aug-2024,"£3,822.00",0,Lokman Training Ltd,215955,Revenue,STC218632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Aug-2024,"£3,911.70",0,TACT - The Adolescent and Children's Trust,213500,Revenue,STC218651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,ILAC General,02-Aug-2024,"£3,985.71",0,Utopia Supported Housing Limited,213300,Revenue,STC218665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Aug-2024,"£4,027.50",0,Swiis Foster Care Ltd,213500,Revenue,STC218675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Aug-2024,"£4,027.50",0,Swiis Foster Care Ltd,213500,Revenue,STC218676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Aug-2024,"£4,040.85",0,The Children's Family Trust,213700,Revenue,STC218678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Aug-2024,"£4,061.70",0,Swiis Foster Care Ltd,213500,Revenue,STC218680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,02-Aug-2024,"£4,083.85",0,Sunderland City Council,211100,Revenue,STC218683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Aug-2024,"£4,104.60",0,Swiis Foster Care Ltd,213500,Revenue,STC218687 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,02-Aug-2024,"£4,169.67",0,Easibathe and Easiaccess Solutions,819002,Capital,STC218704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Aug-2024,"£4,201.80",0,Swiis Foster Care Ltd,213500,Revenue,STC218710 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02-Aug-2024,"£4,228.42",0,Rediweld Traffic Products Ltd,227630,Revenue,STC218717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02-Aug-2024,"£4,349.92",0,The Children's Family Trust,213500,Revenue,STC218748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02-Aug-2024,"£4,352.08",0,North East Autism Society,221004,Revenue,STC218750 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02-Aug-2024,"£4,550.00",0,Dere Street Barristers,231100,Revenue,STC218782 Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Default Procurement Subjective,Capability Fund,02-Aug-2024,"£5,000.00",0,3SIXTY Bicycle Displays,227820,Revenue,STC218826 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,02-Aug-2024,"£5,000.00",0,Bolinda UK Ltd,223170,Revenue,STC218827 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Drainage Strategy,02-Aug-2024,"£5,235.00",0,Aimrange (NE) Ltd,850017,Capital,STC218848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Aug-2024,"£5,237.70",0,TACT - The Adolescent and Children's Trust,213500,Revenue,STC218849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Primary Education,02-Aug-2024,"£5,400.00",0,Edupedia Ltd,210550,Revenue,STC218855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Aug-2024,"£5,416.32",0,The Children's Family Trust,213700,Revenue,STC218859 Â鶹ÊÓƵ,00CL,Place and Communities,Grant Payments - General,DfE Funded Skills Bootcamps,02-Aug-2024,"£5,472.41",0,Logistics Skill & Consultancy Ltd,216015,Revenue,STC218862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Simonside Youth Centre,02-Aug-2024,"£5,682.00",0,Simonside Outdoor Adventure,219410,Revenue,STC218880 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,02-Aug-2024,"£6,432.00",0,Creative Care Limited,819002,Capital,STC218922 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,02-Aug-2024,"£6,548.75",0,The Steadfast Group,825002,Capital,STC218930 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,RE Management,02-Aug-2024,"£6,626.01",0,APSE,236911,Revenue,STC218936 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Greenspace Projects,02-Aug-2024,"£7,016.62",0,CCS Media,854523,Capital,STC218956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,02-Aug-2024,"£7,617.48",0,Bernicia Housing Association Ltd,221004,Revenue,STC218973 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,02-Aug-2024,"£8,000.00",0,Bolinda UK Ltd,223170,Revenue,STC218988 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02-Aug-2024,"£8,080.64",0,Easibathe and Easiaccess Solutions,819000,Capital,STC218992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,02-Aug-2024,"£9,170.00",0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC219034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,02-Aug-2024,"£9,947.88",0,Thornbury Nursing & Community Services run by Independent Clinical Services,213100,Revenue,STC219057 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,02-Aug-2024,"£10,120.00",0,Tivoli Group,226830,Revenue,STC219070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,02-Aug-2024,"£10,451.31",0,NHS Business Services Authority,225000,Revenue,STC219079 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,02-Aug-2024,"£10,461.47",0,North VS Ltd (previously 2020 Vision Systems Ltd),227930,Revenue,STC219080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,02-Aug-2024,"£10,699.47",0,NHS Business Services Authority,225000,Revenue,STC219093 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02-Aug-2024,"£11,018.25",0,North East Concrete Limited,227630,Revenue,STC219105 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,CS Improvement Plan,02-Aug-2024,"£11,900.00",0,Vertex Intelligent Data Ltd,212051,Revenue,STC219125 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,02-Aug-2024,"£15,000.00",0,Bolinda UK Ltd,223170,Revenue,STC219179 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,02-Aug-2024,"£15,792.00",0,Lokman Training Ltd,215956,Revenue,STC219191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Aug-2024,"£16,413.04",0,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC219200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Aug-2024,"£16,413.04",0,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC219201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,02-Aug-2024,"£17,108.00",0,Lokman Training Ltd,216191,Revenue,STC219212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Aug-2024,"£17,742.84",0,St Cuthberts Care,213700,Revenue,STC219221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Aug-2024,"£18,126.01",0,Hennessy Group,213700,Revenue,STC219227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Aug-2024,"£18,655.72",0,St Cuthberts Care,213700,Revenue,STC219236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,02-Aug-2024,"£19,079.00",0,Dale Care Limited,221001,Revenue,STC219251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Aug-2024,"£21,672.00",0,Compass Children’s Homes North East Ltd Formally Know as Artemis (part of Compass Community),213700,Revenue,STC219277 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Independent Sector Payments Public Health,Domestic Abuse Grant,02-Aug-2024,"£22,500.00",0,Changing Lives (The Cyrenians S/S),225225,Revenue,STC219286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Aug-2024,"£23,874.00",0,Sunbridge Childcare Limited,213700,Revenue,STC219300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Aug-2024,"£23,874.00",0,Sunbridge Childcare Limited,213700,Revenue,STC219301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Aug-2024,"£23,874.00",0,Sunbridge Childcare Limited,213700,Revenue,STC219302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Aug-2024,"£41,877.61",0,Creative Support Ltd,221004,Revenue,STC219373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Aug-2024,"£48,783.00",0,A Wilderness Way Group Limited,213700,Revenue,STC219384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Aug-2024,"£65,751.00",0,A Wilderness Way Group Limited,213700,Revenue,STC219415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Aug-2024,"£70,843.52",0,Sunbridge Childcare Limited,213700,Revenue,STC219418 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02-Aug-2024,"£179,548.71",0,Corona Energy Retail 2 Limited,238500,Revenue,STC219467 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Riverside,Riverside,05-Aug-2024,£500.00,0,Friends of The Readhead Park,222893,Revenue,STC216432 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-2024,£509.12,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216482 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,05-Aug-2024,£519.18,0,NR - RIVER VIEW SOUTH SHIELDS LTD136994,999999,Balance Sheet,STC216502 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-2024,£523.28,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216511 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,05-Aug-2024,£536.47,0,Franks Portlock Consulting,820002,Capital,STC216542 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,05-Aug-2024,£540.00,0,Total Resources (UK) Limited t/a TM Lincs,830030,Capital,STC216548 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,05-Aug-2024,£546.19,0,Birch Tree Northern Limited,232808,Revenue,STC216566 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-2024,£586.88,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,05-Aug-2024,£637.55,0,24 x 7 Ltd.,213300,Revenue,STC216747 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,05-Aug-2024,£639.36,0,Birch Tree Northern Limited,232808,Revenue,STC216751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Education Psychology,05-Aug-2024,£645.00,0,Lyreco UK Limited,216720,Revenue,STC216762 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,05-Aug-2024,£645.80,0,Franks Portlock Consulting,820002,Capital,STC216763 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,05-Aug-2024,£647.64,0,Franks Portlock Consulting,820002,Capital,STC216766 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216832 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216833 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216834 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216835 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216836 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216837 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216838 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216839 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216840 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216841 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-2024,£663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216842 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,05-Aug-2024,£732.66,0,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC216973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,05-Aug-2024,£750.00,0,Redacted - personal data,219100,Revenue,STC217013 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,05-Aug-2024,£751.70,0,Franks Portlock Consulting,820002,Capital,STC217032 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Greenspace Projects,05-Aug-2024,£813.54,0,CCS Media,854523,Capital,STC217147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,05-Aug-2024,£837.64,0,Tree-Tops Occupational Therapy Limited,214200,Revenue,STC217185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,05-Aug-2024,£934.56,0,Home Group Developments Ltd,221005,Revenue,STC217372 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Future High Streets Fund,05-Aug-2024,£950.00,0,Todd Milburn Partnership Limited,828532,Capital,STC217382 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-2024,£987.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC217414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Aug-2024,"£1,098.53",0,24 x 7 Ltd.,218930,Revenue,STC217539 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,05-Aug-2024,"£1,128.60",0,Stone Technologies Ltd,857503,Capital,STC217580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,05-Aug-2024,"£1,495.20",0,TeamViewer Germany GmbH,210710,Revenue,STC217904 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,05-Aug-2024,"£1,720.00",0,RJ Utility Services Limited,825002,Capital,STC218028 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,05-Aug-2024,"£1,741.93",0,Franks Portlock Consulting,820002,Capital,STC218038 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,05-Aug-2024,"£1,925.00",0,ADVANCE MOULDINGS LIMITED,222950,Revenue,STC218143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Aug-2024,"£2,288.55",0,24 x 7 Ltd.,218930,Revenue,STC218310 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,05-Aug-2024,"£2,357.83",0,Franks Portlock Consulting,820002,Capital,STC218334 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,05-Aug-2024,"£2,441.66",0,Birch Tree Northern Limited,232840,Revenue,STC218363 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Securing Vacant Buildings,05-Aug-2024,"£2,722.55",0,Orbis Protect Limited (formerly Sitex Orbis Ltd),825018,Capital,STC218432 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,05-Aug-2024,"£3,000.00",0,Terence Carney Solicitors,237020,Revenue,STC218479 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Securing Vacant Buildings,05-Aug-2024,"£3,022.73",0,Orbis Protect Limited (formerly Sitex Orbis Ltd),825018,Capital,STC218486 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,05-Aug-2024,"£3,036.67",0,Birch Tree Northern Limited,232840,Revenue,STC218488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,05-Aug-2024,"£3,041.55",0,Redacted - personal data,212050,Revenue,STC218491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,05-Aug-2024,"£3,112.82",0,24 x 7 Ltd.,220550,Revenue,STC218500 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,05-Aug-2024,"£9,247.15",0,NR - MR G O BRIEN123498,999999,Balance Sheet,STC219039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,05-Aug-2024,"£11,985.00",0,Homes for Students Ltd,213300,Revenue,STC219132 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,05-Aug-2024,"£12,313.90",0,Groundwork Services (Durham) Limited,828532,Capital,STC219139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Aug-2024,"£16,714.29",0,Paddock House Ltd,213700,Revenue,STC219205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Head of Adult Services,05-Aug-2024,"£20,000.00",0,Durham County Council,220200,Revenue,STC219258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Aug-2024,"£23,229.44",0,Aspire Healthcare,221004,Revenue,STC219291 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,05-Aug-2024,"£36,771.28",0,Northumbrian Roads Limited,850000,Capital,STC219361 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,05-Aug-2024,"£79,818.20",0,Regulator of Social Housing,701000,Revenue,STC219424 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,05-Aug-2024,"£79,822.70",0,MGL Demolition Limited,825002,Capital,STC219425 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,05-Aug-2024,"£98,733.93",0,MGL Demolition Limited,828532,Capital,STC219437 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Holborn Riverside Development,05-Aug-2024,"£677,076.63",0,John F Hunt Regeneration Ltd,857000,Capital,STC219482 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06-Aug-2024,£500.00,0,Glendale Managed Services Ltd,226830,Revenue,STC216433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,£501.76,0,Redacted - personal data,220800,Revenue,STC216465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,£501.81,0,Redacted - personal data,220800,Revenue,STC216466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,£501.81,0,Redacted - personal data,220800,Revenue,STC216467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,£504.64,0,Mencap,221004,Revenue,STC216473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,£549.12,0,Redacted - personal data,220800,Revenue,STC216571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,£577.08,0,Mencap,221004,Revenue,STC216629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,£600.60,0,Redacted - personal data,220800,Revenue,STC216690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,£640.64,0,Redacted - personal data,220800,Revenue,STC216757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,£674.96,0,Redacted - personal data,220800,Revenue,STC216855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,06-Aug-2024,£797.00,0,Redacted - personal data,213602,Revenue,STC217099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,£824.40,0,Mencap,221004,Revenue,STC217157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,£824.40,0,Mencap,221004,Revenue,STC217158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,£845.00,0,Mencap,221004,Revenue,STC217201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,06-Aug-2024,£855.00,0,C J Transport Services (North East) Limited,220550,Revenue,STC217226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,£860.16,0,Redacted - personal data,220800,Revenue,STC217235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,£860.16,0,Redacted - personal data,220800,Revenue,STC217236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,£860.16,0,Redacted - personal data,220800,Revenue,STC217237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,£860.16,0,Redacted - personal data,220800,Revenue,STC217238 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,06-Aug-2024,£910.00,0,MGL Demolition Limited,828532,Capital,STC217326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,£920.84,0,Mencap,221004,Revenue,STC217337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,£920.84,0,Mencap,221004,Revenue,STC217338 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,06-Aug-2024,£924.38,0,Franks Portlock Consulting,820002,Capital,STC217342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06-Aug-2024,£999.98,0,Drive DeVilbiss Healthcare,221420,Revenue,STC217436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,064.12",0,Redacted - personal data,220800,Revenue,STC217508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,064.12",0,Redacted - personal data,220800,Revenue,STC217509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,079.92",0,Redacted - personal data,220800,Revenue,STC217524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,079.92",0,Redacted - personal data,220800,Revenue,STC217525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,085.04",0,Redacted - personal data,220800,Revenue,STC217529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,ILAC General,06-Aug-2024,"£1,100.00",0,Happy Homes,213300,Revenue,STC217544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Aug-2024,"£1,155.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC217601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,06-Aug-2024,"£1,200.00",0,C J Transport Services (North East) Limited,211810,Revenue,STC217654 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,06-Aug-2024,"£1,305.97",0,FT Leisure Ltd,232822,Revenue,STC217754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,316.60",0,Redacted - personal data,220800,Revenue,STC217795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Aug-2024,"£1,350.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC217817 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Locality 2 - Boldon/Bede/Biddick,06-Aug-2024,"£1,407.00",0,CDS Security and Fire Ltd (formerly CDS Security Ltd),215412,Revenue,STC217847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£1,435.92",0,Glenholme House,221001,Revenue,STC217867 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Services Recharges,Waste Collection Management,06-Aug-2024,"£1,444.44",0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC217872 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - East Shields & Whitburn,06-Aug-2024,"£1,480.00",0,Orbis Protect Limited (formerly Sitex Orbis Ltd),708530,Revenue,STC217891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£1,510.08",0,Redacted - personal data,220800,Revenue,STC217919 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Waste Services Recharges,Estate Management - West Shields,06-Aug-2024,"£1,680.00",0,Orbis Protect Limited (formerly Sitex Orbis Ltd),708130,Revenue,STC218011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£1,693.00",0,North East Autism Society,221004,Revenue,STC218017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06-Aug-2024,"£1,694.90",0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC218019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,06-Aug-2024,"£1,773.32",0,Enhanced Elderly Care Limited,221001,Revenue,STC218073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Harton Jnr Kitchen,06-Aug-2024,"£1,823.17",0,Upnorth Engineering Services Limited,217410,Revenue,STC218108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Aug-2024,"£1,875.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC218130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,06-Aug-2024,"£1,927.80",0,North East Autism Society,221004,Revenue,STC218145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£1,999.84",0,Wellburn Care Homes,221001,Revenue,STC218180 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,06-Aug-2024,"£2,000.00",0,YCS Construction Limited,223640,Revenue,STC218183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£2,007.24",0,Redacted - personal data,220800,Revenue,STC218186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£2,007.24",0,Redacted - personal data,220800,Revenue,STC218187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£2,007.24",0,Redacted - personal data,220800,Revenue,STC218188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£2,007.24",0,Redacted - personal data,220800,Revenue,STC218189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£2,007.24",0,Redacted - personal data,220800,Revenue,STC218190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£2,007.24",0,Redacted - personal data,220800,Revenue,STC218191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£2,007.24",0,Redacted - personal data,220800,Revenue,STC218192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£2,007.24",0,Redacted - personal data,220800,Revenue,STC218193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£2,007.24",0,Redacted - personal data,220800,Revenue,STC218194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£2,007.24",0,Redacted - personal data,220800,Revenue,STC218195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£2,007.24",0,Redacted - personal data,220800,Revenue,STC218196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£2,007.24",0,Redacted - personal data,220800,Revenue,STC218197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£2,007.24",0,Redacted - personal data,220800,Revenue,STC218198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£2,007.24",0,Redacted - personal data,220800,Revenue,STC218199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£2,007.24",0,Redacted - personal data,220800,Revenue,STC218200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£2,007.24",0,Redacted - personal data,220800,Revenue,STC218201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£2,007.24",0,Redacted - personal data,220800,Revenue,STC218202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06-Aug-2024,"£2,007.24",0,Redacted - personal data,220800,Revenue,STC218203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£2,021.40",0,Orchard Vale Trust,221004,Revenue,STC218211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£2,097.88",0,Hadrian Healthcare Ltd,221001,Revenue,STC218237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,06-Aug-2024,"£2,160.00",0,PRS Inclusion Services,216191,Revenue,STC218271 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Human Resources,06-Aug-2024,"£2,342.82",0,AVC Wise Ltd,230600,Revenue,STC218330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,06-Aug-2024,"£2,369.44",0,Wellburn Care Homes,221005,Revenue,STC218335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£2,418.12",0,Qualia Care Ltd,221001,Revenue,STC218355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,06-Aug-2024,"£2,444.00",0,Indigo Care Services Ltd,221001,Revenue,STC218367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£2,486.72",0,Olivia Josephine Care Limited,221001,Revenue,STC218377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Aug-2024,"£2,563.80",0,C J Transport Services (North East) Limited,218930,Revenue,STC218397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,06-Aug-2024,"£2,570.68",0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC218400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,06-Aug-2024,"£2,596.35",0,C J Transport Services (North East) Limited,220550,Revenue,STC218407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Aug-2024,"£2,625.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC218414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£2,681.84",0,Mencap,221004,Revenue,STC218427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Aug-2024,"£2,700.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC218430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,06-Aug-2024,"£2,747.48",0,Gainford Care Homes Ltd,221005,Revenue,STC218437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£2,760.00",0,Barchester - North Park Care Centre,221001,Revenue,STC218439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£2,843.20",0,Sanctuary Care (England) Limited,221001,Revenue,STC218453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Aug-2024,"£2,850.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC218455 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,06-Aug-2024,"£2,929.53",0,Birch Tree Northern Limited,223640,Revenue,STC218468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£2,995.04",0,Mencap,221004,Revenue,STC218477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,06-Aug-2024,"£3,056.00",0,Plenus Care Limited,221003,Revenue,STC218495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£3,132.72",0,Mencap,221004,Revenue,STC218503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£3,173.96",0,Mencap,221004,Revenue,STC218506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£3,173.96",0,Mencap,221004,Revenue,STC218507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£3,256.40",0,Mencap,221004,Revenue,STC218521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£3,256.40",0,Mencap,221004,Revenue,STC218522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£3,279.92",0,West Lodge Care Home,221001,Revenue,STC218526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£3,279.96",0,Sherburn House Charity,221001,Revenue,STC218527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£3,308.12",0,Regents View Care Home,221001,Revenue,STC218532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,06-Aug-2024,"£3,400.00",0,Dover Cottage Rest Home,221003,Revenue,STC218549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£3,401.72",0,Gainford Care Homes Ltd,221001,Revenue,STC218552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,06-Aug-2024,"£3,419.92",0,Salutem Shared Services Limited,221004,Revenue,STC218553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£3,421.28",0,Mencap,221004,Revenue,STC218554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,06-Aug-2024,"£3,425.52",0,Marton Care Limited,221001,Revenue,STC218556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£3,433.12",0,Linkage Community Trust,221004,Revenue,STC218557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£3,503.72",0,Mencap,221004,Revenue,STC218570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£3,505.64",0,Redacted - personal data,221004,Revenue,STC218571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£3,532.48",0,Mencap,221004,Revenue,STC218575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£3,532.48",0,Mencap,221004,Revenue,STC218576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£3,532.48",0,Mencap,221004,Revenue,STC218577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£3,532.48",0,Mencap,221004,Revenue,STC218578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£3,532.48",0,Mencap,221004,Revenue,STC218579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£3,532.48",0,Mencap,221004,Revenue,STC218580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£3,532.48",0,Mencap,221004,Revenue,STC218581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£3,532.48",0,Mencap,221004,Revenue,STC218582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£3,558.03",0,St Martins Care Ltd,221001,Revenue,STC218584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£3,689.20",0,Mencap,221004,Revenue,STC218604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,06-Aug-2024,"£3,750.00",0,C J Transport Services (North East) Limited,213300,Revenue,STC218622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,06-Aug-2024,"£3,788.68",0,Anchor Hanover Group,221003,Revenue,STC218627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£3,850.53",0,Prestwick Care,221001,Revenue,STC218639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Children with Disability Team,06-Aug-2024,"£4,000.00",0,C J Transport Services (North East) Limited,213100,Revenue,STC218671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,06-Aug-2024,"£4,088.96",0,Sanctuary Care (England) Limited,221001,Revenue,STC218684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£4,122.00",0,Mencap,221004,Revenue,STC218692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£4,210.32",0,Mencap,221004,Revenue,STC218711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£4,210.32",0,Mencap,221004,Revenue,STC218712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,06-Aug-2024,"£4,255.72",0,Roseberry Care Centres,221003,Revenue,STC218728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£4,328.12",0,Mencap,221004,Revenue,STC218746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£4,328.12",0,Mencap,221004,Revenue,STC218747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£4,380.48",0,HC-One Beamish Limited,221001,Revenue,STC218759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,06-Aug-2024,"£4,394.80",0,Atlas Care Homes Ltd,221003,Revenue,STC218762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,06-Aug-2024,"£4,477.96",0,St Cuthberts Care,221001,Revenue,STC218773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£4,546.40",0,Prideaux House Care Limited,221001,Revenue,STC218781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,LD External Day Care,06-Aug-2024,"£4,602.33",0,ESPA Ltd,220790,Revenue,STC218791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£4,616.64",0,Mencap,221004,Revenue,STC218794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£4,616.64",0,Mencap,221004,Revenue,STC218795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,LD External Day Care,06-Aug-2024,"£4,771.33",0,ESPA Ltd,220790,Revenue,STC218803 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,06-Aug-2024,"£4,781.00",0,Peart Access Ramps Ltd,819002,Capital,STC218804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£4,843.36",0,Mencap,221004,Revenue,STC218808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£4,863.96",0,Mencap,221004,Revenue,STC218810 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,06-Aug-2024,"£4,927.00",0,Orbis Protect Limited (formerly Sitex Orbis Ltd),232832,Revenue,STC218819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£4,939.28",0,Elpha Lodge Residential Home,221004,Revenue,STC218820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,06-Aug-2024,"£5,056.08",0,Avery Healthcare Group,221003,Revenue,STC218837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£5,306.40",0,Elpha Lodge Residential Home,221001,Revenue,STC218852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£5,317.40",0,Mencap,221004,Revenue,STC218853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Aug-2024,"£5,415.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC218857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£5,415.88",0,George Ronald Limited,221001,Revenue,STC218858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£5,853.24",0,Mencap,221004,Revenue,STC218888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,06-Aug-2024,"£5,934.36",0,Barchester - Billingham Grange,221005,Revenue,STC218897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£5,992.00",0,Mencap,221004,Revenue,STC218899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£5,992.00",0,Mencap,221004,Revenue,STC218900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£5,992.00",0,Mencap,221004,Revenue,STC218901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,06-Aug-2024,"£6,290.00",0,C J Transport Services (North East) Limited,213300,Revenue,STC218915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£6,347.88",0,Mencap,221004,Revenue,STC218917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£6,389.12",0,Mencap,221004,Revenue,STC218920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£6,502.90",0,Faycroft Residential,221004,Revenue,STC218926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£6,538.12",0,Salutem Shared Services Limited,221004,Revenue,STC218929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,06-Aug-2024,"£6,642.00",0,Rosefield Care Limited,221003,Revenue,STC218938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£6,694.72",0,ESPA Ltd,221004,Revenue,STC218942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Aug-2024,"£6,765.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC218946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£6,788.44",0,The Hospitaller Order of St John of God,221004,Revenue,STC218947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£7,538.24",0,ESPA Ltd,221004,Revenue,STC218970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Aug-2024,"£7,590.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC218972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£7,663.76",0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC218978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£7,721.60",0,CHAD Ltd,221004,Revenue,STC218979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,06-Aug-2024,"£7,760.00",0,Georgian House Nursing Home,221005,Revenue,STC218981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£7,765.52",0,Flexible Support Options Limited,221004,Revenue,STC218982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,06-Aug-2024,"£7,922.67",0,Maria Mallaband Care Group (previously Countrywide Care Homes Limited),221004,Revenue,STC218987 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06-Aug-2024,"£8,278.92",0,Glendale Managed Services Ltd,226830,Revenue,STC218998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£8,386.40",0,Careline Lifestyles Ltd,221004,Revenue,STC219004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,06-Aug-2024,"£8,444.64",0,Marton Care Limited,221001,Revenue,STC219008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,06-Aug-2024,"£8,568.00",0,Redacted - personal data,221005,Revenue,STC219013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£8,656.20",0,Mencap,221004,Revenue,STC219015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£8,656.20",0,Mencap,221004,Revenue,STC219016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,LD External Day Care,06-Aug-2024,"£9,195.67",0,ESPA Ltd,220790,Revenue,STC219036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,LD External Day Care,06-Aug-2024,"£9,263.67",0,ESPA Ltd,220790,Revenue,STC219040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£9,498.51",0,Ascot Care NE Ltd,221001,Revenue,STC219043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Learning Disability Support,06-Aug-2024,"£9,534.40",0,N E Lifestyles Ltd,221004,Revenue,STC219045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£9,793.04",0,Careline Lifestyles Ltd,221004,Revenue,STC219049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,06-Aug-2024,"£9,848.59",0,Windsor Court Care Home,221005,Revenue,STC219052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,06-Aug-2024,"£10,527.40",0,Everyturn - previously Mental Health Concern,221005,Revenue,STC219086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,06-Aug-2024,"£10,538.60",0,Careline Lifestyles Ltd,221005,Revenue,STC219087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£11,020.56",0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC219106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,06-Aug-2024,"£11,261.28",0,Potensial Limited t/a POTENS,221005,Revenue,STC219111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£11,613.12",0,North East Autism Society,221004,Revenue,STC219120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,06-Aug-2024,"£11,754.40",0,Careline Lifestyles Ltd,221005,Revenue,STC219121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£11,984.00",0,Mencap,221004,Revenue,STC219131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Aug-2024,"£12,188.68",0,Mencap,221004,Revenue,STC219136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Social Support Substance Misuse Support,06-Aug-2024,"£12,630.08",0,Exemplar Health Care,221006,Revenue,STC219143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£13,180.60",0,Atlas Care Homes Ltd,221004,Revenue,STC219148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£13,230.32",0,Voyage 1 Limited t/a Voyage Care,221001,Revenue,STC219151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£13,553.20",0,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC219158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,06-Aug-2024,"£13,559.87",0,Princess House,221003,Revenue,STC219159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£13,638.24",0,Relativeto Ltd,221004,Revenue,STC219161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,06-Aug-2024,"£13,720.00",0,Everyturn - previously Mental Health Concern,221001,Revenue,STC219164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£14,277.68",0,ESPA Ltd,221004,Revenue,STC219169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,06-Aug-2024,"£14,832.76",0,Lifeways Community Care Limited,221003,Revenue,STC219175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Aug-2024,"£14,940.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC219178 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,06-Aug-2024,"£15,532.79",0,Glendale Managed Services Ltd,226790,Revenue,STC219184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,06-Aug-2024,"£16,080.12",0,Exemplar Health Care,221005,Revenue,STC219196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,06-Aug-2024,"£16,899.00",0,The Fisher Partnership,221001,Revenue,STC219206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,06-Aug-2024,"£17,081.44",0,Redacted - personal data,221005,Revenue,STC219209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,06-Aug-2024,"£19,264.12",0,Memory Lane Care Homes Ltd,221003,Revenue,STC219252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£19,814.72",0,Percy Hedley Foundation,221001,Revenue,STC219255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£20,627.20",0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC219266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,06-Aug-2024,"£21,185.16",0,Memory Lane Care Homes Ltd,221003,Revenue,STC219271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,06-Aug-2024,"£23,534.76",0,Indigo Care Services Ltd,221001,Revenue,STC219296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,06-Aug-2024,"£23,806.28",0,Careline Lifestyles Ltd,221001,Revenue,STC219298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,06-Aug-2024,"£26,843.81",0,Akari Care Limited,221001,Revenue,STC219318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£27,528.00",0,Cambian Group plc,221004,Revenue,STC219322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£29,610.20",0,Crown Care IV Ltd,221001,Revenue,STC219332 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Contributions, Refunds & Discounts",Supplier Incentive Programme,06-Aug-2024,"£31,784.41",0,Oxygen Finance Limited,238600,Revenue,STC219346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,06-Aug-2024,"£32,540.89",0,Barchester - Hawthorns Care Centre,221001,Revenue,STC219348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£35,867.21",0,Potensial Limited t/a POTENS,221004,Revenue,STC219356 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Industrial Units,06-Aug-2024,"£36,342.46",0,John Flowers Limited,820344,Capital,STC219358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£36,716.33",0,Marine Park View Care Home (formerly Seahaven),221004,Revenue,STC219360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,06-Aug-2024,"£38,276.72",0,Orchard Care Homes Group,221003,Revenue,STC219363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,06-Aug-2024,"£46,055.52",0,HC-One Beamish Limited,221005,Revenue,STC219379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,06-Aug-2024,"£46,602.92",0,Real Life Options,221004,Revenue,STC219381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,06-Aug-2024,"£47,477.68",0,Indigo Care Services Ltd,221003,Revenue,STC219382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,06-Aug-2024,"£48,115.01",0,Salutem Shared Services Limited,221005,Revenue,STC219383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£50,877.46",0,Renal Health Limited,221001,Revenue,STC219387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,06-Aug-2024,"£51,059.72",0,The Branches Rest Home,221005,Revenue,STC219389 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06-Aug-2024,"£53,378.66",0,Glendale Managed Services Ltd,226830,Revenue,STC219391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£53,445.33",0,Lifeways Community Care Limited,221004,Revenue,STC219392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,06-Aug-2024,"£53,764.12",0,Memory Lane Care Homes Ltd,221003,Revenue,STC219393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£56,398.84",0,Community Integrated Care,221004,Revenue,STC219399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,06-Aug-2024,"£60,314.72",0,The Hospitaller Order of St John of God,221001,Revenue,STC219408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£62,245.72",0,North East Autism Society,221004,Revenue,STC219411 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,06-Aug-2024,"£63,972.59",0,Northumbrian Roads Limited,850000,Capital,STC219413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£80,609.03",0,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC219427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,06-Aug-2024,"£82,822.70",0,Salutem Shared Services Limited,221005,Revenue,STC219428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,06-Aug-2024,"£85,061.73",0,Anchor Hanover Group,221001,Revenue,STC219429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,06-Aug-2024,"£85,065.70",0,Care Homes UK Ltd,221003,Revenue,STC219430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,06-Aug-2024,"£85,174.87",0,Maria Mallaband Care Group (previously Countrywide Care Homes Limited),221001,Revenue,STC219431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£86,131.96",0,Salutem Shared Services Limited,221004,Revenue,STC219432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£93,626.93",0,Ashlea Mews,221001,Revenue,STC219435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,06-Aug-2024,"£97,569.40",0,Ascot Care NE Ltd,221001,Revenue,STC219436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£105,895.98",0,SLW Limited,221001,Revenue,STC219438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£106,134.29",0,Castle Central Services Ltd (Previously BCL Management Ltd),221001,Revenue,STC219439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£110,712.24",0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC219440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£113,451.05",0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC219441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£116,335.27",0,Stapleton House Limited,221001,Revenue,STC219442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,06-Aug-2024,"£121,990.04",0,Hill Care Services,221003,Revenue,STC219443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£129,036.92",0,GB Healthcare Group Ltd,221001,Revenue,STC219448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£135,730.73",0,Atlas Care Homes Ltd,221001,Revenue,STC219450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,06-Aug-2024,"£138,781.55",0,Roseberry Care Centres,221001,Revenue,STC219453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£142,528.22",0,Needham Court Care Home,221001,Revenue,STC219455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,06-Aug-2024,"£146,394.30",0,Rosefield Care Limited,221003,Revenue,STC219457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,06-Aug-2024,"£157,464.99",0,SELF Ltd,221005,Revenue,STC219461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06-Aug-2024,"£165,941.30",0,Care UK Community Partnerships Ltd,221001,Revenue,STC219462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,06-Aug-2024,"£169,920.30",0,Hawthorn Court Care Home,221001,Revenue,STC219463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,06-Aug-2024,"£187,473.24",0,Barchester - Harton Grange Care Home,221003,Revenue,STC219469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06-Aug-2024,"£241,508.40",0,Careline Lifestyles Ltd,221004,Revenue,STC219471 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,06-Aug-2024,"£1,565,759.00",0,South Tyneside Homes Ltd,707060,Revenue,STC219485 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,07-Aug-2024,£500.00,0,Redacted - personal data,222840,Revenue,STC216434 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,07-Aug-2024,£500.00,0,Mableson Hall Ltd,825002,Capital,STC216435 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,07-Aug-2024,£500.00,0,Prospec Limited,222950,Revenue,STC216436 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,07-Aug-2024,£500.00,0,Terberg Matec UK,227000,Revenue,STC216437 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Different Voices in Harmony,07-Aug-2024,£516.00,0,Redacted - personal data,210991,Revenue,STC216498 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,07-Aug-2024,£534.00,0,Peart Access Ramps Ltd,819002,Capital,STC216538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 3 - Day Care - (Riverside),07-Aug-2024,£560.00,0,Community Playthings (Please see Community Products UK Ltd Supplier no. 10001666),215435,Revenue,STC216592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,07-Aug-2024,£603.41,0,DG Neil Ltd T/A Neil Pharmacy,225103,Revenue,STC216694 Â鶹ÊÓƵ,00CL,"Childrens, Adults, and Health ",Default Procurement Subjective,Direct Services Pooled Staff,07-Aug-2024,£620.00,0,Albany Office Equipment (Wholesale) Ltd,220410,Revenue,STC216720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,07-Aug-2024,£639.00,0,Redacted - personal data,213602,Revenue,STC216750 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,07-Aug-2024,£651.00,0,Peart Access Ramps Ltd,819002,Capital,STC216782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Aug-2024,£659.52,0,Flexible Support Options Limited,221004,Revenue,STC216794 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,07-Aug-2024,£680.18,0,Terberg Matec UK,227000,Revenue,STC216868 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,07-Aug-2024,£700.00,0,Northumbria University,230641,Revenue,STC216908 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,07-Aug-2024,£715.96,0,Springs Roofing Ltd,232822,Revenue,STC216940 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07-Aug-2024,£725.00,0,Dere Street Barristers,231100,Revenue,STC216952 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07-Aug-2024,£725.00,0,Windoor Services Ltd,232860,Revenue,STC216953 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,07-Aug-2024,£734.00,0,Peart Access Ramps Ltd,819002,Capital,STC216974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,07-Aug-2024,£750.00,0,Imeary Medical Group,225080,Revenue,STC217014 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,07-Aug-2024,£750.00,0,Mableson Hall Ltd,828512,Capital,STC217015 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,07-Aug-2024,£751.90,0,Terberg Matec UK,227000,Revenue,STC217034 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,07-Aug-2024,£768.00,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC217058 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,07-Aug-2024,£768.00,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC217059 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07-Aug-2024,£775.00,0,Dere Street Barristers,231100,Revenue,STC217067 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07-Aug-2024,£775.00,0,Dere Street Barristers,231100,Revenue,STC217068 Â鶹ÊÓƵ,00CL,"Childrens, Adults, and Health ",Default Procurement Subjective,Direct Services Pooled Staff,07-Aug-2024,£786.73,0,British Gas,220410,Revenue,STC217093 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,07-Aug-2024,£809.60,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC217134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,07-Aug-2024,£825.00,0,Vision for Education Ltd,217740,Revenue,STC217160 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07-Aug-2024,£875.00,0,Dere Street Barristers,231100,Revenue,STC217273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07-Aug-2024,£875.14,0,Pear Tree Projects Limited,213700,Revenue,STC217283 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,07-Aug-2024,£900.00,0,Mableson Hall Ltd,828532,Capital,STC217304 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Heating Renewal,Lizard Lane Homeloss & Demolition,07-Aug-2024,£925.00,0,Mableson Hall Ltd,802868,Capital,STC217343 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,07-Aug-2024,£926.40,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC217350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,07-Aug-2024,£990.00,0,Vision for Education Ltd,217740,Revenue,STC217416 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07-Aug-2024,£996.00,0,Windoor Services Ltd,232860,Revenue,STC217425 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,07-Aug-2024,"£1,000.00",0,Mableson Hall Ltd,828532,Capital,STC217444 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,07-Aug-2024,"£1,000.00",0,Rainbow Jelly Face Painting & Body Art,222840,Revenue,STC217445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Aug-2024,"£1,027.20",0,Flexible Support Options Limited,221004,Revenue,STC217474 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Hebburn Concretes,07-Aug-2024,"£1,052.63",0,Bloom Procurement Services,806635,Capital,STC217502 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07-Aug-2024,"£1,093.75",0,Dere Street Barristers,231100,Revenue,STC217534 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,07-Aug-2024,"£1,130.68",0,Redacted - personal data,710020,Revenue,STC217588 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,07-Aug-2024,"£1,159.50",0,Prospec Limited,222950,Revenue,STC217607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,07-Aug-2024,"£1,200.00",0,Mayfield Medical Group,225080,Revenue,STC217655 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,Registration Service,07-Aug-2024,"£1,340.00",0,Castleside Horticultural Services Ltd,231700,Revenue,STC217808 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,07-Aug-2024,"£1,350.00",0,Mableson Hall Ltd,825002,Capital,STC217818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,07-Aug-2024,"£1,640.00",0,North East Supported Tenancies Ltd,213300,Revenue,STC217988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,07-Aug-2024,"£1,640.00",0,North East Supported Tenancies Ltd,213300,Revenue,STC217989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07-Aug-2024,"£1,725.