Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,02-Sep-2024,500.00,0,Redacted - personal info,222890,Revenue,STC219487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Sep-2024,521.64,0,Foster Care Associates - North East,213500,Revenue,STC219558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Physical Support,02-Sep-2024,532.96,0,First Move Care Ltd,221001,Revenue,STC219587 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Home Hebburn New Town – DfE,02-Sep-2024,575.00,0,Northumbrian Water Ltd,819702,Capital,STC219638 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02-Sep-2024,937.44,0,Redacted - personal info,710020,Revenue,STC220166 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,02-Sep-2024,1082.38,0,Prudential Public Limited Company,999999,Balance Sheet,STC220284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,02-Sep-2024,1146.26,0,Hetton Home Care Services,221001,Revenue,STC220343 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Waste Services Recharges,Estate Management - jarrow & Boldon,02-Sep-2024,1400.00,0,Orbis Protect Limited (formerly Sitex Orbis Ltd),708330,Revenue,STC220540 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02-Sep-2024,1439.63,0,Redacted - personal info,710020,Revenue,STC220563 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02-Sep-2024,1452.00,0,Northumbrian Roads Limited,227630,Revenue,STC220567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Sep-2024,1628.00,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC220676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,02-Sep-2024,1628.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC220677 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02-Sep-2024,1633.50,0,Northumbrian Roads Limited,227630,Revenue,STC220680 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02-Sep-2024,1704.38,0,Redacted - personal info,710020,Revenue,STC220720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,ILAC General,02-Sep-2024,1920.00,0,Redacted - personal info,213300,Revenue,STC220800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,ILAC General,02-Sep-2024,1920.00,0,Redacted - personal info,213300,Revenue,STC220801 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02-Sep-2024,2037.22,0,Redacted - personal info,710020,Revenue,STC220858 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Parks General,02-Sep-2024,2100.00,0,Tyne & Wear Play Ltd,223640,Revenue,STC220881 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,02-Sep-2024,2125.00,0,Nichol Associates Limited,820086,Capital,STC220891 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,02-Sep-2024,3000.00,0,Data Fire & Security LLP,232870,Revenue,STC221113 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Admin - Central Admin,02-Sep-2024,3200.00,0,Lyreco UK Limited,231320,Revenue,STC221144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,02-Sep-2024,3249.72,0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC221160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,02-Sep-2024,3249.72,0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC221161 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02-Sep-2024,3670.00,0,Northumbrian Roads Limited,227630,Revenue,STC221243 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02-Sep-2024,4652.67,0,Northumbrian Roads Limited,227630,Revenue,STC221399 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Office Accommodation Moves,02-Sep-2024,4856.01,0,Birch Tree Northern Limited,828520,Capital,STC221413 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP-Bedeburn Primary Internal Alterations,02-Sep-2024,10000.00,0,YCS Construction Limited,820351,Capital,STC221636 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,02-Sep-2024,10077.56,0,Your NRG Limited,227000,Revenue,STC221639 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,02-Sep-2024,13863.70,0,NR - NORTH EAST AMBULANCE SERVICE NHS TRUST122224,999999,Balance Sheet,STC221731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,02-Sep-2024,17478.72,0,Care Outcomes UK Ltd,221001,Revenue,STC221780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Sep-2024,21958.68,0,PRS Inclusion Services,221004,Revenue,STC221836 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02-Sep-2024,22052.80,0,Northumbrian Roads Limited,227630,Revenue,STC221838 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,02-Sep-2024,22318.69,0,Your NRG Limited,227000,Revenue,STC221840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Mental Health Support,02-Sep-2024,22454.70,0,Positive Individual Proactive Support Limited,221005,Revenue,STC221841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Mental Health Support,02-Sep-2024,23203.19,0,Positive Individual Proactive Support Limited,221005,Revenue,STC221849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,02-Sep-2024,30770.79,0,ESPA Ltd,217760,Revenue,STC221926 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP-Bamburgh-Sea view primary roof re-cover Phase 1,02-Sep-2024,41966.80,0,Birch Tree Northern Limited,820354,Capital,STC221961 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,02-Sep-2024,49500.57,0,Prudential Public Limited Company,999999,Balance Sheet,STC221977 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02-Sep-2024,59326.30,0,Northumbrian Roads Limited,227630,Revenue,STC221997 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing & Policy Recharge to HRA,STH Management Fee,02-Sep-2024,94000.00,0,South Tyneside Homes Ltd,709090,Revenue,STC222034 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02-Sep-2024,195356.78,0,EDF Energy Customers plc,238500,Revenue,STC222072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",STH Management and other fees,Welfare Rights Service,02-Sep-2024,500000.00,0,South Tyneside Homes Ltd,222210,Revenue,STC222082 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Programme Procurement & Delivery,02-Sep-2024,621428.50,0,South Tyneside Homes Ltd,800038,Capital,STC222083 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,03-Sep-2024,"9,000.00",0,The Post Office,237107,Revenue,SEPT2024-001 Â鶹ÊÓƵ,00CL,Business & Resources Group,Regeneration and Housing,Repairs and Maintenance,03-Sep-2024,"1,936.00",0,Bond Fabrications,232860,Revenue,SEPT2024-002 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,03-Sep-2024,500.00,0,Tim Richardson Photographer,236000,Revenue,STC219488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,501.81,0,Redacted - personal info,220800,Revenue,STC219521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,501.81,0,Redacted - personal info,220800,Revenue,STC219522 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fixtures & Fittings,Sheltered Accomodation General,03-Sep-2024,510.00,0,NLS Security Limited (Newcastle Locksmiths),705000,Revenue,STC219539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Sep-2024,520.72,0,Foster Care Associates - North East,213500,Revenue,STC219554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Sep-2024,521.64,0,Foster Care Associates - North East,213500,Revenue,STC219559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Sep-2024,521.64,0,Foster Care Associates - North East,213500,Revenue,STC219560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Sep-2024,521.64,0,Foster Care Associates - North East,213500,Revenue,STC219561 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-2024,523.28,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,549.12,0,Redacted - personal info,220800,Revenue,STC219602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,560.56,0,Redacted - personal info,220800,Revenue,STC219623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,573.44,0,Redacted - personal info,220800,Revenue,STC219637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,579.45,0,Redacted - personal info,217765,Revenue,STC219647 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,03-Sep-2024,581.00,0,Peart Access Ramps Ltd,819002,Capital,STC219650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Sep-2024,602.60,0,Foster Care Associates - North East,213500,Revenue,STC219689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Sep-2024,624.68,0,Foster Care Associates - North East,213500,Revenue,STC219718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Sep-2024,624.68,0,Foster Care Associates - North East,213500,Revenue,STC219719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Sep-2024,624.68,0,Foster Care Associates - North East,213500,Revenue,STC219720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Sep-2024,642.00,0,Lifeways Community Care Limited,221004,Revenue,STC219747 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Property Reactive / General Repairs,Hawthorne Service Charge,03-Sep-2024,648.00,0,Clean It UK,232451,Revenue,STC219753 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219775 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219776 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219777 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-2024,669.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,716.80,0,Redacted - personal info,220800,Revenue,STC219878 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-2024,762.91,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219964 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-2024,762.91,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219965 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-2024,762.91,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,03-Sep-2024,774.90,0,Redacted - personal info,210090,Revenue,STC219984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,03-Sep-2024,774.90,0,Redacted - personal info,210090,Revenue,STC219985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,03-Sep-2024,784.35,0,Redacted - personal info,210090,Revenue,STC220002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,03-Sep-2024,784.35,0,Emma Thompson (Incy Wincy Daycare),210090,Revenue,STC220003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Sep-2024,824.40,0,Lifeways Community Care Limited,221004,Revenue,STC220053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,860.16,0,Redacted - personal info,220800,Revenue,STC220094 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,03-Sep-2024,900.00,0,Preston Caribbean Carnival Ltd,222840,Revenue,STC220122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,931.84,0,Redacted - personal info,220800,Revenue,STC220157 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,03-Sep-2024,994.53,0,Redacted - personal info,999999,Balance Sheet,STC220205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1003.62,0,Redacted - personal info,220800,Revenue,STC220220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,03-Sep-2024,1027.13,0,Redacted - personal info,210090,Revenue,STC220234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1035.32,0,Redacted - personal info,220800,Revenue,STC220244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1064.12,0,Redacted - personal info,220800,Revenue,STC220270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1064.12,0,Redacted - personal info,220800,Revenue,STC220271 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-2024,1066.71,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC220272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03-Sep-2024,1070.08,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC220273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1079.92,0,Redacted - personal info,220800,Revenue,STC220281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1079.92,0,Redacted - personal info,220800,Revenue,STC220282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03-Sep-2024,1085.00,0,Arts 4 Wellbeing,221004,Revenue,STC220286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1085.04,0,Redacted - personal info,220800,Revenue,STC220287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,03-Sep-2024,1186.07,0,Rosefield Care Limited,221003,Revenue,STC220363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Sep-2024,1190.00,0,Blackstone Properties NE Ltd,221004,Revenue,STC220364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,1190.70,0,Redacted - personal info,217765,Revenue,STC220366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,1190.70,0,Redacted - personal info,217765,Revenue,STC220367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,1190.70,0,Redacted - personal info,217765,Revenue,STC220368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,1190.70,0,Redacted - personal info,217765,Revenue,STC220369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,1190.70,0,Redacted - personal info,217765,Revenue,STC220370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,1190.70,0,Redacted - personal info,217765,Revenue,STC220371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,1190.70,0,Redacted - personal info,217765,Revenue,STC220372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,1190.70,0,Redacted - personal info,217765,Revenue,STC220373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,1190.70,0,Redacted - personal info,217765,Revenue,STC220374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,1190.70,0,Redacted - personal info,217765,Revenue,STC220375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,1190.70,0,Redacted - personal info,217765,Revenue,STC220376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,1316.60,0,Redacted - personal info,220800,Revenue,STC220508 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,03-Sep-2024,1405.00,0,Peart Access Ramps Ltd,819002,Capital,STC220545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,1435.92,0,Glenholme House,221001,Revenue,STC220562 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,03-Sep-2024,1500.00,0,Lucion Environmental LLP,820086,Capital,STC220584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,03-Sep-2024,1549.80,0,Redacted - personal info,210090,Revenue,STC220611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,03-Sep-2024,1549.80,0,Redacted - personal info,210090,Revenue,STC220612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,03-Sep-2024,1549.80,0,Redacted - personal info,210090,Revenue,STC220613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,03-Sep-2024,1549.80,0,Redacted - personal info,210090,Revenue,STC220614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,03-Sep-2024,1549.80,0,Redacted - personal info,210090,Revenue,STC220615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,03-Sep-2024,1562.40,0,Redacted - personal info,210090,Revenue,STC220624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,03-Sep-2024,1562.40,0,Redacted - personal info,210090,Revenue,STC220625 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-2024,1578.21,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC220654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,1623.83,0,Redacted - personal info,217765,Revenue,STC220667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,1623.83,0,Redacted - personal info,217765,Revenue,STC220668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,1623.83,0,Redacted - personal info,217765,Revenue,STC220669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,1623.83,0,Redacted - personal info,217765,Revenue,STC220670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,1623.83,0,Redacted - personal info,217765,Revenue,STC220671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,1623.83,0,Redacted - personal info,217765,Revenue,STC220672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,1623.83,0,Redacted - personal info,217765,Revenue,STC220673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,1693.00,0,North East Autism Society,221004,Revenue,STC220709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,03-Sep-2024,1725.00,0,Brinkburn CIO (previously Community Association),217740,Revenue,STC220724 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,03-Sep-2024,1836.00,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC220778 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,03-Sep-2024,1987.50,0,BES Group Electrical Ltd (formally Lantei Compliance Services),232870,Revenue,STC220822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,1999.84,0,Wellburn Care Homes,221001,Revenue,STC220826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC220829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC220830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC220831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC220832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC220833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC220834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC220835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC220836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC220837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC220838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC220839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC220840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC220841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC220842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC220843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC220844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,03-Sep-2024,2007.24,0,Redacted - personal info,220800,Revenue,STC220845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,2021.40,0,Orchard Vale Trust,221004,Revenue,STC220850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,03-Sep-2024,2072.70,0,Redacted - personal info,210090,Revenue,STC220871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,2087.78,0,Whizz Kids Childcare Ltd,217765,Revenue,STC220875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,2097.88,0,Hadrian Healthcare Ltd,221001,Revenue,STC220880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Sep-2024,2140.00,0,Lifeways Community Care Limited,221004,Revenue,STC220896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Sep-2024,2140.00,0,Lifeways Community Care Limited,221004,Revenue,STC220897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Sep-2024,2225.60,0,Lifeways Community Care Limited,221004,Revenue,STC220930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,03-Sep-2024,2369.44,0,Wellburn Care