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC218033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,07-Aug-2024,"£1,750.00",0,North East Supported Tenancies Ltd,213300,Revenue,STC218042 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,07-Aug-2024,"£1,759.00",0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232805,Revenue,STC218065 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,07-Aug-2024,"£1,779.50",0,Prospec Limited,222950,Revenue,STC218083 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Legal Services - Support,07-Aug-2024,"£1,780.00",0,DAC Beachcroft Claims Ltd,231100,Revenue,STC218084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,07-Aug-2024,"£1,800.00",0,North East Supported Tenancies Ltd,213300,Revenue,STC218093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,07-Aug-2024,"£1,805.00",0,Barnardos,213300,Revenue,STC218098 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,07-Aug-2024,"£1,925.24",0,Critiqom Limited,230140,Revenue,STC218144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Aug-2024,"£2,061.00",0,Flexible Support Options Limited,221004,Revenue,STC218220 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Demolition Costs,Special Free School (SEND),07-Aug-2024,"£2,075.00",0,Barrett Environmental Ltd,814035,Capital,STC218227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,07-Aug-2024,"£2,515.70",0,Biddick Hall Pharmacy,225103,Revenue,STC218384 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,07-Aug-2024,"£2,550.00",0,Mableson Hall Ltd,828532,Capital,STC218392 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Expenses",Sheltered Accomodation General,07-Aug-2024,"£2,570.50",0,Social Telecoms CIC,705000,Revenue,STC218399 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,07-Aug-2024,"£2,658.00",0,Peart Access Ramps Ltd,819002,Capital,STC218424 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,07-Aug-2024,"£3,490.00",0,Fool’s Paradise Ltd,222840,Revenue,STC218568 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,07-Aug-2024,"£3,864.95",0,Terberg Matec UK,227000,Revenue,STC218642 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,07-Aug-2024,"£3,911.12",0,Terberg Matec UK,227000,Revenue,STC218650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07-Aug-2024,"£4,080.00",0,Seating Matters,221420,Revenue,STC218682 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,07-Aug-2024,"£4,089.31",0,Terberg Matec UK,227000,Revenue,STC218685 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,07-Aug-2024,"£4,124.00",0,Peart Access Ramps Ltd,819002,Capital,STC218693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07-Aug-2024,"£4,240.80",0,Foster Care Solutions Ltd,213500,Revenue,STC218723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07-Aug-2024,"£4,240.80",0,Foster Care Solutions Ltd,213500,Revenue,STC218724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07-Aug-2024,"£4,240.80",0,Foster Care Solutions Ltd,213500,Revenue,STC218725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07-Aug-2024,"£4,240.80",0,Foster Care Solutions Ltd,213500,Revenue,STC218726 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors NHS Pension Scheme,Balance Sheet Corporate Finance,07-Aug-2024,"£4,315.55",0,NHS Business Services Authority,999999,Balance Sheet,STC218743 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07-Aug-2024,"£5,696.46",0,Easibathe and Easiaccess Solutions,819000,Capital,STC218882 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,07-Aug-2024,"£5,855.00",0,Ulverscroft Ltd (formerly Ulverscroft Large Print Books Ltd),223170,Revenue,STC218889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Aug-2024,"£6,501.60",0,Flexible Support Options Limited,221004,Revenue,STC218925 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07-Aug-2024,"£7,429.53",0,Easibathe and Easiaccess Solutions,819000,Capital,STC218968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Aug-2024,"£7,662.60",0,Flexible Support Options Limited,221004,Revenue,STC218977 Â鶹ÊÓƵ,00CL,Business & Resources Group,Consultancy,ICT & Digital Services,07-Aug-2024,"£8,773.80",0,SSG Advisory Ltd,230440,Revenue,STC219020 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Waste Disposal,Waste Services Industrial Action,07-Aug-2024,"£8,950.00",0,Remondis JBT Limited (previously known as JBT Waste Services),228315,Revenue,STC219025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Aug-2024,"£10,422.44",0,Flexible Support Options Limited,221004,Revenue,STC219075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Aug-2024,"£10,422.44",0,Flexible Support Options Limited,221004,Revenue,STC219076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,07-Aug-2024,"£10,581.76",0,Home Group Developments Ltd,221005,Revenue,STC219089 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Consultancy,CS Improvement Plan,07-Aug-2024,"£12,000.00",0,Tile Hill Interim & Executive Ltd,212051,Revenue,STC219133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Aug-2024,"£12,188.68",0,Flexible Support Options Limited,221004,Revenue,STC219137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Aug-2024,"£13,112.40",0,Flexible Support Options Limited,221004,Revenue,STC219146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Aug-2024,"£13,182.40",0,Flexible Support Options Limited,221004,Revenue,STC219149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Aug-2024,"£13,278.70",0,Flexible Support Options Limited,221004,Revenue,STC219152 Â鶹ÊÓƵ,00CL,Place and Communities,Consultancy,Long Term Plan for Towns - Jarrow,07-Aug-2024,"£13,545.00",0,Bloom Procurement Services,235945,Revenue,STC219157 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Land & Building Purchases,International Advanced Manufacturing Park,07-Aug-2024,"£13,700.00",0,Steve Murray Associates Ltd,828527,Capital,STC219163 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,07-Aug-2024,"£15,591.00",0,Ulverscroft Ltd (formerly Ulverscroft Large Print Books Ltd),223170,Revenue,STC219187 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Elections,07-Aug-2024,"£17,156.30",0,Royal Mail,231510,Revenue,STC219215 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,07-Aug-2024,"£17,500.00",0,Lumen Studios LTD,222851,Revenue,STC219219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07-Aug-2024,"£17,502.43",0,Pear Tree Projects Limited,213700,Revenue,STC219220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07-Aug-2024,"£18,990.14",0,Pear Tree Projects Limited,213700,Revenue,STC219248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Aug-2024,"£24,682.07",0,Flexible Support Options Limited,221004,Revenue,STC219306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Aug-2024,"£28,888.72",0,Flexible Support Options Limited,221004,Revenue,STC219329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Aug-2024,"£28,888.72",0,Flexible Support Options Limited,221004,Revenue,STC219330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07-Aug-2024,"£29,743.56",0,All Friends Together,221004,Revenue,STC219333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,07-Aug-2024,"£33,742.42",0,Home Group Developments Ltd,221005,Revenue,STC219351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Aug-2024,"£41,754.93",0,Creative Support Ltd,221004,Revenue,STC219371 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Assessment Centre- Seton Avenue – DfE,07-Aug-2024,"£63,706.00",0,Able Construction (Northern) Ltd,819701,Capital,STC219412 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,07-Aug-2024,"£434,133.57",0,Connect Roads South Tyneside Ltd,227780,Revenue,STC219480 Â鶹ÊÓƵ,00CL,Housing Capital,Housing Capital,Resettlement Programme - Purchase of Property in Fawcett Way,08-Aug-2024,"£41,000.00",0,Southern Stewart and Walker,803473,Capital,AUG24-001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,08-Aug-2024,£500.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC216438 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Translation and Interpreting Services,STH Marketing,08-Aug-2024,£522.28,0,Language Empire Ltd,236061,Revenue,STC216508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,£525.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC216515 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Expenses,Business Incubation : Jarrow Business Centre,08-Aug-2024,£525.71,0,Pitney Bowes Purchase Power,235970,Revenue,STC216522 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08-Aug-2024,£533.76,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC216536 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08-Aug-2024,£550.00,0,Doughty Street Chambers,231100,Revenue,STC216575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,08-Aug-2024,£560.00,0,Direct Healthcare Group,221430,Revenue,STC216593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,08-Aug-2024,£575.84,0,Redacted - personal data,213602,Revenue,STC216626 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,08-Aug-2024,£581.25,0,Gardiner & Theobald LLP,850015,Capital,STC216634 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,08-Aug-2024,£591.00,0,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC216645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 4 - Day Care - (Horsley Hill),08-Aug-2024,£591.37,0,TTS Group Ltd (RM Educational Resourced Ltd t/a),215455,Revenue,STC216646 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Aug-2024,£592.48,0,Arnold Clark Finance Ltd,227000,Revenue,STC216648 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,08-Aug-2024,£612.36,0,Westovian Theatre Society,223760,Revenue,STC216702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,£621.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC216722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,08-Aug-2024,£624.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC216727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08-Aug-2024,£631.68,0,Drive DeVilbiss Healthcare,221420,Revenue,STC216742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,08-Aug-2024,£639.53,0,Dr Jennifer Marshall Ltd,213602,Revenue,STC216752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,08-Aug-2024,£641.14,0,Redacted - personal data,213901,Revenue,STC216759 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Childrens Home Grant Street Jarrow - Council,08-Aug-2024,£646.00,0,BT - British Telecommunications PLC,819700,Capital,STC216764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Participation,08-Aug-2024,£650.00,0,Dessert Delights,212070,Revenue,STC216773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,08-Aug-2024,£675.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC216856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,£675.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC216857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,£750.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,£750.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,£750.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217018 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,08-Aug-2024,£750.00,0,Tigerplay Airworks Ltd,222875,Revenue,STC217019 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Green Waste,08-Aug-2024,£762.98,0,Critiqom t/a Adare SEC,228210,Revenue,STC217051 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08-Aug-2024,£770.00,0,Garden Court Chambers,231100,Revenue,STC217061 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Leisure Facilities,08-Aug-2024,£777.00,0,Acrol Air Conditioning Co. Ltd,232822,Revenue,STC217081 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Cleaning Service,08-Aug-2024,£780.00,0,Cumberland Electrical Wholesalers Ltd,224400,Revenue,STC217086 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08-Aug-2024,£798.72,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC217100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,08-Aug-2024,£800.00,0,Redacted - personal data,219100,Revenue,STC217106 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08-Aug-2024,£800.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC217107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,£825.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,08-Aug-2024,£840.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC217190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,£880.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,£900.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,£900.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,£900.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217307 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08-Aug-2024,£919.68,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC217334 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08-Aug-2024,£949.44,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC217380 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Design & Print Team,08-Aug-2024,£949.46,0,Opal IT Limited t/a inTEC BUSINESS Newcastle,236030,Revenue,STC217381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,£975.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Smoking - Active Interventions,08-Aug-2024,£985.90,0,Cloud Data Service Ltd,225100,Revenue,STC217412 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08-Aug-2024,£990.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC217417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,08-Aug-2024,£990.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC217418 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,08-Aug-2024,"£1,000.00",0,CP Viability Ltd,236450,Revenue,STC217446 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,08-Aug-2024,"£1,007.51",0,Direct Tyre Management Limited,227000,Revenue,STC217454 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08-Aug-2024,"£1,020.00",0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC217464 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08-Aug-2024,"£1,047.00",0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC217489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£1,050.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£1,050.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217496 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08-Aug-2024,"£1,092.65",0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC217533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08-Aug-2024,"£1,124.66",0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC217566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Aug-2024,"£1,125.00",0,We Care Bespoke Ltd,213700,Revenue,STC217567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,08-Aug-2024,"£1,142.05",0,Redacted - personal data,217740,Revenue,STC217593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£1,155.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217602 Â鶹ÊÓƵ,00CL,"Childrens, Adults and Health ",Health and Safety,Locality 4 - H Hill/Whitburn/Ridgeway,08-Aug-2024,"£1,172.90",0,EVAC+CHAIR International Limited,215414,Revenue,STC217627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£1,185.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£1,200.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,08-Aug-2024,"£1,235.00",0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC217683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£1,267.00",0,Budget Buses,218930,Revenue,STC217715 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,08-Aug-2024,"£1,268.17",0,E File Ready Ltd,230600,Revenue,STC217717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£1,275.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217726 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,08-Aug-2024,"£1,333.14",0,Wolseley UK Limited,226885,Revenue,STC217807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£1,350.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£1,390.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217835 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,08-Aug-2024,"£1,400.00",0,Mableson Hall Ltd,825002,Capital,STC217840 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Libraries Admin,08-Aug-2024,"£1,420.00",0,COVERGOLD,223170,Revenue,STC217858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,08-Aug-2024,"£1,425.00",0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC217862 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,08-Aug-2024,"£1,440.90",0,Redacted - personal data,223760,Revenue,STC217870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Sec 17 - Central Pot,08-Aug-2024,"£1,462.50",0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC217884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£1,470.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,08-Aug-2024,"£1,489.14",0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC217896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,08-Aug-2024,"£1,500.00",0,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC217907 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08-Aug-2024,"£1,500.00",0,Parklane Plowden Chambers,231100,Revenue,STC217908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£1,515.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£1,520.40",0,Budget Buses,218930,Revenue,STC217922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,08-Aug-2024,"£1,550.00",0,Frontier Therapeutics Ltd,221430,Revenue,STC217939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£1,575.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£1,575.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£1,582.50",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217958 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,08-Aug-2024,"£1,602.71",0,Royal Mail,230140,Revenue,STC217967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,08-Aug-2024,"£1,610.00",0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC217969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£1,650.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Pupil Support,08-Aug-2024,"£1,680.00",0,Venn Group Ltd,211810,Revenue,STC218012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£1,725.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC218034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£1,725.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC218035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£1,733.40",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC218037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08-Aug-2024,"£1,756.00",0,Bluebird Care,221001,Revenue,STC218061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£1,810.00",0,Budget Buses,218930,Revenue,STC218101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,08-Aug-2024,"£1,870.20",0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC218128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,08-Aug-2024,"£1,950.00",0,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC218158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£1,950.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC218159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£1,950.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC218160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£1,965.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC218165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,08-Aug-2024,"£2,049.00",0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC218216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£2,049.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC218217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,08-Aug-2024,"£2,240.00",0,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC218291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£2,342.40",0,Budget Buses,218930,Revenue,STC218329 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08-Aug-2024,"£2,400.00",0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC218346 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,08-Aug-2024,"£2,467.60",0,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC218372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£2,890.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC218462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-Aug-2024,"£3,704.13",0,A1 Foster Care,213500,Revenue,STC218608 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Litter Bins,08-Aug-2024,"£3,888.00",0,Wybone Limited,856551,Capital,STC218644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,08-Aug-2024,"£3,910.00",0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC218649 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08-Aug-2024,"£3,961.79",0,BCE Northern Limited,227630,Revenue,STC218662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Aug-2024,"£4,200.00",0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC218709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,08-Aug-2024,"£4,600.20",0,Inspired Care Limited t/a Cura Care UK,221004,Revenue,STC218790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,08-Aug-2024,"£4,907.50",0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC218816 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Future High Streets Fund,08-Aug-2024,"£5,764.00",0,RJ Utility Services Limited,828532,Capital,STC218884 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Energy Project Phase 1,08-Aug-2024,"£6,373.17",0,Vital Energi Utilities Ltd,854571,Capital,STC218919 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,08-Aug-2024,"£8,000.00",0,Age Concern Tyneside South,230440,Revenue,STC218989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£8,295.00",0,Budget Buses,218930,Revenue,STC219000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£8,676.60",0,Budget Buses,218930,Revenue,STC219017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,08-Aug-2024,"£8,848.50",0,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC219023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,08-Aug-2024,"£9,092.16",0,Inspired Care Limited t/a Cura Care UK,221004,Revenue,STC219030 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08-Aug-2024,"£9,857.93",0,BCE Northern Limited,227630,Revenue,STC219053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,08-Aug-2024,"£9,973.92",0,Thornbury Nursing & Community Services run by Independent Clinical Services,213100,Revenue,STC219059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Aug-2024,"£10,500.00",0,We Care Bespoke Ltd,213700,Revenue,STC219081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Aug-2024,"£10,507.00",0,Budget Buses,218930,Revenue,STC219085 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Litter Bins,08-Aug-2024,"£15,552.00",0,Wybone Limited,856551,Capital,STC219186 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08-Aug-2024,"£17,318.28",0,BCE Northern Limited,227630,Revenue,STC219218 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Litter Bins,08-Aug-2024,"£18,662.40",0,Wybone Limited,856551,Capital,STC219237 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Litter Bins,08-Aug-2024,"£21,827.60",0,Wybone Limited,856551,Capital,STC219279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Milk,Provision of Milk,08-Aug-2024,"£23,807.09",0,Embleton Hall Dairies Ltd,217215,Revenue,STC219299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Aug-2024,"£26,350.00",0,Cambian Group plc,213700,Revenue,STC219316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Aug-2024,"£31,350.57",0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC219343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Aug-2024,"£35,347.31",0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC219355 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,08-Aug-2024,"£122,378.32",0,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC219444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,09-Aug-2024,£500.00,0,Redacted - personal data,221008,Revenue,STC216439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Pupil Support,09-Aug-2024,£512.60,0,Sue Hall Chapel Mediation and Consultancy Services,211810,Revenue,STC216490 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,09-Aug-2024,£519.61,0,COMMS EXPRESS LTD,230440,Revenue,STC216503 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,09-Aug-2024,£536.40,0,J P Lennard Limited,222950,Revenue,STC216541 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,09-Aug-2024,£542.89,0,Redacted - personal data,710020,Revenue,STC216559 Â鶹ÊÓƵ,00CL,Business & Resources Group,Conference Enrolment Fees,Member Allowances and Expenses,09-Aug-2024,£567.00,0,Local Government Association,232000,Revenue,STC216603 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,09-Aug-2024,£573.12,0,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC216618 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,09-Aug-2024,£574.05,0,Direct Tyre Management Limited,227000,Revenue,STC216620 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point - Catering,09-Aug-2024,£597.11,0,Espresso Services North,222865,Revenue,STC216660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,09-Aug-2024,£618.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC216716 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,09-Aug-2024,£623.29,0,Security Plus Ltd,237040,Revenue,STC216725 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,09-Aug-2024,£649.25,0,Security Plus Ltd,237040,Revenue,STC216772 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,09-Aug-2024,£670.00,0,DR Builders (North East) Limited,819000,Capital,STC216850 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09-Aug-2024,£711.20,0,James Burrell Ltd,227630,Revenue,STC216928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Holidays & Outings,Hebburn Jarrow & Boldon Colliery,09-Aug-2024,£720.00,0,KW Fitness and KW Kids,219472,Revenue,STC216943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,09-Aug-2024,£750.00,0,Redacted - personal data,219100,Revenue,STC217020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,09-Aug-2024,£752.00,0,Orangebox Training Solutions Limited,216191,Revenue,STC217035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Advertising,Education Psychology,09-Aug-2024,£770.00,0,PeopleScout Ltd (formerly TMP UK Ltd),216720,Revenue,STC217062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Laygate Lane JMI Kitchen,09-Aug-2024,£775.00,0,HLA Services Ltd,217305,Revenue,STC217069 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,09-Aug-2024,£800.00,0,Mobile Fleetwash UK Ltd,227030,Revenue,STC217109 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,09-Aug-2024,£800.00,0,Mobile Fleetwash UK Ltd,227030,Revenue,STC217110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Youth Services,09-Aug-2024,£824.26,0,The Outdoors Company UK Limited,219470,Revenue,STC217156 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,09-Aug-2024,£855.57,0,Star Refrigeration Ltd,232822,Revenue,STC217227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Thurston Activity Centre,09-Aug-2024,£858.00,0,The Rawdon-Smith Trust,219100,Revenue,STC217231 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Reactive / General Repairs,Responsive Repairs - Jarrow and Boldon,09-Aug-2024,£881.88,0,Tivoli Group,707030,Revenue,STC217288 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09-Aug-2024,£907.21,0,James Burrell Ltd,227630,Revenue,STC217325 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,09-Aug-2024,£911.00,0,Lancaster Training Services Ltd,230641,Revenue,STC217328 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,09-Aug-2024,£934.20,0,St John's Ambulance,222840,Revenue,STC217371 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,09-Aug-2024,£950.00,0,AM & B Wilson Limited,232860,Revenue,STC217383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,09-Aug-2024,£972.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC217403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Safeguarding Adults Board,09-Aug-2024,"£1,000.00",0,Lorimers Consultancy Ltd,221181,Revenue,STC217447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,09-Aug-2024,"£1,071.60",0,Connected - IT Business Services Limited,214200,Revenue,STC217515 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,09-Aug-2024,"£1,076.89",0,Stone Technologies Ltd,225225,Revenue,STC217522 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,09-Aug-2024,"£1,150.00",0,Same Difference Arts,222840,Revenue,STC217596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,09-Aug-2024,"£1,165.50",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC217612 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,09-Aug-2024,"£1,168.00",0,Peart Access Ramps Ltd,819002,Capital,STC217619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Aug-2024,"£1,200.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217657 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,09-Aug-2024,"£1,200.00",0,Terberg Matec UK,230641,Revenue,STC217658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09-Aug-2024,"£1,205.00",0,Seating Matters,221420,Revenue,STC217665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,09-Aug-2024,"£1,220.00",0,Access UK Ltd,221500,Revenue,STC217675 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,09-Aug-2024,"£1,262.47",0,Alan Heron Limited,232810,Revenue,STC217707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Inter LEA Recoupment,09-Aug-2024,"£1,265.30",0,Sue Hall Chapel Mediation and Consultancy Services,211100,Revenue,STC217714 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09-Aug-2024,"£1,284.00",0,James Burrell Ltd,227630,Revenue,STC217734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Tyne & Wear Archive Service,Education Psychology,09-Aug-2024,"£1,308.30",0,Tyne & Wear Archives & Museums,216720,Revenue,STC217756 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Special Events,09-Aug-2024,"£1,325.00",0,Same Difference Arts,223950,Revenue,STC217804 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,09-Aug-2024,"£1,414.00",0,Heald Limited,227630,Revenue,STC217851 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Different Voices in Harmony,09-Aug-2024,"£1,462.00",0,Redacted - personal data,210991,Revenue,STC217883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,09-Aug-2024,"£1,538.78",0,Resources NE Ltd,216180,Revenue,STC217931 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Letting of Other Premises,Different Voices in Harmony,09-Aug-2024,"£1,554.00",0,The Customs House,210991,Revenue,STC217943 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,09-Aug-2024,"£1,567.30",0,Diamond Drilling and Cutting Ltd,227630,Revenue,STC217949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,09-Aug-2024,"£1,628.00",0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC217981 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,09-Aug-2024,"£1,633.35",0,Direct Tyre Management Limited,227000,Revenue,STC217986 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,09-Aug-2024,"£1,676.22",0,Zip Heaters (UK) Ltd (trading as Zip Water UK),232810,Revenue,STC218009 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,09-Aug-2024,"£1,680.00",0,PRS Inclusion Services,215956,Revenue,STC218013 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,09-Aug-2024,"£1,754.46",0,Redacted - personal data,710020,Revenue,STC218058 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,09-Aug-2024,"£1,828.95",0,Redacted - personal data,710020,Revenue,STC218113 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Different Voices in Harmony,09-Aug-2024,"£1,892.00",0,Redacted - personal data,210991,Revenue,STC218136 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,09-Aug-2024,"£1,936.21",0,Hampton’s Resourcing,220551,Revenue,STC218149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,09-Aug-2024,"£1,950.00",0,Carers Federation Limited,221640,Revenue,STC218161 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,09-Aug-2024,"£1,960.02",0,Direct Tyre Management Limited,227000,Revenue,STC218164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09-Aug-2024,"£1,971.04",0,North East Autism Society,221004,Revenue,STC218169 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,09-Aug-2024,"£2,047.14",0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC218214 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,09-Aug-2024,"£2,068.99",0,Redacted - personal data,710020,Revenue,STC218222 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09-Aug-2024,"£2,097.00",0,Marshalls,227630,Revenue,STC218236 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Manned Conveniences,09-Aug-2024,"£2,156.51",0,YCS Construction Limited,232836,Revenue,STC218268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Secondary Education,09-Aug-2024,"£2,260.00",0,Peak RPA Limited,210660,Revenue,STC218298 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,09-Aug-2024,"£2,328.90",0,Dawson Group EMC (Environmental Municipal Civil),226885,Revenue,STC218327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09-Aug-2024,"£2,408.76",0,North East Autism Society,221004,Revenue,STC218350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09-Aug-2024,"£2,408.80",0,North East Autism Society,221004,Revenue,STC218353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,09-Aug-2024,"£2,428.80",0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC218359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09-Aug-2024,"£2,443.52",0,North East Autism Society,221004,Revenue,STC218366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09-Aug-2024,"£2,467.00",0,JENX Limited,221420,Revenue,STC218371 Â鶹ÊÓƵ,00CL,Governance and Corporate Affairs,Childminders Services,Love South Tyneside Campaign,09-Aug-2024,"£2,586.90",0,The Customs House,240040,Revenue,STC218403 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Different Voices in Harmony,09-Aug-2024,"£2,752.00",0,Redacted - personal data,210991,Revenue,STC218438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Energy Expenses,Thurston Activity Centre,09-Aug-2024,"£2,967.65",0,WCF Fuels North West (WCF Ltd t/a),219100,Revenue,STC218473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09-Aug-2024,"£3,050.56",0,North East Autism Society,221004,Revenue,STC218494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,09-Aug-2024,"£3,125.00",0,Hampton’s Resourcing,219030,Revenue,STC218502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,09-Aug-2024,"£3,141.15",0,Phoenix Training,216180,Revenue,STC218505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,09-Aug-2024,"£3,262.32",0,C J Transport Services (North East) Limited,220550,Revenue,STC218525 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,09-Aug-2024,"£3,340.00",0,CID Trading Ltd (CID Group t/a),227610,Revenue,STC218538 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Different Voices in Harmony,09-Aug-2024,"£3,476.00",0,Redacted - personal data,210991,Revenue,STC218565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,09-Aug-2024,"£3,822.00",0,Lokman Training Ltd,215955,Revenue,STC218633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,09-Aug-2024,"£3,822.00",0,Lokman Training Ltd,215955,Revenue,STC218634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,09-Aug-2024,"£3,822.00",0,Lokman Training Ltd,215955,Revenue,STC218635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,09-Aug-2024,"£3,862.80",0,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC218641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09-Aug-2024,"£4,135.24",0,North East Autism Society,221004,Revenue,STC218698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,09-Aug-2024,"£4,232.85",0,St Oswalds Hospice,221001,Revenue,STC218719 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,09-Aug-2024,"£4,583.51",0,Young Foundations Ltd,211150,Revenue,STC218787 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,09-Aug-2024,"£4,583.51",0,Young Foundations Ltd,211150,Revenue,STC218788 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09-Aug-2024,"£5,274.76",0,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC218851 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Decarbonising Transport,09-Aug-2024,"£5,345.00",0,Lucion Environmental LLP,852032,Capital,STC218854 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,09-Aug-2024,"£5,490.72",0,Young Foundations Ltd,211150,Revenue,STC218864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09-Aug-2024,"£5,491.68",0,North East Autism Society,221004,Revenue,STC218867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Aug-2024,"£5,539.19",0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC218874 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,09-Aug-2024,"£5,600.00",0,Foundation of Light (formerly SAFC Foundation),215954,Revenue,STC218878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09-Aug-2024,"£5,852.96",0,North East Autism Society,221004,Revenue,STC218887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09-Aug-2024,"£5,868.72",0,North East Autism Society,221004,Revenue,STC218894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09-Aug-2024,"£5,868.72",0,North East Autism Society,221004,Revenue,STC218895 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,09-Aug-2024,"£6,011.64",0,Newcastle City Council,235944,Revenue,STC218903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,09-Aug-2024,"£6,016.00",0,Orangebox Training Solutions Limited,216191,Revenue,STC218904 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Investment Delivery Team,09-Aug-2024,"£6,121.09",0,Hanro Limited,235610,Revenue,STC218907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,09-Aug-2024,"£6,229.08",0,Tyne Housing Association Ltd,222110,Revenue,STC218912 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,09-Aug-2024,"£6,338.56",0,Young Foundations Ltd,211150,Revenue,STC218916 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,09-Aug-2024,"£6,645.36",0,Young Foundations Ltd,211150,Revenue,STC218939 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Modern Workspace Programme,09-Aug-2024,"£6,740.00",0,Todd Milburn Partnership Limited,820327,Capital,STC218944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,09-Aug-2024,"£8,314.24",0,Bluebird Care,221001,Revenue,STC219002 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,09-Aug-2024,"£8,447.05",0,Canon (UK) Ltd,230080,Revenue,STC219009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,09-Aug-2024,"£8,652.52",0,Your Voice Counts,220020,Revenue,STC219014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,09-Aug-2024,"£9,020.00",0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC219027 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,ICT & Digital Services Staffing,09-Aug-2024,"£9,092.16",0,Reed Specialist Recruitment Ltd,230441,Revenue,STC219031 Â鶹ÊÓƵ,00CL,Business & Resources Group,Tyne & Wear Traffic Signal Group,Highways Maintenance Departmental Costs,09-Aug-2024,"£9,134.67",0,Newcastle City Council,227670,Revenue,STC219033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,09-Aug-2024,"£9,866.13",0,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC219054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,09-Aug-2024,"£10,400.00",0,YFT Consult Ltd,225000,Revenue,STC219074 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Primary Special Needs Top Up,09-Aug-2024,"£10,818.33",0,Wise Academies,210063,Revenue,STC219097 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,09-Aug-2024,"£12,158.00",0,RA Information Systems,230440,Revenue,STC219134 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,09-Aug-2024,"£12,170.96",0,Tivoli Group,226830,Revenue,STC219135 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Consultancy,Responsive Repairs - Cross Area,09-Aug-2024,"£13,114.40",0,Pennington Choices Limited,707060,Revenue,STC219147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,09-Aug-2024,"£13,340.84",0,"NHS England, Cumbria, Northumberland, Tyne & Wear",217760,Revenue,STC219153 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,09-Aug-2024,"£13,427.80",0,Stone Technologies Ltd,857503,Capital,STC219154 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,09-Aug-2024,"£15,176.00",0,Lomax Training Services Limited,215956,Revenue,STC219181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,09-Aug-2024,"£17,108.00",0,Lokman Training Ltd,216191,Revenue,STC219213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Aug-2024,"£18,360.00",0,Nova1 Care Ltd,213700,Revenue,STC219230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Aug-2024,"£18,360.00",0,Nova1 Care Ltd,213700,Revenue,STC219231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,09-Aug-2024,"£20,480.42",0,Depaul UK,222120,Revenue,STC219265 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,09-Aug-2024,"£22,112.52",0,Tivoli Group,226830,Revenue,STC219282 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,09-Aug-2024,"£23,291.39",0,Witherslack Group,211150,Revenue,STC219293 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,09-Aug-2024,"£25,699.49",0,Witherslack Group,211150,Revenue,STC219314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,09-Aug-2024,"£29,001.65",0,South Tyneside Integrated Care Limited,220205,Revenue,STC219331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,09-Aug-2024,"£41,305.00",0,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC219370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,09-Aug-2024,"£52,372.63",0,Your Voice Counts,220020,Revenue,STC219390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,09-Aug-2024,"£53,920.52",0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC219394 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Audit Charges,External Audit Costs,09-Aug-2024,"£182,140.50",0,Ernst & Young LLP,237030,Revenue,STC219468 Â鶹ÊÓƵ,00CL,Balance Sheet,Sunderland Council Claims Handling,Balance Sheet Corporate Finance,09-Aug-2024,"£200,000.00",0,Sunderland City Council,999999,Balance Sheet,STC219470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09-Aug-2024,"£282,091.30",0,STFT Holdings Ltd,221003,Revenue,STC219474 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,12-Aug-2024,£583.26,0,NR - HANRO LTD129385,999999,Balance Sheet,STC216636 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,12-Aug-2024,£650.00,0,Dolphin Stairlifts (North East) Ltd,819002,Capital,STC216774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Mortimer Jnr Kitchen,12-Aug-2024,£677.84,0,Upnorth Engineering Services Limited,217425,Revenue,STC216862 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,12-Aug-2024,£716.40,0,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC216941 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,12-Aug-2024,£716.67,0,Cyclescheme Limited,999999,Balance Sheet,STC216942 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Major Transport Schemes,12-Aug-2024,£720.00,0,North East Traffic Data Collection Ltd,828352,Capital,STC216944 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,12-Aug-2024,£772.88,0,BT - British Telecommunications PLC,230440,Revenue,STC217064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Aug-2024,£825.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217162 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,12-Aug-2024,£827.00,0,Peart Access Ramps Ltd,819002,Capital,STC217167 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,12-Aug-2024,£895.64,0,NR - HANRO LTD121337,999999,Balance Sheet,STC217299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,12-Aug-2024,£900.00,0,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC217308 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,12-Aug-2024,£920.00,0,Manor House Funeral Services Limited,237020,Revenue,STC217335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Aug-2024,£989.28,0,Mencap,221004,Revenue,STC217415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Aug-2024,"£1,050.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Aug-2024,"£1,155.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Aug-2024,"£1,200.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217659 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,12-Aug-2024,"£1,231.83",0,NR - HANRO LTD131827,999999,Balance Sheet,STC217682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Aug-2024,"£1,275.00",0,Lotus Travel NE Ltd,218930,Revenue,STC217727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Aug-2024,"£1,290.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Aug-2024,"£1,500.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC217909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Aug-2024,"£1,560.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Aug-2024,"£1,620.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,12-Aug-2024,"£1,645.00",0,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC217993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Aug-2024,"£1,650.00",0,Lotus Travel NE Ltd,218930,Revenue,STC217997 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,General Car Parking Administration,12-Aug-2024,"£1,758.88",0,Metric Group Limited,227350,Revenue,STC218062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,12-Aug-2024,"£1,820.00",0,Lotus Travel NE Ltd,213602,Revenue,STC218106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Aug-2024,"£1,870.80",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC218129 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Libraries NPO Project,12-Aug-2024,"£1,875.00",0,Redacted - personal data,222855,Revenue,STC218131 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,12-Aug-2024,"£2,009.44",0,FT Leisure Ltd,232822,Revenue,STC218205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Aug-2024,"£2,124.60",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC218242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,12-Aug-2024,"£2,160.00",0,Lotus Travel NE Ltd,213602,Revenue,STC218272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,12-Aug-2024,"£2,520.00",0,Lotus Travel NE Ltd,213300,Revenue,STC218386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Aug-2024,"£2,535.00",0,Lotus Travel NE Ltd,218930,Revenue,STC218388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Aug-2024,"£2,640.00",0,Lotus Travel NE Ltd,218930,Revenue,STC218418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Aug-2024,"£2,766.90",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC218441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Aug-2024,"£3,120.00",0,Lotus Travel NE Ltd,218930,Revenue,STC218501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,12-Aug-2024,"£3,600.00",0,Lotus Travel NE Ltd,213300,Revenue,STC218588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,12-Aug-2024,"£3,750.00",0,C J Transport Services (North East) Limited,213300,Revenue,STC218623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12-Aug-2024,"£4,120.00",0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC218689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Aug-2024,"£4,214.00",0,Lotus Travel NE Ltd,218930,Revenue,STC218713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Aug-2024,"£4,238.00",0,Lotus Travel NE Ltd,218930,Revenue,STC218722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,12-Aug-2024,"£4,290.00",0,C J Transport Services (North East) Limited,213300,Revenue,STC218731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Aug-2024,"£6,356.00",0,Lotus Travel NE Ltd,218930,Revenue,STC218918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Aug-2024,"£8,006.40",0,Lotus Travel NE Ltd,218930,Revenue,STC218991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Aug-2024,"£9,510.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC219044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Aug-2024,"£10,682.00",0,Lotus Travel NE Ltd,218930,Revenue,STC219092 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,12-Aug-2024,"£11,080.86",0,Womens Health in South Tyneside (WHIST),235944,Revenue,STC219109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,12-Aug-2024,"£11,790.00",0,The Steadfast Group,221560,Revenue,STC219123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,12-Aug-2024,"£11,790.00",0,The Steadfast Group,221560,Revenue,STC219124 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,12-Aug-2024,"£13,494.38",0,Zenith People Ltd,235944,Revenue,STC219155 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,12-Aug-2024,"£13,847.97",0,Emmaus North East,235944,Revenue,STC219165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Aug-2024,"£14,695.