Homes,221005,Revenue,STC220971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,2381.40,0,Redacted - personal info,217765,Revenue,STC220972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,2381.40,0,Redacted - personal info,217765,Revenue,STC220973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,2381.40,0,Redacted - personal info,217765,Revenue,STC220974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,2381.40,0,Redacted - personal info,217765,Revenue,STC220975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,2381.40,0,Redacted - personal info,217765,Revenue,STC220976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,2381.40,0,Redacted - personal info,217765,Revenue,STC220977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,2381.40,0,Redacted - personal info,217765,Revenue,STC220978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,2381.40,0,Redacted - personal info,217765,Revenue,STC220979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,2381.40,0,Redacted - personal info,217765,Revenue,STC220980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,2381.40,0,Redacted - personal info,217765,Revenue,STC220981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,2418.12,0,Qualia Care Ltd,221001,Revenue,STC220995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Sep-2024,2444.00,0,Indigo Care Services Ltd,221001,Revenue,STC221001 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,03-Sep-2024,2485.00,0,Northumbrian Water Ltd,235970,Revenue,STC221009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,2486.72,0,Olivia Josephine Care Limited,221001,Revenue,STC221010 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,03-Sep-2024,2517.60,0,BES Group Electrical Ltd (formally Lantei Compliance Services),820009,Capital,STC221028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Sep-2024,2570.68,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC221036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,2656.64,0,Memory Lane Care Homes Ltd,221001,Revenue,STC221051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,2746.96,0,St Martins Care Ltd,221001,Revenue,STC221066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,03-Sep-2024,2747.48,0,Gainford Care Homes Ltd,221005,Revenue,STC221067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,2750.12,0,Prestwick Care,221001,Revenue,STC221073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,2843.20,0,Sanctuary Care (England) Limited,221001,Revenue,STC221088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,03-Sep-2024,2923.20,0,Clegwell & Hartleyburn Community Hub,210090,Revenue,STC221095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,03-Sep-2024,3056.00,0,Plenus Care Limited,221003,Revenue,STC221123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,03-Sep-2024,3099.60,0,Redacted - personal info,210090,Revenue,STC221133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,3247.65,0,Redacted - personal info,217765,Revenue,STC221151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,3247.65,0,Clegwell & Hartleyburn Community Hub,217765,Revenue,STC221152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,3247.65,0,Redacted - personal info,217765,Revenue,STC221153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,3247.65,0,Redacted - personal info,217765,Revenue,STC221154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,3247.65,0,Emma Thompson (Incy Wincy Daycare),217765,Revenue,STC221155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,3247.65,0,Redacted - personal info,217765,Revenue,STC221156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,3247.65,0,Redacted - personal info,217765,Revenue,STC221157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,3247.65,0,Redacted - personal info,217765,Revenue,STC221158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,3247.65,0,Redacted - personal info,217765,Revenue,STC221159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,3279.96,0,Sherburn House Charity,221001,Revenue,STC221169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,03-Sep-2024,3400.00,0,Dover Cottage Rest Home,221003,Revenue,STC221192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,3401.72,0,Gainford Care Homes Ltd,221001,Revenue,STC221195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,3403.40,0,Ascot Care NE Ltd,221001,Revenue,STC221196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,03-Sep-2024,3419.92,0,Salutem Shared Services Limited,221004,Revenue,STC221198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,03-Sep-2024,3425.52,0,Marton Care Limited,221001,Revenue,STC221200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,3483.00,0,The Fisher Partnership,221001,Revenue,STC221207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,3505.64,0,Redacted - personal info,221004,Revenue,STC221216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,3572.10,0,Redacted - personal info,217765,Revenue,STC221229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,03-Sep-2024,3654.00,0,Whizz Kids Childcare Ltd,210090,Revenue,STC221242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,03-Sep-2024,3788.68,0,Anchor Hanover Group,221003,Revenue,STC221256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Sep-2024,4088.96,0,Sanctuary Care (England) Limited,221001,Revenue,STC221299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,03-Sep-2024,4255.72,0,Roseberry Care Centres,221003,Revenue,STC221322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,4380.48,0,HC-One Beamish Limited,221001,Revenue,STC221343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,03-Sep-2024,4394.80,0,Atlas Care Homes Ltd,221003,Revenue,STC221348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Sep-2024,4477.96,0,St Cuthberts Care,221001,Revenue,STC221365 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,03-Sep-2024,4500.00,0,Lucion Environmental LLP,820086,Capital,STC221366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,4503.37,0,Regents View Care Home,221001,Revenue,STC221369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,4546.40,0,Prideaux House Care Limited,221001,Revenue,STC221374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,4762.80,0,Redacted - personal info,217765,Revenue,STC221406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,4762.80,0,Emma Thompson (Incy Wincy Daycare),217765,Revenue,STC221407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,4871.48,0,Redacted - personal info,217765,Revenue,STC221417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,4871.48,0,Redacted - personal info,217765,Revenue,STC221418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,4871.48,0,Redacted - personal info,217765,Revenue,STC221419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,4871.48,0,Redacted - personal info,217765,Revenue,STC221420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,4871.48,0,Redacted - personal info,217765,Revenue,STC221421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,4939.28,0,Elpha Lodge Residential Home,221004,Revenue,STC221425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,5196.62,0,Linkage Community Trust,221004,Revenue,STC221439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,03-Sep-2024,5306.40,0,Elpha Lodge Residential Home,221001,Revenue,STC221445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,03-Sep-2024,5499.50,0,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC221459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,03-Sep-2024,5934.36,0,Barchester - Billingham Grange,221005,Revenue,STC221486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,5997.88,0,Faycroft Residential,221004,Revenue,STC221493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Sep-2024,6389.12,0,Lifeways Community Care Limited,221004,Revenue,STC221510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Sep-2024,6389.12,0,Lifeways Community Care Limited,221004,Revenue,STC221511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,6538.12,0,Salutem Shared Services Limited,221004,Revenue,STC221519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,03-Sep-2024,6657.76,0,Westwood Lodge Ltd,221005,Revenue,STC221525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,6694.72,0,ESPA Ltd,221004,Revenue,STC221527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,6788.44,0,The Hospitaller Order of St John of God,221004,Revenue,STC221530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,03-Sep-2024,7036.12,0,Maria Mallaband Care Group (previously Countrywide Care Homes Limited),221004,Revenue,STC221532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Sep-2024,7083.64,0,Lifeways Community Care Limited,221004,Revenue,STC221533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,7144.20,0,Redacted - personal info,217765,Revenue,STC221537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Sep-2024,7236.88,0,Lifeways Community Care Limited,221004,Revenue,STC221539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,7538.24,0,ESPA Ltd,221004,Revenue,STC221550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Sep-2024,7561.04,0,Lifeways Community Care Limited,221004,Revenue,STC221551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,7663.76,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC221557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,7721.60,0,CHAD Ltd,221004,Revenue,STC221558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,03-Sep-2024,7760.00,0,Georgian House Nursing Home,221005,Revenue,STC221559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,7765.52,0,Flexible Support Options Limited,221004,Revenue,STC221560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Sep-2024,7864.92,0,Lifeways Community Care Limited,221004,Revenue,STC221565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,8119.13,0,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC221574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,8152.41,0,George Ronald Limited,221001,Revenue,STC221576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,8386.40,0,Careline Lifestyles Ltd,221004,Revenue,STC221582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,03-Sep-2024,8568.00,0,Vida Hall Limited,221005,Revenue,STC221587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,03-Sep-2024,8607.92,0,Potensial Limited t/a POTENS,221005,Revenue,STC221589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Sep-2024,8656.20,0,Lifeways Community Care Limited,221004,Revenue,STC221590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Sep-2024,9340.88,0,Akari Care Limited,221001,Revenue,STC221611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,03-Sep-2024,9505.86,0,Princess House,221003,Revenue,STC221617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Learning Disability Support,03-Sep-2024,9534.40,0,N E Lifestyles Ltd,221004,Revenue,STC221618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,9541.72,0,Clegwell & Hartleyburn Community Hub,217765,Revenue,STC221619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Sep-2024,9604.28,0,Lifeways Community Care Limited,221004,Revenue,STC221620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,9793.04,0,Careline Lifestyles Ltd,221004,Revenue,STC221625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,03-Sep-2024,9844.92,0,Horseshoe Day Nursery,210090,Revenue,STC221628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,03-Sep-2024,10527.40,0,Everyturn - previously Mental Health Concern,221005,Revenue,STC221652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,03-Sep-2024,10538.60,0,Careline Lifestyles Ltd,221005,Revenue,STC221653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,03-Sep-2024,10980.90,0,Redacted - personal info,210090,Revenue,STC221668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,03-Sep-2024,11366.78,0,Redacted - personal info,217765,Revenue,STC221677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,03-Sep-2024,11368.89,0,Noahs Ark Nursery Hebburn,210090,Revenue,STC221678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,11481.75,0,The Bungalow Pre-School (Early Learning Partnership),217765,Revenue,STC221682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,11613.12,0,North East Autism Society,221004,Revenue,STC221686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,03-Sep-2024,11754.40,0,Careline Lifestyles Ltd,221005,Revenue,STC221688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Sep-2024,11831.64,0,Marton Care Limited,221001,Revenue,STC221693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Sep-2024,12188.68,0,Lifeways Community Care Limited,221004,Revenue,STC221702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,03-Sep-2024,12548.48,0,Windsor Court Care Home,221005,Revenue,STC221713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,13553.20,0,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC221724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,13638.24,0,Relativeto Ltd,221004,Revenue,STC221725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Sep-2024,13890.08,0,Lifeways Community Care Limited,221004,Revenue,STC221732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Social Support Substance Misuse Support,03-Sep-2024,14264.48,0,Exemplar Health Care,221006,Revenue,STC221740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,14277.68,0,ESPA Ltd,221004,Revenue,STC221741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,03-Sep-2024,14832.76,0,Lifeways Community Care Limited,221003,Revenue,STC221746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,15078.38,0,Horseshoe Day Nursery,217765,Revenue,STC221749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,15082.20,0,Bright Kids,217765,Revenue,STC221750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,03-Sep-2024,15084.72,0,Bright Kids,210090,Revenue,STC221751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,15479.10,0,Whizz Kids Childcare Ltd,217765,Revenue,STC221753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,15666.60,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC221754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,03-Sep-2024,16080.12,0,Exemplar Health Care,221005,Revenue,STC221758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,16238.25,0,Beach Hill Nursery,217765,Revenue,STC221762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Sep-2024,16292.50,0,Everyturn - previously Mental Health Concern,221001,Revenue,STC221763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Sep-2024,16458.08,0,Lifeways Community Care Limited,221004,Revenue,STC221764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,03-Sep-2024,16745.27,0,Enhanced Elderly Care Limited,221001,Revenue,STC221770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,16825.22,0,Atlas Care Homes Ltd,221004,Revenue,STC221771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,03-Sep-2024,17081.44,0,Prestwick Care,221005,Revenue,STC221775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,03-Sep-2024,17306.10,0,Nursery Time Ltd,210090,Revenue,STC221777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,03-Sep-2024,17822.70,0,ASHFIELD DAY NURSERY,210090,Revenue,STC221785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,17860.50,0,Jarrow Day Nursery,217765,Revenue,STC221786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,03-Sep-2024,18414.00,0,The Bungalow Pre-School (Early Learning Partnership),210090,Revenue,STC221792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,03-Sep-2024,18811.76,0,Barchester - Hawthorns Care Centre,221005,Revenue,STC221796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Sep-2024,18865.58,0,Ashdown Care Homes Ltd,221004,Revenue,STC221799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,03-Sep-2024,19264.12,0,Memory Lane Care Homes Ltd,221003,Revenue,STC221801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,03-Sep-2024,19608.75,0,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC221806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,19814.72,0,Percy Hedley Foundation,221001,Revenue,STC221808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,19886.82,0,Voyage 1 Limited t/a Voyage Care,221001,Revenue,STC221809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,20241.90,0,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC221814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,20786.22,0,Horseshoe Day Nursery,217765,Revenue,STC221818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,03-Sep-2024,21697.20,0,Beach Hill Nursery,210090,Revenue,STC221833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,03-Sep-2024,21873.60,0,Jarrow Day Nursery,210090,Revenue,STC221834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Sep-2024,23037.28,0,Ashdown Care Homes Ltd,221004,Revenue,STC221846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,03-Sep-2024,23247.00,0,St Oswalds R C Primary School,210090,Revenue,STC221851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Sep-2024,23391.68,0,Lifeways Community Care Limited,221004,Revenue,STC221852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,03-Sep-2024,23436.00,0,Westoe Village Kindergarten,210090,Revenue,STC221856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,03-Sep-2024,23534.76,0,Indigo Care Services Ltd,221003,Revenue,STC221857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Sep-2024,23806.28,0,Careline Lifestyles Ltd,221001,Revenue,STC221859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,24280.05,0,Nursery Time Ltd,217765,Revenue,STC221870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,24357.38,0,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC221871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,24744.00,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC221880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,24975.98,0,Nursery Time Ltd,217765,Revenue,STC221882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,25004.70,0,ASHFIELD DAY NURSERY,217765,Revenue,STC221884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,03-Sep-2024,25048.17,0,Memory Lane Care Homes Ltd,221003,Revenue,STC221885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,25981.20,0,Jarrow Day Nursery,217765,Revenue,STC221892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,03-Sep-2024,26346.60,0,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC221895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,03-Sep-2024,27064.13,0,St