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC219172 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,12-Aug-2024,"£15,653.80",0,Rise North East Formally Known As TYNE & WEAR SPORT,235944,Revenue,STC219188 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,12-Aug-2024,"£15,808.15",0,TEDCO Business Support Ltd,235944,Revenue,STC219192 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,12-Aug-2024,"£15,861.37",0,Big Local Jarrow CIC,235944,Revenue,STC219193 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,12-Aug-2024,"£18,650.75",0,Tyne Rivers Trust,235944,Revenue,STC219235 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,12-Aug-2024,"£20,100.81",0,Northern Rights,235944,Revenue,STC219262 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,12-Aug-2024,"£20,627.77",0,Hospitality & Hope,235944,Revenue,STC219267 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,12-Aug-2024,"£22,287.14",0,Compact for Race Equality in South Tyneside Ltd,235944,Revenue,STC219284 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,12-Aug-2024,"£23,448.74",0,Bright Futures,235944,Revenue,STC219294 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,12-Aug-2024,"£25,000.00",0,Bede's Helping Hands,237107,Revenue,STC219308 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,12-Aug-2024,"£25,000.00",0,Boldon Community Association,237107,Revenue,STC219309 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,12-Aug-2024,"£25,000.00",0,Hospitality & Hope,237107,Revenue,STC219310 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,12-Aug-2024,"£25,000.00",0,South Tyneside Churches Key Project,237107,Revenue,STC219311 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,12-Aug-2024,"£26,084.87",0,Age Concern Tyneside South,235944,Revenue,STC219315 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,12-Aug-2024,"£34,514.07",0,Complete Weed Control (Tyne & Wear),226830,Revenue,STC219353 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,12-Aug-2024,"£37,465.75",0,The Wise Group,235944,Revenue,STC219362 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,12-Aug-2024,"£39,345.69",0,North East Autism Society,235944,Revenue,STC219366 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,12-Aug-2024,"£54,085.67",0,Foundation of Light (formerly SAFC Foundation),235944,Revenue,STC219395 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,12-Aug-2024,"£54,405.01",0,Groundwork South Tyneside & Newcastle,235944,Revenue,STC219396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,12-Aug-2024,"£293,478.35",0,Boldon School Limited (PFI),219720,Revenue,STC219476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£500.00,0,Redacted - personal data,221004,Revenue,STC216440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£500.00,0,Redacted - personal data,221004,Revenue,STC216441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,13-Aug-2024,£501.92,0,Redacted - personal data,221009,Revenue,STC216468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£503.52,0,Redacted - personal data,221001,Revenue,STC216470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13-Aug-2024,£505.92,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC216475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,13-Aug-2024,£515.20,0,Redacted - personal data,221002,Revenue,STC216495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£523.92,0,Redacted - personal data,221001,Revenue,STC216512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£532.92,0,Redacted - personal data,221001,Revenue,STC216533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£532.92,0,Redacted - personal data,221001,Revenue,STC216534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£533.36,0,Redacted - personal data,221004,Revenue,STC216535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£536.90,0,Redacted - personal data,221001,Revenue,STC216544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£540.00,0,Redacted - personal data,221004,Revenue,STC216550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£540.00,0,Redacted - personal data,221004,Revenue,STC216551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£540.00,0,Redacted - personal data,221004,Revenue,STC216552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,13-Aug-2024,£540.00,0,Key Subject Tuition Ltd,216191,Revenue,STC216553 Â鶹ÊÓƵ,00CL,Business & Resources Group,General Pension Payments,Past Service Pension and Other Employee Costs,13-Aug-2024,£540.89,0,Durham County Council Pension Fund,238010,Revenue,STC216556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£543.90,0,Redacted - personal data,221001,Revenue,STC216561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£546.28,0,Redacted - personal data,221004,Revenue,STC216567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£546.28,0,Redacted - personal data,221001,Revenue,STC216568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£551.32,0,Redacted - personal data,221004,Revenue,STC216579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£552.96,0,Redacted - personal data,221004,Revenue,STC216584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£553.04,0,Redacted - personal data,221004,Revenue,STC216585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£565.93,0,Redacted - personal data,221004,Revenue,STC216600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£571.08,0,Redacted - personal data,221001,Revenue,STC216611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13-Aug-2024,£571.45,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC216612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,£572.28,0,Redacted - personal data,221005,Revenue,STC216615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£575.24,0,Redacted - personal data,221001,Revenue,STC216623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£576.54,0,Redacted - personal data,221001,Revenue,STC216628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£578.84,0,Redacted - personal data,221001,Revenue,STC216631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£592.00,0,Redacted - personal data,221001,Revenue,STC216647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£600.00,0,Redacted - personal data,221004,Revenue,STC216667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13-Aug-2024,£600.00,0,Redacted - personal data,213300,Revenue,STC216668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13-Aug-2024,£600.00,0,Redacted - personal data,213300,Revenue,STC216669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13-Aug-2024,£600.00,0,Redacted - personal data,213300,Revenue,STC216670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13-Aug-2024,£600.00,0,Redacted - personal data,213300,Revenue,STC216671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13-Aug-2024,£600.00,0,Redacted - personal data,213300,Revenue,STC216672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,13-Aug-2024,£600.00,0,Redacted - personal data,213300,Revenue,STC216673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13-Aug-2024,£600.00,0,Redacted - personal data,213300,Revenue,STC216674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,£600.12,0,Redacted - personal data,221005,Revenue,STC216689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£601.12,0,Redacted - personal data,221001,Revenue,STC216691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£605.16,0,Redacted - personal data,221001,Revenue,STC216696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£614.48,0,Redacted - personal data,221001,Revenue,STC216704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,13-Aug-2024,£615.08,0,Redacted - personal data,221004,Revenue,STC216706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£615.08,0,Redacted - personal data,221004,Revenue,STC216707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£616.60,0,Redacted - personal data,221004,Revenue,STC216708 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,13-Aug-2024,£619.00,0,Peart Access Ramps Ltd,819002,Capital,STC216717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,13-Aug-2024,£621.18,0,Redacted - personal data,221004,Revenue,STC216723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13-Aug-2024,£621.60,0,Redacted - personal data,221003,Revenue,STC216724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,£623.40,0,Redacted - personal data,221005,Revenue,STC216726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£642.60,0,Redacted - personal data,221004,Revenue,STC216760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,£648.00,0,Redacted - personal data,213800,Revenue,STC216768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£652.68,0,Redacted - personal data,221001,Revenue,STC216785 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,13-Aug-2024,£653.10,0,YCS Construction Limited,223640,Revenue,STC216786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£657.24,0,Redacted - personal data,221001,Revenue,STC216791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,13-Aug-2024,£660.00,0,Redacted - personal data,213901,Revenue,STC216796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,£660.00,0,Redacted - personal data,213800,Revenue,STC216797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,13-Aug-2024,£662.64,0,Redacted - personal data,221004,Revenue,STC216810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,13-Aug-2024,£664.60,0,Redacted - personal data,221004,Revenue,STC216845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£670.60,0,Redacted - personal data,221004,Revenue,STC216853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£673.16,0,Redacted - personal data,221001,Revenue,STC216854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,£676.80,0,Redacted - personal data,221005,Revenue,STC216860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£679.20,0,Redacted - personal data,221004,Revenue,STC216863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,£680.00,0,Redacted - personal data,213800,Revenue,STC216865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Aug-2024,£681.93,0,Sunderland Care & Support Ltd,221004,Revenue,STC216869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Aug-2024,£681.93,0,Sunderland Care & Support Ltd,221004,Revenue,STC216870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£683.76,0,Redacted - personal data,221001,Revenue,STC216877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,£699.20,0,Redacted - personal data,221005,Revenue,STC216905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,13-Aug-2024,£700.00,0,Redacted - personal data,213901,Revenue,STC216910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,13-Aug-2024,£701.00,0,Redacted - personal data,213300,Revenue,STC216918 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,13-Aug-2024,£705.00,0,BES Group Electrical Ltd (formally Lantei Compliance Services),232870,Revenue,STC216925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,£714.00,0,Redacted - personal data,213800,Revenue,STC216936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£714.12,0,Redacted - personal data,221004,Revenue,STC216938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£720.00,0,Redacted - personal data,221001,Revenue,STC216945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Aug-2024,£720.00,0,Lotus Travel NE Ltd,218930,Revenue,STC216946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£728.08,0,Redacted - personal data,221001,Revenue,STC216965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,£745.92,0,Redacted - personal data,221005,Revenue,STC216990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£745.92,0,Redacted - personal data,221004,Revenue,STC216991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£745.92,0,Redacted - personal data,221004,Revenue,STC216992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£745.92,0,Redacted - personal data,221001,Revenue,STC216993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£745.92,0,Redacted - personal data,221004,Revenue,STC216994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£745.92,0,Redacted - personal data,221004,Revenue,STC216995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,£745.92,0,Redacted - personal data,221005,Revenue,STC216996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,13-Aug-2024,£745.92,0,Redacted - personal data,221002,Revenue,STC216997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£745.92,0,Redacted - personal data,221004,Revenue,STC216998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£745.92,0,Redacted - personal data,221004,Revenue,STC216999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£745.92,0,Redacted - personal data,221001,Revenue,STC217000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£746.28,0,Redacted - personal data,221004,Revenue,STC217002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,13-Aug-2024,£748.00,0,Redacted - personal data,213901,Revenue,STC217004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,£748.00,0,Redacted - personal data,213800,Revenue,STC217005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,£748.00,0,Redacted - personal data,213800,Revenue,STC217006 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Sundry Costs,Ecology S106,13-Aug-2024,£750.00,0,Stork and Owl,828116,Capital,STC217022 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Hebburn Concretes,13-Aug-2024,£751.88,0,Bloom Procurement Services,806635,Capital,STC217033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,ILAC General,13-Aug-2024,£752.60,0,186 Investments Ltd t/a 186 Property Solutions,213300,Revenue,STC217037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£762.71,0,Redacted - personal data,221004,Revenue,STC217045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,ILAC General,13-Aug-2024,£764.60,0,186 Investments Ltd t/a 186 Property Solutions,213300,Revenue,STC217052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,£766.00,0,Redacted - personal data,213800,Revenue,STC217056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,£768.00,0,Redacted - personal data,221005,Revenue,STC217060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£776.68,0,Redacted - personal data,221004,Revenue,STC217079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£777.00,0,Redacted - personal data,221001,Revenue,STC217083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£778.20,0,Redacted - personal data,221001,Revenue,STC217084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£803.74,0,Redacted - personal data,221004,Revenue,STC217122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£807.08,0,Redacted - personal data,221001,Revenue,STC217130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£808.08,0,Redacted - personal data,221001,Revenue,STC217132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£820.80,0,Redacted - personal data,221001,Revenue,STC217153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£831.28,0,Redacted - personal data,221001,Revenue,STC217182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,13-Aug-2024,£835.10,0,Redacted - personal data,221004,Revenue,STC217184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£839.16,0,Redacted - personal data,221001,Revenue,STC217188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,13-Aug-2024,£840.36,0,Redacted - personal data,221009,Revenue,STC217194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13-Aug-2024,£844.68,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC217200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£847.48,0,Redacted - personal data,221001,Revenue,STC217202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£849.00,0,Redacted - personal data,221004,Revenue,STC217206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,£852.00,0,Redacted - personal data,213800,Revenue,STC217220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£864.00,0,Redacted - personal data,221004,Revenue,STC217245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13-Aug-2024,£865.88,0,Redacted - personal data,221003,Revenue,STC217246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£870.24,0,Redacted - personal data,221004,Revenue,STC217259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£870.24,0,Redacted - personal data,221001,Revenue,STC217260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,£870.24,0,Redacted - personal data,221005,Revenue,STC217261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,£873.32,0,Redacted - personal data,221005,Revenue,STC217262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,£874.00,0,Redacted - personal data,213800,Revenue,STC217265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,£874.00,0,Redacted - personal data,213800,Revenue,STC217266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£875.00,0,Redacted - personal data,221004,Revenue,STC217277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,£880.00,0,Redacted - personal data,213800,Revenue,STC217285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,£880.00,0,Redacted - personal data,213800,Revenue,STC217286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£883.56,0,Redacted - personal data,221001,Revenue,STC217289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£891.72,0,Redacted - personal data,221001,Revenue,STC217296 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13-Aug-2024,£900.00,0,Redacted - personal data,819000,Capital,STC217309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£900.00,0,Redacted - personal data,221001,Revenue,STC217310 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,13-Aug-2024,£900.00,0,Key Subject Tuition Ltd,215954,Revenue,STC217311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£902.52,0,Redacted - personal data,221004,Revenue,STC217322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£912.52,0,Redacted - personal data,221001,Revenue,STC217332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13-Aug-2024,£921.80,0,Redacted - personal data,221003,Revenue,STC217340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,£926.00,0,Redacted - personal data,213800,Revenue,STC217346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,£926.00,0,Redacted - personal data,213800,Revenue,STC217347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£926.52,0,Redacted - personal data,221004,Revenue,STC217352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£927.02,0,Redacted - personal data,221001,Revenue,STC217353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£932.40,0,Redacted - personal data,221001,Revenue,STC217364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£932.40,0,Redacted - personal data,221001,Revenue,STC217365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£932.40,0,Redacted - personal data,221001,Revenue,STC217366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£932.40,0,Redacted - personal data,221004,Revenue,STC217367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£932.40,0,Redacted - personal data,221001,Revenue,STC217368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£932.40,0,Redacted - personal data,221004,Revenue,STC217369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,13-Aug-2024,£934.96,0,Redacted - personal data,221009,Revenue,STC217373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£951.05,0,Redacted - personal data,221004,Revenue,STC217387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13-Aug-2024,£954.18,0,Redacted - personal data,221003,Revenue,STC217388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,£957.19,0,Redacted - personal data,221005,Revenue,STC217390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£960.12,0,Redacted - personal data,221004,Revenue,STC217395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£961.68,0,Redacted - personal data,221004,Revenue,STC217396 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,13-Aug-2024,£966.52,0,Birch Tree Northern Limited,232808,Revenue,STC217398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£969.72,0,Redacted - personal data,221001,Revenue,STC217399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,£969.72,0,Redacted - personal data,221001,Revenue,STC217400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£973.56,0,Redacted - personal data,221004,Revenue,STC217405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,13-Aug-2024,£973.84,0,Redacted - personal data,221009,Revenue,STC217406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,£991.00,0,Redacted - personal data,221004,Revenue,STC217421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,£994.56,0,Redacted - personal data,221005,Revenue,STC217424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,£998.00,0,Redacted - personal data,213800,Revenue,STC217429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,£998.00,0,Redacted - personal data,213800,Revenue,STC217430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,000.92",0,Redacted - personal data,221001,Revenue,STC217452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,"£1,006.60",0,Redacted - personal data,221005,Revenue,STC217453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,012.48",0,Redacted - personal data,221004,Revenue,STC217459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,023.84",0,Redacted - personal data,221004,Revenue,STC217467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,"£1,025.64",0,Redacted - personal data,221005,Revenue,STC217472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,13-Aug-2024,"£1,030.20",0,Redacted - personal data,221009,Revenue,STC217475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,032.56",0,Redacted - personal data,221004,Revenue,STC217477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,13-Aug-2024,"£1,041.18",0,Redacted - personal data,221009,Revenue,STC217482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,041.84",0,Redacted - personal data,221004,Revenue,STC217483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,13-Aug-2024,"£1,041.84",0,Redacted - personal data,221004,Revenue,STC217484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,050.20",0,Redacted - personal data,221004,Revenue,STC217499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,051.08",0,Redacted - personal data,221001,Revenue,STC217500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,13-Aug-2024,"£1,054.96",0,Redacted - personal data,221009,Revenue,STC217504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£1,074.00",0,Redacted - personal data,213800,Revenue,STC217518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£1,074.00",0,Redacted - personal data,213800,Revenue,STC217519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,087.80",0,Redacted - personal data,221001,Revenue,STC217530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,"£1,088.00",0,Redacted - personal data,221005,Revenue,STC217531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,13-Aug-2024,"£1,097.28",0,Redacted - personal data,221009,Revenue,STC217538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Aug-2024,"£1,110.00",0,Lotus Travel NE Ltd,218930,Revenue,STC217550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,112.54",0,Redacted - personal data,221001,Revenue,STC217552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£1,116.14",0,Redacted - personal data,213800,Revenue,STC217555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,118.88",0,Redacted - personal data,221004,Revenue,STC217557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,118.88",0,Redacted - personal data,221001,Revenue,STC217558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,"£1,123.92",0,Redacted - personal data,221005,Revenue,STC217564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£1,126.00",0,Redacted - personal data,213800,Revenue,STC217569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£1,126.00",0,Redacted - personal data,213800,Revenue,STC217570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£1,126.00",0,Redacted - personal data,213800,Revenue,STC217571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£1,126.00",0,Redacted - personal data,213800,Revenue,STC217572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£1,126.00",0,Redacted - personal data,213800,Revenue,STC217573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£1,126.00",0,Redacted - personal data,213800,Revenue,STC217574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13-Aug-2024,"£1,137.10",0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC217589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,13-Aug-2024,"£1,145.23",0,Redacted - personal data,213800,Revenue,STC217594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,152.00",0,Redacted - personal data,221004,Revenue,STC217598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,152.00",0,Redacted - personal data,221004,Revenue,STC217599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,166.16",0,Redacted - personal data,221004,Revenue,STC217616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,167.88",0,Redacted - personal data,221004,Revenue,STC217617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,181.04",0,Redacted - personal data,221001,Revenue,STC217629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,"£1,181.04",0,Redacted - personal data,221005,Revenue,STC217630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,"£1,181.04",0,Redacted - personal data,221005,Revenue,STC217631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,"£1,185.60",0,Redacted - personal data,221005,Revenue,STC217633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£1,198.00",0,Redacted - personal data,213800,Revenue,STC217640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£1,198.00",0,Redacted - personal data,213800,Revenue,STC217641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,13-Aug-2024,"£1,198.00",0,Redacted - personal data,213800,Revenue,STC217642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£1,198.00",0,Redacted - personal data,213800,Revenue,STC217643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£1,198.00",0,Redacted - personal data,213800,Revenue,STC217644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£1,198.00",0,Redacted - personal data,213800,Revenue,STC217645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Aug-2024,"£1,198.24",0,Percy Hedley Foundation,221004,Revenue,STC217651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£1,200.00",0,Redacted - personal data,213800,Revenue,STC217660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Aug-2024,"£1,200.00",0,Lotus Travel NE Ltd,218930,Revenue,STC217661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,205.12",0,Redacted - personal data,221001,Revenue,STC217666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13-Aug-2024,"£1,209.01",0,Redacted - personal data,221003,Revenue,STC217668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,213.32",0,Redacted - personal data,221004,Revenue,STC217670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,13-Aug-2024,"£1,218.36",0,Redacted - personal data,221001,Revenue,STC217673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,219.04",0,Redacted - personal data,221004,Revenue,STC217674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,223.88",0,Redacted - personal data,221001,Revenue,STC217676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,224.34",0,Redacted - personal data,221001,Revenue,STC217677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,226.08",0,Redacted - personal data,221004,Revenue,STC217679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13-Aug-2024,"£1,227.66",0,Redacted - personal data,221003,Revenue,STC217680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,243.20",0,Redacted - personal data,221001,Revenue,STC217687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,243.20",0,Redacted - personal data,221004,Revenue,STC217688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,243.20",0,Redacted - personal data,221004,Revenue,STC217689 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,13-Aug-2024,"£1,245.00",0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC217690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,249.60",0,Redacted - personal data,221001,Revenue,STC217696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,255.08",0,Redacted - personal data,221004,Revenue,STC217703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,261.08",0,Redacted - personal data,221001,Revenue,STC217705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,262.48",0,Redacted - personal data,221001,Revenue,STC217708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Support with Memory and Cognition,13-Aug-2024,"£1,264.60",0,Redacted - personal data,221003,Revenue,STC217712 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,13-Aug-2024,"£1,265.00",0,Peart Access Ramps Ltd,819002,Capital,STC217713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,269.72",0,Redacted - personal data,221004,Revenue,STC217719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,271.56",0,Redacted - personal data,221004,Revenue,STC217720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,272.24",0,Redacted - personal data,221001,Revenue,STC217721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,13-Aug-2024,"£1,274.00",0,Redacted - personal data,213800,Revenue,STC217723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,274.28",0,Redacted - personal data,221001,Revenue,STC217725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,276.36",0,Redacted - personal data,221004,Revenue,STC217731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,13-Aug-2024,"£1,284.12",0,Redacted - personal data,221004,Revenue,STC217735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,290.84",0,Redacted - personal data,221001,Revenue,STC217741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,292.68",0,Redacted - personal data,221004,Revenue,STC217743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,298.88",0,Redacted - personal data,221004,Revenue,STC217745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,300.58",0,Redacted - personal data,221004,Revenue,STC217748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,305.36",0,Redacted - personal data,221001,Revenue,STC217751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,"£1,305.36",0,Redacted - personal data,221005,Revenue,STC217752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,13-Aug-2024,"£1,307.32",0,Redacted - personal data,221002,Revenue,STC217755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,"£1,317.52",0,Redacted - personal data,221005,Revenue,STC217796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,345.40",0,Redacted - personal data,221001,Revenue,STC217811 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,13-Aug-2024,"£1,347.40",0,Birch Tree Northern Limited,232860,Revenue,STC217814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,"£1,352.58",0,Redacted - personal data,221005,Revenue,STC217824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,358.40",0,Redacted - personal data,221004,Revenue,STC217826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,363.44",0,Redacted - personal data,221001,Revenue,STC217827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,366.52",0,Redacted - personal data,221001,Revenue,STC217829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,13-Aug-2024,"£1,367.52",0,Redacted - personal data,221009,Revenue,STC217830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,380.32",0,Redacted - personal data,221004,Revenue,STC217833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,380.48",0,Redacted - personal data,221001,Revenue,STC217834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,398.60",0,Redacted - personal data,221001,Revenue,STC217838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,13-Aug-2024,"£1,400.00",0,Redacted - personal data,213800,Revenue,STC217841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,403.72",0,Redacted - personal data,221001,Revenue,STC217843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,404.84",0,Redacted - personal data,221001,Revenue,STC217844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13-Aug-2024,"£1,405.83",0,Redacted - personal data,221003,Revenue,STC217846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,409.80",0,Redacted - personal data,221004,Revenue,STC217849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,414.80",0,Redacted - personal data,221004,Revenue,STC217852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,"£1,415.16",0,Redacted - personal data,221005,Revenue,STC217853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,416.52",0,Redacted - personal data,221004,Revenue,STC217854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,416.52",0,Redacted - personal data,221004,Revenue,STC217855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,430.52",0,Redacted - personal data,221004,Revenue,STC217864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,431.04",0,Redacted - personal data,221004,Revenue,STC217865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,451.00",0,Redacted - personal data,221001,Revenue,STC217877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,"£1,460.76",0,Redacted - personal data,221005,Revenue,STC217882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£1,472.86",0,Redacted - personal data,213800,Revenue,STC217888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,"£1,485.60",0,Redacted - personal data,221005,Revenue,STC217893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,491.84",0,Redacted - personal data,221001,Revenue,STC217900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,491.84",0,Redacted - personal data,221004,Revenue,STC217901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,492.89",0,Redacted - personal data,221001,Revenue,STC217902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,500.32",0,Redacted - personal data,221001,Revenue,STC217913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,520.88",0,Redacted - personal data,221001,Revenue,STC217923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,"£1,523.44",0,Redacted - personal data,221005,Revenue,STC217924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,536.00",0,Redacted - personal data,221004,Revenue,STC217930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Aug-2024,"£1,544.13",0,Percy Hedley Foundation,221004,Revenue,STC217935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,"£1,554.00",0,Redacted - personal data,221005,Revenue,STC217944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13-Aug-2024,"£1,554.00",0,Redacted - personal data,221003,Revenue,STC217945 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,13-Aug-2024,"£1,567.50",0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC217950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,568.48",0,Redacted - personal data,221004,Revenue,STC217952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,610.00",0,Redacted - personal data,221004,Revenue,STC217970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,"£1,616.16",0,Redacted - personal data,221005,Revenue,STC217971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,616.68",0,Redacted - personal data,221004,Revenue,STC217973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,13-Aug-2024,"£1,620.72",0,Redacted - personal data,221001,Revenue,STC217977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,632.36",0,Redacted - personal data,221001,Revenue,STC217983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,632.60",0,Redacted - personal data,221004,Revenue,STC217984 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,13-Aug-2024,"£1,640.00",0,YCS Construction Limited,223640,Revenue,STC217990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,644.96",0,Redacted - personal data,221004,Revenue,STC217992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,13-Aug-2024,"£1,656.00",0,Key Subject Tuition Ltd,216191,Revenue,STC217998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,656.04",0,Redacted - personal data,221004,Revenue,STC217999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£1,660.00",0,Redacted - personal data,213800,Revenue,STC218000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£1,660.00",0,Redacted - personal data,213800,Revenue,STC218001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,661.27",0,Redacted - personal data,221001,Revenue,STC218004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,678.32",0,Redacted - personal data,221001,Revenue,STC218010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,703.24",0,Redacted - personal data,221001,Revenue,STC218021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£1,704.00",0,Redacted - personal data,213800,Revenue,STC218022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,709.40",0,Redacted - personal data,221001,Revenue,STC218025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,13-Aug-2024,"£1,755.80",0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC218060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,769.76",0,Redacted - personal data,221004,Revenue,STC218070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,771.56",0,Redacted - personal data,221001,Revenue,STC218071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,772.76",0,Redacted - personal data,221004,Revenue,STC218072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,776.08",0,Redacted - personal data,221001,Revenue,STC218074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,776.12",0,Redacted - personal data,221004,Revenue,STC218075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,785.52",0,Redacted - personal data,221004,Revenue,STC218087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,787.76",0,Redacted - personal data,221004,Revenue,STC218088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,13-Aug-2024,"£1,789.48",0,Redacted - personal data,221004,Revenue,STC218089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,13-Aug-2024,"£1,800.00",0,Redacted - personal data,213800,Revenue,STC218094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,808.86",0,Redacted - personal data,221001,Revenue,STC218100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,813.48",0,Redacted - personal data,221001,Revenue,STC218103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,835.12",0,Redacted - personal data,221001,Revenue,STC218116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,13-Aug-2024,"£1,840.64",0,Redacted - personal data,221004,Revenue,STC218118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£1,852.00",0,Redacted - personal data,213800,Revenue,STC218121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,856.08",0,Redacted - personal data,221004,Revenue,STC218123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13-Aug-2024,"£1,864.80",0,Redacted - personal data,221003,Revenue,STC218126 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,13-Aug-2024,"£1,878.00",0,Peart Access Ramps Ltd,819002,Capital,STC218132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,914.64",0,Redacted - personal data,221001,Revenue,STC218141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£1,939.92",0,Redacted - personal data,221001,Revenue,STC218152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£1,972.00",0,Redacted - personal data,221004,Revenue,STC218171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13-Aug-2024,"£1,989.12",0,Redacted - personal data,221003,Revenue,STC218176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£2,006.80",0,Redacted - personal data,221004,Revenue,STC218185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£2,012.46",0,Redacted - personal data,221004,Revenue,STC218206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£2,018.40",0,Redacted - personal data,221004,Revenue,STC218210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£2,029.92",0,Redacted - personal data,221004,Revenue,STC218212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13-Aug-2024,"£2,051.28",0,Redacted - personal data,221003,Revenue,STC218218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£2,064.92",0,Redacted - personal data,213800,Revenue,STC218221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£2,070.00",0,Redacted - personal data,213800,Revenue,STC218223 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,13-Aug-2024,"£2,070.00",0,Moody & Co,701000,Revenue,STC218224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£2,096.32",0,Redacted - personal data,221004,Revenue,STC218234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£2,096.32",0,Redacted - personal data,221004,Revenue,STC218235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£2,104.00",0,Redacted - personal data,213800,Revenue,STC218239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Aug-2024,"£2,115.76",0,Percy Hedley Foundation,221004,Revenue,STC218240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,13-Aug-2024,"£2,129.81",0,Redacted - personal data,221002,Revenue,STC218244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£2,148.00",0,Redacted - personal data,213800,Revenue,STC218250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£2,148.00",0,Redacted - personal data,213800,Revenue,STC218251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£2,156.00",0,Redacted - personal data,213800,Revenue,STC218265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£2,156.00",0,Redacted - personal data,213800,Revenue,STC218266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£2,162.44",0,Redacted - personal data,221004,Revenue,STC218274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13-Aug-2024,"£2,175.60",0,Redacted - personal data,221003,Revenue,STC218278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£2,187.20",0,Redacted - personal data,213800,Revenue,STC218281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£2,209.48",0,Redacted - personal data,221004,Revenue,STC218285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£2,227.20",0,Redacted - personal data,221004,Revenue,STC218288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£2,237.76",0,Redacted - personal data,221001,Revenue,STC218289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£2,238.00",0,Redacted - personal data,213800,Revenue,STC218290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£2,259.20",0,Redacted - personal data,221004,Revenue,STC218297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£2,268.00",0,Redacted - personal data,221001,Revenue,STC218301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£2,286.76",0,Redacted - personal data,221004,Revenue,STC218308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£2,319.20",0,Redacted - personal data,221001,Revenue,STC218320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£2,324.00",0,Redacted - personal data,213800,Revenue,STC218322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£2,324.00",0,Redacted - personal data,213800,Revenue,STC218323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£2,346.16",0,Redacted - personal data,221001,Revenue,STC218331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£2,396.00",0,Redacted - personal data,213800,Revenue,STC218341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£2,396.00",0,Redacted - personal data,213800,Revenue,STC218342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£2,412.48",0,Redacted - personal data,221004,Revenue,STC218354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£2,437.28",0,Redacted - personal data,221004,Revenue,STC218361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13-Aug-2024,"£2,455.32",0,Redacted - personal data,221003,Revenue,STC218369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13-Aug-2024,"£2,468.57",0,Redacted - personal data,221005,Revenue,STC218373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,13-Aug-2024,"£2,473.00",0,Redacted - personal data,221001,Revenue,STC218374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Aug-2024,"£2,475.00",0,Lotus Travel NE Ltd,218930,Revenue,STC218375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£2,522.20",0,Redacted - personal data,213800,Revenue,STC218387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£2,550.36",0,Redacted - personal data,221001,Revenue,STC218394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Support with Memory and Cognition,13-Aug-2024,"£2,574.36",0,Redacted - personal data,221003,Revenue,STC218401 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,13-Aug-2024,"£2,577.00",0,Peart Access Ramps Ltd,819002,Capital,STC218402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£2,597.56",0,Redacted - personal data,221004,Revenue,STC218408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£2,606.92",0,Redacted - personal data,221001,Revenue,STC218409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£2,610.72",0,Redacted - personal data,221001,Revenue,STC218411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£2,618.80",0,Redacted - personal data,221004,Revenue,STC218412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£2,639.73",0,Redacted - personal data,221004,Revenue,STC218416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£2,652.72",0,Redacted - personal data,221004,Revenue,STC218421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£2,703.96",0,Redacted - personal data,221001,Revenue,STC218431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£2,786.12",0,Redacted - personal data,221001,Revenue,STC218444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£2,814.40",0,Redacted - personal data,221004,Revenue,STC218448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13-Aug-2024,"£2,826.72",0,Redacted - personal data,221003,Revenue,STC218450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£2,848.76",0,Redacted - personal data,221001,Revenue,STC218454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£2,858.68",0,Redacted - personal data,221004,Revenue,STC218456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£2,880.00",0,Redacted - personal data,221004,Revenue,STC218460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£2,884.80",0,Redacted - personal data,221004,Revenue,STC218461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,13-Aug-2024,"£2,920.72",0,Redacted - personal data,221004,Revenue,STC218467 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13-Aug-2024,"£3,000.00",0,Redacted - personal data,819000,Capital,STC218480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£3,024.00",0,Redacted - personal data,221004,Revenue,STC218487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£3,188.00",0,Redacted - personal data,213800,Revenue,STC218510 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Utilities - Corporate Landlord,13-Aug-2024,"£3,226.13",0,Cleadon Church of England Academy,232330,Revenue,STC218517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£3,232.32",0,Redacted - personal data,221001,Revenue,STC218518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£3,261.20",0,Redacted - personal data,213800,Revenue,STC218523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,13-Aug-2024,"£3,290.00",0,Lotus Travel NE Ltd,213300,Revenue,STC218529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£3,313.20",0,Redacted - personal data,213800,Revenue,STC218533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£3,378.00",0,Redacted - personal data,213800,Revenue,STC218544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£3,450.00",0,Redacted - personal data,213800,Revenue,STC218561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Aug-2024,"£3,601.33",0,Percy Hedley Foundation,221004,Revenue,STC218590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Aug-2024,"£3,601.33",0,Percy Hedley Foundation,221004,Revenue,STC218591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£3,635.52",0,Redacted - personal data,221001,Revenue,STC218598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,In House Fostering,13-Aug-2024,"£3,650.00",0,Redacted - personal data,213800,Revenue,STC218600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,13-Aug-2024,"£3,650.32",0,Redacted - personal data,221002,Revenue,STC218601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£3,677.00",0,Redacted - personal data,221004,Revenue,STC218603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£3,853.92",0,Redacted - personal data,221004,Revenue,STC218640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£3,901.92",0,Redacted - personal data,221004,Revenue,STC218645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£3,916.08",0,Redacted - personal data,221001,Revenue,STC218653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£3,978.24",0,Redacted - personal data,221001,Revenue,STC218664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£4,004.96",0,Redacted - personal data,221001,Revenue,STC218672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£4,065.64",0,Redacted - personal data,221004,Revenue,STC218681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£4,182.00",0,Redacted - personal data,213800,Revenue,STC218706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£4,376.00",0,Redacted - personal data,213800,Revenue,STC218758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,13-Aug-2024,"£4,482.68",0,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC218774 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,13-Aug-2024,"£4,483.93",0,Northumbrian Roads Limited,227630,Revenue,STC218775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£4,506.60",0,Redacted - personal data,221001,Revenue,STC218778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Aug-2024,"£4,510.00",0,Standby Healthcare,213700,Revenue,STC218779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£4,662.00",0,Redacted - personal data,221001,Revenue,STC218797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£5,043.90",0,Redacted - personal data,221004,Revenue,STC218836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,In House Fostering,13-Aug-2024,"£5,093.57",0,Redacted - personal data,213800,Revenue,STC218839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£5,205.06",0,Redacted - personal data,221001,Revenue,STC218844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£5,434.72",0,Redacted - personal data,221001,Revenue,STC218860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£5,965.72",0,Redacted - personal data,221004,Revenue,STC218898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£6,019.72",0,Redacted - personal data,221004,Revenue,STC218905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£6,128.22",0,Redacted - personal data,221004,Revenue,STC218908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£6,146.56",0,Redacted - personal data,221001,Revenue,STC218909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£6,175.26",0,Redacted - personal data,221001,Revenue,STC218910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£6,440.52",0,Redacted - personal data,221004,Revenue,STC218923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£6,536.00",0,Redacted - personal data,221001,Revenue,STC218928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Aug-2024,"£6,551.40",0,Lotus Travel NE Ltd,218930,Revenue,STC218931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£6,554.08",0,Redacted - personal data,221001,Revenue,STC218932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£6,557.88",0,Redacted - personal data,221004,Revenue,STC218933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£6,651.12",0,Redacted - personal data,221001,Revenue,STC218940 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,13-Aug-2024,"£6,840.00",0,Alrose Productions Limited,222840,Revenue,STC218950 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,13-Aug-2024,"£6,840.00",0,Alrose Productions Limited,222840,Revenue,STC218951 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,13-Aug-2024,"£6,840.00",0,Alrose Productions Limited,222840,Revenue,STC218952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£7,099.92",0,Redacted - personal data,221004,Revenue,STC218958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,13-Aug-2024,"£7,832.16",0,Redacted - personal data,221009,Revenue,STC218985 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13-Aug-2024,"£8,000.00",0,Redacted - personal data,819000,Capital,STC218990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£8,310.59",0,Redacted - personal data,213800,Revenue,STC219001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13-Aug-2024,"£8,981.10",0,Redacted - personal data,213800,Revenue,STC219026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£9,443.35",0,Redacted - personal data,221001,Revenue,STC219042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£9,950.80",0,Redacted - personal data,221004,Revenue,STC219058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£10,147.62",0,Redacted - personal data,221001,Revenue,STC219071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£10,442.88",0,Redacted - personal data,221001,Revenue,STC219078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,13-Aug-2024,"£10,651.35",0,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC219091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£10,878.00",0,Redacted - personal data,221001,Revenue,STC219101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£10,925.56",0,Redacted - personal data,221004,Revenue,STC219103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,13-Aug-2024,"£11,043.12",0,Redacted - personal data,221002,Revenue,STC219107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£11,357.68",0,Redacted - personal data,221004,Revenue,STC219114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,13-Aug-2024,"£11,432.44",0,Redacted - personal data,221004,Revenue,STC219116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£11,944.80",0,Redacted - personal data,221001,Revenue,STC219127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£11,980.84",0,Redacted - personal data,221004,Revenue,STC219130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£15,034.88",0,Redacted - personal data,221001,Revenue,STC219180 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,13-Aug-2024,"£16,321.04",0,Northumbrian Roads Limited,850000,Capital,STC219198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13-Aug-2024,"£16,335.90",0,Redacted - personal data,221004,Revenue,STC219199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Aug-2024,"£17,040.00",0,Lotus Travel NE Ltd,218930,Revenue,STC219208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13-Aug-2024,"£21,033.60",0,Redacted - personal data,221001,Revenue,STC219270 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Cultural Partnership,13-Aug-2024,"£23,470.90",0,The Cultural Spring,222831,Revenue,STC219295 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,13-Aug-2024,"£34,031.91",0,Northumbrian Roads Limited,850000,Capital,STC219352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,13-Aug-2024,"£42,512.60",0,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC219374 Â鶹ÊÓƵ,00CL,Business & Resources Group,Gateshead Waste PFI Business Rates,Waste Disposal PFI,13-Aug-2024,"£45,160.97",0,Gateshead Council,228370,Revenue,STC219377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Aug-2024,"£46,242.00",0,Lotus Travel NE Ltd,218930,Revenue,STC219380 Â鶹ÊÓƵ,00CL,Business & Resources Group,Residual Pension Cost,Central Pension Costs,13-Aug-2024,"£87,927.47",0,Tyne and Wear Pension Fund,238070,Revenue,STC219433 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,13-Aug-2024,"£648,599.90",0,Gateshead Council,228370,Revenue,STC219481 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,14-Aug-2024,"£14,000.00",0,The Post Office,237107,Revenue,AUG24-002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,£500.00,0,Redacted - personal data,214410,Revenue,STC216442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,£509.40,0,Redacted - personal data,214410,Revenue,STC216483 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,14-Aug-2024,£510.00,0,Ergoway Ltd,230641,Revenue,STC216485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,£512.68,0,Redacted - personal data,214410,Revenue,STC216491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,14-Aug-2024,£517.50,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC216499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,£525.00,0,Redacted - personal data,214410,Revenue,STC216517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,£527.60,0,Redacted - personal data,214410,Revenue,STC216524 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14-Aug-2024,£542.10,0,Redacted - personal data,710020,Revenue,STC216558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,£566.00,0,Redacted - personal data,214410,Revenue,STC216601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,14-Aug-2024,£575.84,0,Redacted - personal data,213602,Revenue,STC216627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14-Aug-2024,£577.60,0,Redacted - personal data,218930,Revenue,STC216630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,£594.32,0,Redacted - personal data,214410,Revenue,STC216655 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,14-Aug-2024,£600.00,0,Windoor Services Ltd,232808,Revenue,STC216675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,£637.12,0,Redacted - personal data,214410,Revenue,STC216746 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14-Aug-2024,£650.00,0,AM & B Wilson Limited,232860,Revenue,STC216775 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,14-Aug-2024,£650.00,0,Overton (UK) Ltd,226885,Revenue,STC216776 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14-Aug-2024,£660.00,0,Windoor Services Ltd,232860,Revenue,STC216798 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,14-Aug-2024,£660.96,0,Wernick Hire Limited,227000,Revenue,STC216802 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,Domestic & Complex Abuse,14-Aug-2024,£665.10,0,Office Reality Limited,213670,Revenue,STC216846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14-Aug-2024,£686.