Josephs RC Primary Academy,210090,Revenue,STC221896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,27441.48,0,Potensial Limited t/a POTENS,221004,Revenue,STC221901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,27528.00,0,Cambian Group plc,221004,Revenue,STC221902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,27605.03,0,ASHFIELD DAY NURSERY,217765,Revenue,STC221905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,28066.50,0,West Park Kindergarten,217765,Revenue,STC221910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,03-Sep-2024,28236.60,0,Abacus Day Nursery,210090,Revenue,STC221911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,28678.86,0,Nursery Time Ltd,217765,Revenue,STC221916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,29200.50,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC221918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,29342.25,0,Bede Burn Kindergarten,217765,Revenue,STC221919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,03-Sep-2024,29640.96,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC221920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,29767.50,0,Beach Hill Nursery,217765,Revenue,STC221921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,03-Sep-2024,30496.50,0,West Park Kindergarten,210090,Revenue,STC221924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,03-Sep-2024,30582.72,0,Nursery Time Ltd,210090,Revenue,STC221925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,32381.37,0,Noahs Ark Nursery Hebburn,217765,Revenue,STC221934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,34796.25,0,West Park Kindergarten,217765,Revenue,STC221937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,34904.52,0,Nursery Time Ltd,217765,Revenue,STC221938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,35721.00,0,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC221940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,36598.24,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC221943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,37052.40,0,Marine Park View Care Home (formerly Seahaven),221004,Revenue,STC221944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,38102.40,0,Abacus Day Nursery,217765,Revenue,STC221948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,03-Sep-2024,39339.00,0,Bede Burn Kindergarten,210090,Revenue,STC221952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,03-Sep-2024,39643.14,0,Orchard Care Homes Group,221003,Revenue,STC221953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,03-Sep-2024,39893.28,0,Just Learning Limited (Busy Bees),210090,Revenue,STC221955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,40824.00,0,Westoe Village Kindergarten,217765,Revenue,STC221958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,43680.89,0,Noahs Ark Nursery Hebburn,217765,Revenue,STC221962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,45235.13,0,Bede Burn Kindergarten,217765,Revenue,STC221964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,03-Sep-2024,46602.92,0,Real Life Options,221004,Revenue,STC221967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,03-Sep-2024,47477.68,0,Indigo Care Services Ltd,221003,Revenue,STC221971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,03-Sep-2024,47811.00,0,HC-One Beamish Limited,221005,Revenue,STC221972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,48024.69,0,Renal Health Limited,221001,Revenue,STC221973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,03-Sep-2024,49383.00,0,Harton Village Kindergarten,210090,Revenue,STC221975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,03-Sep-2024,49470.04,0,Salutem Shared Services Limited,221005,Revenue,STC221976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,03-Sep-2024,49810.95,0,Tyne Coast Academy Trust,210090,Revenue,STC221978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Sep-2024,50326.34,0,Crown Care IV Ltd,221001,Revenue,STC221981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,50454.56,0,Westoe Village Kindergarten,217765,Revenue,STC221982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,51962.40,0,Abacus Day Nursery,217765,Revenue,STC221983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,54474.78,0,Lifeways Community Care Limited,221004,Revenue,STC221987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,56359.80,0,Just Learning Limited (Busy Bees),217765,Revenue,STC221989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,56398.84,0,Community Integrated Care,221004,Revenue,STC221990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,56865.85,0,The Branches Rest Home,221001,Revenue,STC221991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,03-Sep-2024,57881.25,0,St Aloysius Junior & Infant Academy,210090,Revenue,STC221993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,60314.68,0,The Hospitaller Order of St John of God,221004,Revenue,STC222000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,61146.36,0,SELF Ltd,221004,Revenue,STC222001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,62245.72,0,North East Autism Society,221004,Revenue,STC222009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,65885.44,0,Anchor Hanover Group,221001,Revenue,STC222014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,72284.01,0,Care Homes UK Ltd,221001,Revenue,STC222021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,79096.50,0,Harton Village Kindergarten,217765,Revenue,STC222025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,03-Sep-2024,79898.80,0,Salutem Shared Services Limited,221005,Revenue,STC222026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,83726.34,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC222027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,86131.96,0,Salutem Shared Services Limited,221004,Revenue,STC222028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,92805.25,0,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC222033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,94397.96,0,North Bay Services Ltd,221001,Revenue,STC222035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,94723.13,0,Just Learning Limited (Busy Bees),217765,Revenue,STC222036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,03-Sep-2024,97429.50,0,Harton Village Kindergarten,217765,Revenue,STC222038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,03-Sep-2024,99460.91,0,Ashlea Mews,221001,Revenue,STC222039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,100657.56,0,Maria Mallaband Care Group (previously Countrywide Care Homes Limited),221001,Revenue,STC222040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,03-Sep-2024,109925.50,0,Ascot Care NE Ltd,221005,Revenue,STC222043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,121685.76,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC222045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,122850.17,0,GB Healthcare Group Ltd,221001,Revenue,STC222047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,127585.59,0,Stapleton House Limited,221001,Revenue,STC222050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Sep-2024,128918.51,0,Hill Care Services,221001,Revenue,STC222052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,131788.16,0,Roseberry Care Centres,221001,Revenue,STC222053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,140808.04,0,Hawthorn Court Care Home,221001,Revenue,STC222056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,03-Sep-2024,144957.22,0,Atlas Care Homes Ltd,221003,Revenue,STC222058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03-Sep-2024,151186.47,0,Rosefield Care Limited,221001,Revenue,STC222060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,153214.29,0,Needham Court Care Home,221001,Revenue,STC222061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03-Sep-2024,174631.50,0,Barchester - Harton Grange Care Home,221001,Revenue,STC222065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,03-Sep-2024,175866.70,0,Care UK Community Partnerships Ltd,221003,Revenue,STC222067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,03-Sep-2024,178626.04,0,Dale Care Limited,221001,Revenue,STC222068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,03-Sep-2024,187884.51,0,SLW Limited,221003,Revenue,STC222071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Sep-2024,218467.66,0,Careline Lifestyles Ltd,221004,Revenue,STC222073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,03-Sep-2024,299298.28,0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC222077 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,04-Sep-2024,500.00,0,Mableson Hall Ltd,828532,Capital,STC219489 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,517.49,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219549 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,04-Sep-2024,521.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232810,Revenue,STC219556 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,523.28,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219566 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,523.28,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219567 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,04-Sep-2024,573.12,0,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC219635 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,573.34,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219636 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,04-Sep-2024,602.00,0,Garden Court Chambers,231100,Revenue,STC219687 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,603.82,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219690 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,R&M Regeneration & Property,04-Sep-2024,629.00,0,Phoenix FMS Formally Phoenix Eye Limited,232810,Revenue,STC219725 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,639.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219743 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219778 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219779 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219780 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219781 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219782 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219783 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219784 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219785 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219786 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219787 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219788 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219789 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219790 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219791 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219792 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219793 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219794 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219795 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219796 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219797 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219798 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219799 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219800 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219801 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219802 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219803 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04-Sep-2024,664.29,0,Wernick Hire Limited,227000,Revenue,STC219804 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,04-Sep-2024,679.22,0,Redacted - personal info,999999,Balance Sheet,STC219820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,04-Sep-2024,686.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC219827 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,04-Sep-2024,725.00,0,Heacol Ltd,232844,Revenue,STC219890 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04-Sep-2024,730.71,0,Wernick Hire Limited,227000,Revenue,STC219895 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04-Sep-2024,730.72,0,Wernick Hire Limited,227000,Revenue,STC219896 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04-Sep-2024,730.72,0,Wernick Hire Limited,227000,Revenue,STC219897 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04-Sep-2024,730.72,0,Wernick Hire Limited,227000,Revenue,STC219898 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04-Sep-2024,730.72,0,Wernick Hire Limited,227000,Revenue,STC219899 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,04-Sep-2024,738.50,0,Pitney Bowes Purchase Power,231320,Revenue,STC219904 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,762.91,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219967 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,762.91,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219968 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,762.91,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219969 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,762.91,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219970 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,762.91,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219971 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,762.91,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC219972 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,04-Sep-2024,775.00,0,Dere Street Barristers,231100,Revenue,STC219986 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,04-Sep-2024,775.00,0,Dere Street Barristers,231100,Revenue,STC219987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04-Sep-2024,810.65,0,DL Carter & Son,225103,Revenue,STC220044 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,873.66,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC220106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Outdoor Education Service,04-Sep-2024,910.00,0,Redacted - personal info,219110,Revenue,STC220131 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04-Sep-2024,930.00,0,Wernick Hire Limited,227000,Revenue,STC220149 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04-Sep-2024,930.00,0,Wernick Hire Limited,227000,Revenue,STC220150 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04-Sep-2024,930.00,0,Wernick Hire Limited,227000,Revenue,STC220151 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04-Sep-2024,930.00,0,Wernick Hire Limited,227000,Revenue,STC220152 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04-Sep-2024,930.00,0,Wernick Hire Limited,227000,Revenue,STC220153 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04-Sep-2024,930.00,0,Wernick Hire Limited,227000,Revenue,STC220154 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04-Sep-2024,930.00,0,Wernick Hire Limited,227000,Revenue,STC220155 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04-Sep-2024,930.00,0,Wernick Hire Limited,227000,Revenue,STC220156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Public Health Salaries & Overheads,04-Sep-2024,989.20,0,Love2shop Business Services formally Park Retail Ltd T/A Love 2 reward,225000,Revenue,STC220199 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04-Sep-2024,997.00,0,Diamond Drilling and Cutting Ltd,227630,Revenue,STC220207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,04-Sep-2024,1022.00,0,Direct Healthcare Group,221420,Revenue,STC220229 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,1044.70,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC220252 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04-Sep-2024,1204.10,0,Diamond Drilling and Cutting Ltd,227630,Revenue,STC220397 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,1253.64,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC220425 Â鶹ÊÓƵ,00CL,Business & Resources Group,Public Rights of Way,Public Rights of Way costs,04-Sep-2024,1385.30,0,Dominic Wright Gardens Services,236430,Revenue,STC220535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04-Sep-2024,1478.43,0,Chemcare Limited,225103,Revenue,STC220576 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04-Sep-2024,1681.00,0,Stannah Lift Services Ltd,819000,Capital,STC220708 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,04-Sep-2024,1789.29,0,Critiqom Limited,230385,Revenue,STC220752 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,04-Sep-2024,1799.00,0,Peart Access Ramps Ltd,819002,Capital,STC220756 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,04-Sep-2024,1813.08,0,Critiqom Limited,230140,Revenue,STC220764 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Sep-2024,1830.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC220775 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,04-Sep-2024,1915.16,0,Venn Group Ltd,231100,Revenue,STC220799 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,04-Sep-2024,2025.00,0,North East Dance CIC,224082,Revenue,STC220853 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Hebburn Central,04-Sep-2024,2034.63,0,J P Lennard Limited,222875,Revenue,STC220856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,04-Sep-2024,2060.