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC216881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,£701.44,0,Redacted - personal data,214410,Revenue,STC216919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,£745.92,0,Redacted - personal data,214410,Revenue,STC217001 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,R&M Regeneration & Property,14-Aug-2024,£786.25,0,Phoenix Eye Limited,232810,Revenue,STC217090 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14-Aug-2024,£804.74,0,Redacted - personal data,710020,Revenue,STC217125 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,14-Aug-2024,£820.00,0,AM & B Wilson Limited,223640,Revenue,STC217152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,14-Aug-2024,£825.00,0,Vision for Education Ltd,217740,Revenue,STC217163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14-Aug-2024,£854.50,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,£857.72,0,Redacted - personal data,214410,Revenue,STC217230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14-Aug-2024,£873.61,0,Direct Healthcare Group,221420,Revenue,STC217263 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Mortimer School Additional Provision,14-Aug-2024,£874.00,0,North East Plumbing And Drains Limited T/A Drain Doctor,814029,Capital,STC217267 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,14-Aug-2024,£900.00,0,Redacted - personal data,224082,Revenue,STC217312 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14-Aug-2024,£912.50,0,Windoor Services Ltd,232860,Revenue,STC217331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,£932.40,0,Redacted - personal data,214410,Revenue,STC217370 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - Riverside,14-Aug-2024,£940.00,0,Clifton Guest House,708430,Revenue,STC217375 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - Riverside,14-Aug-2024,£940.00,0,Clifton Guest House,708430,Revenue,STC217376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14-Aug-2024,£955.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC217389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,14-Aug-2024,£990.00,0,Vision for Education Ltd,217740,Revenue,STC217419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,14-Aug-2024,£991.29,0,St Cuthberts Care,221001,Revenue,STC217422 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,14-Aug-2024,"£1,099.00",0,AM & B Wilson Limited,232850,Revenue,STC217540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,"£1,155.00",0,Redacted - personal data,214410,Revenue,STC217604 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,14-Aug-2024,"£1,245.00",0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC217691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,"£1,245.20",0,Redacted - personal data,214410,Revenue,STC217694 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,14-Aug-2024,"£1,275.00",0,Windoor Services Ltd,232810,Revenue,STC217728 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Different Voices in Harmony,14-Aug-2024,"£1,290.00",0,Redacted - personal data,210991,Revenue,STC217739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,"£1,350.00",0,Redacted - personal data,214410,Revenue,STC217820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,"£1,491.00",0,Redacted - personal data,214410,Revenue,STC217898 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,14-Aug-2024,"£1,573.00",0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC217953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,"£1,600.00",0,Redacted - personal data,214410,Revenue,STC217963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Pupil Support,14-Aug-2024,"£1,680.00",0,Venn Group Ltd,211810,Revenue,STC218014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,"£1,698.00",0,Redacted - personal data,214410,Revenue,STC218020 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14-Aug-2024,"£1,826.13",0,Redacted - personal data,710020,Revenue,STC218110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,"£1,950.00",0,Redacted - personal data,214410,Revenue,STC218162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,"£1,974.00",0,Redacted - personal data,214410,Revenue,STC218173 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14-Aug-2024,"£2,088.38",0,Redacted - personal data,710020,Revenue,STC218233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14-Aug-2024,"£2,168.00",0,Lomax Training Services Limited,216191,Revenue,STC218276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,14-Aug-2024,"£2,325.00",0,C J Transport Services (North East) Limited,213602,Revenue,STC218326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,"£2,424.24",0,Redacted - personal data,214410,Revenue,STC218357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,14-Aug-2024,"£2,951.50",0,Community Catalysts,219030,Revenue,STC218469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,14-Aug-2024,"£2,982.00",0,C J Transport Services (North East) Limited,213602,Revenue,STC218474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,"£3,356.64",0,Redacted - personal data,214410,Revenue,STC218541 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,14-Aug-2024,"£3,362.50",0,DWF LLP (DWF Law LLP),857000,Capital,STC218543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,14-Aug-2024,"£3,477.00",0,Redacted - personal data,217740,Revenue,STC218566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,"£3,800.00",0,Redacted - personal data,214410,Revenue,STC218629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,"£3,822.84",0,Redacted - personal data,214410,Revenue,STC218636 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,14-Aug-2024,"£4,100.00",0,Windoor Services Ltd,232870,Revenue,STC218686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,"£4,132.00",0,Redacted - personal data,214410,Revenue,STC218694 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,14-Aug-2024,"£4,177.45",0,Vodafone Ltd,237070,Revenue,STC218705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,"£4,580.00",0,Redacted - personal data,214410,Revenue,STC218784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Commissioning Unit,14-Aug-2024,"£4,825.50",0,Community Catalysts,219030,Revenue,STC218805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,"£4,825.52",0,Redacted - personal data,214410,Revenue,STC218806 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Energy Project Phase 1,14-Aug-2024,"£5,174.40",0,Vital Energi Utilities Ltd,854571,Capital,STC218843 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Hebburn Energy Phase 2 DPD,14-Aug-2024,"£8,550.00",0,Driver Project Services Ltd,854602,Capital,STC219011 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Local Plan,14-Aug-2024,"£10,300.00",0,Land Use Consultants,236450,Revenue,STC219073 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Elections,14-Aug-2024,"£11,052.11",0,Royal Mail,231510,Revenue,STC219108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,"£11,424.00",0,Redacted - personal data,214410,Revenue,STC219115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14-Aug-2024,"£11,976.00",0,Redacted - personal data,214410,Revenue,STC219129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,14-Aug-2024,"£13,224.03",0,Keyfort Group Ltd (formerly Neuro Partners Ltd),217740,Revenue,STC219150 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,14-Aug-2024,"£16,650.00",0,Bloom Procurement Services,857000,Capital,STC219204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14-Aug-2024,"£18,000.00",0,Alexanders House,213700,Revenue,STC219225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,14-Aug-2024,"£18,038.18",0,C J Transport Services (North East) Limited,218950,Revenue,STC219226 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,14-Aug-2024,"£22,801.34",0,Bloom Procurement Services,857000,Capital,STC219288 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,14-Aug-2024,"£36,368.84",0,Bloom Procurement Services,857000,Capital,STC219359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,15-Aug-2024,£504.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC216471 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15-Aug-2024,£504.04,0,Thompsons of Prudhoe Limited,227630,Revenue,STC216472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,15-Aug-2024,£505.18,0,Redacted - personal data,221001,Revenue,STC216474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleaning Expenses,Cleadon JMI Kitchen,15-Aug-2024,£510.97,0,Greenham Trading Limited,217475,Revenue,STC216487 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15-Aug-2024,£515.59,0,Thompsons of Prudhoe Limited,227630,Revenue,STC216497 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,15-Aug-2024,£544.50,0,Tivoli Group,226830,Revenue,STC216563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,15-Aug-2024,£552.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC216581 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,15-Aug-2024,£558.75,0,Royal Mail,230140,Revenue,STC216590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,15-Aug-2024,£560.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC216594 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15-Aug-2024,£575.66,0,Thompsons of Prudhoe Limited,227630,Revenue,STC216624 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15-Aug-2024,£584.95,0,Thompsons of Prudhoe Limited,227630,Revenue,STC216639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15-Aug-2024,£615.00,0,JENX Limited,221420,Revenue,STC216705 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15-Aug-2024,£638.81,0,Thompsons of Prudhoe Limited,227630,Revenue,STC216749 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,15-Aug-2024,£641.03,0,Allstar Business Solutions Ltd,227000,Revenue,STC216758 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,15-Aug-2024,£657.70,0,John Nixon Limited,222840,Revenue,STC216792 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,15-Aug-2024,£669.00,0,U Training Ltd,215956,Revenue,STC216847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15-Aug-2024,£686.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC216882 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,15-Aug-2024,£704.16,0,Northumbria Police,230641,Revenue,STC216923 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15-Aug-2024,£725.00,0,Dere Street Barristers,231100,Revenue,STC216954 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15-Aug-2024,£759.43,0,Thompsons of Prudhoe Limited,227630,Revenue,STC217043 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15-Aug-2024,£775.00,0,Dere Street Barristers,231100,Revenue,STC217071 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,15-Aug-2024,£787.54,0,Tivoli Group,226830,Revenue,STC217094 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,15-Aug-2024,£787.54,0,Tivoli Group,226830,Revenue,STC217095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,15-Aug-2024,£800.00,0,RJH Design,214200,Revenue,STC217111 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,15-Aug-2024,£810.00,0,YCS Construction Limited,223600,Revenue,STC217140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15-Aug-2024,£839.16,0,Holder House CIC,221004,Revenue,STC217189 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,15-Aug-2024,£841.81,0,Aspli Safety Limited,223830,Revenue,STC217196 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15-Aug-2024,£843.81,0,Thompsons of Prudhoe Limited,227630,Revenue,STC217199 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15-Aug-2024,£875.00,0,Dere Street Barristers,231100,Revenue,STC217278 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15-Aug-2024,£875.00,0,Dere Street Barristers,231100,Revenue,STC217279 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,15-Aug-2024,£880.00,0,The Flying Buttresses,222840,Revenue,STC217287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,15-Aug-2024,£900.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC217313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15-Aug-2024,£977.60,0,Lomax Training Services Limited,216191,Revenue,STC217408 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Right to Read,15-Aug-2024,"£1,011.00",0,Chart Media,223160,Revenue,STC217456 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15-Aug-2024,"£1,039.50",0,Ward Hadaway Solicitors,231100,Revenue,STC217480 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,15-Aug-2024,"£1,060.00",0,The Flying Buttresses,222840,Revenue,STC217506 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,15-Aug-2024,"£1,085.00",0,Redacted - personal data,227030,Revenue,STC217528 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,15-Aug-2024,"£1,092.00",0,Sano Physiotherapy Ltd,230600,Revenue,STC217532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,15-Aug-2024,"£1,140.00",0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC217590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15-Aug-2024,"£1,212.12",0,Holder House CIC,221004,Revenue,STC217669 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,BSIP A184 Corridor,15-Aug-2024,"£1,240.00",0,Northumberland County Council,853103,Capital,STC217685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15-Aug-2024,"£1,305.36",0,Holder House CIC,221004,Revenue,STC217753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15-Aug-2024,"£1,398.60",0,Holder House CIC,221004,Revenue,STC217839 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Borrowdale House Staffing,15-Aug-2024,"£1,559.25",0,Standby Healthcare,220407,Revenue,STC217947 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15-Aug-2024,"£1,711.43",0,Thompsons of Prudhoe Limited,227630,Revenue,STC218026 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,General Car Parking Administration,15-Aug-2024,"£1,750.09",0,Modaxo Traffic Management UK LTD Formally Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),227350,Revenue,STC218057 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,15-Aug-2024,"£1,880.00",0,Orangebox Training Solutions Limited,215956,Revenue,STC218133 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Borrowdale House Staffing,15-Aug-2024,"£1,975.05",0,Standby Healthcare,220407,Revenue,STC218174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15-Aug-2024,"£2,145.22",0,Holder House CIC,221004,Revenue,STC218248 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Unadopted Lighting Columns LED Upgrade,15-Aug-2024,"£2,221.71",0,Balfour Beatty Living Places Ltd,820132,Capital,STC218286 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,CARE ACADEMY,15-Aug-2024,"£2,340.00",0,Enigma Interactive Ltd,220846,Revenue,STC218328 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Investment Delivery Team,15-Aug-2024,"£2,349.24",0,1885 Ltd,235610,Revenue,STC218332 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Borrowdale House Staffing,15-Aug-2024,"£2,552.55",0,Standby Healthcare,220407,Revenue,STC218395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,15-Aug-2024,"£2,775.00",0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC218442 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Borrowdale House Staffing,15-Aug-2024,"£2,893.28",0,Standby Healthcare,220407,Revenue,STC218463 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Borrowdale House Staffing,15-Aug-2024,"£2,960.10",0,Standby Healthcare,220407,Revenue,STC218471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,15-Aug-2024,"£2,990.00",0,C J Transport Services (North East) Limited,220550,Revenue,STC218476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,15-Aug-2024,"£3,000.00",0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC218481 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Borrowdale House Staffing,15-Aug-2024,"£3,205.13",0,Standby Healthcare,220407,Revenue,STC218513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15-Aug-2024,"£3,345.00",0,U Training Ltd,216191,Revenue,STC218539 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,15-Aug-2024,"£3,384.00",0,Orangebox Training Solutions Limited,215956,Revenue,STC218546 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,15-Aug-2024,"£3,445.90",0,Bell Truck Sales Ltd t/a Bell Truck & Van,227000,Revenue,STC218558 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Community Learning,15-Aug-2024,"£3,500.00",0,U Training Ltd,215957,Revenue,STC218569 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15-Aug-2024,"£3,600.00",0,Redacted - personal data,819000,Capital,STC218589 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,General Car Parking Administration,15-Aug-2024,"£4,265.66",0,Paybyphone Ltd,227350,Revenue,STC218730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15-Aug-2024,"£4,721.06",0,Creative Support Ltd,221004,Revenue,STC218800 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,15-Aug-2024,"£5,000.00",0,The Electric Pedals Experience Ltd,222840,Revenue,STC218829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15-Aug-2024,"£5,506.86",0,Dimensions (UK) Ltd,221004,Revenue,STC218870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15-Aug-2024,"£6,021.00",0,U Training Ltd,216191,Revenue,STC218906 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,15-Aug-2024,"£6,278.25",0,Your NRG Limited,227000,Revenue,STC218914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15-Aug-2024,"£6,606.12",0,Dimensions (UK) Ltd,221004,Revenue,STC218935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,15-Aug-2024,"£8,436.48",0,The Hospitaller Order of St John of God,221004,Revenue,STC219007 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15-Aug-2024,"£8,789.78",0,Balfour Beatty Living Places Ltd,227630,Revenue,STC219022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,15-Aug-2024,"£9,973.92",0,Thornbury Nursing & Community Services run by Independent Clinical Services,213100,Revenue,STC219060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15-Aug-2024,"£12,830.16",0,Dimensions (UK) Ltd,221004,Revenue,STC219144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,15-Aug-2024,"£13,900.60",0,Home Group Developments Ltd,221001,Revenue,STC219166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15-Aug-2024,"£14,656.80",0,Dimensions (UK) Ltd,221004,Revenue,STC219171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,15-Aug-2024,"£14,763.84",0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC219174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15-Aug-2024,"£15,224.72",0,Dimensions (UK) Ltd,221004,Revenue,STC219182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,15-Aug-2024,"£16,213.84",0,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC219197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,15-Aug-2024,"£18,454.80",0,Dale Care Limited,221001,Revenue,STC219233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,15-Aug-2024,"£18,848.76",0,LS Care Limited,221001,Revenue,STC219242 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,15-Aug-2024,"£19,871.25",0,Your NRG Limited,227000,Revenue,STC219256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15-Aug-2024,"£20,020.48",0,Creative Support Ltd,221004,Revenue,STC219260 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,15-Aug-2024,"£70,422.92",0,Tivoli Group,226830,Revenue,STC219416 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,15-Aug-2024,"£128,770.93",0,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC219447 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement non Council Property,5G Innovation Region-Port of Tyne,15-Aug-2024,"£282,315.00",0,Port of Tyne Authority,820346,Capital,STC219475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,15-Aug-2024,"£424,855.36",0,Inspiredspaces STAG (ProjectCO2) Limited,219701,Revenue,STC219479 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries and Leisure,Leisure Facilities,16-Aug-2024,"£2,914.94",0,Siemens Financial ,223940,Revenue,AUG24-003 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,16-Aug-2024,£508.00,0,Astral Control Services Ltd,232860,Revenue,STC216476 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,16-Aug-2024,£508.00,0,Astral Control Services Ltd,232850,Revenue,STC216477 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,16-Aug-2024,£514.80,0,Arnold Clark Finance Ltd,227000,Revenue,STC216493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Mortimer Jnr Kitchen,16-Aug-2024,£535.60,0,Harfield Components Ltd,217425,Revenue,STC216540 Â鶹ÊÓƵ,00CL,Business & Resources Group,General Pension Payments,Past Service Pension and Other Employee Costs,16-Aug-2024,£540.89,0,Durham County Council Pension Fund,238010,Revenue,STC216557 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,16-Aug-2024,£544.61,0,Canon (UK) Ltd,230080,Revenue,STC216564 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Jarrow Focus,16-Aug-2024,£584.92,0,Pulse Fitness Ltd,222876,Revenue,STC216637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16-Aug-2024,£595.96,0,Wolseley UK Limited,221420,Revenue,STC216657 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16-Aug-2024,£625.00,0,Dere Street Barristers,231100,Revenue,STC216734 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Hebburn Central,16-Aug-2024,£655.00,0,Pulse Fitness Ltd,222875,Revenue,STC216788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,DOLS,16-Aug-2024,£658.75,0,Cloverleaf Advocacy 2000 Ltd,221020,Revenue,STC216793 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Crematorium Car Park Expansion,16-Aug-2024,£676.00,0,Wearside Fencing Limited,854526,Capital,STC216859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16-Aug-2024,£684.00,0,JENX Limited,221420,Revenue,STC216878 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,16-Aug-2024,£686.40,0,North VS Ltd (previously 2020 Vision Systems Ltd),222852,Revenue,STC216883 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16-Aug-2024,£725.00,0,Dere Street Barristers,231100,Revenue,STC216955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Servicing/Electric Testing of Equipment,Catering Contract General,16-Aug-2024,£756.00,0,Sico Europe Ltd,217210,Revenue,STC217041 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Design & Print Team,16-Aug-2024,£774.90,0,Premier Paper Group Limited,236030,Revenue,STC217065 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16-Aug-2024,£775.00,0,Dere Street Barristers,231100,Revenue,STC217073 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16-Aug-2024,£775.00,0,Dere Street Barristers,231100,Revenue,STC217074 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,16-Aug-2024,£800.00,0,Mobile Fleetwash UK Ltd,227030,Revenue,STC217112 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16-Aug-2024,£809.60,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC217135 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16-Aug-2024,£809.60,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC217136 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,16-Aug-2024,£851.00,0,Pulse Fitness Ltd,222950,Revenue,STC217218 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Vehicle Wash and Dewatering Facilities,16-Aug-2024,£860.00,0,Air Vending Ltd t/a Air Serv,854499,Capital,STC217233 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16-Aug-2024,£875.00,0,Dere Street Barristers,231100,Revenue,STC217280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16-Aug-2024,£900.00,0,We Care Bespoke Ltd,213700,Revenue,STC217315 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16-Aug-2024,£926.40,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC217351 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16-Aug-2024,£996.16,0,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC217427 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Car Allowances,Trading Standards,16-Aug-2024,"£1,050.00",0,Balfour Beatty Living Places Ltd,236870,Revenue,STC217498 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16-Aug-2024,"£1,093.75",0,Dere Street Barristers,231100,Revenue,STC217535 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16-Aug-2024,"£1,100.00",0,Bespoke Concrete Products Limited,227630,Revenue,STC217545 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,16-Aug-2024,"£1,140.00",0,Event SCS Ltd,222840,Revenue,STC217591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,16-Aug-2024,"£1,165.50",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC217613 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,16-Aug-2024,"£1,217.38",0,Critiqom Limited,230140,Revenue,STC217672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,16-Aug-2024,"£1,263.17",0,Northumberland County Council,211100,Revenue,STC217710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,16-Aug-2024,"£1,268.08",0,Realsmart Learning Limited formerly Smartassess Ltd,210710,Revenue,STC217716 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Estate Management - East Shields & Whitburn,16-Aug-2024,"£1,441.69",0,Tivoli Group,708530,Revenue,STC217871 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16-Aug-2024,"£1,500.00",0,Parklane Plowden Chambers,231100,Revenue,STC217910 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Property Planned Maintenance,Domestic Abuse Grant,16-Aug-2024,"£1,527.43",0,Ring Ready 20007 Limited,225225,Revenue,STC217925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,16-Aug-2024,"£1,550.00",0,Frontier Therapeutics Ltd,221430,Revenue,STC217940 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,16-Aug-2024,"£1,584.22",0,J P Lennard Limited,222950,Revenue,STC217959 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,16-Aug-2024,"£1,600.00",0,Worldbeaters Ltd,222840,Revenue,STC217964 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16-Aug-2024,"£1,720.00",0,George Vardy Haulage,227000,Revenue,STC218029 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16-Aug-2024,"£1,720.00",0,George Vardy Haulage,227000,Revenue,STC218030 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16-Aug-2024,"£1,750.00",0,George Vardy Haulage,227000,Revenue,STC218043 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16-Aug-2024,"£1,750.00",0,George Vardy Haulage,227000,Revenue,STC218044 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16-Aug-2024,"£1,750.00",0,George Vardy Haulage,227000,Revenue,STC218045 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16-Aug-2024,"£1,750.00",0,George Vardy Haulage,227000,Revenue,STC218046 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16-Aug-2024,"£1,750.00",0,George Vardy Haulage,227000,Revenue,STC218047 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16-Aug-2024,"£1,750.00",0,George Vardy Haulage,227000,Revenue,STC218048 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16-Aug-2024,"£1,750.00",0,George Vardy Haulage,227000,Revenue,STC218049 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16-Aug-2024,"£1,750.00",0,George Vardy Haulage,227000,Revenue,STC218050 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16-Aug-2024,"£1,750.00",0,George Vardy Haulage,227000,Revenue,STC218051 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16-Aug-2024,"£1,750.00",0,George Vardy Haulage,227000,Revenue,STC218052 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16-Aug-2024,"£1,777.44",0,James Burrell Ltd,227630,Revenue,STC218077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,16-Aug-2024,"£1,810.00",0,Direct Healthcare Group,221430,Revenue,STC218102 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,16-Aug-2024,"£1,936.21",0,Hampton’s Resourcing,220551,Revenue,STC218150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,16-Aug-2024,"£1,971.04",0,North East Autism Society,221004,Revenue,STC218170 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,16-Aug-2024,"£2,047.68",0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC218215 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,16-Aug-2024,"£2,085.00",0,Spectrum Industrial Ltd,222950,Revenue,STC218230 Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,16-Aug-2024,"£2,086.00",0,Mitie PFI Ltd,222710,Revenue,STC218232 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16-Aug-2024,"£2,150.00",0,George Vardy Haulage,227000,Revenue,STC218252 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16-Aug-2024,"£2,150.00",0,George Vardy Haulage,227000,Revenue,STC218253 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16-Aug-2024,"£2,150.00",0,George Vardy Haulage,227000,Revenue,STC218254 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16-Aug-2024,"£2,150.00",0,George Vardy Haulage,227000,Revenue,STC218255 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16-Aug-2024,"£2,150.00",0,George Vardy Haulage,227000,Revenue,STC218256 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16-Aug-2024,"£2,150.00",0,George Vardy Haulage,227000,Revenue,STC218257 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16-Aug-2024,"£2,150.00",0,George Vardy Haulage,227000,Revenue,STC218258 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16-Aug-2024,"£2,150.00",0,George Vardy Haulage,227000,Revenue,STC218259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,ILAC General,16-Aug-2024,"£2,162.96",0,The Fostering Company North East Limited,213300,Revenue,STC218275 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Cleaning Service,16-Aug-2024,"£2,266.56",0,Greenham Trading Limited,224400,Revenue,STC218299 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,The Word - Operations,16-Aug-2024,"£2,277.50",0,Furniture Clinic,222852,Revenue,STC218305 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Agency Staff - Non-Teachers,Utilities - Corporate Landlord,16-Aug-2024,"£2,395.00",0,APSE,232330,Revenue,STC218340 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16-Aug-2024,"£2,428.80",0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC218360 Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,16-Aug-2024,"£2,955.00",0,Mitie PFI Ltd,222710,Revenue,STC218470 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16-Aug-2024,"£2,983.56",0,James Burrell Ltd,227630,Revenue,STC218475 Â鶹ÊÓƵ,00CL,Business & Resources Group,Temporary Elections Staff,General Elections,16-Aug-2024,"£3,206.00",0,Civica Election Services Limited (previously Electoral Reform Services),231521,Revenue,STC218514 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Design & Print Team,16-Aug-2024,"£3,293.52",0,WH Forster Printers Limited,236030,Revenue,STC218530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,16-Aug-2024,"£3,300.00",0,Hampton’s Resourcing,219030,Revenue,STC218531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Aug-2024,"£3,424.08",0,The Fostering Company North East Limited,213500,Revenue,STC218555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,16-Aug-2024,"£3,474.00",0,Phoenix Training,216191,Revenue,STC218564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Ocean Road Day Care,16-Aug-2024,"£3,510.00",0,Ocean Choices CIC (formerly Ocean Arts CIC),220435,Revenue,STC218572 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Community Learning,16-Aug-2024,"£3,528.00",0,Lokman Training Ltd,215957,Revenue,STC218573 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Community Learning,16-Aug-2024,"£3,528.00",0,Lokman Training Ltd,215957,Revenue,STC218574 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,16-Aug-2024,"£3,707.28",0,Trustmarque Solutions Limited,857518,Capital,STC218609 Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,16-Aug-2024,"£3,933.00",0,Mitie PFI Ltd,222710,Revenue,STC218661 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Waste Disposal,Waste Services Industrial Action,16-Aug-2024,"£4,132.00",0,SUEZ Recycling and Recovery UK Limited,228315,Revenue,STC218695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Aug-2024,"£4,258.29",0,The Fostering Company North East Limited,213500,Revenue,STC218729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,16-Aug-2024,"£4,607.20",0,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC218792 Â鶹ÊÓƵ,00CL,Business & Resources Group,Miscellaneous Budgets Unallocated,Training,16-Aug-2024,"£4,673.00",0,Serco Limited,230641,Revenue,STC218798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Ocean Road Day Care,16-Aug-2024,"£4,680.00",0,Ocean Choices CIC (formerly Ocean Arts CIC),220435,Revenue,STC218799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Aug-2024,"£5,114.70",0,Action for Children,213500,Revenue,STC218841 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,16-Aug-2024,"£5,250.00",0,Barrett Environmental Ltd,232808,Revenue,STC218850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Holy Trinity JMI Kitchen,16-Aug-2024,"£5,514.00",0,Sico Europe Ltd,217325,Revenue,STC218871 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Libraries Admin,16-Aug-2024,"£6,402.80",0,OverDrive Inc,223170,Revenue,STC218921 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,16-Aug-2024,"£6,672.21",0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC218941 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Non Staff Training,Delivering Best Value,16-Aug-2024,"£6,745.00",0,National Autistic Society,211830,Revenue,STC218945 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,16-Aug-2024,"£6,800.00",0,Vodafone Ltd,230440,Revenue,STC218948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16-Aug-2024,"£7,650.06",0,Investing in Children CIC,213700,Revenue,STC218975 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Laygate Family Centre,16-Aug-2024,"£8,260.00",0,Advanced Renewable Power Ltd,820338,Capital,STC218997 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16-Aug-2024,"£8,910.26",0,James Burrell Ltd,227630,Revenue,STC219024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Aug-2024,"£9,170.00",0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC219035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,16-Aug-2024,"£9,280.00",0,Trinity Barristers (Newcastle),213602,Revenue,STC219041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16-Aug-2024,"£10,500.00",0,We Care Bespoke Ltd,213700,Revenue,STC219082 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 2 - Boldon/Bede/Biddick,16-Aug-2024,"£10,793.57",0,ACT Construction Services Limited,215412,Revenue,STC219095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,16-Aug-2024,"£10,853.52",0,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC219100 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Property Planned Maintenance,Domestic Abuse Grant,16-Aug-2024,"£11,933.74",0,Shaun Matthias Limited,225225,Revenue,STC219126 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,16-Aug-2024,"£12,210.00",0,BROXAP Limited,223640,Revenue,STC219138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Aug-2024,"£21,231.00",0,Lotus Travel NE Ltd,218930,Revenue,STC219272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,ILAC General,16-Aug-2024,"£25,599.18",0,One Step Care Ltd,213300,Revenue,STC219313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,16-Aug-2024,"£27,119.04",0,Vita Nova NE Ltd,213700,Revenue,STC219319 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,16-Aug-2024,"£30,139.86",0,CDW Limited (formerly Kelway (UK) Ltd),230440,Revenue,STC219337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,ILAC General,16-Aug-2024,"£30,814.00",0,One Step Care Ltd,213300,Revenue,STC219340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16-Aug-2024,"£35,984.00",0,HMO NE Ltd t/a Forever Care,213700,Revenue,STC219357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,16-Aug-2024,"£38,900.30",0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC219365 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP- Mortimer Primary Rewire,16-Aug-2024,"£60,000.00",0,S Davison (Electricals) Ltd,820337,Capital,STC219406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Aug-2024,"£65,362.48",0,Real Life Options,221004,Revenue,STC219414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16-Aug-2024,"£71,103.52",0,Sunbridge Childcare Limited,213700,Revenue,STC219419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,16-Aug-2024,"£178,506.89",0,Human Support Group Ltd,221001,Revenue,STC219466 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,19-Aug-2024,£500.00,0,Redacted - personal data,222890,Revenue,STC216446 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,19-Aug-2024,£593.00,0,NR - VIRGIN MONEY PLC131713,999999,Balance Sheet,STC216650 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,19-Aug-2024,£649.09,0,NR - GOLDFINCH VENTURES LTD135882,999999,Balance Sheet,STC216770 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19-Aug-2024,£720.00,0,D Lincoln Limited,819000,Capital,STC216947 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,19-Aug-2024,£750.00,0,Redacted - personal data,224082,Revenue,STC217024 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,19-Aug-2024,£750.00,0,VIEW - Vision Impairment Education Workforce,230641,Revenue,STC217025 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,19-Aug-2024,£800.00,0,Primal Peak (Chris Crozier t/a),224082,Revenue,STC217113 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,19-Aug-2024,£852.00,0,Redacted - personal data,224082,Revenue,STC217221 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,19-Aug-2024,£870.10,0,St John's Ambulance,222840,Revenue,STC217255 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,19-Aug-2024,£950.00,0,FT Leisure Ltd,232822,Revenue,STC217384 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,19-Aug-2024,£998.50,0,Stone Technologies Ltd,230440,Revenue,STC217433 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 2 - Boldon/Bede/Biddick,19-Aug-2024,"£1,047.11",0,Shaun Matthias Limited,215412,Revenue,STC217490 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Statutory Fees & Charges,Environmental Protection,19-Aug-2024,"£1,161.00",0,Prax Terminals Ltd,236150,Revenue,STC217609 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,19-Aug-2024,"£1,456.00",0,Redacted - personal data,224082,Revenue,STC217878 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,19-Aug-2024,"£2,865.60",0,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC218457 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,19-Aug-2024,"£3,329.10",0,NR - GRANITE RESTAURANTS LIMITED131554,999999,Balance Sheet,STC218536 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,19-Aug-2024,"£4,545.00",0,Groundwork South Tyneside & Newcastle,226830,Revenue,STC218780 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,19-Aug-2024,"£6,600.00",0,Occupational Health and Wellbeing Ltd,230600,Revenue,STC218934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,19-Aug-2024,"£9,840.18",0,Keyfort Group Ltd (formerly Neuro Partners Ltd),217740,Revenue,STC219051 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP Quadrus Centre Flat Roof,19-Aug-2024,"£16,027.44",0,Birch Tree Northern Limited,820333,Capital,STC219195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,19-Aug-2024,"£21,009.91",0,Dale Care Limited,221001,Revenue,STC219269 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,19-Aug-2024,"£28,629.71",0,NR - HITACHI CONSTRUCTION MACHINERY (UK) LTD136316,999999,Balance Sheet,STC219328 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,20-Aug-2024,£531.70,0,YCS Construction Limited,232832,Revenue,STC216529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,20-Aug-2024,£540.00,0,Redacted - personal data,219100,Revenue,STC216554 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Special Events,20-Aug-2024,£550.00,0,Premier Traffic Management,223950,Revenue,STC216576 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Community Improvements,20-Aug-2024,£575.02,0,Orbis Protect Limited (formerly Sitex Orbis Ltd),854965,Capital,STC216622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 2 - Day Care - (BH/W),20-Aug-2024,£580.92,0,Eduzone Ltd,215446,Revenue,STC216632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,20-Aug-2024,£670.00,0,Redacted - personal data,213300,Revenue,STC216851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,ILAC General,20-Aug-2024,£696.00,0,Redacted - personal data,213300,Revenue,STC216902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,20-Aug-2024,£750.00,0,Redacted - personal data,219100,Revenue,STC217026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,20-Aug-2024,£750.00,0,Redacted - personal data,219100,Revenue,STC217027 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,20-Aug-2024,£830.00,0,YCS Construction Limited,232870,Revenue,STC217178 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,20-Aug-2024,£841.35,0,Franks Portlock Consulting,820002,Capital,STC217195 Â鶹ÊÓƵ,00CL,Business & Resources,Entertainers Services,Libraries NPO Project,20-Aug-2024,£945.00,0,Graham Hodgson Artist,222855,Revenue,STC217377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,20-Aug-2024,"£1,020.00",0,Redacted - personal data,213300,Revenue,STC217465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 4 - Day Care - (Horsley Hill),20-Aug-2024,"£1,080.72",0,Eduzone Ltd,215455,Revenue,STC217526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,20-Aug-2024,"£1,272.44",0,North Star previously Endeavour Housing Association,221004,Revenue,STC217722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,ILAC General,20-Aug-2024,"£1,321.60",0,186 Investments Ltd t/a 186 Property Solutions,213300,Revenue,STC217802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,20-Aug-2024,"£1,590.55",0,North Star previously Endeavour Housing Association,221004,Revenue,STC217960 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20-Aug-2024,"£1,596.41",0,Redacted - personal data,710020,Revenue,STC217962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Aug-2024,"£3,850.00",0,Standby Healthcare,213700,Revenue,STC218637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Aug-2024,"£3,995.40",0,UK Fostering,213500,Revenue,STC218669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Aug-2024,"£3,996.00",0,UK Fostering,213500,Revenue,STC218670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Aug-2024,"£4,252.50",0,UK Fostering,213500,Revenue,STC218727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Aug-2024,"£4,297.80",0,UK Fostering,213500,Revenue,STC218735 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC VAT Return,Balance Sheet Corporate Finance,20-Aug-2024,"£4,908.89",0,Hebburn Comprehensive School,999999,Balance Sheet,STC218817 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Playing Fields Strategies,20-Aug-2024,"£5,832.69",0,Brambledown Landscape Services Ltd,854521,Capital,STC218885 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC VAT Return,Balance Sheet Corporate Finance,20-Aug-2024,"£12,624.24",0,Hebburn Comprehensive School,999999,Balance Sheet,STC219142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,20-Aug-2024,"£21,285.84",0,Homecare Direct Limited,221001,Revenue,STC219275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20-Aug-2024,"£45,074.00",0,Orbis Support Ltd,221004,Revenue,STC219376 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Compensation Payments,South Shields Town Centre Regen,20-Aug-2024,"£55,000.00",0,Pinsent Masons LLP,828512,Capital,STC219397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,20-Aug-2024,"£59,397.66",0,Human Support Group Ltd,221001,Revenue,STC219402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,20-Aug-2024,"£59,705.10",0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC219405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20-Aug-2024,"£62,035.28",0,Orbis Support Ltd,221004,Revenue,STC219410 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,20-Aug-2024,"£73,811.90",0,Northumbrian Roads Limited,850000,Capital,STC219422 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,21-Aug-2024,"£1,151.65",0,The Post Office,237107,Revenue,AUG24-004 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Expenses,Business Incubation : One Trinity Green,21-Aug-2024,£519.00,0,Pitney Bowes Purchase Power,235950,Revenue,STC216501 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21-Aug-2024,£572.55,0,James Burrell Ltd,227630,Revenue,STC216616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Aug-2024,£587.40,0,St Annes Community Services,221004,Revenue,STC216642 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Sundry Costs,Stronger Shores,21-Aug-2024,£638.07,0,TravelPerk UK IRL Limited (formerly Click Travel),828111,Capital,STC216748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,21-Aug-2024,£660.00,0,Vision for Education Ltd,217740,Revenue,STC216799 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,21-Aug-2024,£675.00,0,AM & B Wilson Limited,222950,Revenue,STC216858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,21-Aug-2024,£693.00,0,Nexus,218900,Revenue,STC216898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Aug-2024,£741.96,0,St Annes Community Services,221004,Revenue,STC216986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Aug-2024,£741.96,0,St Annes Community Services,221004,Revenue,STC216987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,21-Aug-2024,£765.