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC220865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,04-Sep-2024,2090.00,0,Accora Ltd,221430,Revenue,STC220876 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,04-Sep-2024,2513.40,0,DWF LLP (DWF Law LLP),857000,Capital,STC221027 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,04-Sep-2024,3290.00,0,Stannah Lift Services Ltd,819002,Capital,STC221173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Short Break Service,04-Sep-2024,3500.00,0,Dubit Limited (Max Card),213110,Revenue,STC221211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,04-Sep-2024,3898.00,0,Sanctuary Care (England) Limited,222110,Revenue,STC221269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-2024,4104.00,0,Foster Care Solutions Ltd,213500,Revenue,STC221300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-2024,4104.00,0,Foster Care Solutions Ltd,213500,Revenue,STC221301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-2024,4104.00,0,Foster Care Solutions Ltd,213500,Revenue,STC221302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-2024,4104.00,0,Foster Care Solutions Ltd,213500,Revenue,STC221303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04-Sep-2024,4200.00,0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC221312 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,04-Sep-2024,5243.15,0,Critiqom Limited,230385,Revenue,STC221440 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Hebburn Energy Phase 2 DPD,04-Sep-2024,5727.45,0,Vital Energi Utilities Ltd,854602,Capital,STC221474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,04-Sep-2024,6229.08,0,Tyne Housing Association Ltd,222110,Revenue,STC221503 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,SEND Capital Fund,04-Sep-2024,6565.00,0,McAvoy Modular Offsite Limited,814022,Capital,STC221522 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04-Sep-2024,6984.32,0,Easibathe and Easiaccess Solutions,819000,Capital,STC221531 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,04-Sep-2024,7453.35,0,Sanderson Weatherall,828512,Capital,STC221547 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Stanhope Road Homeloss & Demolition,04-Sep-2024,8077.21,0,Redacted - personal info,802871,Capital,STC221573 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,04-Sep-2024,11035.52,0,Remondis JBT Limited (previously known as JBT Waste Services),228370,Revenue,STC221670 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Expenses",Sheltered Accomodation General,04-Sep-2024,14850.00,0,Social Telecoms CIC,705000,Revenue,STC221747 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,04-Sep-2024,34618.32,0,Bloom Procurement Services,857000,Capital,STC221936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04-Sep-2024,35347.31,0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC221939 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,04-Sep-2024,36223.29,0,The Zoological Society of London,828111,Capital,STC221942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04-Sep-2024,38816.43,0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC221950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04-Sep-2024,55146.00,0,A Wilderness Way Group Limited,213700,Revenue,STC221988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04-Sep-2024,65751.00,0,A Wilderness Way Group Limited,213700,Revenue,STC222013 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,04-Sep-2024,1565759.00,0,South Tyneside Homes Ltd,707060,Revenue,STC222088 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,05-Sep-2024,"10,000.00",0,The Post Office,237107,Revenue,SEPT2024-003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,05-Sep-2024,500.00,0,Redacted - personal info,213300,Revenue,STC219490 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,05-Sep-2024,500.00,0,Redacted - personal info,237056,Revenue,STC219491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Sep-2024,504.64,0,Mencap,221004,Revenue,STC219528 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,05-Sep-2024,508.52,0,Redacted - personal info,710020,Revenue,STC219535 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,05-Sep-2024,517.05,0,Costa Ltd,222865,Revenue,STC219548 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,05-Sep-2024,521.00,0,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC219557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,05-Sep-2024,524.46,0,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC219568 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,05-Sep-2024,530.35,0,Costa Ltd,222865,Revenue,STC219577 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,05-Sep-2024,531.39,0,Redacted - personal info,710020,Revenue,STC219578 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - jarrow & Boldon,05-Sep-2024,532.11,0,Low Fell Removals,708330,Revenue,STC219582 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,05-Sep-2024,571.00,0,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC219629 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,05-Sep-2024,575.00,0,CHROMAZONE,222851,Revenue,STC219639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Sep-2024,577.08,0,Mencap,221004,Revenue,STC219643 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,05-Sep-2024,581.22,0,Redacted - personal info,710020,Revenue,STC219651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,05-Sep-2024,630.00,0,Little Jems Nursery,213602,Revenue,STC219726 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,05-Sep-2024,668.82,0,Costa Ltd,222865,Revenue,STC219806 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,05-Sep-2024,673.90,0,Birch Tree Northern Limited,232870,Revenue,STC219813 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,675.00,0,Impact Family Services,219830,Revenue,STC219814 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,05-Sep-2024,683.61,0,Royal Mail,230140,Revenue,STC219825 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - jarrow & Boldon,05-Sep-2024,700.00,0,West Hall Boarding Kennels and Livery Yard,708330,Revenue,STC219845 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Securing Vacant Buildings,05-Sep-2024,715.30,0,Orbis Protect Limited (formerly Sitex Orbis Ltd),825018,Capital,STC219876 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Streetscene,05-Sep-2024,737.12,0,Tivoli Group,226885,Revenue,STC219903 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,750.00,0,TEN North East,219830,Revenue,STC219946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05-Sep-2024,780.80,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC220000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Milk,Provision of Milk,05-Sep-2024,790.65,0,Embleton Hall Dairies Ltd,217215,Revenue,STC220012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,05-Sep-2024,800.00,0,YMCA Sunderland,213300,Revenue,STC220016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,05-Sep-2024,800.00,0,YMCA Sunderland,213300,Revenue,STC220017 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,05-Sep-2024,865.21,0,TSUK Interiors Limited,232870,Revenue,STC220097 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,05-Sep-2024,924.49,0,Redacted - personal info,710020,Revenue,STC220142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,05-Sep-2024,972.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC220189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Sep-2024,1008.00,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC220223 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,1040.00,0,Redacted - personal info,219830,Revenue,STC220246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,05-Sep-2024,1102.20,0,Redacted - personal info,221001,Revenue,STC220295 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,05-Sep-2024,1184.04,0,Mencap,700200,Revenue,STC220361 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Consultancy,Strategic Housing Review,05-Sep-2024,1191.96,0,Critiqom t/a Adare SEC,709040,Revenue,STC220377 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,1200.00,0,Crazy Daizy,219830,Revenue,STC220388 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,05-Sep-2024,1230.28,0,Schneider Electric Limited,222950,Revenue,STC220412 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05-Sep-2024,1278.50,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC220453 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,05-Sep-2024,1326.99,0,Redacted - personal info,710020,Revenue,STC220511 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,05-Sep-2024,1389.60,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC220536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Locality 2 - Day care - (Boldon),05-Sep-2024,1512.00,0,CD Passenger Services,215465,Revenue,STC220595 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,1538.00,0,Stagecoach South Tyneside Performing Arts,219830,Revenue,STC220610 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,CARE ACADEMY,05-Sep-2024,1560.00,0,Enigma Interactive Ltd,220846,Revenue,STC220623 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,05-Sep-2024,1595.00,0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC220656 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,05-Sep-2024,1646.70,0,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC220681 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,05-Sep-2024,1833.00,0,Perth Green Community Association CIO,232300,Revenue,STC220776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,1874.88,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC220787 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,1875.00,0,Cycle Route Ltd/TA Conway Cycles,219830,Revenue,STC220788 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,05-Sep-2024,2054.10,0,Venn Group Ltd,231100,Revenue,STC220864 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,2100.00,0,South Shields Surf School CIC,219830,Revenue,STC220882 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,05-Sep-2024,2222.50,0,Redacted - personal info,224082,Revenue,STC220928 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,CCTV Costs,05-Sep-2024,2336.29,0,Monitor Computer Systems Limited,227930,Revenue,STC220966 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,2400.00,0,All Stars Active CIC,219830,Revenue,STC220988 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,2500.00,0,Compact for Race Equality in South Tyneside Ltd,219830,Revenue,STC221016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Sep-2024,2681.84,0,Mencap,221004,Revenue,STC221056 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,2750.00,0,Redacted - personal info,219830,Revenue,STC221068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Sep-2024,2786.40,0,United Response,221004,Revenue,STC221076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,ILAC General,05-Sep-2024,2931.05,0,Fostering People Ltd,213300,Revenue,STC221100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,ILAC General,05-Sep-2024,2931.05,0,Fostering People Ltd,213300,Revenue,STC221101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Sep-2024,2995.04,0,Mencap,221004,Revenue,STC221111 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Crematorium Car Park Expansion,05-Sep-2024,3037.28,0,Tivoli Group,854526,Capital,STC221121 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,3075.00,0,All Star Studios CIC,219830,Revenue,STC221130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Sep-2024,3132.72,0,Mencap,221004,Revenue,STC221137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Sep-2024,3173.96,0,Mencap,221004,Revenue,STC221138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Sep-2024,3256.40,0,Mencap,221004,Revenue,STC221162 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,3280.00,0,Redacted - personal info,219830,Revenue,STC221170 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,3280.00,0,Simonside Outdoor Adventure,219830,Revenue,STC221171 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,05-Sep-2024,3347.49,0,Cyclescheme Limited,999999,Balance Sheet,STC221185 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Monkton Stadium,05-Sep-2024,3375.00,0,Savills (UK) Limited,223880,Revenue,STC221189 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,3407.00,0,Hebburn Helps,219830,Revenue,STC221197 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,3500.00,0,Active Kids,219830,Revenue,STC221212 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,3500.00,0,The Community Network (NE) CiC,219830,Revenue,STC221213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Sep-2024,3503.72,0,Mencap,221004,Revenue,STC221215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Sep-2024,3532.48,0,Mencap,221004,Revenue,STC221219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Sep-2024,3532.48,0,Mencap,221004,Revenue,STC221220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Sep-2024,3532.48,0,Mencap,221004,Revenue,STC221221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,05-Sep-2024,3603.90,0,Direct Healthcare Group,221430,Revenue,STC221235 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Sep-2024,3720.00,0,Dawson Group EMC (Environmental Municipal Civil),227000,Revenue,STC221251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Visually Impaired Service,05-Sep-2024,3736.20,0,Guide Dogs for the Blind Association,211710,Revenue,STC221252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,3810.83,0,Fostering People Ltd,213500,Revenue,STC221258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,3810.83,0,Fostering People Ltd,213500,Revenue,STC221259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,3830.49,0,TACT - The Adolescent and Children's Trust,213500,Revenue,STC221264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,3830.49,0,TACT - The Adolescent and Children's Trust,213500,Revenue,STC221265 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,4000.00,0,Jumbo Jim Indoor Play Centre,219830,Revenue,STC221278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4025.66,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC221284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4025.66,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC221285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4025.66,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC221286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4025.66,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC221287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Sep-2024,4040.85,0,The Children's Family Trust,213700,Revenue,STC221288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4042.09,0,TACT - The Adolescent and Children's Trust,213500,Revenue,STC221289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4082.39,0,Fostering People Ltd,213500,Revenue,STC221291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4082.39,0,Fostering People Ltd,213500,Revenue,STC221292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4082.39,0,Fostering People Ltd,213500,Revenue,STC221293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4082.39,0,Fostering People Ltd,213500,Revenue,STC221294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4082.39,0,Fostering People Ltd,213500,Revenue,STC221295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4082.39,0,Fostering People Ltd,213500,Revenue,STC221296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4082.39,0,Fostering People Ltd,213500,Revenue,STC221297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4082.39,0,Fostering People Ltd,213500,Revenue,STC221298 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,4125.00,0,Amandeep Atkar (Ultimate Fun Coaching),219830,Revenue,STC221309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Sep-2024,4328.12,0,Mencap,221004,Revenue,STC221335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4347.75,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC221337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4357.34,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC221338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4393.01,0,Fostering People Ltd,213500,Revenue,STC221344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4393.01,0,Fostering People Ltd,213500,Revenue,STC221345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4393.01,0,Fostering People Ltd,213500,Revenue,STC221346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4393.01,0,Fostering People Ltd,213500,Revenue,STC221347 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,4400.00,0,Patrick William-Powlett South Shields Cricket Club,219830,Revenue,STC221349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4452.22,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC221356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4552.04,0,Fostering People Ltd,213500,Revenue,STC221375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4552.04,0,Fostering People Ltd,213500,Revenue,STC221376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05-Sep-2024,4554.83,0,The Children's Family Trust,213500,Revenue,STC221377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4572.50,0,Fostering People Ltd,213500,Revenue,STC221380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4572.50,0,Fostering People Ltd,213500,Revenue,STC221381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4585.83,0,Fostering People Ltd,213500,Revenue,STC221383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4585.83,0,Fostering People Ltd,213500,Revenue,STC221384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Sep-2024,4616.64,0,Mencap,221004,Revenue,STC221387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4625.82,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC221389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4625.82,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC221390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4625.82,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC221391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4643.49,0,Fostering People Ltd,213500,Revenue,STC221393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4643.49,0,Fostering People Ltd,213500,Revenue,STC221394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4643.49,0,Fostering People Ltd,213500,Revenue,STC221395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4643.49,0,Fostering People Ltd,213500,Revenue,STC221396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4643.80,0,Fostering People Ltd,213500,Revenue,STC221397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,4643.80,0,Fostering People Ltd,213500,Revenue,STC221398 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,4688.00,0,The Ripple Effect Ltd t/a Ripple Rockets,219830,Revenue,STC221401 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,5000.00,0,Inspire NE,219830,Revenue,STC221431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,5160.57,0,Fostering People Ltd,213500,Revenue,STC221436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,5160.57,0,Fostering People Ltd,213500,Revenue,STC221437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,5290.15,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC221444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Primary Education,05-Sep-2024,5400.00,0,Edupedia Ltd,210550,Revenue,STC221449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,5412.29,0,TACT - The Adolescent and Children's Trust,213500,Revenue,STC221451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,5416.32,0,The Children's Family Trust,213500,Revenue,STC221454 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,5625.00,0,Michael Coghlan T/A Michael Coghlan Football Coaching,219830,Revenue,STC221467 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,5625.00,0,South Shields FC Foundation Limited,219830,Revenue,STC221468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,05-Sep-2024,5760.90,0,Redacted - personal info,221001,Revenue,STC221476 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,5813.00,0,Hebburn Town Football Club,219830,Revenue,STC221479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Sep-2024,5992.00,0,Mencap,221004,Revenue,STC221490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Sep-2024,5992.00,0,Mencap,221004,Revenue,STC221491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,05-Sep-2024,6090.00,0,Redacted - personal info,221001,Revenue,STC221498 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,6750.00,0,The Customs House,219830,Revenue,STC221528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,7803.01,0,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC221561 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,05-Sep-2024,7808.50,0,Pinsent Masons LLP,828512,Capital,STC221562 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,8030.00,0,Asset Base South Tyneside CIC (Fit Belli Deli),219830,Revenue,STC221571 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,8200.00,0,AD Multi Sports Limited (Alan Dowson),219830,Revenue,STC221578 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,05-Sep-2024,8278.92,0,Glendale Countryside Ltd Formally Glendale Managed Services Ltd,226830,Revenue,STC221580 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,05-Sep-2024,8592.79,0,Willowcrete Manufacturing Company Limited,223640,Revenue,STC221588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Sep-2024,8656.20,0,Mencap,221004,Revenue,STC221591 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,9375.00,0,SPORTSKING COACHING NORTH EAST LIMITED,219830,Revenue,STC221613 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,05-Sep-2024,9817.00,0,Rhodar Industrial Services Ltd,820086,Capital,STC221626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Sep-2024,10433.44,0,United Response,221004,Revenue,STC221645 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,05-Sep-2024,11035.52,0,Remondis JBT Limited (previously known as JBT Waste Services),228370,Revenue,STC221671 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Sep-2024,11250.00,0,Start 2 Finish (Sports Coaching),219830,Revenue,STC221674 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Community & Greenspace Improvements,05-Sep-2024,11334.10,0,Sunderland City Council,854514,Capital,STC221675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Sep-2024,11493.90,0,United Response,221004,Revenue,STC221683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,11772.25,0,Fostering People Ltd,213500,Revenue,STC221690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Sep-2024,11772.25,0,Fostering People Ltd,213500,Revenue,STC221691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Sep-2024,11984.00,0,Mencap,221004,Revenue,STC221698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Sep-2024,12188.68,0,Mencap,221004,Revenue,STC221703 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,05-Sep-2024,14021.67,0,Glendale Countryside Ltd Formally Glendale Managed Services Ltd,226790,Revenue,STC221737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Sep-2024,18334.27,0,St Cuthberts Care,213700,Revenue,STC221791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Sep-2024,19277.58,0,St Cuthberts Care,213700,Revenue,STC221802 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,05-Sep-2024,20000.00,0,Quadient Ltd (formerly Neopost Limited),231320,Revenue,STC221812 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Industrial Units,05-Sep-2024,21096.76,0,John Flowers Limited,820344,Capital,STC221822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Sep-2024,21269.52,0,United Response,221004,Revenue,STC221826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Sep-2024,21672.00,0,Compass Children’s Homes North East Ltd Formally Know as Artemis (part of Compass Community),213700,Revenue,STC221832 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Contributions, Refunds & Discounts",Supplier Incentive Programme,05-Sep-2024,25750.79,0,Oxygen Finance Limited,238600,Revenue,STC221891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Sep-2024,27422.82,0,United Response,221004,Revenue,STC221900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Sep-2024,31444.12,0,United Response,221004,Revenue,STC221929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Sep-2024,35984.00,0,HMO NE Ltd t/a Forever Care,213700,Revenue,STC221941 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,05-Sep-2024,57940.00,0,Trustmarque Solutions Limited,857518,Capital,STC221994 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Lord Blyton Primary Water Supply,05-Sep-2024,104648.56,0,Opus Building Services,820309,Capital,STC222041 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,05-Sep-2024,125449.56,0,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC222049 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Holborn Riverside Development,05-Sep-2024,710802.22,0,John F Hunt Regeneration Ltd,857000,Capital,STC222085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Childrens - 0 to 19 Funding,05-Sep-2024,1108940.00,0,South Tyneside & Sunderland NHS Foundation Trust,225128,Revenue,STC222087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,06-Sep-2024,500.00,0,Redacted - personal info,221008,Revenue,STC219492 Â鶹ÊÓƵ,00CL,Business & Resources Group,Promotional Activities,Civic Duties,06-Sep-2024,500.00,0,Westoe Brass Band,232200,Revenue,STC219493 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,06-Sep-2024,511.79,0,Allstar Business Solutions Ltd,227000,Revenue,STC219542 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,06-Sep-2024,522.00,0,Canon (UK) Ltd,230080,Revenue,STC219562 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06-Sep-2024,535.50,0,Coolbreeze FM Ltd,232860,Revenue,STC219591 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,06-Sep-2024,538.40,0,James Burrell Ltd,227630,Revenue,STC219592 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Sep-2024,550.00,0,Dere Street Barristers,231100,Revenue,STC219603 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,06-Sep-2024,552.00,0,Redacted - personal info,237020,Revenue,STC219610 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,06-Sep-2024,552.00,0,Redacted - personal info,237020,Revenue,STC219611 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Equipment Hire,Business Incubation : One Trinity Green,06-Sep-2024,571.63,0,Pitney Bowes Ltd,235950,Revenue,STC219633 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,06-Sep-2024,583.67,0,Ring Ready 20007 Limited,232805,Revenue,STC219654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,06-Sep-2024,600.00,0,Redacted - personal info,221008,Revenue,STC219664 Â鶹ÊÓƵ,00CL,Housing Capital,Capital In House Salaries,STH Disabled Adaptations,06-Sep-2024,600.00,0,Smithers Purslow Limited,803150,Capital,STC219665 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Catering Provisions,Jarrow Focus,06-Sep-2024,623.74,0,Nutrivend Ltd,222876,Revenue,STC219716 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Sep-2024,625.00,0,Dere Street Barristers,231100,Revenue,STC219721 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Sep-2024,625.00,0,Dere Street Barristers,231100,Revenue,STC219722 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06-Sep-2024,637.10,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC219736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,659.52,0,Flexible Support Options Limited,221004,Revenue,STC219765 Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,Refuse Collection - Domestic,06-Sep-2024,670.00,0,Greenham Trading Limited,228180,Revenue,STC219809 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,06-Sep-2024,675.00,0,Your NRG Limited,227000,Revenue,STC219815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,06-Sep-2024,720.00,0,Neil Slater (Cycle 4 Adventure),219110,Revenue,STC219883 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Sep-2024,725.00,0,Dere Street Barristers,231100,Revenue,STC219891 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,06-Sep-2024,728.72,0,Security Plus Ltd,237040,Revenue,STC219893 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Staff Disability Equipment,06-Sep-2024,748.47,0,Posturite Limited,230640,Revenue,STC219943 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,South Tyneside Lets Talk Other Costs,06-Sep-2024,750.00,0,Shaw Trust Limited,220271,Revenue,STC219947 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,06-Sep-2024,750.06,0,Security Plus Ltd,237040,Revenue,STC219956 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,R&M Regeneration & Property,06-Sep-2024,786.25,0,Phoenix FMS Formally Phoenix Eye Limited,232810,Revenue,STC220006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,06-Sep-2024,800.00,0,Redacted - personal info,221008,Revenue,STC220018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,824.40,0,Mencap,221004,Revenue,STC220054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,824.40,0,Mencap,221004,Revenue,STC220055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06-Sep-2024,843.91,0,Seevent Plastics Ltd,221420,Revenue,STC220076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,845.00,0,Mencap,221004,Revenue,STC220078 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Vehicle Wash and Dewatering Facilities,06-Sep-2024,860.00,0,Air Vending Ltd t/a Air Serv,854499,Capital,STC220092 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,06-Sep-2024,866.67,0,North East Ambulance Service NHS Trust,222840,Revenue,STC220098 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,06-Sep-2024,872.50,0,Regent Funeral Services Ltd,237020,Revenue,STC220104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,920.84,0,Mencap,221004,Revenue,STC220137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,920.84,0,Mencap,221004,Revenue,STC220138 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Staff Disability Equipment,06-Sep-2024,947.44,0,Posturite Limited,230640,Revenue,STC220172 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Waste Collection Management,06-Sep-2024,970.00,0,FSG Engineering,228280,Revenue,STC220187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,1027.20,0,Flexible Support Options Limited,221004,Revenue,STC220235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortuary Services,Burial And Cremation,06-Sep-2024,1035.00,0,Manor House Funeral Services Limited,220030,Revenue,STC220242 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,06-Sep-2024,1058.40,0,Nimble Group IT Ltd,230440,Revenue,STC220267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,06-Sep-2024,1107.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC220301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Sep-2024,1119.04,0,Places for People Living+ Limited,213300,Revenue,STC220311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Sep-2024,1119.04,0,Places for People Living+ Limited,213300,Revenue,STC220312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Sep-2024,1119.04,0,Places for People Living+ Limited,213300,Revenue,STC220313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Sep-2024,1119.04,0,Places for People Living+ Limited,213300,Revenue,STC220314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,06-Sep-2024,1165.50,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC220350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Local Safeguarding Children Board,06-Sep-2024,1200.00,0,Lads Like Us Ltd,214500,Revenue,STC220389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,06-Sep-2024,1206.55,0,Access UK Ltd,221500,Revenue,STC220399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,06-Sep-2024,1228.67,0,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC220411 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,06-Sep-2024,1233.07,0,E File Ready Ltd,230600,Revenue,STC220414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06-Sep-2024,1320.00,0,Standby Healthcare,213700,Revenue,STC220510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Sep-2024,1450.17,0,Swiis Foster Care Ltd,213300,Revenue,STC220565 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,06-Sep-2024,1519.59,0,Direct Communications Radio Services Limited (DCRS Limited),222840,Revenue,STC220599 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06-Sep-2024,1570.08,0,Northumbrian Roads Limited,227630,Revenue,STC220629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Sep-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC220630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Sep-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC220631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Sep-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC220632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Sep-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC220633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Sep-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC220634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,ILAC General,06-Sep-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC220635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,ILAC General,06-Sep-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC220636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06-Sep-2024,1575.00,0,We Care Bespoke Ltd,213700,Revenue,STC220653 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,06-Sep-2024,1590.77,0,Digitalab Limited,222851,Revenue,STC220655 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,06-Sep-2024,1650.00,0,Social Telecoms CIC,802250,Capital,STC220682 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,06-Sep-2024,1700.00,0,Northumberland County Council,850000,Capital,STC220713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,06-Sep-2024,1705.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC220721 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,06-Sep-2024,1734.57,0,North VS Ltd (previously 2020 Vision Systems Ltd),222852,Revenue,STC220726 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Design & Print Team,06-Sep-2024,1794.41,0,Canon (UK) Ltd,236030,Revenue,STC220755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,06-Sep-2024,1950.00,0,Carers Federation Limited,221640,Revenue,STC220811 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,06-Sep-2024,1950.00,0,DAC Beachcroft Claims Ltd,230641,Revenue,STC220812 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,06-Sep-2024,1950.00,0,Stannah Lift Services Ltd,819002,Capital,STC220813 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,06-Sep-2024,2031.00,0,Stannah Lift Services Ltd,819002,Capital,STC220855 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,06-Sep-2024,2050.00,0,Feedback Market Research Ltd,222840,Revenue,STC220861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,2061.00,0,Flexible Support Options Limited,221004,Revenue,STC220866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,06-Sep-2024,2090.00,0,Accora Ltd,221430,Revenue,STC220877 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06-Sep-2024,2118.37,0,Northumbrian Roads Limited,227630,Revenue,STC220887 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,06-Sep-2024,2126.63,0,Redacted - personal info,223760,Revenue,STC220892 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,06-Sep-2024,2181.00,0,Spectrum Industrial Ltd,222950,Revenue,STC220918 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06-Sep-2024,2281.33,0,Redacted - personal info,710020,Revenue,STC220950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 1 - Day Care (Primrose),06-Sep-2024,2299.00,0,Community Playthings (Please see Community Products UK Ltd Supplier no. 10001666),215476,Revenue,STC220956 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,06-Sep-2024,2405.00,0,Spectrum Industrial Ltd,222875,Revenue,STC220990 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Investment Delivery Team,06-Sep-2024,2500.00,0,ATF Retail Ltd trading as @retail,235610,Revenue,STC221017 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Investment Delivery Team,06-Sep-2024,2500.00,0,ATF Retail Ltd trading as @retail,235610,Revenue,STC221018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Other Grants - Tyneside Rape Crisis Centre,06-Sep-2024,2500.00,0,Rape Crisis Tyneside & Northumberland,225210,Revenue,STC221019 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,06-Sep-2024,2661.10,0,Ring Ready 20007 Limited,820001,Capital,STC221054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,06-Sep-2024,2842.14,0,24 x 7 Ltd.,220550,Revenue,STC221087 Â鶹ÊÓƵ,00CL,Place Strategy,Consultancy,Levelling Up Fund Capacity Funding,06-Sep-2024,2848.20,0,Identity Consult Limited,235613,Revenue,STC221089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,06-Sep-2024,2968.75,0,Hampton’s Resourcing,219030,Revenue,STC221108 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Design & Print Team,06-Sep-2024,2984.84,0,Canon (UK) Ltd,236030,Revenue,STC221110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,3173.96,0,Mencap,221004,Revenue,STC221139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,3256.40,0,Mencap,221004,Revenue,STC221163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Sep-2024,3279.93,0,Swiis Foster Care Ltd,213500,Revenue,STC221168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,3421.28,0,Mencap,221004,Revenue,STC221199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,3532.48,0,Mencap,221004,Revenue,STC221222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,3532.48,0,Mencap,221004,Revenue,STC221223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,3532.48,0,Mencap,221004,Revenue,STC221224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,3532.48,0,Mencap,221004,Revenue,STC221225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,3532.48,0,Mencap,221004,Revenue,STC221226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,3689.20,0,Mencap,221004,Revenue,STC221247 