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC217054 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,R&M Regeneration & Property,21-Aug-2024,£786.25,0,Phoenix Eye Limited,232810,Revenue,STC217091 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21-Aug-2024,£788.67,0,Thompsons of Prudhoe Limited,227630,Revenue,STC217096 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21-Aug-2024,£790.60,0,Thompsons of Prudhoe Limited,227630,Revenue,STC217097 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,21-Aug-2024,£825.17,0,Greenham Trading Limited,222875,Revenue,STC217165 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,21-Aug-2024,£875.00,0,Simply Learning Ltd Formally Known As Expedient Training Services Ltd,226885,Revenue,STC217281 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,21-Aug-2024,£875.00,0,Simply Learning Ltd Formally Known As Expedient Training Services Ltd,226885,Revenue,STC217282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Holidays & Outings,Riverside CAF,21-Aug-2024,£900.00,0,Inspire NE,219474,Revenue,STC217317 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,21-Aug-2024,£900.00,0,PCG Medicolegal Limited,237020,Revenue,STC217318 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,21-Aug-2024,£925.00,0,Redacted - personal data,224082,Revenue,STC217345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Aug-2024,£927.45,0,St Annes Community Services,221004,Revenue,STC217354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Aug-2024,£959.20,0,United Response,221004,Revenue,STC217393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,21-Aug-2024,£990.00,0,Vision for Education Ltd,217740,Revenue,STC217420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21-Aug-2024,£999.98,0,Drive DeVilbiss Healthcare,221420,Revenue,STC217437 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Cleaning Service,21-Aug-2024,"£1,260.72",0,Greenham Trading Limited,224400,Revenue,STC217704 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21-Aug-2024,"£1,263.11",0,Thompsons of Prudhoe Limited,227630,Revenue,STC217709 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,21-Aug-2024,"£1,282.00",0,Cumbria Clock Company Limited,232810,Revenue,STC217733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Support with Memory and Cognition,21-Aug-2024,"£1,555.84",0,Redacted - personal data,221003,Revenue,STC217946 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21-Aug-2024,"£1,591.00",0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC217961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Pupil Support,21-Aug-2024,"£1,680.00",0,Venn Group Ltd,211810,Revenue,STC218015 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,21-Aug-2024,"£1,728.76",0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC218036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,21-Aug-2024,"£1,767.90",0,Community Catalysts,219030,Revenue,STC218069 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,21-Aug-2024,"£1,824.72",0,Arnold Clark Finance Ltd,227000,Revenue,STC218109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,21-Aug-2024,"£2,390.00",0,Lyon Local Gov Ltd,220200,Revenue,STC218339 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,21-Aug-2024,"£2,640.37",0,Lookers PLC,227000,Revenue,STC218419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,21-Aug-2024,"£2,786.00",0,ASZ Property Developers,213602,Revenue,STC218443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Aug-2024,"£2,786.40",0,United Response,221004,Revenue,STC218445 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21-Aug-2024,"£3,336.00",0,Diamond Drilling and Cutting Ltd,227630,Revenue,STC218537 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21-Aug-2024,"£3,480.00",0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC218567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Aug-2024,"£3,906.60",0,Foster Care Associates - North East,213500,Revenue,STC218648 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,21-Aug-2024,"£3,913.81",0,Lorensbergs,230440,Revenue,STC218652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Aug-2024,"£4,025.40",0,Reach Out Care,213500,Revenue,STC218674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21-Aug-2024,"£4,120.00",0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC218690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Aug-2024,"£4,158.30",0,Foster Care Associates - North East,213500,Revenue,STC218699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Aug-2024,"£4,158.30",0,Foster Care Associates - North East,213500,Revenue,STC218700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Aug-2024,"£4,158.30",0,Foster Care Associates - North East,213700,Revenue,STC218701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Aug-2024,"£4,158.30",0,Foster Care Associates - North East,213500,Revenue,STC218702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Aug-2024,"£4,296.91",0,Foster Care Associates - North East,213500,Revenue,STC218734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Aug-2024,"£4,350.00",0,Foster Care Associates - North East,213500,Revenue,STC218749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Aug-2024,"£4,362.60",0,Foster Care Associates - North East,213500,Revenue,STC218751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Aug-2024,"£4,362.60",0,Foster Care Associates - North East,213500,Revenue,STC218752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Aug-2024,"£4,362.90",0,Foster Care Associates - North East,213500,Revenue,STC218753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Aug-2024,"£4,362.90",0,Foster Care Associates - North East,213500,Revenue,STC218754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Aug-2024,"£4,362.90",0,Foster Care Associates - North East,213500,Revenue,STC218755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Aug-2024,"£4,362.90",0,Foster Care Associates - North East,213500,Revenue,STC218756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Aug-2024,"£4,362.90",0,Foster Care Associates - North East,213500,Revenue,STC218757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Aug-2024,"£4,833.36",0,The Fostering Company North East Limited,213500,Revenue,STC218807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Aug-2024,"£5,041.80",0,Foster Care Associates - North East,213500,Revenue,STC218835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Aug-2024,"£5,225.40",0,Foster Care Associates - North East,213500,Revenue,STC218845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Aug-2024,"£5,225.40",0,Foster Care Associates - North East,213500,Revenue,STC218846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Aug-2024,"£5,225.40",0,Foster Care Associates - North East,213500,Revenue,STC218847 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,RE Management,21-Aug-2024,"£5,591.50",0,APSE,236911,Revenue,STC218876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Aug-2024,"£7,095.30",0,Reach Out Care,213500,Revenue,STC218957 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,21-Aug-2024,"£7,260.00",0,Monkton Infants Academy,237107,Revenue,STC218964 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,21-Aug-2024,"£7,320.00",0,Alrose Productions Limited,222840,Revenue,STC218965 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,21-Aug-2024,"£7,391.65",0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC218967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Obesity - Green Exercise,21-Aug-2024,"£7,500.00",0,Groundwork South Tyneside & Newcastle,225018,Revenue,STC218969 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,21-Aug-2024,"£7,740.00",0,Whitburn Church of England Academy,237107,Revenue,STC218980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Aug-2024,"£7,815.66",0,The Fostering Company North East Limited,213500,Revenue,STC218984 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,21-Aug-2024,"£9,540.00",0,Wise Academies,237107,Revenue,STC219046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Head of Children & Families Social Care,21-Aug-2024,"£10,000.00",0,Durham County Council,212050,Revenue,STC219064 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Libraries NPO Project,21-Aug-2024,"£10,000.00",0,Fans Museum CIC,222855,Revenue,STC219065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Aug-2024,"£10,433.44",0,United Response,221004,Revenue,STC219077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Aug-2024,"£11,493.90",0,United Response,221004,Revenue,STC219118 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,21-Aug-2024,"£13,920.08",0,Tyne Coast College,237107,Revenue,STC219167 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,21-Aug-2024,"£15,540.00",0,Ridgeway Academy,237107,Revenue,STC219185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Aug-2024,"£18,912.39",0,Inspire Scotland,213700,Revenue,STC219245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Aug-2024,"£18,912.39",0,Inspire Scotland,213700,Revenue,STC219246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Aug-2024,"£18,912.39",0,Inspire Scotland,213700,Revenue,STC219247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Aug-2024,"£21,269.52",0,United Response,221004,Revenue,STC219274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Aug-2024,"£22,200.00",0,Cambian Group plc,213700,Revenue,STC219283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Aug-2024,"£23,760.00",0,Advocate Residential Services LTD,213700,Revenue,STC219297 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,21-Aug-2024,"£26,428.14",0,Mortimer Community College,237107,Revenue,STC219317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Aug-2024,"£27,422.82",0,United Response,221004,Revenue,STC219320 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,21-Aug-2024,"£27,528.18",0,University of Newcastle upon Tyne,828111,Capital,STC219323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Aug-2024,"£27,720.00",0,Advocate Residential Services LTD,213700,Revenue,STC219324 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,21-Aug-2024,"£30,120.00",0,Harton Academy (part of the Illuminare Multi Academy Trust),237107,Revenue,STC219336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Aug-2024,"£31,444.12",0,United Response,221004,Revenue,STC219344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Aug-2024,"£34,650.00",0,Advocate Residential Services LTD,213700,Revenue,STC219354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,21-Aug-2024,"£49,276.29",0,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC219385 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,21-Aug-2024,"£59,582.11",0,University of Newcastle upon Tyne,828111,Capital,STC219403 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,21-Aug-2024,"£59,582.11",0,University of Newcastle upon Tyne,828111,Capital,STC219404 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,21-Aug-2024,"£72,764.98",0,Birch Tree Northern Limited,232870,Revenue,STC219421 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,21-Aug-2024,"£75,456.11",0,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC219423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Aug-2024,"£91,160.95",0,St Annes Community Services,221004,Revenue,STC219434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,21-Aug-2024,"£147,484.81",0,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC219458 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,22-Aug-2024,£500.00,0,Redacted - personal data,237056,Revenue,STC216447 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,22-Aug-2024,£500.00,0,Redacted - personal data,237056,Revenue,STC216448 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,22-Aug-2024,£500.00,0,Redacted - personal data,237056,Revenue,STC216449 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,22-Aug-2024,£500.00,0,Redacted - personal data,237056,Revenue,STC216450 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,22-Aug-2024,£500.00,0,Redacted - personal data,237056,Revenue,STC216451 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,22-Aug-2024,£500.00,0,Redacted - personal data,237056,Revenue,STC216452 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,22-Aug-2024,£500.00,0,Redacted - personal data,237056,Revenue,STC216453 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,22-Aug-2024,£500.00,0,Redacted - personal data,237056,Revenue,STC216454 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,22-Aug-2024,£500.00,0,Redacted - personal data,237056,Revenue,STC216455 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,22-Aug-2024,£500.00,0,Redacted - personal data,237056,Revenue,STC216456 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,22-Aug-2024,£500.00,0,Redacted - personal data,237056,Revenue,STC216457 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,22-Aug-2024,£500.00,0,Redacted - personal data,237056,Revenue,STC216458 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,22-Aug-2024,£500.00,0,Redacted - personal data,237056,Revenue,STC216459 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,22-Aug-2024,£500.00,0,Tim Richardson Photographer,236000,Revenue,STC216460 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,22-Aug-2024,£555.59,0,Northumberland County Council,232844,Revenue,STC216588 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,22-Aug-2024,£595.00,0,AM & B Wilson Limited,232860,Revenue,STC216656 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,22-Aug-2024,£600.00,0,DDH Psychological Solutions Limited,230600,Revenue,STC216676 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,22-Aug-2024,£600.00,0,NDC Associates Limited,828512,Capital,STC216677 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,22-Aug-2024,£600.00,0,Whitburn Church of England Academy,237107,Revenue,STC216678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22-Aug-2024,£617.62,0,Jigsaw Recovery Project CIC,213700,Revenue,STC216710 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,22-Aug-2024,£650.71,0,Tivoli Group,226830,Revenue,STC216781 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,22-Aug-2024,£652.08,0,Tivoli Group,226830,Revenue,STC216783 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,22-Aug-2024,£654.27,0,Royal Mail,230140,Revenue,STC216787 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,22-Aug-2024,£680.00,0,Nexus,999999,Balance Sheet,STC216866 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,22-Aug-2024,£700.00,0,AM & B Wilson Limited,232870,Revenue,STC216914 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,22-Aug-2024,£800.00,0,Mobile Fleetwash UK Ltd,227030,Revenue,STC217114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,22-Aug-2024,£800.00,0,YMCA Sunderland,213300,Revenue,STC217115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,22-Aug-2024,£800.00,0,YMCA Sunderland,213300,Revenue,STC217116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,22-Aug-2024,£800.00,0,YMCA Sunderland,213300,Revenue,STC217117 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22-Aug-2024,£850.80,0,Redacted - personal data,710020,Revenue,STC217217 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,22-Aug-2024,£870.10,0,St John's Ambulance,222840,Revenue,STC217256 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,22-Aug-2024,£874.28,0,Tivoli Group,226830,Revenue,STC217270 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,22-Aug-2024,"£1,245.00",0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC217693 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Planning,22-Aug-2024,"£1,300.00",0,WSP UK Ltd (formerly) Capita Property & Infrastructure Limited,236340,Revenue,STC217747 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,22-Aug-2024,"£1,312.50",0,DDH Psychological Solutions Limited,230600,Revenue,STC217758 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,22-Aug-2024,"£1,350.00",0,Redacted - personal data,237056,Revenue,STC217822 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,22-Aug-2024,"£1,553.95",0,Teletrac Navman (UK) Ltd (previously Trafficmaster Ltd),227000,Revenue,STC217942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22-Aug-2024,"£1,713.98",0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC218027 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 1 - Jarrow/Primrose/Hebburn,22-Aug-2024,"£1,723.41",0,Yorkshire Purchasing Organisation,215411,Revenue,STC218032 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,22-Aug-2024,"£1,890.00",0,Monkton Juniors Academy,237107,Revenue,STC218135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22-Aug-2024,"£1,896.00",0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC218137 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,22-Aug-2024,"£2,130.00",0,Wise Academies,237107,Revenue,STC218245 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,22-Aug-2024,"£2,240.00",0,Monkton Infants Academy,237107,Revenue,STC218292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22-Aug-2024,"£2,243.60",0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC218294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,22-Aug-2024,"£2,405.49",0,Melanie McQuade Counselling,214200,Revenue,STC218347 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22-Aug-2024,"£2,539.41",0,Redacted - personal data,710020,Revenue,STC218390 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,22-Aug-2024,"£2,962.50",0,DDH Psychological Solutions Limited,230600,Revenue,STC218472 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,22-Aug-2024,"£3,350.00",0,Holy Trinity Church of England Academy,237107,Revenue,STC218540 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,22-Aug-2024,"£3,631.09",0,EDF Energy Customers plc,238500,Revenue,STC218596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Aug-2024,"£4,058.70",0,Foster Care Associates - North East,213500,Revenue,STC218679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Aug-2024,"£4,158.30",0,Foster Care Associates - North East,213500,Revenue,STC218703 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22-Aug-2024,"£4,293.95",0,Redacted - personal data,710020,Revenue,STC218733 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Payment to tenants (Decoration allowance),22-Aug-2024,"£4,388.00",0,Windmill Sustainable Business Solutions Limited,800009,Capital,STC218761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,22-Aug-2024,"£5,499.50",0,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC218868 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,22-Aug-2024,"£5,595.00",0,Handicare Accessibility Ltd,819002,Capital,STC218877 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22-Aug-2024,"£8,289.00",0,North East Concrete Limited,227630,Revenue,STC218999 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,22-Aug-2024,"£9,680.00",0,Tivoli Group,226830,Revenue,STC219048 Â鶹ÊÓƵ,00CL,Business & Resources,DLUHC Future Councils Pilot Funding,Future Councils Pilot,22-Aug-2024,"£10,000.00",0,Hable Education Ltd,230320,Revenue,STC219066 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22-Aug-2024,"£10,837.50",0,North East Concrete Limited,227630,Revenue,STC219099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Technology & Independence,22-Aug-2024,"£14,029.18",0,Tunstall Healthcare (UK) Ltd,221500,Revenue,STC219168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22-Aug-2024,"£15,763.60",0,Jigsaw Recovery Project CIC,213700,Revenue,STC219189 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22-Aug-2024,"£15,765.50",0,North East Concrete Limited,227630,Revenue,STC219190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22-Aug-2024,"£16,968.00",0,A Wilderness Way Group Limited,213700,Revenue,STC219207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,22-Aug-2024,"£33,697.84",0,Phoenix Training,216180,Revenue,STC219350 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,22-Aug-2024,"£45,886.80",0,EDF Energy Customers plc,238500,Revenue,STC219378 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,22-Aug-2024,"£70,422.92",0,Tivoli Group,226830,Revenue,STC219417 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,22-Aug-2024,"£123,921.33",0,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC219446 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,22-Aug-2024,"£145,961.15",0,EDF Energy Customers plc,238500,Revenue,STC219456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,22-Aug-2024,"£336,308.87",0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC219477 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,23-Aug-2024,£503.18,0,Askews and Holts Library Services Ltd,223170,Revenue,STC216469 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,23-Aug-2024,£528.84,0,Arnold Clark Finance Ltd,227000,Revenue,STC216525 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,23-Aug-2024,£531.93,0,Askews and Holts Library Services Ltd,223170,Revenue,STC216530 Â鶹ÊÓƵ,00CL,Business & Resources Group,Admission fees,Haven Point,23-Aug-2024,£534.00,0,Redacted - personal data,222950,Revenue,STC216539 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,23-Aug-2024,£536.85,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216543 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,23-Aug-2024,£544.33,0,Askews and Holts Library Services Ltd,223170,Revenue,STC216562 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,23-Aug-2024,£548.01,0,Askews and Holts Library Services Ltd,223170,Revenue,STC216570 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,23-Aug-2024,£573.12,0,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC216619 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,23-Aug-2024,£575.80,0,Askews and Holts Library Services Ltd,223170,Revenue,STC216625 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,23-Aug-2024,£590.86,0,Greenham Trading Limited,222950,Revenue,STC216644 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Sheltered Accomodation General,23-Aug-2024,£596.00,0,Greenham Trading Limited,705000,Revenue,STC216658 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,23-Aug-2024,£619.25,0,Askews and Holts Library Services Ltd,223170,Revenue,STC216718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,23-Aug-2024,£625.50,0,Invacare Ltd,221420,Revenue,STC216738 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,23-Aug-2024,£627.08,0,Askews and Holts Library Services Ltd,223170,Revenue,STC216740 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,23-Aug-2024,£630.02,0,Askews and Holts Library Services Ltd,223170,Revenue,STC216741 Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Default Procurement Subjective,Capability Fund,23-Aug-2024,£640.00,0,Wheel Education Limited,227820,Revenue,STC216755 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,23-Aug-2024,£650.00,0,YCS Construction Limited,223640,Revenue,STC216778 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,23-Aug-2024,£679.26,0,Screwfix Direct Ltd t/a Trade UK,227610,Revenue,STC216864 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Staff Disability Equipment,23-Aug-2024,£682.52,0,Posturite Limited,230640,Revenue,STC216876 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,23-Aug-2024,£725.00,0,Lees Premier Cleaning,223640,Revenue,STC216957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,23-Aug-2024,£727.99,0,Tree-Tops Occupational Therapy Limited,214200,Revenue,STC216964 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,23-Aug-2024,£734.12,0,Askews and Holts Library Services Ltd,223170,Revenue,STC216975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,23-Aug-2024,£740.00,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC216984 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Design & Print Team,23-Aug-2024,£741.00,0,Antalis Ltd,236030,Revenue,STC216985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Education Learning & Skills,23-Aug-2024,£750.00,0,Redacted - personal data,210220,Revenue,STC217028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,23-Aug-2024,£756.50,0,Hearing Products International Ltd,221420,Revenue,STC217042 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,23-Aug-2024,£780.00,0,Stone Technologies Ltd,225225,Revenue,STC217088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,23-Aug-2024,£800.00,0,We Care Bespoke Ltd,213700,Revenue,STC217118 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,23-Aug-2024,£859.68,0,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC217232 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,23-Aug-2024,£866.67,0,North East Ambulance Service NHS Trust,222840,Revenue,STC217247 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,23-Aug-2024,£870.10,0,St John's Ambulance,222840,Revenue,STC217257 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,23-Aug-2024,£870.10,0,St John's Ambulance,222840,Revenue,STC217258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,23-Aug-2024,£894.71,0,Bellman and Symfon UK Ltd,221420,Revenue,STC217297 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,23-Aug-2024,£906.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC217324 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Contributions, Refunds & Discounts",Supplier Incentive Programme,23-Aug-2024,£927.64,0,Keyfort Group Ltd (formerly Neuro Partners Ltd),238600,Revenue,STC217355 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,23-Aug-2024,£950.00,0,FT Leisure Ltd,232822,Revenue,STC217385 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,23-Aug-2024,£972.40,0,North VS Ltd (previously 2020 Vision Systems Ltd),232822,Revenue,STC217404 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Printing & Stationery Consumables,Domestic Abuse Grant,23-Aug-2024,£999.00,0,VictimFocus Ltd,225225,Revenue,STC217435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,23-Aug-2024,"£1,104.08",0,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC217548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,23-Aug-2024,"£1,152.00",0,Sunderland City Council,213602,Revenue,STC217600 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,23-Aug-2024,"£1,159.13",0,Redacted - personal data,999999,Balance Sheet,STC217606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,23-Aug-2024,"£1,165.50",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC217614 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Sundry Costs,Stronger Shores,23-Aug-2024,"£1,250.00",0,Affinity Media Group ltd,828111,Capital,STC217699 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Closed - Cleaning Contract Overheads,23-Aug-2024,"£1,262.00",0,JPK Trade Supplies Ltd,224420,Revenue,STC217706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Inter LEA Recoupment,23-Aug-2024,"£1,264.40",0,Sue Hall Chapel Mediation and Consultancy Services,211100,Revenue,STC217711 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Pest Control costs,23-Aug-2024,"£1,269.18",0,Killgerm Chemicals Ltd,236260,Revenue,STC217718 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,23-Aug-2024,"£1,343.32",0,Critiqom Limited,230140,Revenue,STC217809 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,23-Aug-2024,"£1,450.00",0,George Vardy Haulage,227000,Revenue,STC217874 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,23-Aug-2024,"£1,450.50",0,Redacted - personal data,224082,Revenue,STC217876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Aug-2024,"£1,459.42",0,Foster Cares Limited,213500,Revenue,STC217880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Pupil Support,23-Aug-2024,"£1,488.60",0,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),211810,Revenue,STC217895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,23-Aug-2024,"£1,548.00",0,First Face to Face Ltd,216191,Revenue,STC217937 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,23-Aug-2024,"£1,604.62",0,Redacted - personal data,999999,Balance Sheet,STC217968 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,23-Aug-2024,"£1,642.12",0,Redacted - personal data,999999,Balance Sheet,STC217991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,23-Aug-2024,"£1,661.80",0,Swiis Foster Care Ltd,213300,Revenue,STC218005 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,23-Aug-2024,"£1,750.00",0,George Vardy Haulage,227000,Revenue,STC218053 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,23-Aug-2024,"£1,750.00",0,George Vardy Haulage,227000,Revenue,STC218054 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,23-Aug-2024,"£1,865.60",0,Marshalls,227630,Revenue,STC218127 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,23-Aug-2024,"£2,150.00",0,George Vardy Haulage,227000,Revenue,STC218260 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,23-Aug-2024,"£2,150.00",0,George Vardy Haulage,227000,Revenue,STC218261 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,23-Aug-2024,"£2,155.14",0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC218264 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Manned Conveniences,23-Aug-2024,"£2,156.51",0,YCS Construction Limited,232836,Revenue,STC218269 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,23-Aug-2024,"£2,476.67",0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC218376 Â鶹ÊÓƵ,00CL,Business & Resources Group,Promotional Activities,Civic Duties,23-Aug-2024,"£2,500.00",0,National World Publishing Ltd (formerly JPI Media Publishing),232200,Revenue,STC218379 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,23-Aug-2024,"£2,500.00",0,Ring Ready 20007 Limited,820001,Capital,STC218380 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,23-Aug-2024,"£2,550.00",0,Concrete Sports Ltd,223640,Revenue,STC218393 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,23-Aug-2024,"£2,657.88",0,J P Lennard Limited,222875,Revenue,STC218423 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,23-Aug-2024,"£3,000.00",0,Ring Ready 20007 Limited,820001,Capital,STC218482 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,23-Aug-2024,"£3,000.00",0,TTM Management Limited,236057,Revenue,STC218483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Staff Recruitment Costs,Education Psychology,23-Aug-2024,"£3,250.00",0,Redacted - personal data,216720,Revenue,STC218520 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,23-Aug-2024,"£3,400.00",0,Facultatieve Technologies Ltd,232834,Revenue,STC218550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Aug-2024,"£3,906.00",0,Cornerstone NE Adoption and Fostering Agency,213500,Revenue,STC218646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Aug-2024,"£3,906.00",0,Cornerstone NE Adoption and Fostering Agency,213500,Revenue,STC218647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,23-Aug-2024,"£4,006.40",0,Foster Cares Limited,213500,Revenue,STC218673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Aug-2024,"£4,299.83",0,Foster Cares Limited,213500,Revenue,STC218736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Aug-2024,"£4,460.06",0,Foster Cares Limited,213500,Revenue,STC218768 Â鶹ÊÓƵ,00CL,"Childrens, Adults and Health ",Payments to Foundation Trust,Locality 4 - H Hill/Whitburn/Ridgeway,23-Aug-2024,"£4,873.04",0,Tyne Coast Academy Trust,215414,Revenue,STC218812 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,23-Aug-2024,"£4,875.00",0,NHBC,857000,Capital,STC218814 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Highways Maintenance Departmental Costs,23-Aug-2024,"£4,899.84",0,Northumbrian Roads Limited,227670,Revenue,STC218815 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,23-Aug-2024,"£5,414.63",0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC218856 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,23-Aug-2024,"£5,549.55",0,Lanes Group Plc,828512,Capital,STC218875 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,23-Aug-2024,"£5,680.00",0,Advanced Renewable Power Ltd,232860,Revenue,STC218879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,23-Aug-2024,"£6,250.00",0,Hampton’s Resourcing,219030,Revenue,STC218913 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,23-Aug-2024,"£6,813.40",0,Newcastle City Council,701000,Revenue,STC218949 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,23-Aug-2024,"£6,889.67",0,Farid Hillend Engineering Limited (formerly Heil),227000,Revenue,STC218953 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP-Valley View Primary Water Main,23-Aug-2024,"£7,000.00",0,YCS Construction Limited,820353,Capital,STC218954 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,23-Aug-2024,"£7,132.35",0,Data Fire & Security LLP,820004,Capital,STC218960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,23-Aug-2024,"£7,200.00",0,Your Voice Counts,220020,Revenue,STC218962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,23-Aug-2024,"£7,559.75",0,Your Voice Counts,220020,Revenue,STC218971 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23-Aug-2024,"£8,088.08",0,Easibathe and Easiaccess Solutions,819000,Capital,STC218993 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23-Aug-2024,"£8,424.80",0,Easibathe and Easiaccess Solutions,819000,Capital,STC219006 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,23-Aug-2024,"£8,449.29",0,Gateshead Council,228370,Revenue,STC219010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Aug-2024,"£9,020.00",0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC219028 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,23-Aug-2024,"£9,622.81",0,Open Format Ltd,222851,Revenue,STC219047 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,23-Aug-2024,"£10,000.00",0,YCS Construction Limited,232860,Revenue,STC219067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,23-Aug-2024,"£10,500.00",0,We Care Bespoke Ltd,213700,Revenue,STC219083 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,23-Aug-2024,"£10,558.80",0,North East Autism Society,211150,Revenue,STC219088 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Midlefields External Works Masterplan,23-Aug-2024,"£12,500.00",0,Howarth Litchfield Partnership,820328,Capital,STC219141 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Corporate & Democratic Costs,23-Aug-2024,"£13,697.77",0,Initial Washroom Solutions,237070,Revenue,STC219162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,23-Aug-2024,"£16,413.04",0,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC219202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,23-Aug-2024,"£16,413.04",0,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC219203 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Design Team,23-Aug-2024,"£20,095.00",0,Thomas Telford Limited,235300,Revenue,STC219261 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,23-Aug-2024,"£22,112.50",0,Tivoli Group,226830,Revenue,STC219281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - Voluntary Sector,Learning Disability Support,23-Aug-2024,"£29,781.75",0,Your Voice Counts,221004,Revenue,STC219334 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,23-Aug-2024,"£39,617.88",0,Ove Arup & Partners Ltd,828111,Capital,STC219367 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,23-Aug-2024,"£41,870.70",0,Impact Childcare & Education Ltd (formerly ID Residential Ltd),211150,Revenue,STC219372 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,23-Aug-2024,"£57,209.28",0,Northumbrian Roads Limited,850000,Capital,STC219401 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,23-Aug-2024,"£148,622.94",0,Liquidlogic Ltd,230440,Revenue,STC219459 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Adult Social Care,Physical Support,27-Aug-2024,"£56,127.12",0,Dale Care Ltd,221001,Revenue,AUG24-005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,27-Aug-2024,£500.00,0,Redacted - personal data,213800,Revenue,STC216461 Â鶹ÊÓƵ,00CL,Balance Sheet,Business Incubation Tenants Deposits,Balance Sheet Corporate Finance,27-Aug-2024,£511.00,0,The Wood Butcher Ltd,999999,Balance Sheet,STC216488 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,27-Aug-2024,£547.04,0,NR - GORGEMEAD LTD137394,999999,Balance Sheet,STC216569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,27-Aug-2024,£600.00,0,Redacted - personal data,213300,Revenue,STC216679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,27-Aug-2024,£600.00,0,Redacted - personal data,213300,Revenue,STC216680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,27-Aug-2024,£600.00,0,Redacted - personal data,213300,Revenue,STC216681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,27-Aug-2024,£600.00,0,Redacted - personal data,213300,Revenue,STC216682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,27-Aug-2024,£600.00,0,Redacted - personal data,213300,Revenue,STC216683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,27-Aug-2024,£600.00,0,Redacted - personal data,213300,Revenue,STC216684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,27-Aug-2024,£600.00,0,Redacted - personal data,213300,Revenue,STC216685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,27-Aug-2024,£660.00,0,Redacted - personal data,213901,Revenue,STC216800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,£660.00,0,Redacted - personal data,213800,Revenue,STC216801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,£680.00,0,Redacted - personal data,213800,Revenue,STC216867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,27-Aug-2024,£700.00,0,Redacted - personal data,213800,Revenue,STC216916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,27-Aug-2024,£700.00,0,Redacted - personal data,213901,Revenue,STC216917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,£714.00,0,Redacted - personal data,213800,Revenue,STC216937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,27-Aug-2024,£748.00,0,Redacted - personal data,213901,Revenue,STC217007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,£748.00,0,Redacted - personal data,213800,Revenue,STC217008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,£748.00,0,Redacted - personal data,213800,Revenue,STC217009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,27-Aug-2024,£750.00,0,Redacted - personal data,219100,Revenue,STC217029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,£750.00,0,Redacted - personal data,213800,Revenue,STC217030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,£766.00,0,Redacted - personal data,213800,Revenue,STC217057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Thurston Activity Centre,27-Aug-2024,£770.00,0,Whittams Caterers,219100,Revenue,STC217063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,27-Aug-2024,£776.86,0,Redacted - personal data,213800,Revenue,STC217080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,27-Aug-2024,£804.08,0,Redacted - personal data,213800,Revenue,STC217124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,£823.00,0,Redacted - personal data,213800,Revenue,STC217154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,£830.00,0,Redacted - personal data,213800,Revenue,STC217179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,£830.00,0,Redacted - personal data,213800,Revenue,STC217180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,£852.00,0,Redacted - personal data,213800,Revenue,STC217222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,£874.00,0,Redacted - personal data,213800,Revenue,STC217268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,£874.00,0,Redacted - personal data,213800,Revenue,STC217269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,27-Aug-2024,£900.00,0,Redacted - personal data,213800,Revenue,STC217319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,£926.00,0,Redacted - personal data,213800,Revenue,STC217348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,£926.00,0,Redacted - personal data,213800,Revenue,STC217349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,£998.00,0,Redacted - personal data,213800,Revenue,STC217431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,£998.00,0,Redacted - personal data,213800,Revenue,STC217432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£1,074.00",0,Redacted - personal data,213800,Revenue,STC217520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£1,074.00",0,Redacted - personal data,213800,Revenue,STC217521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£1,126.00",0,Redacted - personal data,213800,Revenue,STC217575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,27-Aug-2024,"£1,126.00",0,Redacted - personal data,213800,Revenue,STC217576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£1,126.00",0,Redacted - personal data,213800,Revenue,STC217577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£1,126.00",0,Redacted - personal data,213800,Revenue,STC217578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£1,126.00",0,Redacted - personal data,213800,Revenue,STC217579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,27-Aug-2024,"£1,129.84",0,Redacted - personal data,213800,Revenue,STC217586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£1,198.00",0,Redacted - personal data,213800,Revenue,STC217646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£1,198.00",0,Redacted - personal data,213800,Revenue,STC217647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£1,198.00",0,Redacted - personal data,213800,Revenue,STC217648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£1,198.00",0,Redacted - personal data,213800,Revenue,STC217649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£1,198.00",0,Redacted - personal data,213800,Revenue,STC217650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£1,200.00",0,Redacted - personal data,213800,Revenue,STC217662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£1,274.00",0,Redacted - personal data,213800,Revenue,STC217724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,27-Aug-2024,"£1,400.00",0,Redacted - personal data,213800,Revenue,STC217842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£1,434.57",0,Redacted - personal data,213800,Revenue,STC217866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£1,456.40",0,Redacted - personal data,213800,Revenue,STC217879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£1,514.29",0,Redacted - personal data,213800,Revenue,STC217920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£1,660.00",0,Redacted - personal data,213800,Revenue,STC218002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£1,662.29",0,Redacted - personal data,213800,Revenue,STC218006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£1,674.56",0,Redacted - personal data,213800,Revenue,STC218008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£1,704.00",0,Redacted - personal data,213800,Revenue,STC218023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£1,722.86",0,Redacted - personal data,213800,Revenue,STC218031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£1,748.00",0,Redacted - personal data,213800,Revenue,STC218041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£1,852.00",0,Redacted - personal data,213800,Revenue,STC218122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£1,880.86",0,Redacted - personal data,213800,Revenue,STC218134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,27-Aug-2024,"£1,944.94",0,Redacted - personal data,213800,Revenue,STC218153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,27-Aug-2024,"£2,070.00",0,Redacted - personal data,213800,Revenue,STC218225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£2,070.00",0,Redacted - personal data,213800,Revenue,STC218226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£2,156.00",0,Redacted - personal data,213800,Revenue,STC218267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£2,184.29",0,Redacted - personal data,213800,Revenue,STC218280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£2,187.20",0,Redacted - personal data,213800,Revenue,STC218282 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,27-Aug-2024,"£2,272.20",0,NR - RACHEL STONE LTD135583,999999,Balance Sheet,STC218303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£2,288.00",0,Redacted - personal data,213800,Revenue,STC218309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Aug-2024,"£2,296.17",0,St Oswalds Hospice,213700,Revenue,STC218311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Aug-2024,"£2,296.17",0,St Oswalds Hospice,213500,Revenue,STC218312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Aug-2024,"£2,296.17",0,St Oswalds Hospice,213500,Revenue,STC218313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Aug-2024,"£2,296.17",0,St Oswalds Hospice,213500,Revenue,STC218314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£2,324.00",0,Redacted - personal data,213800,Revenue,STC218324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£2,324.00",0,Redacted - personal data,213800,Revenue,STC218325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£2,396.00",0,Redacted - personal data,213800,Revenue,STC218343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£2,396.00",0,Redacted - personal data,213800,Revenue,STC218344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£2,668.06",0,Redacted - personal data,213800,Revenue,STC218425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,27-Aug-2024,"£2,674.72",0,Redacted - personal data,213800,Revenue,STC218426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,27-Aug-2024,"£3,037.77",0,Prepaid Financial Services,220051,Revenue,STC218489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Aug-2024,"£3,061.56",0,St Oswalds Hospice,213500,Revenue,STC218496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Aug-2024,"£3,061.56",0,St Oswalds Hospice,213700,Revenue,STC218497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Aug-2024,"£3,061.56",0,St Oswalds Hospice,213500,Revenue,STC218498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£3,188.00",0,Redacted - personal data,213800,Revenue,STC218511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£3,261.20",0,Redacted - personal data,213800,Revenue,STC218524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£3,313.20",0,Redacted - personal data,213800,Revenue,STC218534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£3,378.00",0,Redacted - personal data,213800,Revenue,STC218545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,27-Aug-2024,"£3,395.00",0,Redacted - personal data,213300,Revenue,STC218548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£3,450.00",0,Redacted - personal data,213800,Revenue,STC218562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£3,603.22",0,Redacted - personal data,213800,Revenue,STC218592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Aug-2024,"£3,850.00",0,Standby Healthcare,213700,Revenue,STC218638 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,27-Aug-2024,"£4,185.00",0,The Steadfast Group,235960,Revenue,STC218707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£4,223.14",0,Redacted - personal data,213800,Revenue,STC218714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,In House Fostering,27-Aug-2024,"£4,228.57",0,Redacted - personal data,213800,Revenue,STC218718 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,27-Aug-2024,"£4,293.50",0,The Steadfast Group,235960,Revenue,STC218732 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,27-Aug-2024,"£4,409.75",0,The Steadfast Group,235950,Revenue,STC218764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27-Aug-2024,"£4,442.40",0,Redacted - personal data,213800,Revenue,STC218767 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,27-Aug-2024,"£4,580.25",0,The Steadfast Group,235970,Revenue,STC218785 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : South Shields Business,27-Aug-2024,"£4,580.25",0,The Steadfast Group,235965,Revenue,STC218786 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Property Planned Maintenance,Domestic Abuse Grant,27-Aug-2024,"£5,929.34",0,Data Fire & Security LLP,225225,Revenue,STC218896 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,27-Aug-2024,"£8,183.77",0,NR - POUNDLAND LIMITED137414,999999,Balance Sheet,STC218996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,27-Aug-2024,"£14,762.52",0,Allied Healthcare Group Limited,221001,Revenue,STC219173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Aug-2024,"£18,839.72",0,ROC Family Support Ltd,213700,Revenue,STC219241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Aug-2024,"£28,000.00",0,ROC Family Support Ltd,213700,Revenue,STC219327 Â鶹ÊÓƵ,00CL,Balance Sheet,STH GF Invoice Holding Account,Balance Sheet Corporate Finance,27-Aug-2024,"£32,047.82",0,South Tyneside Homes Ltd,999999,Balance Sheet,STC219347 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,27-Aug-2024,"£80,460.55",0,South Tyneside Homes Ltd,999999,Balance Sheet,STC219426 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,27-Aug-2024,"£2,421,282.33",0,South Tyneside Homes Ltd,999999,Balance Sheet,STC219486 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,28-Aug-2024,£500.00,0,Carr Accounting Agency Limited,828111,Capital,STC216462 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,28-Aug-2024,£508.00,0,Astral Control Services Ltd,235960,Revenue,STC216478 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,28-Aug-2024,£530.00,0,Willowcrete Manufacturing Company Limited,223830,Revenue,STC216528 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,28-Aug-2024,£532.34,0,Gateshead Health NHS Trust,237020,Revenue,STC216532 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,28-Aug-2024,£550.00,0,Willowcrete Manufacturing Company Limited,232832,Revenue,STC216577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,28-Aug-2024,£560.00,0,Direct Healthcare Group,221430,Revenue,STC216595 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,28-Aug-2024,£569.31,0,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC216605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28-Aug-2024,£571.45,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC216613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,28-Aug-2024,£594.00,0,Sensory Worx Ltd,217740,Revenue,STC216654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,28-Aug-2024,£600.00,0,Toucan Education Ltd,217740,Revenue,STC216686 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,28-Aug-2024,£690.00,0,AM & B Wilson Limited,232822,Revenue,STC216895 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,The Word - Cafe,28-Aug-2024,£691.92,0,Espresso Services North,222853,Revenue,STC216897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,28-Aug-2024,£750.00,0,Redacted - personal data,219100,Revenue,STC217031 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,28-Aug-2024,£762.00,0,Astral Control Services Ltd,232832,Revenue,STC217044 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Aug-2024,£775.00,0,Dere Street Barristers,231100,Revenue,STC217076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Thurston Activity Centre,28-Aug-2024,"£1,012.00",0,Whittams Caterers,219100,Revenue,STC217458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Printing & Stationery Consumables,Disability Housing Team,28-Aug-2024,"£1,043.30",0,Ferret Information Systems,221390,Revenue,STC217486 