Â鶹ÊÓƵ,00CL,Place Strategy,Consultancy,Levelling Up Fund Capacity Funding,06-Sep-2024,3696.60,0,Identity Consult Limited,235613,Revenue,STC221248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Sep-2024,3704.13,0,A1 Foster Care,213500,Revenue,STC221249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Sep-2024,3875.31,0,Swiis Foster Care Ltd,213500,Revenue,STC221268 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,06-Sep-2024,3900.00,0,Argyle House School,211150,Revenue,STC221270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,06-Sep-2024,3994.45,0,Nudge Education Limited,217740,Revenue,STC221277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,4122.00,0,Mencap,221004,Revenue,STC221307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,4210.32,0,Mencap,221004,Revenue,STC221315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,4210.32,0,Mencap,221004,Revenue,STC221316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Sep-2024,4324.19,0,Swiis Foster Care Ltd,213500,Revenue,STC221333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,4328.12,0,Mencap,221004,Revenue,STC221336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Sep-2024,4360.77,0,Swiis Foster Care Ltd,213500,Revenue,STC221339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Sep-2024,4511.12,0,Swiis Foster Care Ltd,213500,Revenue,STC221371 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,General Car Parking Administration,06-Sep-2024,4574.65,0,Paybyphone Ltd,227350,Revenue,STC221382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,4616.64,0,Mencap,221004,Revenue,STC221388 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,06-Sep-2024,4756.00,0,Phoenix FMS Formally Phoenix Eye Limited,222840,Revenue,STC221405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,4843.36,0,Mencap,221004,Revenue,STC221411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,4863.96,0,Mencap,221004,Revenue,STC221416 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Design & Print Team,06-Sep-2024,4986.30,0,Canon (UK) Ltd,236030,Revenue,STC221430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,5317.40,0,Mencap,221004,Revenue,STC221447 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,06-Sep-2024,5413.34,0,Groundwork Services (Durham) Limited,828532,Capital,STC221453 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,RE Management,06-Sep-2024,5530.98,0,APSE,236911,Revenue,STC221462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,5853.24,0,Mencap,221004,Revenue,STC221480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,5992.00,0,Mencap,221004,Revenue,STC221492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,6347.88,0,Mencap,221004,Revenue,STC221507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,6389.12,0,Mencap,221004,Revenue,STC221512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,6501.60,0,Flexible Support Options Limited,221004,Revenue,STC221517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,7662.60,0,Flexible Support Options Limited,221004,Revenue,STC221556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,8656.20,0,Mencap,221004,Revenue,STC221592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,06-Sep-2024,9020.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC221600 Â鶹ÊÓƵ,00CL,Business & Resources Group,Miscellaneous Budgets Pending Reallocation,Decriminalised Parking Enforcement,06-Sep-2024,10000.00,0,Traffic Enforcement Centre,227480,Revenue,STC221638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,10422.44,0,Flexible Support Options Limited,221004,Revenue,STC221643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,10422.44,0,Flexible Support Options Limited,221004,Revenue,STC221644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06-Sep-2024,10500.00,0,We Care Bespoke Ltd,213700,Revenue,STC221648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,12188.68,0,Flexible Support Options Limited,221004,Revenue,STC221704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,12925.60,0,Flexible Support Options Limited,221004,Revenue,STC221714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,13112.40,0,Flexible Support Options Limited,221004,Revenue,STC221716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,13182.40,0,Flexible Support Options Limited,221004,Revenue,STC221719 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Consultancy,CS Improvement Plan,06-Sep-2024,13800.00,0,Tile Hill Interim & Executive Ltd,212051,Revenue,STC221728 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,06-Sep-2024,13962.75,0,North East Concrete Limited,227630,Revenue,STC221736 Â鶹ÊÓƵ,00CL,Business & Resources,Disclosure & Barring Service Fee,DBS Charges,06-Sep-2024,14642.00,0,North East Regional Employers Organisation,230603,Revenue,STC221743 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Litter Bins,06-Sep-2024,16840.00,0,Wybone Limited,856551,Capital,STC221772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,06-Sep-2024,19504.80,0,Ashdown Care Homes Ltd,221004,Revenue,STC221803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,06-Sep-2024,20480.42,0,Depaul UK,222120,Revenue,STC221815 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Investment Delivery Team,06-Sep-2024,21600.00,0,Place Marque Limited,235610,Revenue,STC221829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06-Sep-2024,21642.86,0,Cambian Group plc,213700,Revenue,STC221831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,06-Sep-2024,21936.33,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC221835 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,06-Sep-2024,22623.45,0,Glendale Countryside Ltd Formally Glendale Managed Services Ltd,226790,Revenue,STC221842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,24381.00,0,Flexible Support Options Limited,221004,Revenue,STC221872 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,06-Sep-2024,25201.57,0,Durham Wildlife Trust,828111,Capital,STC221886 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,06-Sep-2024,25254.34,0,Durham Wildlife Trust,828111,Capital,STC221887 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,06-Sep-2024,25495.20,0,Fleet Factors Ltd,227030,Revenue,STC221889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,28557.44,0,Flexible Support Options Limited,221004,Revenue,STC221915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Sep-2024,28888.72,0,Flexible Support Options Limited,221004,Revenue,STC221917 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,06-Sep-2024,31533.40,0,Glendale Countryside Ltd Formally Glendale Managed Services Ltd,226790,Revenue,STC221930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,06-Sep-2024,64964.26,0,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC222011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,06-Sep-2024,66994.23,0,Human Support Group Ltd,221001,Revenue,STC222015 Â鶹ÊÓƵ,00CL,Business & Resources Group,Residual Pension Cost,Central Pension Costs,06-Sep-2024,87633.17,0,Tyne and Wear Pension Fund,238070,Revenue,STC222029 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Foreshores,06-Sep-2024,88056.00,0,Royal National Lifeboat Institution,223830,Revenue,STC222031 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,06-Sep-2024,434038.64,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC222080 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,09-Sep-2024,506.00,0,NR - BEST NURSERIES LTD130495,999999,Balance Sheet,STC219529 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09-Sep-2024,535.00,0,Ward Hadaway Solicitors,231100,Revenue,STC219590 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,09-Sep-2024,606.61,0,Glendale Countryside Ltd Formally Glendale Managed Services Ltd,226840,Revenue,STC219693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,09-Sep-2024,610.40,0,Direct Healthcare Group,221430,Revenue,STC219695 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,09-Sep-2024,637.25,0,Glendale Countryside Ltd Formally Glendale Managed Services Ltd,226840,Revenue,STC219738 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,09-Sep-2024,639.05,0,Glendale Countryside Ltd Formally Glendale Managed Services Ltd,226840,Revenue,STC219742 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Catering Provisions,Jarrow Focus,09-Sep-2024,639.99,0,Nisbets PLC,222876,Revenue,STC219744 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,09-Sep-2024,653.00,0,Pinsent Masons LLP,828512,Capital,STC219761 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09-Sep-2024,740.00,0,Ward Hadaway Solicitors,231100,Revenue,STC219907 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,09-Sep-2024,740.80,0,Birch Tree Northern Limited,232860,Revenue,STC219909 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09-Sep-2024,749.00,0,Ward Hadaway Solicitors,231100,Revenue,STC219944 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,09-Sep-2024,750.00,0,Whitburn Church of England Academy,219830,Revenue,STC219948 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09-Sep-2024,784.00,0,Ward Hadaway Solicitors,231100,Revenue,STC220001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Sep-2024,906.84,0,Ashdown Care Homes Ltd,221004,Revenue,STC220127 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09-Sep-2024,914.50,0,Ward Hadaway Solicitors,231100,Revenue,STC220135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Translation and Interpreting Services,Sec 17 - Central Pot,09-Sep-2024,989.67,0,Language Empire Ltd,213602,Revenue,STC220201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09-Sep-2024,1028.30,0,Direct Healthcare Group,221420,Revenue,STC220237 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,09-Sep-2024,1102.81,0,Glendale Countryside Ltd Formally Glendale Managed Services Ltd,226840,Revenue,STC220296 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,09-Sep-2024,2118.42,0,NR - ROCHPION PROPERTIES (4) LLP136239,999999,Balance Sheet,STC220888 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,09-Sep-2024,2507.72,0,NR - ROCHPION PROPERTIES (4) LLP136241,999999,Balance Sheet,STC221025 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,09-Sep-2024,2750.00,0,Kayaks,219830,Revenue,STC221070 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,09-Sep-2024,3000.00,0,Ocean Road Community Association,219830,Revenue,STC221114 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,09-Sep-2024,3439.00,0,Bilton Hall Community Trust CIO,219830,Revenue,STC221201 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,09-Sep-2024,3449.70,0,Glendale Countryside Ltd Formally Glendale Managed Services Ltd,226840,Revenue,STC221202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Sep-2024,3483.09,0,Ashdown Care Homes Ltd,221004,Revenue,STC221208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Sep-2024,3586.00,0,Standby Healthcare,213700,Revenue,STC221231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Sep-2024,3647.97,0,Ashdown Care Homes Ltd,221004,Revenue,STC221238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 3 - Day Care - (All Saints),09-Sep-2024,3760.91,0,Collaborate & Innovate Ltd t/a Cosy,215445,Revenue,STC221255 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,09-Sep-2024,4284.00,0,NECA,219830,Revenue,STC221324 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,09-Sep-2024,4370.17,0,NR - MILTON PORTFOLIO OP CO 3 LIMITED - IN AD137472,999999,Balance Sheet,STC221340 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,09-Sep-2024,5625.00,0,Clegwell & Hartleyburn Community Hub,219830,Revenue,STC221469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Sep-2024,5791.41,0,Ashdown Care Homes Ltd,221004,Revenue,STC221477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Sep-2024,8882.91,0,Ashdown Care Homes Ltd,221004,Revenue,STC221597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Sep-2024,10542.99,0,Ashdown Care Homes Ltd,221004,Revenue,STC221654 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,09-Sep-2024,12028.00,0,The Steadfast Group,825002,Capital,STC221700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Sep-2024,12188.68,0,Ashdown Care Homes Ltd,221004,Revenue,STC221705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Sep-2024,13177.96,0,Ashdown Care Homes Ltd,221004,Revenue,STC221717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Sep-2024,13697.48,0,Ashdown Care Homes Ltd,221004,Revenue,STC221726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Sep-2024,13849.92,0,Ashdown Care Homes Ltd,221004,Revenue,STC221729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,09-Sep-2024,15931.71,0,Allied Healthcare Group Limited,221001,Revenue,STC221757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Sep-2024,16115.68,0,Ashdown Care Homes Ltd,221004,Revenue,STC221759 Â鶹ÊÓƵ,00CL,"Childrens, Adults, and Health Capital",Capital Construction Costs,Harton Primary School - Sports Hall,09-Sep-2024,22875.00,0,Arcas Building Solutions Ltd (Previously Northern Bear Building Services Limited,814023,Capital,STC221843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Sep-2024,23037.28,0,Ashdown Care Homes Ltd,221004,Revenue,STC221847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Sep-2024,23405.76,0,Ashdown Care Homes Ltd,221004,Revenue,STC221854 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,09-Sep-2024,45769.96,0,Glendale Countryside Ltd Formally Glendale Managed Services Ltd,226830,Revenue,STC221966 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,09-Sep-2024,53395.97,0,Northumbrian Roads Limited,850000,Capital,STC221984 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,09-Sep-2024,69634.17,0,Northumbrian Roads Limited,227630,Revenue,STC222016 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Adult Social Care,Physical Support,10-Sep-2024,"127,029.64",0,Springfield Care,221001,Revenue,SEPT2024-004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,500.00,0,Redacted - personal info,221004,Revenue,STC219494 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Major Transport Schemes,10-Sep-2024,500.00,0,Dels Taxis Ltd,828352,Capital,STC219495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,10-Sep-2024,500.00,0,Redacted - personal info,213800,Revenue,STC219496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,500.00,0,Redacted - personal info,221004,Revenue,STC219497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,500.00,0,Redacted - personal info,213800,Revenue,STC219498 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,10-Sep-2024,500.00,0,Redacted - personal info,222840,Revenue,STC219499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,10-Sep-2024,501.92,0,Redacted - personal info,221009,Revenue,STC219523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,503.52,0,Redacted - personal info,221001,Revenue,STC219524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,10-Sep-2024,515.20,0,Redacted - personal info,221002,Revenue,STC219546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,532.92,0,Redacted - personal info,221001,Revenue,STC219585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,532.92,0,Redacted - personal info,221001,Revenue,STC219586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,533.36,0,Redacted - personal info,221004,Revenue,STC219589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,540.00,0,Redacted - personal info,221004,Revenue,STC219594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,540.00,0,Redacted - personal info,221004,Revenue,STC219595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,540.00,0,Redacted - personal info,221004,Revenue,STC219596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,543.90,0,Redacted - personal info,221001,Revenue,STC219599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,546.28,0,Redacted - personal info,221004,Revenue,STC219600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,546.28,0,Redacted - personal info,221001,Revenue,STC219601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,551.32,0,Redacted - personal info,221004,Revenue,STC219609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,552.96,0,Redacted - personal info,221004,Revenue,STC219613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,553.04,0,Redacted - personal info,221004,Revenue,STC219614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,559.76,0,Redacted - personal info,221001,Revenue,STC219620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,10-Sep-2024,565.93,0,Redacted - personal info,221004,Revenue,STC219626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,568.00,0,Redacted - personal info,221001,Revenue,STC219628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,571.08,0,Redacted - personal info,221001,Revenue,STC219630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,572.28,0,Redacted - personal info,221005,Revenue,STC219634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,575.24,0,Redacted - personal info,221001,Revenue,STC219640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,576.54,0,Redacted - personal info,221001,Revenue,STC219641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,578.84,0,Redacted - personal info,221001,Revenue,STC219644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,592.00,0,Redacted - personal info,221001,Revenue,STC219657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Youth Offending Service,10-Sep-2024,594.00,0,The Riverside Beach Hotel (The Little Haven Hotel),219220,Revenue,STC219658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,600.00,0,Redacted - personal info,221004,Revenue,STC219666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Sep-2024,600.00,0,Redacted - personal info,213300,Revenue,STC219667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Sep-2024,600.00,0,Redacted - personal info,213300,Revenue,STC219668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Sep-2024,600.00,0,Redacted - personal info,213300,Revenue,STC219669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Sep-2024,600.00,0,Redacted - personal info,213300,Revenue,STC219670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,10-Sep-2024,600.00,0,Redacted - personal info,213300,Revenue,STC219671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Sep-2024,600.00,0,Redacted - personal info,213300,Revenue,STC219672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,600.00,0,Redacted - personal info,221001,Revenue,STC219673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,600.12,0,Redacted - personal info,221005,Revenue,STC219685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,601.12,0,Redacted - personal info,221001,Revenue,STC219686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,605.16,0,Redacted - personal info,221001,Revenue,STC219691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,614.48,0,Redacted - personal info,221001,Revenue,STC219703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,10-Sep-2024,615.08,0,Redacted - personal info,221004,Revenue,STC219704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,615.08,0,Redacted - personal info,221004,Revenue,STC219705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,621.18,0,Redacted - personal info,221004,Revenue,STC219712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Sep-2024,621.60,0,Redacted - personal info,221003,Revenue,STC219713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,623.40,0,Redacted - personal info,221005,Revenue,STC219714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,642.60,0,Redacted - personal info,221004,Revenue,STC219749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,652.68,0,Redacted - personal info,221001,Revenue,STC219760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,657.24,0,Redacted - personal info,221001,Revenue,STC219763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,10-Sep-2024,660.00,0,Redacted - personal info,213901,Revenue,STC219766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,660.00,0,Redacted - personal info,213800,Revenue,STC219767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,662.64,0,Redacted - personal info,221004,Revenue,STC219774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,664.60,0,Redacted - personal info,221004,Revenue,STC219805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,669.56,0,Redacted - personal info,221004,Revenue,STC219807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,670.60,0,Redacted - personal info,221004,Revenue,STC219810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,673.16,0,Redacted - personal info,221001,Revenue,STC219812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,676.80,0,Redacted - personal info,221005,Revenue,STC219818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,679.20,0,Redacted - personal info,221004,Revenue,STC219819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,680.00,0,Redacted - personal info,213800,Revenue,STC219822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,683.76,0,Redacted - personal info,221001,Revenue,STC219826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,696.80,0,Redacted - personal info,213800,Revenue,STC219841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,699.20,0,Redacted - personal info,221005,Revenue,STC219844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,10-Sep-2024,700.00,0,Redacted - personal info,213800,Revenue,STC219846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,10-Sep-2024,700.00,0,Redacted - personal info,213800,Revenue,STC219847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,10-Sep-2024,700.00,0,Redacted - personal info,213901,Revenue,STC219848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,701.96,0,Redacted - personal info,221001,Revenue,STC219862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,711.00,0,Redacted - personal info,213800,Revenue,STC219869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,714.00,0,Redacted - personal info,213800,Revenue,STC219872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,714.12,0,Redacted - personal info,221004,Revenue,STC219874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,720.00,0,Redacted - personal info,221001,Revenue,STC219884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,720.00,0,Redacted - personal info,221001,Revenue,STC219885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,723.00,0,Redacted - personal info,213800,Revenue,STC219889 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,10-Sep-2024,733.14,0,Costa Ltd,222865,Revenue,STC219901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,745.92,0,Redacted - personal info,221005,Revenue,STC219924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,745.92,0,Redacted - personal info,221004,Revenue,STC219925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,745.92,0,Redacted - personal info,221004,Revenue,STC219926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,745.92,0,Redacted - personal info,221001,Revenue,STC219927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,745.92,0,Redacted - personal info,221004,Revenue,STC219928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,745.92,0,Redacted - personal info,221004,Revenue,STC219929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,745.92,0,Redacted - personal info,221001,Revenue,STC219930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,745.92,0,Redacted - personal info,221005,Revenue,STC219931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,10-Sep-2024,745.92,0,Redacted - personal info,221002,Revenue,STC219932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,745.92,0,Redacted - personal info,221004,Revenue,STC219933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,745.92,0,Redacted - personal info,221004,Revenue,STC219934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,745.92,0,Redacted - personal info,221001,Revenue,STC219935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,746.28,0,Redacted - personal info,221004,Revenue,STC219937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,10-Sep-2024,748.00,0,Redacted - personal info,213901,Revenue,STC219939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,748.00,0,Redacted - personal info,213800,Revenue,STC219940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,761.72,0,Redacted - personal info,221005,Revenue,STC219962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,762.71,0,Redacted - personal info,221004,Revenue,STC219963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,766.00,0,Redacted - personal info,213800,Revenue,STC219976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,768.00,0,Redacted - personal info,221005,Revenue,STC219978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,771.43,0,Redacted - personal info,213800,Revenue,STC219982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,776.68,0,Redacted - personal info,221004,Revenue,STC219994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,778.20,0,Redacted - personal info,221001,Revenue,STC219996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,803.74,0,Redacted - personal info,221004,Revenue,STC220034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,807.08,0,Redacted - personal info,221001,Revenue,STC220037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,808.08,0,Redacted - personal info,221001,Revenue,STC220038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,808.08,0,Redacted - personal info,221004,Revenue,STC220039 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10-Sep-2024,820.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC220048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,820.80,0,Redacted - personal info,221001,Revenue,STC220050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,830.00,0,Redacted - personal info,213800,Revenue,STC220062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,830.00,0,Redacted - personal info,213800,Revenue,STC220063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,831.28,0,Redacted - personal info,221001,Revenue,STC220065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,10-Sep-2024,840.36,0,Redacted - personal info,221009,Revenue,STC220074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,847.48,0,Redacted - personal info,221001,Revenue,STC220079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,848.00,0,Redacted - personal info,213800,Revenue,STC220080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,849.00,0,Redacted - personal info,221004,Revenue,STC220082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,852.00,0,Redacted - personal info,213800,Revenue,STC220084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,10-Sep-2024,852.00,0,Redacted - personal info,213901,Revenue,STC220085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,852.15,0,Redacted - personal info,213800,Revenue,STC220087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,864.00,0,Redacted - personal info,221004,Revenue,STC220096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,870.24,0,Redacted - personal info,221004,Revenue,STC220101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,870.24,0,Redacted - personal info,221001,Revenue,STC220102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,870.24,0,Redacted - personal info,221005,Revenue,STC220103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,873.32,0,Redacted - personal info,221005,Revenue,STC220105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,874.00,0,Redacted - personal info,213800,Revenue,STC220107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,874.00,0,Redacted - personal info,213800,Revenue,STC220108 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,10-Sep-2024,900.00,0,Redacted - personal info,222840,Revenue,STC220124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,10-Sep-2024,900.00,0,Redacted - personal info,213800,Revenue,STC220125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,912.52,0,Redacted - personal info,221001,Revenue,STC220133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Sep-2024,921.80,0,Redacted - personal info,221003,Revenue,STC220140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,926.00,0,Redacted - personal info,213800,Revenue,STC220144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,927.02,0,Redacted - personal info,221001,Revenue,STC220147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,932.40,0,Redacted - personal info,221001,Revenue,STC220158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,932.40,0,Redacted - personal info,221001,Revenue,STC220159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,932.40,0,Redacted - personal info,221001,Revenue,STC220160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,932.40,0,Redacted - personal info,221004,Revenue,STC220161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,932.40,0,Redacted - personal info,221001,Revenue,STC220162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,932.40,0,Redacted - personal info,221004,Revenue,STC220163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Social Support for Social Isolation,10-Sep-2024,934.96,0,Redacted - personal info,221009,Revenue,STC220164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,10-Sep-2024,935.90,0,Boots UK Limited,225103,Revenue,STC220165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,941.28,0,Redacted - personal info,221001,Revenue,STC220171 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,10-Sep-2024,950.00,0,Franks Portlock Consulting,232870,Revenue,STC220173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Support with Memory and Cognition,10-Sep-2024,954.18,0,Redacted - personal info,221003,Revenue,STC220178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,957.19,0,Redacted - personal info,221005,Revenue,STC220180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,960.12,0,Redacted - personal info,221004,Revenue,STC220182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,961.68,0,Redacted - personal info,221004,Revenue,STC220183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,969.72,0,Redacted - personal info,221001,Revenue,STC220185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,969.72,0,Redacted - personal info,221001,Revenue,STC220186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,973.56,0,Redacted - personal info,221004,Revenue,STC220190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,10-Sep-2024,973.84,0,Redacted - personal info,221009,Revenue,STC220191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,976.80,0,Redacted - personal info,221001,Revenue,STC220193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,988.34,0,Redacted - personal info,221004,Revenue,STC220198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,10-Sep-2024,991.00,0,Redacted - personal info,221004,Revenue,STC220203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,991.24,0,Redacted - personal info,221004,Revenue,STC220204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,994.56,0,Redacted - personal info,221005,Revenue,STC220206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,998.00,0,Redacted - personal info,213800,Revenue,STC220209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,998.00,0,Redacted - personal info,213800,Revenue,STC220210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1000.92,0,Redacted - personal info,221001,Revenue,STC220219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,1006.60,0,Redacted - personal info,221005,Revenue,STC220222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1008.23,0,Redacted - personal info,221001,Revenue,STC220224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1012.48,0,Redacted - personal info,221004,Revenue,STC220227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1023.84,0,Redacted - personal info,221004,Revenue,STC220230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,1025.64,0,Redacted - personal info,221005,Revenue,STC220233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1027.92,0,Redacted - personal info,221004,Revenue,STC220236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,10-Sep-2024,1030.20,0,Redacted - personal info,221009,Revenue,STC220239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,In House Fostering,10-Sep-2024,1030.71,0,Redacted - personal info,213800,Revenue,STC220241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,10-Sep-2024,1041.18,0,Redacted - personal info,221009,Revenue,STC220248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1041.84,0,Redacted - personal info,221004,Revenue,STC220249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,10-Sep-2024,1041.84,0,Redacted - personal info,221004,Revenue,STC220250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1044.09,0,Redacted - personal info,221001,Revenue,STC220251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1050.20,0,Redacted - personal info,221004,Revenue,STC220259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1051.08,0,Redacted - personal info,221001,Revenue,STC220260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,10-Sep-2024,1054.96,0,Redacted - personal info,221009,Revenue,STC220263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,1074.00,0,Redacted - personal info,213800,Revenue,STC220275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1087.80,0,Redacted - personal info,221001,Revenue,STC220289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,1088.00,0,Redacted - personal info,221005,Revenue,STC220290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,10-Sep-2024,1097.28,0,Redacted - personal info,221009,Revenue,STC220291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1112.54,0,Redacted - personal info,221001,Revenue,STC220302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1118.88,0,Redacted - personal info,221004,Revenue,STC220307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1118.88,0,Redacted - personal info,221001,Revenue,STC220308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,1123.92,0,Redacted - personal info,221005,Revenue,STC220326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,1126.00,0,Redacted - personal info,213800,Revenue,STC220327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,1126.00,0,Redacted - personal info,213800,Revenue,STC220328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,1126.00,0,Redacted - personal info,213800,Revenue,STC220329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,1126.00,0,Redacted - personal info,213800,Revenue,STC220330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,1126.00,0,Redacted - personal info,213800,Revenue,STC220331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1152.00,0,Redacted - personal info,221004,Revenue,STC220346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1152.00,0,Redacted - personal info,221004,Revenue,STC220347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1166.16,0,Redacted - personal info,221004,Revenue,STC220353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1167.88,0,Redacted - personal info,221004,Revenue,STC220354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,10-Sep-2024,1174.32,0,Redacted - personal info,213800,Revenue,STC220356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1181.04,0,Redacted - personal info,221001,Revenue,STC220358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,1181.04,0,Redacted - personal info,221005,Revenue,STC220359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,1181.04,0,Redacted - personal info,221005,Revenue,STC220360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,1185.60,0,Redacted - personal info,221005,Revenue,STC220362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,1198.00,0,Redacted - personal info,213800,Revenue,STC220378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,1198.00,0,Redacted - personal info,213800,Revenue,STC220379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,1198.00,0,Redacted - personal info,213800,Revenue,STC220380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,1198.00,0,Redacted - personal info,213800,Revenue,STC220381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,1198.00,0,Redacted - personal info,213800,Revenue,STC220382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,1200.00,0,Redacted - personal info,213800,Revenue,STC220390 