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,28-Aug-2024,"£1,129.44",0,Mencap,700200,Revenue,STC217581 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,28-Aug-2024,"£1,129.44",0,Mencap,700200,Revenue,STC217582 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,28-Aug-2024,"£1,129.44",0,Mencap,700200,Revenue,STC217583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28-Aug-2024,"£1,177.66",0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC217628 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Summer Festival,28-Aug-2024,"£1,276.40",0,Big Fish Rentals Ltd,222840,Revenue,STC217732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28-Aug-2024,"£1,318.62",0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC217798 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,28-Aug-2024,"£1,320.00",0,HIAB Ltd,227000,Revenue,STC217800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,28-Aug-2024,"£1,348.60",0,Redacted - personal data,221004,Revenue,STC217815 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,28-Aug-2024,"£1,450.00",0,Social Telecoms CIC,802250,Capital,STC217875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,28-Aug-2024,"£1,504.00",0,Lomax Training Services Limited,216191,Revenue,STC217916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,28-Aug-2024,"£1,618.40",0,Key Subject Tuition Ltd,216191,Revenue,STC217975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,28-Aug-2024,"£1,691.39",0,Key Subject Tuition Ltd,216180,Revenue,STC218016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,The Matrix,28-Aug-2024,"£1,693.88",0,NECA,216510,Revenue,STC218018 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,28-Aug-2024,"£1,860.00",0,The Steadfast Group,232834,Revenue,STC218124 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,28-Aug-2024,"£1,983.84",0,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC218175 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,28-Aug-2024,"£2,168.00",0,Lomax Training Services Limited,215956,Revenue,STC218277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,28-Aug-2024,"£2,256.00",0,Lomax Training Services Limited,216191,Revenue,STC218296 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Aug-2024,"£2,300.00",0,Dere Street Barristers,231100,Revenue,STC218317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28-Aug-2024,"£2,319.81",0,Hill-Rom Limited,221420,Revenue,STC218321 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Hopespring SEND,28-Aug-2024,"£2,595.00",0,NDC Associates Limited,814041,Capital,STC218406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,28-Aug-2024,"£2,623.66",0,Redacted - personal data,221004,Revenue,STC218413 Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Other Service Contracts & Supplies,Capability Fund,28-Aug-2024,"£2,917.00",0,Lynas Engineering,227820,Revenue,STC218466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Mental Health Team,28-Aug-2024,"£3,213.00",0,Albany Office Equipment (Wholesale) Ltd,221090,Revenue,STC218515 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,28-Aug-2024,"£3,562.50",0,Lucion Environmental LLP,828532,Capital,STC218585 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Cleaning Service,28-Aug-2024,"£3,624.19",0,Greenham Trading Limited,224400,Revenue,STC218594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,LEA Music Services,28-Aug-2024,"£3,633.64",0,Stockton on Tees Borough Council,210990,Revenue,STC218597 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,28-Aug-2024,"£4,322.24",0,The Steadfast Group,235960,Revenue,STC218745 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Agency Staff - Non-Teachers,Waste Services Industrial Action,28-Aug-2024,"£4,492.80",0,Tivoli Group,228315,Revenue,STC218776 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Aug-2024,"£4,550.00",0,Dere Street Barristers,231100,Revenue,STC218783 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,28-Aug-2024,"£4,995.00",0,Social Telecoms CIC,802250,Capital,STC218824 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,28-Aug-2024,"£4,995.00",0,Social Telecoms CIC,802250,Capital,STC218825 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - Beamish Museum,Grants to Museums,28-Aug-2024,"£5,000.00",0,Beamish Museum Limited,222800,Revenue,STC218831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,28-Aug-2024,"£5,029.92",0,Redacted - personal data,221004,Revenue,STC218833 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Sundry Costs,Stronger Shores,28-Aug-2024,"£7,000.00",0,Moving Art Management Limited,828111,Capital,STC218955 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,28-Aug-2024,"£8,105.51",0,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC218995 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,28-Aug-2024,"£8,320.00",0,The Newcastle upon Tyne Hospitals NHS Foundation Trust,237020,Revenue,STC219003 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Agency Staff - Non-Teachers,Waste Services Industrial Action,28-Aug-2024,"£8,778.94",0,Tivoli Group,228315,Revenue,STC219021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,28-Aug-2024,"£9,973.92",0,Thornbury Nursing & Community Services run by Independent Clinical Services,213100,Revenue,STC219061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,28-Aug-2024,"£9,973.92",0,Thornbury Nursing & Community Services run by Independent Clinical Services,213100,Revenue,STC219062 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Midlefields External Works Masterplan,28-Aug-2024,"£10,000.00",0,Advanced Renewable Power Ltd,820328,Capital,STC219068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),28-Aug-2024,"£11,490.00",0,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC219117 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Agency Staff - Non-Teachers,Waste Services Industrial Action,28-Aug-2024,"£14,927.55",0,Tivoli Group,228315,Revenue,STC219177 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,28-Aug-2024,"£16,000.00",0,North VS Ltd (previously 2020 Vision Systems Ltd),828512,Capital,STC219194 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,28-Aug-2024,"£21,000.00",0,GUST Independent School Ltd,211150,Revenue,STC219268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,28-Aug-2024,"£40,013.87",0,ESPA Ltd,217760,Revenue,STC219368 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,28-Aug-2024,"£50,951.15",0,Northumbrian Roads Limited,850000,Capital,STC219388 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditor - Business rates due to LEP,Balance Sheet Corporate Finance,28-Aug-2024,"£56,244.26",0,NECA (North East Combined Authority),999999,Balance Sheet,STC219398 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,28-Aug-2024,"£122,805.00",0,Northumbrian Roads Limited,850000,Capital,STC219445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Childrens - 0 to 19 Funding,28-Aug-2024,"£271,153.00",0,South Tyneside & Sunderland NHS Foundation Trust,225128,Revenue,STC219472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Childrens - 0 to 19 Funding,28-Aug-2024,"£277,235.00",0,South Tyneside & Sunderland NHS Foundation Trust,225128,Revenue,STC219473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),28-Aug-2024,"£360,984.00",0,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC219478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Childrens - 0 to 19 Funding,28-Aug-2024,"£813,459.00",0,South Tyneside & Sunderland NHS Foundation Trust,225128,Revenue,STC219484 Â鶹ÊÓƵ,00CL,Children and Families Social Care,Strengthening and Supporting Families,Out of Borough Placement,29-Aug-2024,"£18,360.00",0,Nova1 Care,213700,Revenue,AUG24-006 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,29-Aug-2024,£500.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232832,Revenue,STC216463 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,29-Aug-2024,£525.36,0,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC216521 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29-Aug-2024,£582.83,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,29-Aug-2024,£600.00,0,PGS Law LLP aka Patterson Glenton & Stracey,213602,Revenue,STC216687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,29-Aug-2024,£600.00,0,We Care Bespoke Ltd,213602,Revenue,STC216688 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,29-Aug-2024,£604.96,0,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC216695 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29-Aug-2024,£690.73,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC216896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29-Aug-2024,£765.00,0,We Care Bespoke Ltd,213700,Revenue,STC217055 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,R&M Regeneration & Property,29-Aug-2024,£786.25,0,Phoenix Eye Limited,232810,Revenue,STC217092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,29-Aug-2024,£800.00,0,YMCA Sunderland,213300,Revenue,STC217119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,29-Aug-2024,£800.00,0,YMCA Sunderland,213300,Revenue,STC217120 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Future High Streets Fund,29-Aug-2024,£812.50,0,Hall and Partners (Special Projects) Limited,828532,Capital,STC217146 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29-Aug-2024,£830.00,0,Ward Hadaway Solicitors,231100,Revenue,STC217181 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29-Aug-2024,£849.72,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC217207 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29-Aug-2024,£857.50,0,Ward Hadaway Solicitors,231100,Revenue,STC217229 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,29-Aug-2024,£912.15,0,Cyclescheme Limited,999999,Balance Sheet,STC217329 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29-Aug-2024,£916.50,0,Bevan Brittan LLP,231100,Revenue,STC217333 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,29-Aug-2024,£945.20,0,Child Maintenance Service,999999,Balance Sheet,STC217378 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Equipment Purchases,In-Cab Technology,29-Aug-2024,£950.00,0,Bartec Municipal Technologies Limited,856556,Capital,STC217386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Local Safeguarding Children Board,29-Aug-2024,"£1,000.00",0,"Leadership, Safeguarding & Coaching Consultancy Limited",214500,Revenue,STC217449 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,29-Aug-2024,"£1,008.45",0,J P Lennard Limited,222950,Revenue,STC217455 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29-Aug-2024,"£1,111.50",0,Bevan Brittan LLP,231100,Revenue,STC217551 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,29-Aug-2024,"£1,291.98",0,GMB,999999,Balance Sheet,STC217742 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,29-Aug-2024,"£1,305.31",0,Shaun Matthias Limited,223640,Revenue,STC217750 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,29-Aug-2024,"£1,350.00",0,Systra Limited formerly JMP Consultants Ltd,236450,Revenue,STC217823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29-Aug-2024,"£1,475.00",0,We Care Bespoke Ltd,213700,Revenue,STC217889 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,29-Aug-2024,"£1,476.34",0,Department for Work and Pension,999999,Balance Sheet,STC217890 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,29-Aug-2024,"£2,013.76",0,Marshalls,227630,Revenue,STC218207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29-Aug-2024,"£2,017.61",0,Foster Care Associates - North East,213500,Revenue,STC218209 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,29-Aug-2024,"£2,080.20",0,DWF LLP (DWF Law LLP),857000,Capital,STC218228 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Manned Conveniences,29-Aug-2024,"£2,156.51",0,YCS Construction Limited,232836,Revenue,STC218270 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Investment Delivery Team,29-Aug-2024,"£2,197.95",0,Cafe 42 Coffee Shop Ltd,235610,Revenue,STC218283 Â鶹ÊÓƵ,00CL,Balance Sheet,Members Deductions for Political Fund,Balance Sheet Corporate Finance,29-Aug-2024,"£2,908.51",0,South Tyneside Labour Party,999999,Balance Sheet,STC218465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29-Aug-2024,"£3,185.70",0,Foster Care Associates - North East,213500,Revenue,STC218509 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,29-Aug-2024,"£3,393.54",0,Tiger Communications plc,230440,Revenue,STC218547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,29-Aug-2024,"£3,649.14",0,Nudge Education Limited,217740,Revenue,STC218599 Â鶹ÊÓƵ,00CL,Business & Resources Group,Valuation Services,Waste Disposal PFI,29-Aug-2024,"£3,795.58",0,Gateshead Council,228370,Revenue,STC218628 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,29-Aug-2024,"£3,800.00",0,Systra Limited formerly JMP Consultants Ltd,236450,Revenue,STC218630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,29-Aug-2024,"£4,120.00",0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC218691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,29-Aug-2024,"£4,234.00",0,Sanctuary Care (England) Limited,222110,Revenue,STC218721 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Extra Care,29-Aug-2024,"£5,000.00",0,Dome Project Management Limited,819571,Capital,STC218832 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,29-Aug-2024,"£7,900.00",0,DR Builders (North East) Limited,819000,Capital,STC218986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Youth Offending Service,29-Aug-2024,"£9,870.00",0,HM Prison and Probation Service,219220,Revenue,STC219055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29-Aug-2024,"£10,500.00",0,We Care Bespoke Ltd,213700,Revenue,STC219084 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Property Planned Maintenance,Domestic Abuse Grant,29-Aug-2024,"£10,796.73",0,ACT Construction Services Limited,225225,Revenue,STC219096 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,29-Aug-2024,"£10,981.40",0,Talbot House School,211150,Revenue,STC219104 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,29-Aug-2024,"£11,090.63",0,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC219110 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,29-Aug-2024,"£11,768.10",0,Talbot House School,211150,Revenue,STC219122 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,29-Aug-2024,"£17,102.85",0,Talbot House School,211150,Revenue,STC219210 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,29-Aug-2024,"£17,102.85",0,Talbot House School,211150,Revenue,STC219211 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,29-Aug-2024,"£18,521.10",0,Talbot House School,211150,Revenue,STC219234 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,29-Aug-2024,"£18,702.98",0,UNISON L04020,999999,Balance Sheet,STC219238 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,29-Aug-2024,"£18,762.75",0,Talbot House School,211150,Revenue,STC219239 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,29-Aug-2024,"£18,995.03",0,Talbot House School,211150,Revenue,STC219250 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,29-Aug-2024,"£22,634.03",0,Talbot House School,211150,Revenue,STC219287 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,29-Aug-2024,"£30,641.35",0,Gateshead Council,228380,Revenue,STC219339 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,29-Aug-2024,"£50,271.97",0,Gateshead Council,228400,Revenue,STC219386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Learning Disability Support,29-Aug-2024,"£56,876.96",0,Sunderland Home Care Associates,221004,Revenue,STC219400 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,29-Aug-2024,"£132,751.69",0,Corona Energy Retail 2 Limited,238500,Revenue,STC219449 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,29-Aug-2024,"£136,737.44",0,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC219451 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,30-Aug-2024,"£343,588.00",0,City of Sunderland,999999,Balance Sheet,AUG24-007 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,30-Aug-2024,"£607,978.00",0,Gateshead MBC,999999,Balance Sheet,AUG24-008 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,30-Aug-2024,"£762,782.17",0,Newcastle City Council,238220,Revenue,AUG24-009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,30-Aug-2024,£500.00,0,Redacted - personal data,213300,Revenue,STC216464 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,30-Aug-2024,£508.00,0,Astral Control Services Ltd,232810,Revenue,STC216479 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,30-Aug-2024,£508.00,0,Astral Control Services Ltd,232850,Revenue,STC216480 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Closed-Sports Development,30-Aug-2024,£520.00,0,RLSS UK Enterprises Limited formerly Lifesavers Direct,223890,Revenue,STC216504 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Decriminalised Parking Enforcement,30-Aug-2024,£520.50,0,Patrol,227480,Revenue,STC216505 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,30-Aug-2024,£525.00,0,Redacted - personal data,224082,Revenue,STC216520 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,30-Aug-2024,£529.18,0,Dalesauna Limited,222950,Revenue,STC216526 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,30-Aug-2024,£529.60,0,James Burrell Ltd,227630,Revenue,STC216527 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,30-Aug-2024,£537.42,0,Askews and Holts Library Services Ltd,223170,Revenue,STC216545 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Aug-2024,£543.23,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC216560 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,30-Aug-2024,£552.00,0,Redacted - personal data,237020,Revenue,STC216582 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,30-Aug-2024,£554.26,0,Redacted - personal data,710020,Revenue,STC216586 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,30-Aug-2024,£556.00,0,Ward Hadaway Solicitors,231100,Revenue,STC216589 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Finance Team,30-Aug-2024,£564.00,0,Access Training Ltd,230070,Revenue,STC216598 Â鶹ÊÓƵ,00CL,Business & Resources Group,Â鶹ÊÓƵ Inscriptions Service,South Shields Crematorium,30-Aug-2024,£566.25,0,Scribes Plus Ltd,226760,Revenue,STC216602 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,30-Aug-2024,£580.94,0,Askews and Holts Library Services Ltd,223170,Revenue,STC216633 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Jarrow Focus,30-Aug-2024,£584.92,0,Pulse Fitness Ltd,222876,Revenue,STC216638 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,30-Aug-2024,£598.41,0,Terberg Matec UK,227000,Revenue,STC216661 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,30-Aug-2024,£599.08,0,Askews and Holts Library Services Ltd,223170,Revenue,STC216663 Â鶹ÊÓƵ,00CL,"Childrens, Adults and Health ",Furniture & Equipment - General,Locality 4 - H Hill/Whitburn/Ridgeway,30-Aug-2024,£613.51,0,Shaun Matthias Limited,215414,Revenue,STC216703 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Great North Run Finish,30-Aug-2024,£625.00,0,Redacted - personal data,224100,Revenue,STC216735 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Great North Run Finish,30-Aug-2024,£625.00,0,Redacted - personal data,224100,Revenue,STC216736 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,30-Aug-2024,£625.25,0,Askews and Holts Library Services Ltd,223170,Revenue,STC216737 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,30-Aug-2024,£626.56,0,Redacted - personal data,710020,Revenue,STC216739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,30-Aug-2024,£640.00,0,National Youth Advocacy Service (NYAS),212050,Revenue,STC216756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,30-Aug-2024,£646.20,0,Redacted - personal data,221001,Revenue,STC216765 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,30-Aug-2024,£650.00,0,Consilium Training & Support Ltd,230641,Revenue,STC216779 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Hebburn Central,30-Aug-2024,£655.00,0,Pulse Fitness Ltd,222875,Revenue,STC216789 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,30-Aug-2024,£656.01,0,Askews and Holts Library Services Ltd,223170,Revenue,STC216790 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Aug-2024,£664.28,0,Wernick Hire Limited,227000,Revenue,STC216843 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Aug-2024,£664.29,0,Wernick Hire Limited,227000,Revenue,STC216844 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,30-Aug-2024,£684.82,0,Askews and Holts Library Services Ltd,223170,Revenue,STC216879 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Engineer Works D.L.O. - Cont. Highways,30-Aug-2024,£693.69,0,John Nixon Limited,227630,Revenue,STC216899 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,30-Aug-2024,£697.50,0,Total Leisure Engineering,232860,Revenue,STC216903 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,30-Aug-2024,£723.76,0,Direct Tyre Management Limited,227030,Revenue,STC216949 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,30-Aug-2024,£726.96,0,Askews and Holts Library Services Ltd,223170,Revenue,STC216958 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,30-Aug-2024,£727.95,0,John Nixon Limited,222840,Revenue,STC216963 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Aug-2024,£730.71,0,Wernick Hire Limited,227000,Revenue,STC216969 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Aug-2024,£730.71,0,Wernick Hire Limited,227000,Revenue,STC216970 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Aug-2024,£730.71,0,Wernick Hire Limited,227000,Revenue,STC216971 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Aug-2024,£730.71,0,Wernick Hire Limited,227000,Revenue,STC216972 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,30-Aug-2024,£736.51,0,Askews and Holts Library Services Ltd,223170,Revenue,STC216977 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,30-Aug-2024,£742.55,0,Askews and Holts Library Services Ltd,223170,Revenue,STC216989 Â鶹ÊÓƵ,00CL,Balance Sheet,Other Tenants Rent Deposits,Balance Sheet Corporate Finance,30-Aug-2024,£775.00,0,Redacted - personal data,999999,Balance Sheet,STC217077 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,30-Aug-2024,£776.07,0,Askews and Holts Library Services Ltd,223170,Revenue,STC217078 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Community Garden at Porlock,30-Aug-2024,£795.00,0,YCS Construction Limited,820248,Capital,STC217098 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,30-Aug-2024,£800.00,0,Mobile Fleetwash UK Ltd,227030,Revenue,STC217121 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,30-Aug-2024,£827.20,0,Coaching Climbing,230641,Revenue,STC217168 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,30-Aug-2024,£848.97,0,Elis UK Ltd,227030,Revenue,STC217203 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,30-Aug-2024,£850.00,0,Ward Hadaway Solicitors,231100,Revenue,STC217215 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,30-Aug-2024,£851.00,0,Pulse Fitness Ltd,222950,Revenue,STC217219 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30-Aug-2024,£862.15,0,Northumbrian Roads Limited,227630,Revenue,STC217242 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,30-Aug-2024,£866.67,0,North East Ambulance Service NHS Trust,222840,Revenue,STC217248 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,30-Aug-2024,£895.00,0,Redacted - personal data,224082,Revenue,STC217298 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Allotments,30-Aug-2024,£900.00,0,C H Hills (Landscape Gardener),223600,Revenue,STC217320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Independent Nurseries,ISB Contingencies – Early Years Block,30-Aug-2024,£910.00,0,Bright Kids,217735,Revenue,STC217327 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,30-Aug-2024,£920.00,0,Trinity Barristers (Newcastle),231100,Revenue,STC217336 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Aug-2024,£930.00,0,Wernick Hire Limited,227000,Revenue,STC217356 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Aug-2024,£930.00,0,Wernick Hire Limited,227000,Revenue,STC217357 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Aug-2024,£930.00,0,Wernick Hire Limited,227000,Revenue,STC217358 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Aug-2024,£930.00,0,Wernick Hire Limited,227000,Revenue,STC217359 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Aug-2024,£930.00,0,Wernick Hire Limited,227000,Revenue,STC217360 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Aug-2024,£930.00,0,Wernick Hire Limited,227000,Revenue,STC217361 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Aug-2024,£930.00,0,Wernick Hire Limited,227000,Revenue,STC217362 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Aug-2024,£930.00,0,Wernick Hire Limited,227000,Revenue,STC217363 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,30-Aug-2024,£938.00,0,Ward Hadaway Solicitors,231100,Revenue,STC217374 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Aug-2024,£970.72,0,Wernick Hire Limited,227000,Revenue,STC217401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Smoking - Active Interventions,30-Aug-2024,£985.90,0,Cloud Data Service Ltd,225100,Revenue,STC217413 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,30-Aug-2024,"£1,000.00",0,Gardiner Richardson Ltd,828111,Capital,STC217450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Safeguarding Adults Board,30-Aug-2024,"£1,000.00",0,Lorimers Consultancy Ltd,221181,Revenue,STC217451 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,30-Aug-2024,"£1,011.00",0,John Nixon Limited,222840,Revenue,STC217457 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,30-Aug-2024,"£1,016.00",0,Astral Control Services Ltd,222852,Revenue,STC217461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,30-Aug-2024,"£1,017.75",0,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC217462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,30-Aug-2024,"£1,026.00",0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC217473 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,30-Aug-2024,"£1,040.00",0,Richmond Fire Engineers Ltd,232832,Revenue,STC217481 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30-Aug-2024,"£1,044.70",0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC217488 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Aug-2024,"£1,104.00",0,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC217547 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,30-Aug-2024,"£1,129.44",0,Mencap,700200,Revenue,STC217584 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,30-Aug-2024,"£1,129.44",0,Mencap,700200,Revenue,STC217585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,30-Aug-2024,"£1,141.13",0,Direct Healthcare Group,221420,Revenue,STC217592 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Members Support,30-Aug-2024,"£1,149.75",0,SoloProtect Limited,231900,Revenue,STC217595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,30-Aug-2024,"£1,165.50",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC217615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,30-Aug-2024,"£1,190.70",0,Redacted - personal data,217765,Revenue,STC217637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,30-Aug-2024,"£1,190.70",0,Lisa's Little Livewires,217765,Revenue,STC217638 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,Domestic & Complex Abuse,30-Aug-2024,"£1,192.50",0,Action Advertising (Style Brands Marketing),213670,Revenue,STC217639 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,30-Aug-2024,"£1,200.00",0,Write on the Tyne CIC,222851,Revenue,STC217663 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Occupational Therapy Team,30-Aug-2024,"£1,208.00",0,Access Independent Limited,221185,Revenue,STC217667 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,30-Aug-2024,"£1,405.00",0,Redacted - personal data,224082,Revenue,STC217845 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Aug-2024,"£1,413.81",0,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC217850 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Hopespring SEND,30-Aug-2024,"£1,500.00",0,Redacted - personal data,814041,Capital,STC217911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,30-Aug-2024,"£1,500.00",0,National Youth Advocacy Service (NYAS),212050,Revenue,STC217912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,30-Aug-2024,"£1,507.84",0,Top of the Tots Daycare,217765,Revenue,STC217918 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,30-Aug-2024,"£1,553.40",0,Stone Technologies Ltd,857503,Capital,STC217941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,30-Aug-2024,"£1,567.50",0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC217951 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Jarrow Pool,30-Aug-2024,"£1,600.95",0,J P Lennard Limited,223985,Revenue,STC217965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,30-Aug-2024,"£1,623.83",0,Lisa's Little Livewires,217765,Revenue,STC217978 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Aug-2024,"£1,750.00",0,George Vardy Haulage,227000,Revenue,STC218055 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Aug-2024,"£1,750.00",0,George Vardy Haulage,227000,Revenue,STC218056 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Hebburn Concretes,30-Aug-2024,"£1,804.51",0,Bloom Procurement Services,806635,Capital,STC218097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Aug-2024,"£1,822.81",0,Action for Children,213500,Revenue,STC218107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,30-Aug-2024,"£1,918.80",0,Lisa's Little Livewires,210090,Revenue,STC218142 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,30-Aug-2024,"£1,972.00",0,Nimble Group IT Ltd,230440,Revenue,STC218172 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,30-Aug-2024,"£1,990.00",0,John Nixon Limited,222840,Revenue,STC218178 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,30-Aug-2024,"£1,995.83",0,Eden Memorials (North East) Ltd,232805,Revenue,STC218179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,30-Aug-2024,"£2,133.47",0,NHS North of England Commissioning Support Unit,225000,Revenue,STC218247 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Aug-2024,"£2,150.00",0,George Vardy Haulage,227000,Revenue,STC218262 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Aug-2024,"£2,150.00",0,George Vardy Haulage,227000,Revenue,STC218263 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,30-Aug-2024,"£2,160.00",0,APaaS Application Packaging Services Limited,230440,Revenue,STC218273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Head of Adult Services,30-Aug-2024,"£2,184.00",0,SoloProtect Limited,220200,Revenue,STC218279 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Decarbonising Transport,30-Aug-2024,"£2,250.00",0,Lucion Environmental LLP,852032,Capital,STC218295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,30-Aug-2024,"£2,381.40",0,Playology Beach School,217765,Revenue,STC218338 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,30-Aug-2024,"£2,439.00",0,John Nixon Limited,222840,Revenue,STC218362 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,30-Aug-2024,"£2,456.88",0,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC218370 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Highways Maintenance Departmental Costs,30-Aug-2024,"£2,500.00",0,Kainos Software Ltd,227670,Revenue,STC218381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,30-Aug-2024,"£2,511.60",0,ASZ Property Developers,213602,Revenue,STC218383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,30-Aug-2024,"£2,588.00",0,Love Short Stays ltd,213602,Revenue,STC218404 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Fees,South Shields Crematorium,30-Aug-2024,"£2,588.00",0,Obitus (Vividea Ltd t/a),226760,Revenue,STC218405 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,Council Tax and Business Rates Collection,30-Aug-2024,"£2,632.00",0,Allpay Limited,230140,Revenue,STC218415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,30-Aug-2024,"£2,689.95",0,Daypark Ltd (Yellow Wellies),210090,Revenue,STC218428 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,30-Aug-2024,"£2,725.76",0,John Nixon Limited,222840,Revenue,STC218434 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,30-Aug-2024,"£2,760.00",0,Ivantage Limited,230440,Revenue,STC218440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,30-Aug-2024,"£2,812.50",0,Hampton’s Resourcing,219030,Revenue,STC218447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,ILAC General,30-Aug-2024,"£2,821.00",0,Fostering People Ltd,213300,Revenue,STC218449 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,30-Aug-2024,"£3,000.00",0,TTM Management Limited,236057,Revenue,STC218484 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,30-Aug-2024,"£3,038.28",0,Bauer Radio Ltd,236057,Revenue,STC218490 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,30-Aug-2024,"£3,174.00",0,James Burrell Ltd,227630,Revenue,STC218508 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30-Aug-2024,"£3,317.24",0,PMP Surfacing Ltd,227630,Revenue,STC218535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Smoking - FRESH,30-Aug-2024,"£3,400.50",0,County Durham & Darlington NHS Foundation Trust,225101,Revenue,STC218551 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30-Aug-2024,"£3,556.23",0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC218583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Aug-2024,"£3,667.92",0,Fostering People Ltd,213500,Revenue,STC218602 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,30-Aug-2024,"£3,700.00",0,Forward and Thinking Limited,236057,Revenue,STC218606 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Aug-2024,"£3,720.00",0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC218611 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Aug-2024,"£3,720.00",0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC218612 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Aug-2024,"£3,720.00",0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC218613 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Aug-2024,"£3,720.00",0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC218614 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Aug-2024,"£3,720.00",0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC218615 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,30-Aug-2024,"£3,750.00",0,The Outer Temple,237020,Revenue,STC218625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,30-Aug-2024,"£3,929.13",0,Turning Point Services Limited,216510,Revenue,STC218656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Aug-2024,"£3,929.25",0,Fostering People Ltd,213500,Revenue,STC218657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Aug-2024,"£3,929.25",0,Fostering People Ltd,213500,Revenue,STC218658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Aug-2024,"£3,929.25",0,Fostering People Ltd,213500,Revenue,STC218659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Aug-2024,"£3,929.25",0,Fostering People Ltd,213500,Revenue,STC218660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Aug-2024,"£3,975.75",0,Five Rivers Child Care Ltd,213700,Revenue,STC218663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,30-Aug-2024,"£3,985.71",0,Utopia Supported Housing Limited,213300,Revenue,STC218666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,30-Aug-2024,"£3,993.39",0,Abacus Day Nursery,213602,Revenue,STC218667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Aug-2024,"£4,117.42",0,Five Rivers Child Care Ltd,213500,Revenue,STC218688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Aug-2024,"£4,228.09",0,Fostering People Ltd,213500,Revenue,STC218715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Aug-2024,"£4,228.09",0,Fostering People Ltd,213500,Revenue,STC218716 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,30-Aug-2024,"£4,301.07",0,Hevac Ltd,232850,Revenue,STC218738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Aug-2024,"£4,321.71",0,Reach Out Care,213500,Revenue,STC218744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Aug-2024,"£4,381.23",0,Fostering People Ltd,213500,Revenue,STC218760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Aug-2024,"£4,400.76",0,Fostering People Ltd,213500,Revenue,STC218763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Aug-2024,"£4,413.78",0,Fostering People Ltd,213500,Revenue,STC218765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Aug-2024,"£4,424.36",0,The Fostering Company North East Limited,213500,Revenue,STC218766 Â鶹ÊÓƵ,00CL,Business & Resources Group,Criticom contract (Pensions),Pensions Office,30-Aug-2024,"£4,460.44",0,Critiqom t/a Adare SEC,230710,Revenue,STC218769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Aug-2024,"£4,469.27",0,Fostering People Ltd,213500,Revenue,STC218770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Aug-2024,"£4,469.27",0,Fostering People Ltd,213500,Revenue,STC218771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Aug-2024,"£4,469.58",0,Fostering People Ltd,213500,Revenue,STC218772 Â鶹ÊÓƵ,00CL,Place and Communities,Consultancy,Levelling Up Partnership Funding,30-Aug-2024,"£4,500.00",0,Jane Darbyshire & David Kendall Ltd (JDDK Architects),235614,Revenue,STC218777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Aug-2024,"£4,615.06",0,The Fostering Company North East Limited,213500,Revenue,STC218793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,30-Aug-2024,"£4,647.83",0,Top of the Tots Daycare,210090,Revenue,STC218796 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,30-Aug-2024,"£4,761.00",0,James Burrell Ltd,227630,Revenue,STC218801 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,30-Aug-2024,"£4,763.30",0,John Nixon Limited,222840,Revenue,STC218802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Aug-2024,"£4,966.82",0,Fostering People Ltd,213500,Revenue,STC218822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Aug-2024,"£4,971.30",0,Action for Children,213500,Revenue,STC218823 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,30-Aug-2024,"£5,070.40",0,John Nixon Limited,222840,Revenue,STC218838 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30-Aug-2024,"£5,520.00",0,Riverside Truck Rental Limited,227000,Revenue,STC218872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Aug-2024,"£5,686.33",0,Alpha Plus Fostering Ltd,213500,Revenue,STC218881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,30-Aug-2024,"£6,633.90",0,Top of the Tots Daycare,217765,Revenue,STC218937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,30-Aug-2024,"£7,100.00",0,Anspear Ltd Formally Known as Pearson Publishing,214200,Revenue,STC218959 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,30-Aug-2024,"£7,200.00",0,AM & B Wilson Limited,820002,Capital,STC218963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Aug-2024,"£7,331.81",0,Reach Out Care,213500,Revenue,STC218966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Aug-2024,"£7,650.06",0,Investing in Children CIC,213700,Revenue,STC218976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,30-Aug-2024,"£8,708.40",0,Little Jems Nursery,210090,Revenue,STC219019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,30-Aug-2024,"£9,020.00",0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC219029 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,30-Aug-2024,"£9,096.00",0,North East Radio Communications Ltd,222950,Revenue,STC219032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,ACL Group Central Costs,30-Aug-2024,"£9,240.00",0,Advanced Business Software & Solutions Ltd (formerly Kirona Solutions),216250,Revenue,STC219038 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,30-Aug-2024,"£10,243.04",0,Gateshead Health NHS Trust,237020,Revenue,STC219072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,30-Aug-2024,"£10,716.30",0,Playology Beach School,210090,Revenue,STC219094 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Sundry Costs,Flood and Coastal risk mgt,30-Aug-2024,"£10,821.51",0,Ove Arup & Partners Ltd,828113,Capital,STC219098 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,30-Aug-2024,"£10,884.16",0,Gateshead Health NHS Trust,237020,Revenue,STC219102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Aug-2024,"£11,330.50",0,Fostering People Ltd,213500,Revenue,STC219112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,30-Aug-2024,"£11,532.00",0,The Steadfast Group,221560,Revenue,STC219119 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Community & Greenspace Improvements,30-Aug-2024,"£13,057.20",0,Contenur UK Limited,854514,Capital,STC219145 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,30-Aug-2024,"£13,590.68",0,John Nixon Limited,222840,Revenue,STC219160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,30-Aug-2024,"£14,890.67",0,Places for People Living+ Limited,222120,Revenue,STC219176 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,30-Aug-2024,"£15,385.25",0,North East Concrete Limited,227630,Revenue,STC219183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Aug-2024,"£17,271.43",0,Paddock House Ltd,213700,Revenue,STC219216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Aug-2024,"£17,271.43",0,Paddock House Ltd,213700,Revenue,STC219217 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Fleet Management - Workshop Operations,30-Aug-2024,"£17,850.00",0,Terberg Matec UK,227030,Revenue,STC219222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Aug-2024,"£17,989.22",0,Compass Children’s Homes North East Ltd Formally Know as Artemis (part of Compass Community),213700,Revenue,STC219224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Aug-2024,"£18,126.01",0,Hennessy Group,213700,Revenue,STC219228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,30-Aug-2024,"£18,370.80",0,Wise Academies,210090,Revenue,STC219232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Aug-2024,"£18,990.14",0,Pear Tree Projects Limited,213700,Revenue,STC219249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,30-Aug-2024,"£19,372.50",0,Holy Trinity Church of England Academy,210090,Revenue,STC219253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,30-Aug-2024,"£20,377.98",0,Little Jems Nursery,217765,Revenue,STC219264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,30-Aug-2024,"£21,633.00",0,Places for People Living+ Limited,222120,Revenue,STC219276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Aug-2024,"£23,250.00",0,North East Specialist Therapeutic Services (NESTS),213700,Revenue,STC219292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Aug-2024,"£23,874.00",0,Sunbridge Childcare Limited,213700,Revenue,STC219303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Aug-2024,"£23,874.00",0,Sunbridge Childcare Limited,213700,Revenue,STC219304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Aug-2024,"£25,048.11",0,Sunbridge Childcare Limited,213700,Revenue,STC219312 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,30-Aug-2024,"£27,500.00",0,System C Healthcare Ltd (A Symphony Technology Group Company),230440,Revenue,STC219321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,30-Aug-2024,"£29,801.52",0,Daypark Ltd (Yellow Wellies),217765,Revenue,STC219335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,30-Aug-2024,"£30,234.08",0,Little Jems Nursery,217765,Revenue,STC219338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Aug-2024,"£30,977.86",0,Halliwell Homes Limited,213700,Revenue,STC219341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,30-Aug-2024,"£31,270.23",0,Daypark Ltd (Yellow Wellies),217765,Revenue,STC219342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Aug-2024,"£38,750.00",0,Compass Fostering North Limited (formerly Fostering Outcomes),213700,Revenue,STC219364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Aug-2024,"£60,264.00",0,Greenleaf House Co Limited,213700,Revenue,STC219407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,30-Aug-2024,"£60,637.50",0,Cleadon Church of England Academy,210090,Revenue,STC219409 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,30-Aug-2024,"£71,628.59",0,MGL Demolition Limited,825002,Capital,STC219420 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,30-Aug-2024,"£172,389.39",0,MGL Demolition Limited,828532,Capital,STC219464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,30-Aug-2024,"£173,637.00",0,Humankind Support Services Limited Formally Known As Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225175,Revenue,STC219465 Â鶹ÊÓƵ,00CL,Balance Sheet,Mortimer Bank Balance,Balance Sheet Corporate Finance,30-Aug-2024,"£774,690.00",0,Mortimer Community College,999999,Balance Sheet,STC219483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,01-Aug-2024,£86.53,0,Amazon 204-3646701-22,215413,Revenue ,000011750787583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,01-Aug-2024,£21.13,0,Jr Holland Foodservice,221550,Revenue ,000011750787659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,01-Aug-2024,£15.82,0,Amazon.Co.Uk A28Of0Ei5,224221,Revenue ,000011750787609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,01-Aug-2024,£20.48,0,Amznmktplace 2197674Q5,224221,Revenue ,000011750787613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,01-Aug-2024,£21.66,0,Amazon 204-0301899-70,215446,Revenue ,000011750787617 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Furniture & Equipment - General,01-Aug-2024,£63.35,0,Securitysafetyproducts,222950,Revenue ,000011750787689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,01-Aug-2024,£10.00,0,Asda Superstore,215413,Revenue ,000011750787585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,01-Aug-2024,£9.98,0,Www.Amazon 204-980859,215413,Revenue ,000011750787587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,01-Aug-2024,£133.30,0,Beanbagbazaar,224221,Revenue ,000011750787591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,01-Aug-2024,£8.99,0,Amazon Prime 3X8U46Ge5,224221,Revenue ,000011750787601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,01-Aug-2024,£2.30,0,Prince Bishops Car Par,224221,Revenue ,000011750787605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Catering Provisions,01-Aug-2024,£6.95,0,Asda Groceries Online,214050,Revenue ,000011750787633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,01-Aug-2024,£7.49,0,Amazon 204-5690735-88,215446,Revenue ,000011750787621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,01-Aug-2024,£131.46,0,Ikea Ltd 143 Gateshead,215455,Revenue ,000011750787627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Furniture & Equipment - General,01-Aug-2024,£113.33,0,Ikea Ltd Shop Online,214050,Revenue ,000011750787631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Furniture & Equipment - General,01-Aug-2024,£48.60,0,Barrington Internat,214050,Revenue ,000011750787635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,01-Aug-2024,£33.50,0,York Dungeon,214010,Revenue ,000011750787639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Fixtures & Fittings,01-Aug-2024,£4.11,0,Asda Stores,215425,Revenue ,000011750787555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 2 - Boldon/Bede/Biddick,Stationery,01-Aug-2024,£51.00,0,Post Office Counter,215412,Revenue ,000011750787559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,01-Aug-2024,£640.83,0,Currys Online,213300,Revenue ,000011750787575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Refugees,Fixtures & Fittings,01-Aug-2024,£30.00,0,Utilita Energy Limited,237055,Revenue ,000011750787567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,01-Aug-2024,£20.00,0,Utilita Energy Limited,213300,Revenue ,000011750787569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,01-Aug-2024,£20.00,0,Utilita Energy Limited,213300,Revenue ,000011750787573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,01-Aug-2024,£69.75,0,Jr Holland Foodservice,217285,Revenue ,000011750787671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,01-Aug-2024,£111.60,0,Freeman Catering Butch,217285,Revenue ,000011750787661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,01-Aug-2024,£105.86,0,Freeman Catering Butch,217285,Revenue ,000011750787667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,01-Aug-2024,£198.37,0,Hopwells Ltd,217285,Revenue ,000011750787669 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,01-Aug-2024,£454.70,0,Hopwells Ltd,222865,Revenue ,000011750787673 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,01-Aug-2024,£533.71,0,Hopwells Ltd,222865,Revenue ,000011750787675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,01-Aug-2024,£17.08,0,Parcelforce Wl,221420,Revenue ,000011750787687 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,01-Aug-2024,-£36.18,0,Bestway Wholesale,222865,Revenue ,000011750787679 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,01-Aug-2024,£169.90,0,Hopwells Ltd,222853,Revenue ,000011750787681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Pupil Support,Furniture & Equipment - General,01-Aug-2024,£17.08,0,Parcelforce Wl,211810,Revenue ,000011750787685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,01-Aug-2024,£252.50,0,Asda Stores 5889,213300,Revenue ,000011750787551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,01-Aug-2024,£50.00,0,Utilita Energy Limited,213300,Revenue ,000011750787543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,01-Aug-2024,£20.00,0,Utilita Energy Limited,213300,Revenue ,000011750787545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,01-Aug-2024,£62.00,0,B&M 156 - South Shield,213300,Revenue ,000011750787549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,01-Aug-2024,£0.70,0,Garden Lane,213300,Revenue ,000011750787553 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,01-Aug-2024,£4.67,0,Wickes South Shields,222840,Revenue ,000011750787647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,01-Aug-2024,£12.49,0,Amznmktplace R68M81755,214020,Revenue ,000011750787641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Outdoor Education Service,Catering Provisions,01-Aug-2024,£20.71,0,Tesco Stores 3255,219110,Revenue ,000011750787643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Pupil Support,Travel & Subsistence Expenses,01-Aug-2024,£47.70,0,Colmans Seafood Temple,211810,Revenue ,000011750787645 Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Staff Uniforms,01-Aug-2024,£9.99,0,Ice Print And Design L,232100,Revenue ,000011750787649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,01-Aug-2024,£45.92,0,Freeman Catering Butch,221550,Revenue ,000011750787657 Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Staff & Member Subsistence Expenses,01-Aug-2024,£6.87,0,Zettle_ Fit Belli Deli,232100,Revenue ,000011750787651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,01-Aug-2024,£288.11,0,Bestway Wholesale,221550,Revenue ,000011750787655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,01-Aug-2024,£14.20,0,Bells Fish And Chips T,224221,Revenue ,000011750787595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,02-Aug-2024,£30.00,0,Octopus Energy Ltd,213300,Revenue ,000011756796625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,02-Aug-2024,£134.47,0,Trainline,213300,Revenue ,000011756796721 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,02-Aug-2024,£391.00,0,Possessionclaim.Go,701000,Revenue ,000011756796655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,02-Aug-2024,£12.03,0,Heron Foods,212070,Revenue ,000011756796609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,02-Aug-2024,£6.07,0,Heron Foods,212070,Revenue ,000011756796613 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Engagement Group,Promotional Activities,02-Aug-2024,£12.67,0,Linkedin Ads 104357713,235830,Revenue ,000011756796619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,02-Aug-2024,£480.00,0,Www.Hotelxpress.Co.Uk,213300,Revenue ,000011756796629 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,02-Aug-2024,£391.00,0,Possessionclaim.Go,701000,Revenue ,000011756796647 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,02-Aug-2024,£204.69,0,Screwfix Direct,222950,Revenue ,000011756797109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,02-Aug-2024,£5.49,0,Amazon 204-2681920-11,215411,Revenue ,000011756796737 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,02-Aug-2024,£0.17,0,Cloud Wwkphw,230440,Revenue ,000011756796745 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,02-Aug-2024,£321.14,0,Cloud 8Btw6V,230440,Revenue ,000011756796751 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,02-Aug-2024,"£1,335.87",0,Bestway Wholesale,222865,Revenue ,000011756797085 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,02-Aug-2024,£236.86,0,Bestway Wholesale,224075,Revenue ,000011756797095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,02-Aug-2024,£149.00,0,Amazon 026-7035920-31,215465,Revenue ,000011756797113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,02-Aug-2024,£43.27,0,Asda Stores 5889,215413,Revenue ,000011756796779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,02-Aug-2024,£11.50,0,Amznmktplace K782W2Mi5,215413,Revenue ,000011756796767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,02-Aug-2024,£24.86,0,Costco Wholesale #109,215413,Revenue ,000011756796771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,02-Aug-2024,£6.45,0,Home Bargains South Sh,215413,Revenue ,000011756796775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,02-Aug-2024,£6.75,0,Spectrum Industrial Lt,224221,Revenue ,000011756796785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,02-Aug-2024,£9.98,0,Amznmktplace Vt9Sb6I55,215446,Revenue ,000011756796807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Servicing/Electric Testing of Equipment,02-Aug-2024,£214.20,0,Prism Uk Medical Limit,224221,Revenue ,000011756796789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,02-Aug-2024,£115.35,0,Prism Uk Medical Limit,224221,Revenue ,000011756796793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,02-Aug-2024,£27.93,0,Amazon 204-9146227-79,215446,Revenue ,000011756796803 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,02-Aug-2024,£9.16,0,Amazon 206-4381373-88,222840,Revenue ,000011756796859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Subscriptions,02-Aug-2024,£7.49,0,Amazon Prime Nv7Ir6T15,214200,Revenue ,000011756796833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Catering Provisions,02-Aug-2024,£102.47,0,Asda Groceries Online,214050,Revenue ,000011756796837 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,02-Aug-2024,£7.80,0,Crafty Cows,222840,Revenue ,000011756796867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,02-Aug-2024,£15.82,0,Amazon 204-2896005-20,214020,Revenue ,000011756796909 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,02-Aug-2024,£36.65,0,Home Bargains South Sh,222840,Revenue ,000011756796871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,02-Aug-2024,£5.47,0,Amazon 204-6886436-25,214020,Revenue ,000011756796915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,02-Aug-2024,£4.15,0,Amznmktplace Zf6Qm1B05,214020,Revenue ,000011756796929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,02-Aug-2024,£43.63,0,Depop,214020,Revenue ,000011756796919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,02-Aug-2024,£4.74,0,Depop,214020,Revenue ,000011756796923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,02-Aug-2024,£4.16,0,Amznmktplace 3K0F66G75,214020,Revenue ,000011756796927 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,02-Aug-2024,£12.50,0,N Tyneside Sbs Cnp,230710,Revenue ,000011756796955 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,02-Aug-2024,£12.50,0,City Of Newcastle Inte,230710,Revenue ,000011756796957 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,02-Aug-2024,£12.50,0,Northumberland Cc Crd,230710,Revenue ,000011756796963 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,02-Aug-2024,£12.50,0,Sunderland Cc,230710,Revenue ,000011756796965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,02-Aug-2024,£30.00,0,Big Fish 02,212070,Revenue ,000011756796707 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non Staff Advertising,02-Aug-2024,£84.00,0,Istock.Com,236057,Revenue ,000011756796675 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,02-Aug-2024,£26.74,0,Wm Morrisons Store,222865,Revenue ,000011756796691 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,02-Aug-2024,£11.65,0,Amazon 204-0369922-20,232360,Revenue ,000011756796699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Accommodation Costs,02-Aug-2024,£65.00,0,Booking.Com,213310,Revenue ,000011756796717 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,02-Aug-2024,£391.00,0,Possessionclaim.Go,701000,Revenue ,000011756796651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Aug-2024,£100.00,0,Asda Groceries Online,224221,Revenue ,000009941423078 Â鶹ÊÓƵ,00CL,Business and Resources,Admin-Leisure Facilities,Other Service Contracts & Supplies,05-Aug-2024,£54.00,0,Tahdah Verified,223940,Revenue ,000009941423122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,05-Aug-2024,£6.95,0,Asda Groceries Online,214010,Revenue ,000009941423144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Property Reactive / General Repairs,05-Aug-2024,£42.19,0,Screwfix Direct,219100,Revenue ,000009941423246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,05-Aug-2024,£1.12,0,Card Factory,212070,Revenue ,000009941422936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Other Service Contracts & Supplies,05-Aug-2024,£24.45,0,Quality Hotle Bold0N,212102,Revenue ,000009941422960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Cleaning Expenses,05-Aug-2024,£23.33,0,Asda Stores,215465,Revenue ,000009941422966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,05-Aug-2024,£18.09,0,Asda Stores 5889,215425,Revenue ,000009941422974 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,05-Aug-2024,£698.69,0,Air Products,222875,Revenue ,000009941423234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,05-Aug-2024,£49.44,0,Jr Holland Foodservice,217285,Revenue ,000009941423228 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,05-Aug-2024,£727.51,0,Jr Holland Foodservice,222865,Revenue ,000009941423230 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,05-Aug-2024,£278.39,0,Jr Holland Foodservice,222853,Revenue ,000009941423240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,05-Aug-2024,£6.00,0,Sq Kendal Calling,214020,Revenue ,000009941423188 Â鶹ÊÓƵ,00CL,Business and Resources,Admin-Leisure Facilities,Other Service Contracts & Supplies,05-Aug-2024,£176.00,0,Tahdah Verified,223940,Revenue ,000009941423126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,05-Aug-2024,£7.50,0,Sq Kendal Calling,214020,Revenue ,000009941423178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,05-Aug-2024,£32.92,0,Sq Kendal Calling,214020,Revenue ,000009941423182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,05-Aug-2024,£10.00,0,Sq Kendal Calling,214020,Revenue ,000009941423186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,05-Aug-2024,£2.00,0,Go North East Limited,224221,Revenue ,000009941423090 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cemeteries and Crematoria Administration,Other Service Contracts & Supplies,05-Aug-2024,£23.73,0,Screwfix Direct,226770,Revenue ,000009941423252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,05-Aug-2024,£42.56,0,Asda Petrol-Upt 4639,214040,Revenue ,000009941423050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,05-Aug-2024,£40.83,0,Premier Inn,213300,Revenue ,000009941423052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,05-Aug-2024,£156.52,0,Best4Flooring Ltd,213300,Revenue ,000009941423056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Aug-2024,£14.40,0,Lidl Gb South Shields,224221,Revenue ,000009941423082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,05-Aug-2024,£4.00,0,Go North East Limited,224221,Revenue ,000009941423086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,05-Aug-2024,£10.00,0,Ocean Beach Pleasure P,224221,Revenue ,000009941423092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,05-Aug-2024,£10.00,0,Ocean Beach Pleasure P,224221,Revenue ,000009941423094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Aug-2024,£11.60,0,Zettle_ Minchella & Co,224221,Revenue ,000009941423098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,05-Aug-2024,£20.83,0,Hobbycraft Trading Lim,215446,Revenue ,000009941423104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,05-Aug-2024,£22.50,0,Hobbycraft Trading Lim,215446,Revenue ,000009941423108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,05-Aug-2024,£330.82,0,Currys Online,219100,Revenue ,000009941423158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Furniture & Equipment - General,05-Aug-2024,£28.43,0,Amazon 204-5314833-87,214050,Revenue ,000009941423134 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,05-Aug-2024,£22.30,0,Toney Minchella,222840,Revenue ,000009941423148 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,05-Aug-2024,£35.80,0,Just Eat,222840,Revenue ,000009941423152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,05-Aug-2024,£29.17,0,Sq Kendal Calling,214020,Revenue ,000009941423164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,05-Aug-2024,£25.00,0,Sq Kendal Calling,214020,Revenue ,000009941423168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,05-Aug-2024,£10.00,0,Sq Kendal Calling,214020,Revenue ,000009941423172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,05-Aug-2024,£15.00,0,Sq Kendal Calling,214020,Revenue ,000009941423176 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,05-Aug-2024,£137.76,0,Asda Groceries Online,222840,Revenue ,000009941423212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,05-Aug-2024,£17.99,0,Netflix.Com,214020,Revenue ,000009941423192 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,05-Aug-2024,£12.50,0,Stc Pay Webpay,230710,Revenue ,000009941423208 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,05-Aug-2024,£9.59,0,Asda Groceries Online,222840,Revenue ,000009941423216 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,05-Aug-2024,-£2.38,0,Asda Groceries Online,222840,Revenue ,000009941423218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,05-Aug-2024,£20.00,0,Utilita Energy Limited,213300,Revenue ,000009941422954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,05-Aug-2024,£36.03,0,Home Bargains South Sh,212070,Revenue ,000009941422944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,05-Aug-2024,£10.00,0,British Gas Online,213300,Revenue ,000009941422950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,05-Aug-2024,£10.00,0,British Gas Online,213300,Revenue ,000009941422952 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,05-Aug-2024,£285.60,0,Booking.Com,236560,Revenue ,000009941422958 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non Staff Advertising,05-Aug-2024,£56.65,0,Facebk U9X3P5Lha2,236057,Revenue ,000009941422994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Maintenance Allowances,05-Aug-2024,£8.99,0,Amazon Prime Uy5Qi5Wm5,215435,Revenue ,000009941423020 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,05-Aug-2024,£8.33,0,Ikea Ltd 143 Gateshead,222853,Revenue ,000009941423034 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,05-Aug-2024,£29.12,0,Screwfix Direct,232360,Revenue ,000009941423038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,05-Aug-2024,£60.50,0,Northumberland Zoo Ltd,224221,Revenue ,000009941423072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,05-Aug-2024,£20.00,0,Utilita Energy Limited,213300,Revenue ,000009941423058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,05-Aug-2024,£50.00,0,Utilita Energy Limited,213300,Revenue ,000009941423062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,05-Aug-2024,£8.80,0,Bear Falls,224221,Revenue ,000009941423074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,06-Aug-2024,£20.00,0,Utilita Energy Limited,213300,Revenue ,000009949064014 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,06-Aug-2024,£19.15,0,Amazon Fg01286P5,222950,Revenue ,000009949064234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,06-Aug-2024,£6.76,0,Heron Foods,212070,Revenue ,000009949063992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Aug-2024,£120.73,0,Asda Groceries Online,224221,Revenue ,000009949064064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Early Help and Support,Catering Provisions,06-Aug-2024,£34.32,0,Wm Morrisons Store,210100,Revenue ,000009949064040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,06-Aug-2024,£4.40,0,Asda Stores,215413,Revenue ,000009949064052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Aug-2024,£6.50,0,Asda Groceries Online,224221,Revenue ,000009949064070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Aug-2024,£26.97,0,Kfc South Shields,224221,Revenue ,000009949064076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Aug-2024,-£1.50,0,Asda Groceries Online,224221,Revenue ,000009949064102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,06-Aug-2024,£20.00,0,Ocean Beach Pleasure P,224221,Revenue ,000009949064086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Aug-2024,£6.49,0,Lidl Gb South Shields,224221,Revenue ,000009949064090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Aug-2024,£2.00,0,Sumup Carnival Times,224221,Revenue ,000009949064096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Catering Provisions,06-Aug-2024,£85.72,0,Asda Groceries Online,214050,Revenue ,000009949064138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,06-Aug-2024,£16.67,0,Www.Amazon. V13Dk1Xa5,215446,Revenue ,000009949064112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,06-Aug-2024,£24.93,0,Amazon.Co.Uk W94Qg2Mq5,215446,Revenue ,000009949064118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Stationery,06-Aug-2024,£11.66,0,Amznmktplace Js5Vw4315,215446,Revenue ,000009949064122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,06-Aug-2024,-£110.42,0,Wf Uk4249069784,215456,Revenue ,000009949064128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Catering Provisions,06-Aug-2024,-£1.76,0,Asda Groceries Online,214050,Revenue ,000009949064142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,06-Aug-2024,£52.49,0,Amznmktplace Y76Bd24P5,214020,Revenue ,000009949064172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,06-Aug-2024,£85.00,0,Karting North East,214020,Revenue ,000009949064178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,06-Aug-2024,£90.93,0,Jr Holland Foodservice,221550,Revenue ,000009949064192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,06-Aug-2024,£86.63,0,Jr Holland Foodservice,217285,Revenue ,000009949064202 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,06-Aug-2024,£203.66,0,Bestway Wholesale,222865,Revenue ,000009949064210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,06-Aug-2024,£63.25,0,Toolstation Uk,221420,Revenue ,000009949064222 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,06-Aug-2024,£19.45,0,Securitysafetyproducts,222950,Revenue ,000009949064228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,06-Aug-2024,£2.92,0,Heron Foods,212070,Revenue ,000009949063984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,07-Aug-2024,£7.49,0,Amazon Prime Bf7765Ax5,214020,Revenue ,000009953551034 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,07-Aug-2024,£631.41,0,On A Roll Sandwich Com,222853,Revenue ,000009953551076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,07-Aug-2024,£34.99,0,Pandora Jewellery Uk L,214020,Revenue ,000009953551038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Travel Expenses,07-Aug-2024,£399.95,0,Trainline,214020,Revenue ,000009953551044 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,07-Aug-2024,£25.00,0,Northumberland Cc Crd,230710,Revenue ,000009953551052 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,07-Aug-2024,£12.50,0,Stc Pay Webpay,230710,Revenue ,000009953551056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,07-Aug-2024,£2.38,0,Mcdonalds 1069,224221,Revenue ,000009953550896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Aug-2024,£44.97,0,Trainline,212070,Revenue ,000009953550854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Aug-2024,£32.52,0,Mcdonalds 254,212070,Revenue ,000009953550860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Early Help and Support,Catering Provisions,07-Aug-2024,£12.79,0,Mcdonalds 1069,210100,Revenue ,000009953550874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Early Help and Support,Catering Provisions,07-Aug-2024,£14.67,0,Mcdonalds 1069,210100,Revenue ,000009953550878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,07-Aug-2024,£87.77,0,Costco Wholesale #109,215413,Revenue ,000009953550880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,07-Aug-2024,£4.37,0,Asda Stores 4497,215413,Revenue ,000009953550886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,07-Aug-2024,£47.00,0,Asda Stores,215413,Revenue ,000009953550890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,07-Aug-2024,£37.87,0,Asda Groceries Online,215446,Revenue ,000009953550900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,07-Aug-2024,£29.16,0,Amznmktplace Ix88A87F5,215446,Revenue ,000009953550904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,07-Aug-2024,£10.88,0,Aldi 42 774,215445,Revenue ,000009953550910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Furniture & Equipment - General,07-Aug-2024,£211.81,0,Red Fox Garden World,214050,Revenue ,000009953550928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,07-Aug-2024,£33.47,0,Asda Groceries Online,215476,Revenue ,000009953550826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,07-Aug-2024,£127.20,0,Www.Gonortheast.Co.Uk,213300,Revenue ,000009953550800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,07-Aug-2024,£44.86,0,Aldi 42 774,215465,Revenue ,000009953550814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,07-Aug-2024,£7.49,0,Amazon Prime Ae2Db6El5,215465,Revenue ,000009953550818 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Aug-2024,£564.18,0,Northumbria Healthcare,230090,Revenue ,000009953550832 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,07-Aug-2024,"£3,923.16",0,Northumbria Healthcare,230091,Revenue ,000009953550834 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Aug-2024,"£2,731.17",0,Northumbria Healthcare,230090,Revenue ,000009953550852 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Aug-2024,£568.50,0,Northumbria Healthcare,230090,Revenue ,000009953550838 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Aug-2024,£468.76,0,Northumbria Healthcare,230090,Revenue ,000009953550842 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Aug-2024,£64.40,0,Northumbria Healthcare,230090,Revenue ,000009953550846 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,07-Aug-2024,£742.83,0,On A Roll Sandwich Com,222865,Revenue ,000009953551072 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Road Resurfacing,Capital Construction Costs,07-Aug-2024,£20.83,0,Parcelforce Wl,850000,Capital,000009953551082 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Road Resurfacing,Capital Construction Costs,07-Aug-2024,£20.83,0,Parcelforce Wl,850000,Capital,000009953551088 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,07-Aug-2024,£278.56,0,Air Products,222875,Revenue ,000009953551068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,07-Aug-2024,£250.00,0,Jd Sports Plc,214040,Revenue ,000009953550866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,08-Aug-2024,£65.14,0,Jr Holland Foodservice,217285,Revenue ,000009958766498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,08-Aug-2024,£20.00,0,Utilita Energy Limited,213300,Revenue ,000009958766290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Fixtures & Fittings,08-Aug-2024,£64.98,0,Amznmktplace Bw5F86Tk5,215425,Revenue ,000009958766302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,08-Aug-2024,£390.83,0,Wickes South Shields,215476,Revenue ,000009958766308 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green,Health and Safety,08-Aug-2024,£15.84,0,Safetysuppl,235950,Revenue ,000009958766348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,08-Aug-2024,£69.52,0,Wm Morrisons Store Pic,215466,Revenue ,000009958766386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,08-Aug-2024,£9.16,0,Netflix.Com,214040,Revenue ,000009958766360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,08-Aug-2024,£182.99,0,Amazon Lw4Q20Od5,213300,Revenue ,000009958766364 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,08-Aug-2024,£184.28,0,Loganair6 06822304197423,232000,Revenue ,000009958766374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,08-Aug-2024,£463.98,0,Trainline,213602,Revenue ,000009958766392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,08-Aug-2024,£137.61,0,Trainline,213602,Revenue ,000009958766396 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,08-Aug-2024,£13.32,0,Amazon St7U973P5,222852,Revenue ,000009958766470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,08-Aug-2024,£474.00,0,Ikea Ltd 143 Gateshead,214010,Revenue ,000009958766452 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,08-Aug-2024,£8.33,0,Wickes South Shields,222840,Revenue ,000009958766458 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,08-Aug-2024,£12.49,0,Amazon Kl2Hq2Jy5,222852,Revenue ,000009958766466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,08-Aug-2024,£201.18,0,Amazon Nd6Rb0Qj5,215457,Revenue ,000009958766446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,08-Aug-2024,£262.45,0,Plum Products Ltd,215446,Revenue ,000009958766416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,08-Aug-2024,£74.83,0,Amazon 5F6Po4He5,215446,Revenue ,000009958766420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,08-Aug-2024,£3.99,0,Amznmktplace 949Fs7Ov5,215446,Revenue ,000009958766428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,08-Aug-2024,£96.09,0,Trainline,213300,Revenue ,000009958766282 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,09-Aug-2024,£629.05,0,Bestway Wholesale,222853,Revenue ,000009964586034 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,09-Aug-2024,£391.00,0,Possessionclaim.Go,701000,Revenue ,000009964585752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,09-Aug-2024,£346.67,0,Wickes South Shields,215476,Revenue ,000009964585734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,09-Aug-2024,£6.00,0,Smarty Co Uk,213300,Revenue ,000009964585708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,09-Aug-2024,£20.00,0,Utilita Energy Limited,213300,Revenue ,000009964585722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,09-Aug-2024,£50.00,0,Utilita Energy Limited,213300,Revenue ,000009964585724 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,09-Aug-2024,£391.00,0,Possessionclaim.Go,701000,Revenue ,000009964585740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,09-Aug-2024,£18.85,0,Mcdonalds 1069,212070,Revenue ,000009964585856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Maintenance Allowances,09-Aug-2024,£25.18,0,Amazon Td1Hh2255,215435,Revenue ,000009964585814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,09-Aug-2024,£6.09,0,Sainsburys S/Mkts,215435,Revenue ,000009964585828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Maintenance Allowances,09-Aug-2024,£160.58,0,Amazon Zd6Pb5Kd5,215435,Revenue ,000009964585834 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,09-Aug-2024,£127.50,0,Www.Iosh.Co.Uk,232360,Revenue ,000009964585844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Holidays & Outings,09-Aug-2024,£105.00,0,Allout Adventures,214040,Revenue ,000009964585868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Holidays & Outings,09-Aug-2024,£77.70,0,Team Sport Karting,214040,Revenue ,000009964585876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,09-Aug-2024,£74.97,0,Trainline,213300,Revenue ,000009964585886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,09-Aug-2024,£402.15,0,Trainline,213602,Revenue ,000009964585898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,09-Aug-2024,£241.53,0,Amznmktplace 2F0O28Wr5,215455,Revenue ,000009964585940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,09-Aug-2024,£289.75,0,Home Bargains South Sh,215455,Revenue ,000009964585946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,09-Aug-2024,£82.29,0,Wickes South Shields,215455,Revenue ,000009964585954 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Subscriptions,09-Aug-2024,£95.00,0,Amazon Prime C08K80Po5,223170,Revenue ,000009964585972 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,09-Aug-2024,£52.50,0,Www.Amazon. Ij6Kc0Wx5,222852,Revenue ,000009964585980 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,09-Aug-2024,"£1,536.77",0,Bestway Wholesale,222865,Revenue ,000009964586014 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,09-Aug-2024,£391.00,0,Possessionclaim.Go,701000,Revenue ,000009964585746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,12-Aug-2024,-£32.43,0,Amazon 204-6345107-88London,215445,Revenue ,000009971856528 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,12-Aug-2024,£72.45,0,Asda Groceries Online,232200,Revenue ,000009971856610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,12-Aug-2024,£23.90,0,Www.Gonortheast.Co.Uk,213300,Revenue ,000009971856412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Aug-2024,£29.17,0,Www.Voxi.Co.Uk,212070,Revenue ,000009971856406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,12-Aug-2024,£23.90,0,Www.Gonortheast.Co.Uk,213300,Revenue ,000009971856410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,12-Aug-2024,£23.90,0,Www.Gonortheast.Co.Uk,213300,Revenue ,000009971856414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,12-Aug-2024,£23.90,0,Www.Gonortheast.Co.Uk,213300,Revenue ,000009971856416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,12-Aug-2024,£22.00,0,Www.Argos.Co.Uk,213300,Revenue ,000009971856418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,12-Aug-2024,£7.48,0,Heron Foods,213300,Revenue ,000009971856426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,12-Aug-2024,£38.95,0,Wm Morrisons Store,213300,Revenue ,000009971856428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 2 - Boldon/Bede/Biddick,Fixtures & Fittings,12-Aug-2024,£102.96,0,Wickes South Shields,215412,Revenue ,000009971856458 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non Staff Advertising,12-Aug-2024,£20.00,0,Zettle_ Vythos Ltd,236057,Revenue ,000009971856466 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,12-Aug-2024,£391.00,0,Possessionclaim.Go,701000,Revenue ,000009971856448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,12-Aug-2024,£8.00,0,Wm Morrisons Store,213300,Revenue ,000009971856442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,12-Aug-2024,£37.55,0,Wm Morrisons Store,213300,Revenue ,000009971856432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,12-Aug-2024,£11.75,0,Wm Morrisons Store,213300,Revenue ,000009971856436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,12-Aug-2024,£2.75,0,Wm Morrisons Store,213300,Revenue ,000009971856440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Aug-2024,£7.49,0,Amazon Prime 5B3A64Dh5,212070,Revenue ,000009971856400 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,12-Aug-2024,£32.61,0,Amazon Z49Zz2L65,232360,Revenue ,000009971856486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Cleaning Expenses,12-Aug-2024,£10.50,0,Asda Superstore,214040,Revenue ,000009971856490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,12-Aug-2024,£34.32,0,Asda Petrol-Upt 4639,214040,Revenue ,000009971856492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,12-Aug-2024,£138.72,0,Asda Stores,214040,Revenue ,000009971856494 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,12-Aug-2024,£33.45,0,Trainline,230700,Revenue ,000009971856504 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,12-Aug-2024,£33.30,0,Amznmktplace To0U71Mc5,232200,Revenue ,000009971856612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,12-Aug-2024,£13.32,0,Amazon Ti1Z846K5,215411,Revenue ,000009971856514 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,12-Aug-2024,£75.80,0,Lner Online,230700,Revenue ,000009971856518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,12-Aug-2024,£26.67,0,Jr Holland Foodservice,217285,Revenue ,000009971856618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,12-Aug-2024,£22.40,0,Nexus Travel Shop,224221,Revenue ,000009971856540 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Aug-2024,£563.57,0,Jr Holland Foodservice,222865,Revenue ,000009971856622 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,12-Aug-2024,£319.03,0,Jr Holland Foodservice,222853,Revenue ,000009971856626 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Road Resurfacing,Capital Construction Costs,12-Aug-2024,-£20.83,0,Parcelforce Wl,850000,Capital,000009971856630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,12-Aug-2024,£12.50,0,Sunderland Cc,213602,Revenue ,000009971856560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,12-Aug-2024,£4.44,0,Lifestyle Express,224221,Revenue ,000009971856530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,12-Aug-2024,£6.00,0,Stagecoach,224221,Revenue ,000009971856532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,12-Aug-2024,£93.89,0,Asda Groceries Online,224221,Revenue ,000009971856536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,12-Aug-2024,£7.96,0,Discount Wine Centre,224221,Revenue ,000009971856542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,12-Aug-2024,-£3.15,0,Asda Groceries Online,224221,Revenue ,000009971856546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,12-Aug-2024,£73.14,0,Trainline,213602,Revenue ,000009971856548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,12-Aug-2024,£41.50,0,Www.York.Gov.Uk,213602,Revenue ,000009971856552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,12-Aug-2024,£38.50,0,Gateshead Council Int,213602,Revenue ,000009971856556 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,12-Aug-2024,£67.43,0,Progression,230440,Revenue ,000009971856522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,12-Aug-2024,£70.81,0,Home Bargains South Sh,215455,Revenue ,000009971856576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,12-Aug-2024,£38.50,0,Sunderland Cc,213602,Revenue ,000009971856564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,12-Aug-2024,£39.17,0,Ikea Ltd Shop Online,215457,Revenue ,000009971856570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,12-Aug-2024,£74.50,0,Blackpool Tower Eye,214010,Revenue ,000009971856586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,12-Aug-2024,£29.09,0,Www.Amazon. D03Ri6Gv5,214010,Revenue ,000009971856588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,12-Aug-2024,£99.00,0,Blackpool Pleasure,214010,Revenue ,000009971856590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,12-Aug-2024,-£22.05,0,Amazon 204-1050606-10London,215445,Revenue ,000009971856526 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13-Aug-2024,£631.95,0,Hopwells Ltd,222865,Revenue ,000009979379160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Right to Read,Furniture & Equipment - General,13-Aug-2024,£4.16,0,Amazon Bj9V36Zt5,223160,Revenue ,000009979379062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,13-Aug-2024,£107.68,0,Jr Holland Foodservice,217285,Revenue ,000009979379134 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13-Aug-2024,£977.11,0,Bestway Wholesale,222865,Revenue ,000009979379142 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13-Aug-2024,£366.83,0,Hopwells Ltd,222865,Revenue ,000009979379152 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,13-Aug-2024,£631.17,0,Hopwells Ltd,222853,Revenue ,000009979379184 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13-Aug-2024,£635.56,0,Hopwells Ltd,222865,Revenue ,000009979379166 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13-Aug-2024,-£21.08,0,Hopwells Ltd,222865,Revenue ,000009979379174 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,13-Aug-2024,£432.80,0,Hopwells Ltd,222853,Revenue ,000009979379178 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,13-Aug-2024,-£15.95,0,Hopwells Ltd,222853,Revenue ,000009979379194 Â鶹ÊÓƵ,00CL,business and Resources,The Word Cafe,Catering Provisions,13-Aug-2024,-£26.25,0,Jr Holland Foodservice,222853,Revenue ,000009979379196 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979379000 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378976 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378980 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378986 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378992 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378994 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979379004 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£452.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979379008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Right to Read,Furniture & Equipment - General,13-Aug-2024,£4.99,0,Www.Amazon. Xk09E5R35,223160,Revenue ,000009979379078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Right to Read,Furniture & Equipment - General,13-Aug-2024,£8.32,0,Amazon 9K9Ks4Ok5,223160,Revenue ,000009979379066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Right to Read,Furniture & Equipment - General,13-Aug-2024,£8.32,0,Www.Amazon. Wl2H694D5,223160,Revenue ,000009979379070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Right to Read,Furniture & Equipment - General,13-Aug-2024,£9.99,0,Www.Amazon. Wl2Ns1595,223160,Revenue ,000009979379076 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,13-Aug-2024,£27.46,0,Amznmktplace Uq3Ad5Js5,232200,Revenue ,000009979379090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,13-Aug-2024,£202.24,0,Hopwells Ltd,221550,Revenue ,000009979379100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,13-Aug-2024,£90.41,0,Jr Holland Foodservice,221550,Revenue ,000009979379106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,13-Aug-2024,£65.54,0,Freeman Catering Butch,217285,Revenue ,000009979379116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,13-Aug-2024,£153.46,0,Hopwells Ltd,217285,Revenue ,000009979379120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,13-Aug-2024,£210.38,0,Hopwells Ltd,217285,Revenue ,000009979379126 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£452.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378936 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,13-Aug-2024,£566.83,0,Northumbria Healthcare,230090,Revenue ,000009979378680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,13-Aug-2024,£38.50,0,City Of Newcastle Inte,213602,Revenue ,000009979378792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Catering Provisions,13-Aug-2024,£62.68,0,Asda Groceries Online,214050,Revenue ,000009979378850 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378858 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378862 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378868 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378872 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378878 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£452.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378928 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£452.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378934 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£452.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378940 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378946 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378950 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378954 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£497.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378958 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,13-Aug-2024,-£38.50,0,Sunderland Cc,213602,Revenue ,000009979378798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,13-Aug-2024,£114.19,0,Asda Groceries Online,224221,Revenue ,000009979378782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,13-Aug-2024,-£0.59,0,Asda Groceries Online,224221,Revenue ,000009979378786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,13-Aug-2024,£104.90,0,Wob.Com,215457,Revenue ,000009979378820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,13-Aug-2024,£81.65,0,Wf Uk4258338124,215457,Revenue ,000009979378826 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378906 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378966 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378974 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,13-Aug-2024,£4.00,0,Website: Www.Tpexpress,230700,Revenue ,000009979378770 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378882 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378886 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378890 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378894 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378898 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378902 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378910 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378916 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378918 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Aug-2024,£337.50,0,Dvla Vehicle Tax,227000,Revenue ,000009979378922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,13-Aug-2024,£6.67,0,The Salvation Army 968,215465,Revenue ,000009979378666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,13-Aug-2024,-£60.00,0,Www.Argos.Co.Uk,213300,Revenue ,000009979378644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,13-Aug-2024,£143.33,0,Dunelm F0137,215465,Revenue ,000009979378652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,13-Aug-2024,£92.62,0,B&M 339 - An Timberbea,215465,Revenue ,000009979378656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,13-Aug-2024,£6.92,0,One Below,215465,Revenue ,000009979378660 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,13-Aug-2024,£283.28,0,Northumbria Healthcare,230090,Revenue ,000009979378672 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,13-Aug-2024,£250.47,0,Northumbria Healthcare,230090,Revenue ,000009979378676 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,13-Aug-2024,"£4,760.97",0,Northumbria Healthcare,230090,Revenue ,000009979378688 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,13-Aug-2024,"£8,220.20",0,Northumbria Healthcare,230090,Revenue ,000009979378692 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,13-Aug-2024,£350.35,0,Northumbria Healthcare,230090,Revenue ,000009979378710 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,13-Aug-2024,"£4,398.08",0,Northumbria Healthcare,230090,Revenue ,000009979378696 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,13-Aug-2024,£652.99,0,Northumbria Healthcare,230090,Revenue ,000009979378700 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,13-Aug-2024,"£2,591.87",0,Northumbria Healthcare,230091,Revenue ,000009979378704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Maintenance Allowances,13-Aug-2024,£16.46,0,Lidl Gb South Shields,215435,Revenue ,000009979378732 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,13-Aug-2024,£12.94,0,Kalsi Plastics Uk,232360,Revenue ,000009979378742 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,13-Aug-2024,£36.17,0,Wickes South Shields,232360,Revenue ,000009979378750 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,13-Aug-2024,£4.46,0,Wickes South Shields,232360,Revenue ,000009979378754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,13-Aug-2024,£6.66,0,Amazon 6P8D03Uw5,215457,Revenue ,000009979378828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,13-Aug-2024,£387.00,0,Communityplaythings Uk,215457,Revenue ,000009979378830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,13-Aug-2024,£143.27,0,Amznmktplace Sz3G00Xg5,215455,Revenue ,000009979378842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,13-Aug-2024,£13.37,0,Amznmktplace Av8Iw9U65,215455,Revenue ,000009979378846 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Engagement Group,Other Service Contracts & Supplies,14-Aug-2024,£5.83,0,Event Listing Fee,235830,Revenue ,000009983709922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,14-Aug-2024,£635.74,0,Amazon 4R88G90J5,213300,Revenue ,000009983709930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,14-Aug-2024,£10.81,0,Pricewise Bargains,215456,Revenue ,000009983710140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Aug-2024,£113.23,0,Photobox Limited,212070,Revenue ,000009983709904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Aug-2024,£7.71,0,Heron Foods,212070,Revenue ,000009983709910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Aug-2024,£19.97,0,Home Bargains South Sh,212070,Revenue ,000009983709914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,14-Aug-2024,£34.90,0,Asda Groceries Online,215476,Revenue ,000009983709956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,14-Aug-2024,£22.41,0,Home Bargains Sunderla,215465,Revenue ,000009983709934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,14-Aug-2024,£66.67,0,B & Q 1050,215465,Revenue ,000009983709942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,14-Aug-2024,£11.98,0,Wm Morrisons Store,215425,Revenue ,000009983709950 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Aug-2024,£374.75,0,Northumbria Healthcare,230090,Revenue ,000009983709968 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Aug-2024,£389.47,0,Northumbria Healthcare,230090,Revenue ,000009983709974 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Aug-2024,£285.00,0,Northumbria Healthcare,230090,Revenue ,000009983709984 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,14-Aug-2024,£31.95,0,Beacon Electrical Ne L,232360,Revenue ,000009983709994 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,14-Aug-2024,£124.90,0,City Electrical Fa,232360,Revenue ,000009983709998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,14-Aug-2024,£173.00,0,B&M 156 - South Shield,213300,Revenue ,000009983710024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Aug-2024,£21.79,0,Greggs Plc,212070,Revenue ,000009983710004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,14-Aug-2024,£24.98,0,Amznmktplace 7J2615Xq5,214040,Revenue ,000009983710008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,14-Aug-2024,£20.00,0,Utilita Energy Limited,213300,Revenue ,000009983710018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,14-Aug-2024,£33.58,0,Amazon Pi8Yb3Lc5,215475,Revenue ,000009983710046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,14-Aug-2024,£163.70,0,Asda Stores,213300,Revenue ,000009983710030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,14-Aug-2024,£16.50,0,Ebay O 14-11934-69623,215475,Revenue ,000009983710034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,14-Aug-2024,£92.33,0,Wickes South Shields,215475,Revenue ,000009983710042 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,14-Aug-2024,£123.03,0,Trainline,230700,Revenue ,000009983710056 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,14-Aug-2024,£144.45,0,Trainline,230700,Revenue ,000009983710060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,14-Aug-2024,£4.60,0,Newcastle Cc Parking,224221,Revenue ,000009983710074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,14-Aug-2024,£70.99,0,Amazon 078Ly2Ku5,215457,Revenue ,000009983710132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,14-Aug-2024,£35.85,0,Amazon Ho2Vn1K25,215457,Revenue ,000009983710144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,14-Aug-2024,£24.65,0,Amazon Jr7V24Af5,215457,Revenue ,000009983710154 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,14-Aug-2024,£150.67,0,Trainline,230700,Revenue ,000009983710064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,14-Aug-2024,£7.31,0,Aldi Stores,215411,Revenue ,000009983710068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,14-Aug-2024,£41.93,0,Amznmktplace 9P0Sq9495,224221,Revenue ,000009983710078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Client Travel & Subsistence,14-Aug-2024,£51.00,0,Nexus Travel Shop,214050,Revenue ,000009983710164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,14-Aug-2024,£261.96,0,Premier Inn,214010,Revenue ,000009983710174 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Aug-2024,£840.97,0,On A Roll Sandwich Com,222865,Revenue ,000009983710192 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,14-Aug-2024,£658.06,0,On A Roll Sandwich Com,222853,Revenue ,000009983710198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,14-Aug-2024,£12.31,0,Ppoint_ Jbir News 3114,215446,Revenue ,000009983710110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,14-Aug-2024,£12.50,0,Sunderland Cc,213602,Revenue ,000009983710086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,14-Aug-2024,£78.00,0,Amznmktplace 949Mi30Q5,215446,Revenue ,000009983710098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,14-Aug-2024,£56.97,0,Amazon.Co.Uk Oe2C03Bq5,215446,Revenue ,000009983710102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,14-Aug-2024,£19.99,0,Amznmktplace Rs8Ba7Rp5,215446,Revenue ,000009983710114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,15-Aug-2024,£6.89,0,Wm Morrisons Store,215425,Revenue ,000009989405418 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,15-Aug-2024,£31.62,0,Air Products,222875,Revenue ,000009989405636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,15-Aug-2024,£15.57,0,Amznmktplace 095696Kp5,212070,Revenue ,000009989405386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,15-Aug-2024,£22.61,0,Amznmktplace C61N52Zl5,213300,Revenue ,000009989405392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,15-Aug-2024,£124.06,0,Booking.Com,213602,Revenue ,000009989405400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Emergency Payments,15-Aug-2024,£34.01,0,Just Eat,213602,Revenue ,000009989405406 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,15-Aug-2024,£391.00,0,Possessionclaim.Go,701000,Revenue ,000009989405426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,15-Aug-2024,£16.67,0,Asda Stores,212070,Revenue ,000009989405434 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,15-Aug-2024,-£133.80,0,Trainline,230700,Revenue ,000009989405470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,15-Aug-2024,£40.19,0,Mfg Cleadon,214040,Revenue ,000009989405442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,15-Aug-2024,£170.00,0,Jd Sports Fashion Plc,213300,Revenue ,000009989405446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,15-Aug-2024,£242.59,0,Trainline,213300,Revenue ,000009989405452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,15-Aug-2024,£42.92,0,Wickes South Shields,215475,Revenue ,000009989405458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,15-Aug-2024,£45.06,0,Wm Morrisons Store,215475,Revenue ,000009989405466 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,15-Aug-2024,-£139.90,0,Trainline,230700,Revenue ,000009989405474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,15-Aug-2024,£7.02,0,Home Bargains,215411,Revenue ,000009989405482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Aug-2024,£29.70,0,Sq Archers Farm,224221,Revenue ,000009989405510 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,15-Aug-2024,£769.56,0,Zoom.Us 888-799-9666,230440,Revenue ,000009989405492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Aug-2024,£15.97,0,Mcdonalds,224221,Revenue ,000009989405502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Aug-2024,£30.00,0,National Railway Museu,224221,Revenue ,000009989405506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Aug-2024,£24.58,0,Lidl Gb South Shields,224221,Revenue ,000009989405512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,15-Aug-2024,£184.75,0,Trainline,213602,Revenue ,000009989405516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Catering Provisions,15-Aug-2024,£66.12,0,Asda Stores,214050,Revenue ,000009989405540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Furniture & Equipment - General,15-Aug-2024,£34.95,0,Amazon Kl71L8Du5,213100,Revenue ,000009989405520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Stationery,15-Aug-2024,£9.48,0,Www.Amazon. 2G14H1Gz5,215446,Revenue ,000009989405524 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,15-Aug-2024,£192.25,0,Dvla Vehicle Tax,227000,Revenue ,000009989405550 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,15-Aug-2024,£39.83,0,Home Bargains South Sh,222840,Revenue ,000009989405558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Staff Uniforms,15-Aug-2024,-£59.99,0,Alpkit,219100,Revenue ,000009989405564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,15-Aug-2024,£34.99,0,B&M 156 - South Shield,214020,Revenue ,000009989405570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,15-Aug-2024,£42.22,0,Asda Stores,214020,Revenue ,000009989405574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,15-Aug-2024,£96.73,0,Jr Holland Foodservice,217285,Revenue ,000009989405626 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Staff & Member Subsistence Expenses,15-Aug-2024,£9.00,0,Zettle_ Fit Belli Deli,232200,Revenue ,000009989405600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,15-Aug-2024,£225.20,0,Bestway Wholesale,221550,Revenue ,000009989405608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,15-Aug-2024,£295.45,0,Bestway Wholesale,217285,Revenue ,000009989405620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,15-Aug-2024,£49.32,0,Amznmktplace 1Q99V5Ym5,212070,Revenue ,000009989405380 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,16-Aug-2024,£61.05,0,Amazon.Co.Uk Jr49M83M5,236030,Revenue ,000009995105358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,16-Aug-2024,£77.00,0,City Of Newcastle Inte,213602,Revenue ,000009995105448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,16-Aug-2024,£155.40,0,Jd Sports Plc,213300,Revenue ,000009995105350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Emergency Payments,16-Aug-2024,£34.66,0,Just Eat,213602,Revenue ,000009995105366 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,16-Aug-2024,£391.00,0,Possessionclaim.Go,701000,Revenue ,000009995105372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,16-Aug-2024,£6.98,0,Card Factory,212070,Revenue ,000009995105386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,16-Aug-2024,£23.00,0,Dvsa,213300,Revenue ,000009995105394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,16-Aug-2024,£73.28,0,British A 1252190333464,213602,Revenue ,000009995105458 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,16-Aug-2024,£850.90,0,Lner Online,230700,Revenue ,000009995105406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,16-Aug-2024,£14.92,0,Amazon 4G5Rf0Ae5,215475,Revenue ,000009995105400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,16-Aug-2024,£11.70,0,Lidl Gb South Shields,215413,Revenue ,000009995105416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,16-Aug-2024,£6.00,0,One Below,215413,Revenue ,000009995105422 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,16-Aug-2024,£165.77,0,Trainline,232000,Revenue ,000009995105436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,16-Aug-2024,£100.58,0,Quality Hotle Bold0N,213602,Revenue ,000009995105444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,16-Aug-2024,£87.28,0,British A 1252190333463,213602,Revenue ,000009995105452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,16-Aug-2024,£33.41,0,Asda Groceries Online,215446,Revenue ,000009995105464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Furniture & Equipment - General,16-Aug-2024,£17.97,0,The Range,214050,Revenue ,000009995105498 Â鶹ÊÓƵ,00CL,Business and Resources,Admin-Leisure Facilities,Other Service Contracts & Supplies,16-Aug-2024,£22.00,0,Tahdah Verified,223940,Revenue ,000009995105482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Furniture & Equipment - General,16-Aug-2024,£14.00,0,Dunelm F0137,214050,Revenue ,000009995105488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Client Holidays & Outings,16-Aug-2024,£55.20,0,Wagamama Metrocentre,214050,Revenue ,000009995105494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,16-Aug-2024,£8.99,0,Amazon Prime Rb5Xd9Im5,214010,Revenue ,000009995105504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,16-Aug-2024,£6.66,0,Amznmktplace N63Bk0Zv5,214020,Revenue ,000009995105516 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,16-Aug-2024,£21.69,0,Amazon.Co.Uk Cz4Bs1Zo5,232200,Revenue ,000009995105528 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,16-Aug-2024,"£1,329.24",0,Air Products,222950,Revenue ,000009995105540 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,16-Aug-2024,"£1,670.35",0,Bestway Wholesale,222865,Revenue ,000009995105544 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,16-Aug-2024,£237.80,0,Bestway Wholesale,224075,Revenue ,000009995105550 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,16-Aug-2024,£480.44,0,Bestway Wholesale,222853,Revenue ,000009995105560 Â鶹ÊÓƵ,00CL,Business and Resources,Anti-Poverty Strategy Team,Event Ticket Sales,16-Aug-2024,£20.00,0,Eb 10 Years Of Povert,237080,Revenue ,000009995105336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,19-Aug-2024,£14.08,0,Amznmktplace Tl3386665,224221,Revenue ,000011764346919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,19-Aug-2024,£41.10,0,Heron Foods,212070,Revenue ,000011764346831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,19-Aug-2024,£4.99,0,Netflix,224221,Revenue ,000011764346911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,19-Aug-2024,-£0.20,0,Asda Groceries Online,224221,Revenue ,000011764346913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,19-Aug-2024,£11.20,0,Lidl Gb South Shields,224221,Revenue ,000011764346915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,19-Aug-2024,£24.00,0,Castle Admissions,224221,Revenue ,000011764346917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,19-Aug-2024,£16.15,0,Mark Toney,224221,Revenue ,000011764346921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,19-Aug-2024,£29.56,0,Amznmktplace Pz06W02K5,215466,Revenue ,000011764346925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel Expenses,19-Aug-2024,£87.70,0,National Express Limit,213100,Revenue ,000011764346927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,19-Aug-2024,£348.54,0,Quality Hotle Bold0N,213602,Revenue ,000011764346931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Catering Provisions,19-Aug-2024,£9.13,0,Asda Stores,215455,Revenue ,000011764346943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,19-Aug-2024,£809.00,0,Parkdean Resorts H,213602,Revenue ,000011764346933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,19-Aug-2024,£19.95,0,Amznmktplace 858Bh2So5,215446,Revenue ,000011764346937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,19-Aug-2024,£24.98,0,Amznmktplace Xe5Rn3O15,215446,Revenue ,000011764346939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Schools Learning Equipment,19-Aug-2024,£24.43,0,Amznmktplace Gn1Yy0745,214200,Revenue ,000011764346949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Furniture & Equipment - General,19-Aug-2024,£22.99,0,Amazon 6K2190085,214050,Revenue ,000011764346957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Furniture & Equipment - General,19-Aug-2024,£8.25,0,Amazon Ow8Nh8Dg5,214050,Revenue ,000011764346963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Furniture & Equipment - General,19-Aug-2024,-£17.97,0,The Range,214050,Revenue ,000011764346967 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,19-Aug-2024,£19.97,0,Amznmktplace 5G89L90H5,232200,Revenue ,000011764347023 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,19-Aug-2024,£59.67,0,Www.Thomann.De,223950,Revenue ,000011764346979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,19-Aug-2024,£7.49,0,Amazon Prime Zt4227Ou5,214020,Revenue ,000011764347001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,19-Aug-2024,£129.58,0,Asda Groceries Online,214020,Revenue ,000011764347005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,19-Aug-2024,-£2.65,0,Asda Groceries Online,214020,Revenue ,000011764347009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,19-Aug-2024,-£2.72,0,Asda Groceries Online,214020,Revenue ,000011764347011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",National Citizen Service (NCS) Grant,Client Holidays & Outings,19-Aug-2024,£600.00,0,Www.Amazon. Kz23C0Kn5,219840,Revenue ,000011764347067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,19-Aug-2024,£57.67,0,Jr Holland Foodservice,217285,Revenue ,000011764347049 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,19-Aug-2024,£696.87,0,Jr Holland Foodservice,222865,Revenue ,000011764347055 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,19-Aug-2024,£333.21,0,Jr Holland Foodservice,222853,Revenue ,000011764347059 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Aug-2024,"£7,763.00",0,Northumbria Healthcare,230090,Revenue ,000011764346853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,19-Aug-2024,-£22.00,0,Www.Argos.Co.Uk,213300,Revenue ,000011764346839 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,19-Aug-2024,£200.00,0,The Clifton,236560,Revenue ,000011764346843 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Aug-2024,"£8,622.61",0,Northumbria Healthcare,230090,Revenue ,000011764346849 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Aug-2024,"£7,497.98",0,Northumbria Healthcare,230090,Revenue ,000011764346855 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Aug-2024,"£8,968.84",0,Northumbria Healthcare,230090,Revenue ,000011764346857 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Aug-2024,"£8,222.61",0,Northumbria Healthcare,230090,Revenue ,000011764346859 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Aug-2024,£11.03,0,Northumbria Healthcare,230090,Revenue ,000011764346861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,19-Aug-2024,£25.28,0,Bluebird Caf},212070,Revenue ,000011764346869 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,19-Aug-2024,£143.00,0,Possessionclaim.Go,701000,Revenue ,000011764346863 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,19-Aug-2024,£143.00,0,Possessionclaim.Go,701000,Revenue ,000011764346865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,19-Aug-2024,£4.42,0,Starbucks Simonside,212070,Revenue ,000011764346867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,19-Aug-2024,£42.26,0,Esso Simonside,212070,Revenue ,000011764346871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,19-Aug-2024,£52.74,0,Esso Simonside,212070,Revenue ,000011764346873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Cleaning Expenses,19-Aug-2024,£22.72,0,Amazon.Co.Uk 2L0My4Gv5,214040,Revenue ,000011764346875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,19-Aug-2024,£115.01,0,Asda Stores,214040,Revenue ,000011764346877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,19-Aug-2024,£3.82,0,Aldi 42 774,215411,Revenue ,000011764346895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,19-Aug-2024,£12.50,0,Northumberland Cc Crd,213300,Revenue ,000011764346883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,19-Aug-2024,£50.43,0,Aldi Stores,215475,Revenue ,000011764346889 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,19-Aug-2024,-£112.80,0,Trainline,230700,Revenue ,000011764346891 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,19-Aug-2024,£28.78,0,Dnh Godaddy#3247270467,230440,Revenue ,000011764346897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,19-Aug-2024,£33.70,0,The Blue Marlin,224221,Revenue ,000011764346899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,19-Aug-2024,£12.00,0,Go North East Limited,224221,Revenue ,000011764346901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,19-Aug-2024,£3.48,0,Westmorland Ltd,212070,Revenue ,000011764346833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,19-Aug-2024,£75.82,0,Asda Groceries Online,224221,Revenue ,000011764346903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,19-Aug-2024,£0.99,0,Apple.Com/Bill,224221,Revenue ,000011764346905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,19-Aug-2024,£15.60,0,Nexus Travel Shop,224221,Revenue ,000011764346907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,19-Aug-2024,£2.21,0,Southwaite N/E Wh Smit,212070,Revenue ,000011764346835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,19-Aug-2024,£10.00,0,Utilita Energy Limited,213300,Revenue ,000011764346837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Allowances,19-Aug-2024,£5.00,0,Nufc Online Store,224221,Revenue ,000011764346909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,20-Aug-2024,-£0.81,0,Asda Groceries Online,224221,Revenue ,000011771890431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Pupil Support,Furniture & Equipment - General,20-Aug-2024,-£17.08,0,Parcelforce Wl,211810,Revenue ,000011771890487 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,20-Aug-2024,£391.00,0,Possessionclaim.Go,701000,Revenue ,000011771890397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Schools Learning Equipment,20-Aug-2024,£33.33,0,Ikea Ltd Shop Online,215435,Revenue ,000011771890401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Cleaning Expenses,20-Aug-2024,£16.58,0,Amazon.Co.Uk Wi2444Im5,214040,Revenue ,000011771890413 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Travel Expenses,20-Aug-2024,£63.96,0,Trainline,230440,Revenue ,000011771890421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,20-Aug-2024,£18.17,0,Asda Superstore,215413,Revenue ,000011771890425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,20-Aug-2024,£103.48,0,Asda Groceries Online,224221,Revenue ,000011771890427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Stationery,20-Aug-2024,£7.19,0,Amznmktplace Eo5Qx0145,215446,Revenue ,000011771890437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,20-Aug-2024,£220.00,0,Currys Online,215425,Revenue ,000011771890383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,20-Aug-2024,£500.00,0,Durham County Council,213300,Revenue ,000011771890369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,20-Aug-2024,£611.75,0,Durham County Council,213300,Revenue ,000011771890371 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,20-Aug-2024,£78.30,0,Booking.Com,236560,Revenue ,000011771890375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Postage Expenses,20-Aug-2024,£13.46,0,Post Office Counter,215476,Revenue ,000011771890387 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,20-Aug-2024,£10.30,0,Asda Superstore,232200,Revenue ,000011771890461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,20-Aug-2024,£415.83,0,Www.Argos.Co.Uk,214020,Revenue ,000011771890447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,20-Aug-2024,£8.93,0,Sainsbury'S S/Mkt,215414,Revenue ,000011771890453 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Staff & Member Subsistence Expenses,20-Aug-2024,£31.80,0,Asda Stores 5889,232200,Revenue ,000011771890459 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,20-Aug-2024,£9.00,0,Zettle_ Fit Belli Deli,232200,Revenue ,000011771890465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,20-Aug-2024,£62.73,0,Jr Holland Foodservice,221550,Revenue ,000011771890477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,20-Aug-2024,£102.71,0,Jr Holland Foodservice,217285,Revenue ,000011771890481 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate Director BAM,Catering Provisions,20-Aug-2024,£320.00,0,Amazon.Co.Uk M11Y76465,236900,Revenue ,000011771890391 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green,Property Reactive / General Repairs,21-Aug-2024,£16.40,0,Screwfix South Shields,235950,Revenue ,000011776459165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Inter LEA Recoupment,Printing & Stationery Consumables,21-Aug-2024,£75.36,0,Amazon Ze2913Cl5,211100,Revenue ,000011776459313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,21-Aug-2024,£33.33,0,Asda Petrol-Upt 4639,214040,Revenue ,000011776459169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,21-Aug-2024,£3.40,0,Asda Stores,214040,Revenue ,000011776459173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,21-Aug-2024,£127.20,0,Nexus Travel Shop,213300,Revenue ,000011776459183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,21-Aug-2024,£19.99,0,Home Bargains,215475,Revenue ,000011776459189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Cleaning Expenses,21-Aug-2024,£58.02,0,Home Bargains South Sh,215475,Revenue ,000011776459191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,21-Aug-2024,£36.67,0,Wickes South Shields,215475,Revenue ,000011776459195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Aug-2024,£25.00,0,Www.Voxi.Co.Uk,212070,Revenue ,000011776459045 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Engagement Group,Other Service Contracts & Supplies,21-Aug-2024,£5.83,0,Event Listing Fee,235830,Revenue ,000011776459059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,21-Aug-2024,£34.39,0,Asda Groceries Online,215476,Revenue ,000011776459101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,21-Aug-2024,£20.00,0,Utilita Energy Limited,213300,Revenue ,000011776459075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,21-Aug-2024,£75.69,0,Amazon Lu6Oh0Y65,213300,Revenue ,000011776459079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,21-Aug-2024,£7.97,0,Wm Morrisons Store,215425,Revenue ,000011776459097 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,21-Aug-2024,£143.00,0,Possessionclaim.Go,701000,Revenue ,000011776459111 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,21-Aug-2024,£391.00,0,Possessionclaim.Go,701000,Revenue ,000011776459115 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,21-Aug-2024,£391.00,0,Possessionclaim.Go,701000,Revenue ,000011776459119 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,21-Aug-2024,£391.00,0,Possessionclaim.Go,701000,Revenue ,000011776459125 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,21-Aug-2024,£840.97,0,On A Roll Sandwich Com,222865,Revenue ,000011776459353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,21-Aug-2024,£1.56,0,Sainsburys S/Mkts,215414,Revenue ,000011776459323 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Expenses,21-Aug-2024,£387.45,0,Air Products,223985,Revenue ,000011776459343 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,21-Aug-2024,£617.90,0,Air Products,222950,Revenue ,000011776459347 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,21-Aug-2024,£709.62,0,On A Roll Sandwich Com,222853,Revenue ,000011776459367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,21-Aug-2024,£276.00,0,Premier Farnell,221420,Revenue ,000011776459371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,21-Aug-2024,-£12.50,0,Sunderland Cc,213602,Revenue ,000011776459245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Client Holidays & Outings,21-Aug-2024,£53.85,0,Ninja Warrior Uk Teess,214050,Revenue ,000011776459259 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,21-Aug-2024,£75.00,0,Www.Tees.Ac.Uk,230641,Revenue ,000011776459283 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,21-Aug-2024,£75.00,0,Www.Tees.Ac.Uk,230641,Revenue ,000011776459287 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,21-Aug-2024,£26.25,0,Wickes South Shields,232360,Revenue ,000011776459145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Training Expenses,22-Aug-2024,£20.83,0,Eb Yif2 An Introducti,219470,Revenue ,000011782087175 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,22-Aug-2024,£1.50,0,Find A Will,230140,Revenue ,000011782086949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,22-Aug-2024,£7.82,0,Www.Amazon. Km3W81U55,214020,Revenue ,000011782087165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,22-Aug-2024,-£1.10,0,Asda Groceries Online,214020,Revenue ,000011782087169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",National Citizen Service (NCS) Grant,Client Holidays & Outings,22-Aug-2024,£318.75,0,Team Sport Karting,219840,Revenue ,000011782087189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Training Expenses,22-Aug-2024,£25.00,0,Eb Yif2 An Introducti,219470,Revenue ,000011782087177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Training Expenses,22-Aug-2024,£20.83,0,Eb Yif2 Creative Data,219470,Revenue ,000011782087179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Training Expenses,22-Aug-2024,£41.67,0,Eb Yif2 Youth Voice I,219470,Revenue ,000011782087183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,22-Aug-2024,£7.00,0,Sainsburys S/Mkts,215414,Revenue ,000011782087199 Â鶹ÊÓƵ,00CL,Business and Resources,Modern Workplace Programme,Default Procurement Subjective,22-Aug-2024,£39.58,0,Parcelforce Wl,230310,Revenue ,000011782087235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,22-Aug-2024,£6.24,0,Heron Foods,212070,Revenue ,000011782086871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,22-Aug-2024,£13.37,0,Heron Foods,212070,Revenue ,000011782086873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,22-Aug-2024,£8.99,0,Amazon Prime Dd8Ka6Cq5,213300,Revenue ,000011782086889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,22-Aug-2024,£66.94,0,Freeman Catering Butch,217285,Revenue ,000011782087221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,22-Aug-2024,£81.41,0,Jr Holland Foodservice,217285,Revenue ,000011782087223 Â鶹ÊÓƵ,00CL,Business and Resources,Modern Workplace Programme,Default Procurement Subjective,22-Aug-2024,£39.58,0,Parcelforce Wl,230310,Revenue ,000011782087229 Â鶹ÊÓƵ,00CL,Business and Resources,Modern Workplace Programme,Default Procurement Subjective,22-Aug-2024,£39.58,0,Parcelforce Wl,230310,Revenue ,000011782087231 Â鶹ÊÓƵ,00CL,Business and Resources,Modern Workplace Programme,Default Procurement Subjective,22-Aug-2024,£39.58,0,Parcelforce Wl,230310,Revenue ,000011782087237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,22-Aug-2024,£3.49,0,Lidl Gb South Shields,224221,Revenue ,000011782087051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,22-Aug-2024,£24.41,0,Wm Morrisons Store,215475,Revenue ,000011782087013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,22-Aug-2024,£38.47,0,Lidl Gb South Shields,215413,Revenue ,000011782087029 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,22-Aug-2024,£619.91,0,Trainline,232000,Revenue ,000011782087039 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,22-Aug-2024,£144.81,0,Trainline,232000,Revenue ,000011782087043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Other Service Contracts & Supplies,22-Aug-2024,£252.53,0,Www.Yourlocalskiphire.,213100,Revenue ,000011782087061 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Staff Uniforms,22-Aug-2024,£219.40,0,Lawson H I S Ltd,223950,Revenue ,000011782087105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Catering Provisions,22-Aug-2024,£115.11,0,Asda Groceries Online,214050,Revenue ,000011782087097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Catering Provisions,22-Aug-2024,-£0.30,0,Asda Groceries Online,214050,Revenue ,000011782087103 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,22-Aug-2024,£430.00,0,Www.Ioic.Org.Uk,230641,Revenue ,000011782087117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,22-Aug-2024,£20.00,0,Utilita Energy Limited,213300,Revenue ,000011782086893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,22-Aug-2024,£20.00,0,Utilita Energy Limited,213300,Revenue ,000011782086895 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,22-Aug-2024,£566.20,0,Lner Online,230700,Revenue ,000011782087141 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,22-Aug-2024,£65.00,0,Lner Online,230700,Revenue ,000011782087129 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,22-Aug-2024,£3.80,0,Lner Online,230700,Revenue ,000011782087137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,22-Aug-2024,£39.99,0,The Range,214020,Revenue ,000011782087153 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,22-Aug-2024,£18.45,0,Firstaid4Less,232360,Revenue ,000011782086965 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,22-Aug-2024,£1.50,0,Find A Will,230140,Revenue ,000011782086953 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,22-Aug-2024,£1.50,0,Find A Will,230140,Revenue ,000011782086957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,22-Aug-2024,£17.95,0,Asda Stores,215435,Revenue ,000011782086961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Catering Provisions,22-Aug-2024,£50.00,0,Nomad Flower Den,217210,Revenue ,000011782086979 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,22-Aug-2024,£100.00,0,Alexander Apartments,236560,Revenue ,000011782086909 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,22-Aug-2024,£100.00,0,Alexander Apartments,236560,Revenue ,000011782086911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,22-Aug-2024,£5.50,0,Wm Morrisons Store,215425,Revenue ,000011782086933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,22-Aug-2024,£86.67,0,Wickes South Shields,215476,Revenue ,000011782086939 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,22-Aug-2024,£1.50,0,Find A Will,230140,Revenue ,000011782086945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,22-Aug-2024,£26.91,0,Amazon Kf60H6Yf5,215475,Revenue ,000011782087007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,22-Aug-2024,£63.30,0,Asda Superstore,217285,Revenue ,000011782086981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Refugees,Fixtures & Fittings,22-Aug-2024,£28.57,0,Utilita Energy Limited,237055,Revenue ,000011782086989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,22-Aug-2024,£57.50,0,Hm Passport Office,213300,Revenue ,000011782087001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,22-Aug-2024,£82.68,0,Asda Groceries Online,214020,Revenue ,000011782087157 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,23-Aug-2024,"£1,232.04",0,Bestway Wholesale,222865,Revenue ,000011787931161 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,23-Aug-2024,£237.94,0,Easyjet00 000K7Zgn5Q,232000,Revenue ,000011787931089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",National Citizen Service (NCS) Grant,Client Holidays & Outings,23-Aug-2024,£63.98,0,Domino S Pizza,219840,Revenue ,000011787931139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,23-Aug-2024,£13.88,0,Asda Stores 5889,212070,Revenue ,000011787931015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Other Service Contracts & Supplies,23-Aug-2024,£8.33,0,Asda Stores 5889,213322,Revenue ,000011787931017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,23-Aug-2024,£9.17,0,British Heart Foundati,212070,Revenue ,000011787931019 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,23-Aug-2024,£156.00,0,Bestway Wholesale,224075,Revenue ,000011787931165 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,23-Aug-2024,£406.95,0,Bestway Wholesale,222853,Revenue ,000011787931167 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,23-Aug-2024,£647.49,0,Bestway Wholesale,222853,Revenue ,000011787931169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Turnaround Funding,Default Procurement Subjective,23-Aug-2024,£108.00,0,Ocean Beach Pleasure P,219260,Revenue ,000011787931173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Furniture & Equipment - General,23-Aug-2024,£95.53,0,The Range,214050,Revenue ,000011787931113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,23-Aug-2024,£102.08,0,Amznmktplace 3Q9T38005,224221,Revenue ,000011787931093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,23-Aug-2024,£4.00,0,Go North East Limited,224221,Revenue ,000011787931097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,23-Aug-2024,£9.47,0,Lidl Gb South Shields,224221,Revenue ,000011787931099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,23-Aug-2024,£22.00,0,The Customs House,224221,Revenue ,000011787931101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Accommodation Costs,23-Aug-2024,£44.17,0,Premier Inn,213100,Revenue ,000011787931107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,23-Aug-2024,£5.53,0,Amazon Su06V9395,215457,Revenue ,000011787931109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Furniture & Equipment - General,23-Aug-2024,£7.50,0,Asda Superstore,214050,Revenue ,000011787931111 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,23-Aug-2024,£512.50,0,Dvsa,227000,Revenue ,000011787931115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Frozen Meal Service,Furniture & Equipment - General,23-Aug-2024,£4.73,0,Home Bargains South Sh,220000,Revenue ,000011787931123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,23-Aug-2024,£29.17,0,Www.Voxi.Co.Uk,212070,Revenue ,000011787931023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,23-Aug-2024,£8.33,0,Asda Stores,212070,Revenue ,000011787931027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,23-Aug-2024,£20.00,0,Utilita Energy Limited,213300,Revenue ,000011787931033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,23-Aug-2024,£12.49,0,Amazon Cv2Km62X5,215476,Revenue ,000011787931049 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,23-Aug-2024,£143.00,0,Possessionclaim.Go,701000,Revenue ,000011787931051 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non Staff Advertising,23-Aug-2024,£19.22,0,Facebk Emun78L6M2,236057,Revenue ,000011787931053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,23-Aug-2024,£83.95,0,Trainline,213300,Revenue ,000011787931069 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,23-Aug-2024,£120.30,0,Lner Online,230700,Revenue ,000011787931131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Client Travel & Subsistence,26-Aug-2024,£15.45,0,Etsy.Com Doodledah,214050,Revenue ,000011795384815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Furniture & Equipment - General,26-Aug-2024,£25.79,0,B & Q 1014,214050,Revenue ,000011795384817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Client Travel & Subsistence,26-Aug-2024,£10.99,0,Netflix.Com,214050,Revenue ,000011795384823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Travel Expenses,26-Aug-2024,£20.00,0,Tt2 Ltd- Tyne Tunnels,214020,Revenue ,000011795384883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,26-Aug-2024,£3.58,0,Ebay O 17-11971-80671,215475,Revenue ,000011795384461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,26-Aug-2024,£10.00,0,Wickes South Shields,215475,Revenue ,000011795384469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,26-Aug-2024,£218.41,0,Hopwells Ltd,217285,Revenue ,000011795384999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,26-Aug-2024,£4.73,0,Lidl Gb South Shields,224221,Revenue ,000011795384557 Â鶹ÊÓƵ,00CL,Business and Resources,Tourist Information Centre,Furniture & Equipment - General,26-Aug-2024,£103.58,0,Tube Products (Sw) Ltd,223760,Revenue ,000011795384947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,26-Aug-2024,£191.69,0,Hopwells Ltd,221550,Revenue ,000011795384981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,26-Aug-2024,£98.58,0,Freeman Catering Butch,217285,Revenue ,000011795384989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,26-Aug-2024,£178.50,0,Hopwells Ltd,217285,Revenue ,000011795384993 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,26-Aug-2024,£745.99,0,Hopwells Ltd,222865,Revenue ,000011795385069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,26-Aug-2024,£31.02,0,Jr Holland Foodservice,217285,Revenue ,000011795385011 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,26-Aug-2024,£366.79,0,Hopwells Ltd,222865,Revenue ,000011795385055 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,26-Aug-2024,£600.37,0,Hopwells Ltd,222865,Revenue ,000011795385061 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,26-Aug-2024,"£8,347.76",0,Northumbria Healthcare,230090,Revenue ,000011795384335 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,26-Aug-2024,"£3,101.99",0,Northumbria Healthcare,230091,Revenue ,000011795384311 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,26-Aug-2024,"£1,997.66",0,Northumbria Healthcare,230091,Revenue ,000011795384317 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,26-Aug-2024,"£9,773.72",0,Northumbria Healthcare,230090,Revenue ,000011795384321 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,26-Aug-2024,"£6,201.31",0,Northumbria Healthcare,230090,Revenue ,000011795384325 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,26-Aug-2024,"£6,036.91",0,Northumbria Healthcare,230090,Revenue ,000011795384329 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,26-Aug-2024,£358.08,0,Northumbria Healthcare,230090,Revenue ,000011795384341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,26-Aug-2024,£145.41,0,Asda Superstore,214040,Revenue ,000011795384413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,26-Aug-2024,£5.50,0,Wm Morrisons Store,224221,Revenue ,000011795384559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,26-Aug-2024,£475.25,0,Trainline,213602,Revenue ,000011795384585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Other Service Contracts & Supplies,26-Aug-2024,£63.60,0,Local Skip,213100,Revenue ,000011795384599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,26-Aug-2024,£181.62,0,Amznmktplace 7D7Qb1Xt5,214040,Revenue ,000011795384399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,26-Aug-2024,£129.17,0,Ebay O 06-11983-28226,215475,Revenue ,000011795384439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,26-Aug-2024,£12.48,0,Ebay O 01-11987-23527,215475,Revenue ,000011795384421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,26-Aug-2024,£17.99,0,Ebay O 18-11969-67374,215475,Revenue ,000011795384425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,26-Aug-2024,£4.56,0,Ebay O 06-11983-28225,215475,Revenue ,000011795384433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,26-Aug-2024,£12.63,0,Ebay O 06-11983-28227,215475,Revenue ,000011795384447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,26-Aug-2024,£6.52,0,Ebay O 15-11973-83001,215475,Revenue ,000011795384455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,26-Aug-2024,£21.32,0,Amznmktplace Ys2X51B15,215446,Revenue ,000011795384651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,26-Aug-2024,£206.00,0,Ikea Ltd Shop Online,215446,Revenue ,000011795384637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,26-Aug-2024,£244.58,0,Ikea Ltd Shop Online,215446,Revenue ,000011795384641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,26-Aug-2024,£343.33,0,Ikea Ltd Shop Online,215446,Revenue ,000011795384647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,26-Aug-2024,£42.47,0,Amznmktplace 3I5Ag64P5,215446,Revenue ,000011795384659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,26-Aug-2024,£73.31,0,Amznmktplace 2R4Wv17L5,215446,Revenue ,000011795384665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,26-Aug-2024,£10.00,0,Ocean Beach Pleasure P,224221,Revenue ,000011795384537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,26-Aug-2024,£20.83,0,Ept Edinburgh Dungeon,214020,Revenue ,000011795384895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,26-Aug-2024,£79.17,0,Merlin Entertainments,214020,Revenue ,000011795384911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,26-Aug-2024,£85.50,0,Asda Groceries Online,224221,Revenue ,000011795384507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,26-Aug-2024,£6.99,0,Kfc South Shields,224221,Revenue ,000011795384513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,26-Aug-2024,£10.00,0,Ocean Beach Pleasure P,224221,Revenue ,000011795384521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Travel Expenses,26-Aug-2024,£23.10,0,Q Park Omni,214020,Revenue ,000011795384919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Holiday Activities & Food Grant,Client Holidays & Outings,26-Aug-2024,£83.33,0,Amazon.Co.Uk Ch4N554F5,219830,Revenue ,000011795384935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,26-Aug-2024,£2.38,0,Mcdonalds 1069,224221,Revenue ,000011795384545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,26-Aug-2024,£6.99,0,Amazon.Co.Uk I13241In5,224221,Revenue ,000011795384555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,26-Aug-2024,£156.94,0,Photobox Limited,212070,Revenue ,000011795384253 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,26-Aug-2024,£453.47,0,Booking.Com,236560,Revenue ,000011795384265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,26-Aug-2024,£3.35,0,Wm Morrisons Store,215425,Revenue ,000011795384277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,26-Aug-2024,-£30.00,0,Wickes South Shields,215476,Revenue ,000011795384287 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate Director BAM,Travel & Subsistence Expenses,26-Aug-2024,£114.46,0,Trainline,236900,Revenue ,000011795384293 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,26-Aug-2024,"£6,807.20",0,Northumbria Healthcare,230090,Revenue ,000011795384303 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,26-Aug-2024,£704.09,0,Hopwells Ltd,222865,Revenue ,000011795385087 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,26-Aug-2024,£519.73,0,Jr Holland Foodservice,222865,Revenue ,000011795385095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,26-Aug-2024,-£206.00,0,Ikea Ltd Shop Online,215446,Revenue ,000011795384675 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,26-Aug-2024,£490.33,0,Hopwells Ltd,222853,Revenue ,000011795385105 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,26-Aug-2024,£659.20,0,Hopwells Ltd,222853,Revenue ,000011795385123 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,26-Aug-2024,£267.87,0,Jr Holland Foodservice,222853,Revenue ,000011795385145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,26-Aug-2024,£50.00,0,Ikea Ltd Shop Online,215457,Revenue ,000011795384711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Schools Learning Equipment,26-Aug-2024,£20.15,0,Amazon.Co.Uk Iz22929W5,214200,Revenue ,000011795384749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Furniture & Equipment - General,26-Aug-2024,£10.03,0,B&M 712 Pallion,214050,Revenue ,000011795384769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Furniture & Equipment - General,26-Aug-2024,£85.00,0,Sainsburys S/Mkts,214050,Revenue ,000011795384785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Furniture & Equipment - General,26-Aug-2024,£12.50,0,Hobbycraft,214050,Revenue ,000011795384793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,27-Aug-2024,-£0.10,0,Asda Groceries Online,224221,Revenue ,000011802938333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Performance Monitoring Finance Admin,License Fees Payable,27-Aug-2024,£19.97,0,Adobe,216300,Revenue ,000011802938227 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,27-Aug-2024,£42.00,0,Sq Xander Estates Ltd,236560,Revenue ,000011802938245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,27-Aug-2024,£13.52,0,Uber Eats,212102,Revenue ,000011802938261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Catering Provisions,27-Aug-2024,£45.53,0,Asda Groceries Online,214050,Revenue ,000011802938345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,27-Aug-2024,-£369.90,0,Trainline,213300,Revenue ,000011802938301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Subscriptions,27-Aug-2024,£7.49,0,Amazon Prime 1U4Hz49E5,215475,Revenue ,000011802938317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,27-Aug-2024,£96.29,0,Asda Groceries Online,224221,Revenue ,000011802938327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Travel & Subsistence Expenses,27-Aug-2024,£4.80,0,Tt2 Ltd- Tyne Tunnels,214050,Revenue ,000011802938339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Catering Provisions,28-Aug-2024,£99.65,0,Tesco Stores 3255,217210,Revenue ,000011807364101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,28-Aug-2024,£25.00,0,Asda Stores Ltd,213300,Revenue ,000011807364071 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,28-Aug-2024,£299.88,0,Bestway Wholesale,222865,Revenue ,000011807364179 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,28-Aug-2024,£22.65,0,Gardinerpole,232360,Revenue ,000011807364093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,28-Aug-2024,£5.53,0,Home Bargains South Sh,212070,Revenue ,000011807364107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,28-Aug-2024,£11.76,0,Home Bargains Sunderla,224221,Revenue ,000011807364115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,28-Aug-2024,£11.98,0,B&M 585 - Ryhope,224221,Revenue ,000011807364121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,28-Aug-2024,£24.00,0,B & Q 1050,224221,Revenue ,000011807364123 Â鶹ÊÓƵ,00CL,Business and Resources,The Word,Other Service Contracts & Supplies,28-Aug-2024,£7.00,0,Event Listing Fee,222851,Revenue ,000011807364147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,28-Aug-2024,£45.83,0,Amznmktplace J95Uq9Dz5,224221,Revenue ,000011807364125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,28-Aug-2024,£64.17,0,Mambos Express Restaur,212070,Revenue ,000011807364055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,28-Aug-2024,£25.00,0,Www.Voxi.Co.Uk,212070,Revenue ,000011807364061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,28-Aug-2024,£60.34,0,Jr Holland Foodservice,221550,Revenue ,000011807364165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,29-Aug-2024,£83.29,0,Home Bargains South Sh,224221,Revenue ,000011812998249 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,29-Aug-2024,£48.30,0,Lner Online,230700,Revenue ,000011812998201 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,29-Aug-2024,£158.27,0,Trainline,232000,Revenue ,000011812998235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,29-Aug-2024,£1.50,0,Sumup East Boldon Su,224221,Revenue ,000011812998253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,29-Aug-2024,£7.50,0,Sumup East Boldon Su,224221,Revenue ,000011812998259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,29-Aug-2024,£88.33,0,Wickes South Shields,224221,Revenue ,000011812998263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,29-Aug-2024,£12.50,0,City Of Newcastle Inte,213602,Revenue ,000011812998269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,29-Aug-2024,£38.50,0,Sunderland Cc,213602,Revenue ,000011812998279 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Furniture & Equipment - General,29-Aug-2024,£157.93,0,Www.Anyvan.Com,223985,Revenue ,000011812998289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Client Travel & Subsistence,29-Aug-2024,£24.50,0,Boohoo.Com Uk Limited,214050,Revenue ,000011812998295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Furniture & Equipment - General,29-Aug-2024,£13.00,0,Disclosure & Barring,214050,Revenue ,000011812998299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,29-Aug-2024,£83.73,0,Asda Groceries Online,214020,Revenue ,000011812998333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,29-Aug-2024,£159.00,0,Hmcts Durham012W,213300,Revenue ,000011812998283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,29-Aug-2024,£60.94,0,Amazon 303Qk1Es5,214020,Revenue ,000011812998337 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,29-Aug-2024,£840.97,0,On A Roll Sandwich Com,222865,Revenue ,000011812998375 Â鶹ÊÓƵ,00CL,Business and Resources,The Word,Other Service Contracts & Supplies,29-Aug-2024,£8.64,0,Eb Refund To Buyer,222851,Revenue ,000011812998341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,29-Aug-2024,£59.57,0,Bestway Wholesale,221550,Revenue ,000011812998361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,29-Aug-2024,£113.39,0,Jr Holland Foodservice,217285,Revenue ,000011812998367 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,29-Aug-2024,£640.20,0,On A Roll Sandwich Com,222853,Revenue ,000011812998379 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,29-Aug-2024,£65.00,0,Forest Guest House,236560,Revenue ,000011812998095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,29-Aug-2024,£29.17,0,Www.Voxi.Co.Uk,212070,Revenue ,000011812998071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,29-Aug-2024,£29.17,0,Www.Voxi.Co.Uk,212070,Revenue ,000011812998079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,29-Aug-2024,£23.00,0,Dvsa,213300,Revenue ,000011812998089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,29-Aug-2024,£36.25,0,Land Of Oak Iron,213300,Revenue ,000011812998179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Public Health Salaries and Overheads,Travel & Subsistence Expenses,29-Aug-2024,£1.05,0,Paybyphone-3Nswt1V4Vov,225000,Revenue ,000011812998169 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,29-Aug-2024,£92.75,0,Lw Newcastle,232360,Revenue ,000011812998147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Public Health Salaries and Overheads,Travel & Subsistence Expenses,29-Aug-2024,£5.30,0,Paybyphone-334I5I8W5Ni,225000,Revenue ,000011812998171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Public Health Salaries and Overheads,Travel & Subsistence Expenses,29-Aug-2024,£1.05,0,Paybyphone-5Geztq6Qujo,225000,Revenue ,000011812998175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,29-Aug-2024,£9.60,0,Home Bargains South Sh,215475,Revenue ,000011812998187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,29-Aug-2024,£19.19,0,Amznmktplace 3Z9Dz95C5,215475,Revenue ,000011812998191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,29-Aug-2024,£16.66,0,Amazon.Co.Uk Cc8Ph0525,215411,Revenue ,000011812998225 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,30-Aug-2024,£391.00,0,Possessionclaim.Go,701000,Revenue ,000011818665461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,30-Aug-2024,£23.91,0,Home Bargains South Sh,224221,Revenue ,000011818665535 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,30-Aug-2024,£391.00,0,Possessionclaim.Go,701000,Revenue ,000011818665453 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,30-Aug-2024,£391.00,0,Possessionclaim.Go,701000,Revenue ,000011818665457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,30-Aug-2024,£25.48,0,Asda Stores,212070,Revenue ,000011818665421 Â鶹ÊÓƵ,00CL,Business and Resources,Modern Workplace Programme,Default Procurement Subjective,30-Aug-2024,£39.58,0,Parcelforce Wl,230310,Revenue ,000011818665731 Â鶹ÊÓƵ,00CL,Business and Resources,Modern Workplace Programme,Default Procurement Subjective,30-Aug-2024,£39.58,0,Parcelforce Wl,230310,Revenue ,000011818665735 Â鶹ÊÓƵ,00CL,Business and Resources,Modern Workplace Programme,Default Procurement Subjective,30-Aug-2024,£39.58,0,Parcelforce Wl,230310,Revenue ,000011818665737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,30-Aug-2024,£26.25,0,Big Fish 02,212070,Revenue ,000011818665413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,30-Aug-2024,£9.25,0,Asda Stores,212070,Revenue ,000011818665415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,30-Aug-2024,£86.64,0,Amazon Sl0Uf3Lh5,213300,Revenue ,000011818665425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,30-Aug-2024,£12.50,0,Gen Register Office,213300,Revenue ,000011818665427 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,30-Aug-2024,"£3,347.51",0,Northumbria Healthcare,230091,Revenue ,000011818665435 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,30-Aug-2024,£64.60,0,Northumbria Healthcare,230090,Revenue ,000011818665437 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,30-Aug-2024,£81.31,0,Northumbria Healthcare,230090,Revenue ,000011818665441 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,30-Aug-2024,£45.00,0,Northumbria Healthcare,230090,Revenue ,000011818665443 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,30-Aug-2024,£56.65,0,Screwfix Direct,232360,Revenue ,000011818665481 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate & Democratic Costs,Other Service Contracts & Supplies,30-Aug-2024,£107.72,0,Trainline,237070,Revenue ,000011818665473 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate & Democratic Costs,Other Service Contracts & Supplies,30-Aug-2024,£104.97,0,Easyjet00 000K81Jr8V,237070,Revenue ,000011818665477 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,30-Aug-2024,£66.67,0,Www.Argos.Co.Uk,232360,Revenue ,000011818665483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,30-Aug-2024,£148.18,0,Bestway Wholesale,217330,Revenue ,000011818665667 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,30-Aug-2024,£12.50,0,Gateshead Council Int,230710,Revenue ,000011818665605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,30-Aug-2024,£322.51,0,Bestway Wholesale,217460,Revenue ,000011818665653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,30-Aug-2024,£105.02,0,Jr Holland Foodservice,217410,Revenue ,000011818665663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,30-Aug-2024,£561.34,0,Bestway Wholesale,217455,Revenue ,000011818665675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,30-Aug-2024,£786.46,0,Bestway Wholesale,217335,Revenue ,000011818665685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,30-Aug-2024,£968.30,0,Bestway Wholesale,217390,Revenue ,000011818665697 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,30-Aug-2024,"£1,439.74",0,Bestway Wholesale,222865,Revenue ,000011818665709 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,30-Aug-2024,£237.80,0,Bestway Wholesale,224075,Revenue ,000011818665721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,30-Aug-2024,£2.92,0,Heron Foods,212070,Revenue ,000011818665407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,30-Aug-2024,£16.67,0,Asda Stores 5889,212070,Revenue ,000011818665411 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,30-Aug-2024,£143.00,0,Possessionclaim.Go,701000,Revenue ,000011818665445 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,30-Aug-2024,£12.50,0,Sunderland Cc,230710,Revenue ,000011818665611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,30-Aug-2024,£664.14,0,British A 1252191235119,213602,Revenue ,000011818665553 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,30-Aug-2024,£5.74,0,Bestway Wholesale,222865,Revenue ,000011818665725 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,30-Aug-2024,£510.11,0,Hopwells Ltd,222865,Revenue ,000011818665729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,30-Aug-2024,£28.57,0,Screwfix Direct,217295,Revenue ,000011818665501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Aug-2024,£2.00,0,Asda Stores 5889,224221,Revenue ,000011818665537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,30-Aug-2024,£41.66,0,Amazon.Co.Uk Ld7Az9Ag5,213602,Revenue ,000011818665543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Expenses,30-Aug-2024,£664.14,0,British A 1252191235118,213602,Revenue ,000011818665549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Expenses,30-Aug-2024,£658.65,0,British A 1252191235589,213602,Revenue ,000011818665555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,30-Aug-2024,£658.65,0,British A 1252191235590,213602,Revenue ,000011818665561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Training Expenses,30-Aug-2024,£658.65,0,British A 1252191235591,213602,Revenue ,000011818665565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Catering Provisions,30-Aug-2024,£11.07,0,Aldi Stores,215411,Revenue ,000011818665519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Catering Provisions,30-Aug-2024,£1.87,0,Aldi Stores,215411,Revenue ,000011818665517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,30-Aug-2024,£6.00,0,Smugglers Cove Golf,224221,Revenue ,000011818665525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Aug-2024,£11.05,0,Minchella And Co Sea R,224221,Revenue ,000011818665529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,30-Aug-2024,£15.50,0,B&M 156 - South Shield,224221,Revenue ,000011818665531 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,30-Aug-2024,£391.00,0,Possessionclaim.Go,701000,Revenue ,000011818665451 ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,,