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Midlefields External Works Masterplan,10-Sep-2024,1200.00,0,Howarth Litchfield Partnership,820328,Capital,STC220391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1205.12,0,Redacted - personal info,221001,Revenue,STC220398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Sep-2024,1209.01,0,Redacted - personal info,221003,Revenue,STC220400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1218.36,0,Redacted - personal info,221001,Revenue,STC220405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,10-Sep-2024,1219.04,0,Redacted - personal info,221004,Revenue,STC220406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1223.88,0,Redacted - personal info,221001,Revenue,STC220407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1224.34,0,Redacted - personal info,221001,Revenue,STC220408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1226.08,0,Redacted - personal info,221004,Revenue,STC220409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Sep-2024,1227.66,0,Redacted - personal info,221003,Revenue,STC220410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1243.20,0,Redacted - personal info,221001,Revenue,STC220418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1243.20,0,Redacted - personal info,221004,Revenue,STC220419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1243.20,0,Redacted - personal info,221004,Revenue,STC220420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,1243.29,0,Redacted - personal info,213800,Revenue,STC220421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,10-Sep-2024,1255.08,0,Redacted - personal info,221004,Revenue,STC220428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,10-Sep-2024,1261.08,0,Redacted - personal info,221001,Revenue,STC220432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1262.48,0,Redacted - personal info,221001,Revenue,STC220433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,10-Sep-2024,1269.72,0,Redacted - personal info,221004,Revenue,STC220434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1271.56,0,Redacted - personal info,221004,Revenue,STC220435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1272.24,0,Redacted - personal info,221001,Revenue,STC220448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,1274.00,0,Redacted - personal info,213800,Revenue,STC220449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1276.36,0,Redacted - personal info,221004,Revenue,STC220452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1284.12,0,Redacted - personal info,221004,Revenue,STC220455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1290.84,0,Redacted - personal info,221001,Revenue,STC220456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,10-Sep-2024,1292.68,0,Redacted - personal info,221004,Revenue,STC220459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1298.88,0,Redacted - personal info,221004,Revenue,STC220460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1300.58,0,Redacted - personal info,221004,Revenue,STC220464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1305.36,0,Redacted - personal info,221001,Revenue,STC220465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,1305.36,0,Redacted - personal info,221005,Revenue,STC220466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,10-Sep-2024,1306.29,0,Elmfield Trading - Horsley Hill Pharmacy,225103,Revenue,STC220469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,10-Sep-2024,1307.32,0,Redacted - personal info,221002,Revenue,STC220472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,1317.52,0,Redacted - personal info,221005,Revenue,STC220509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1345.40,0,Redacted - personal info,221001,Revenue,STC220517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,1352.58,0,Redacted - personal info,221005,Revenue,STC220521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1358.40,0,Redacted - personal info,221004,Revenue,STC220522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1363.44,0,Redacted - personal info,221001,Revenue,STC220525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1363.96,0,Redacted - personal info,221004,Revenue,STC220526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1366.52,0,Redacted - personal info,221001,Revenue,STC220527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,10-Sep-2024,1367.52,0,Redacted - personal info,221009,Revenue,STC220528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1380.32,0,Redacted - personal info,221004,Revenue,STC220532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1380.48,0,Redacted - personal info,221001,Revenue,STC220533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Sep-2024,1391.64,0,Redacted - personal info,221003,Revenue,STC220537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1398.60,0,Redacted - personal info,221001,Revenue,STC220539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,10-Sep-2024,1400.00,0,Redacted - personal info,213800,Revenue,STC220541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1403.72,0,Redacted - personal info,221001,Revenue,STC220543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1404.84,0,Redacted - personal info,221001,Revenue,STC220544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1409.80,0,Redacted - personal info,221004,Revenue,STC220546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1414.80,0,Redacted - personal info,221004,Revenue,STC220548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,1415.16,0,Redacted - personal info,221005,Revenue,STC220549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1416.52,0,Redacted - personal info,221004,Revenue,STC220550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1416.52,0,Redacted - personal info,221004,Revenue,STC220551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1422.16,0,Redacted - personal info,221004,Revenue,STC220552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1430.52,0,Redacted - personal info,221004,Revenue,STC220559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1431.04,0,Redacted - personal info,221004,Revenue,STC220560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,1440.00,0,Redacted - personal info,221005,Revenue,STC220564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1451.00,0,Redacted - personal info,221001,Revenue,STC220566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,1460.76,0,Redacted - personal info,221005,Revenue,STC220570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,1485.60,0,Redacted - personal info,221005,Revenue,STC220579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1487.16,0,Redacted - personal info,221001,Revenue,STC220580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1491.84,0,Redacted - personal info,221001,Revenue,STC220582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1491.84,0,Redacted - personal info,221004,Revenue,STC220583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1500.32,0,Redacted - personal info,221001,Revenue,STC220592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1520.88,0,Redacted - personal info,221001,Revenue,STC220602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1536.00,0,Redacted - personal info,221004,Revenue,STC220609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,1554.00,0,Redacted - personal info,221005,Revenue,STC220620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Sep-2024,1554.00,0,Redacted - personal info,221003,Revenue,STC220621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1568.48,0,Redacted - personal info,221004,Revenue,STC220628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Respite Care Allowances,In House Fostering,10-Sep-2024,1603.14,0,Redacted - personal info,213800,Revenue,STC220660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1610.00,0,Redacted - personal info,221004,Revenue,STC220661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,10-Sep-2024,1616.16,0,Redacted - personal info,221005,Revenue,STC220664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1616.68,0,Redacted - personal info,221004,Revenue,STC220665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1620.72,0,Redacted - personal info,221001,Revenue,STC220666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1632.36,0,Redacted - personal info,221001,Revenue,STC220678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1632.60,0,Redacted - personal info,221004,Revenue,STC220679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1656.04,0,Redacted - personal info,221004,Revenue,STC220690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,1660.00,0,Redacted - personal info,213800,Revenue,STC220692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,1660.00,0,Redacted - personal info,213800,Revenue,STC220693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,1660.00,0,Redacted - personal info,213800,Revenue,STC220694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1661.27,0,Redacted - personal info,221001,Revenue,STC220696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1678.32,0,Redacted - personal info,221001,Revenue,STC220699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1703.24,0,Redacted - personal info,221001,Revenue,STC220716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,1704.00,0,Redacted - personal info,213800,Revenue,STC220718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1709.40,0,Redacted - personal info,221001,Revenue,STC220722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,1730.00,0,Redacted - personal info,213800,Revenue,STC220725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1744.52,0,Redacted - personal info,221004,Revenue,STC220731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1769.76,0,Redacted - personal info,221004,Revenue,STC220742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1771.56,0,Redacted - personal info,221001,Revenue,STC220744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1772.76,0,Redacted - personal info,221004,Revenue,STC220745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1776.08,0,Redacted - personal info,221001,Revenue,STC220747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1776.12,0,Redacted - personal info,221004,Revenue,STC220748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1785.52,0,Redacted - personal info,221004,Revenue,STC220751 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,10-Sep-2024,1800.00,0,TEN North East,237107,Revenue,STC220757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1808.86,0,Redacted - personal info,221001,Revenue,STC220762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1813.48,0,Redacted - personal info,221001,Revenue,STC220765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,1823.00,0,Redacted - personal info,213800,Revenue,STC220769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,10-Sep-2024,1835.12,0,Redacted - personal info,221001,Revenue,STC220777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1840.64,0,Redacted - personal info,221004,Revenue,STC220779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,1852.00,0,Redacted - personal info,213800,Revenue,STC220780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1856.08,0,Redacted - personal info,221004,Revenue,STC220782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,1857.14,0,Redacted - personal info,213800,Revenue,STC220783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Sep-2024,1864.80,0,Redacted - personal info,221003,Revenue,STC220784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1914.64,0,Redacted - personal info,221001,Revenue,STC220798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,1935.87,0,Redacted - personal info,221001,Revenue,STC220807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,1952.29,0,Redacted - personal info,213800,Revenue,STC220814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,10-Sep-2024,1965.78,0,Redacted - personal info,221004,Revenue,STC220817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,1972.00,0,Redacted - personal info,221004,Revenue,STC220818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Sep-2024,1989.12,0,Redacted - personal info,221003,Revenue,STC220823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,2006.80,0,Redacted - personal info,221004,Revenue,STC220828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,2012.46,0,Redacted - personal info,221004,Revenue,STC220847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,2018.40,0,Redacted - personal info,221004,Revenue,STC220848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,2029.92,0,Redacted - personal info,221004,Revenue,STC220854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,2034.88,0,Redacted - personal info,221001,Revenue,STC220857 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10-Sep-2024,2044.80,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC220860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Sep-2024,2051.28,0,Redacted - personal info,221003,Revenue,STC220862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,2070.00,0,Redacted - personal info,213800,Revenue,STC220867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,2070.00,0,Redacted - personal info,213800,Revenue,STC220868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,2096.32,0,Redacted - personal info,221004,Revenue,STC220878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,2096.32,0,Redacted - personal info,221004,Revenue,STC220879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,2115.48,0,Redacted - personal info,221004,Revenue,STC220886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,10-Sep-2024,2129.81,0,Redacted - personal info,221002,Revenue,STC220893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,10-Sep-2024,2142.63,0,Redacted - personal info,213800,Revenue,STC220901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,2148.00,0,Redacted - personal info,213800,Revenue,STC220902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Sep-2024,2175.60,0,Redacted - personal info,221003,Revenue,STC220917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,2209.48,0,Redacted - personal info,221004,Revenue,STC220927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,2237.76,0,Redacted - personal info,221001,Revenue,STC220935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,2238.00,0,Redacted - personal info,213800,Revenue,STC220936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,2256.00,0,Redacted - personal info,213800,Revenue,STC220941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,10-Sep-2024,2259.20,0,Redacted - personal info,221004,Revenue,STC220943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,2268.00,0,Redacted - personal info,221001,Revenue,STC220946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,2273.18,0,Redacted - personal info,213800,Revenue,STC220948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,2286.76,0,Redacted - personal info,221004,Revenue,STC220952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,2299.92,0,Redacted - personal info,221001,Revenue,STC220957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,2319.20,0,Redacted - personal info,221001,Revenue,STC220959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,2324.00,0,Redacted - personal info,213800,Revenue,STC220961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,2346.16,0,Redacted - personal info,221001,Revenue,STC220967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,2396.00,0,Redacted - personal info,213800,Revenue,STC220983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,2396.00,0,Redacted - personal info,213800,Revenue,STC220984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,2412.48,0,Redacted - personal info,221004,Revenue,STC220992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,2437.28,0,Redacted - personal info,221004,Revenue,STC220998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Sep-2024,2455.32,0,Redacted - personal info,221003,Revenue,STC221005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,2473.00,0,Redacted - personal info,221001,Revenue,STC221007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,2550.36,0,Redacted - personal info,221001,Revenue,STC221033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Support with Memory and Cognition,10-Sep-2024,2574.36,0,Redacted - personal info,221003,Revenue,STC221037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,2597.56,0,Redacted - personal info,221004,Revenue,STC221041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,2606.92,0,Redacted - personal info,221001,Revenue,STC221043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,2610.72,0,Redacted - personal info,221001,Revenue,STC221044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,2618.80,0,Redacted - personal info,221004,Revenue,STC221046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,2652.72,0,Redacted - personal info,221004,Revenue,STC221050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,2658.00,0,Redacted - personal info,221004,Revenue,STC221052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,2703.96,0,Redacted - personal info,221001,Revenue,STC221058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,2786.12,0,Redacted - personal info,221001,Revenue,STC221075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,2814.40,0,Redacted - personal info,221004,Revenue,STC221081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Sep-2024,2826.72,0,Redacted - personal info,221003,Revenue,STC221083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,2848.76,0,Redacted - personal info,221001,Revenue,STC221090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,2884.80,0,Redacted - personal info,221004,Revenue,STC221092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,2920.72,0,Redacted - personal info,221004,Revenue,STC221094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,2942.52,0,Redacted - personal info,221004,Revenue,STC221103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,3024.00,0,Redacted - personal info,221004,Revenue,STC221120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,3057.60,0,Redacted - personal info,221001,Revenue,STC221124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,10-Sep-2024,3087.20,0,Redacted - personal info,213800,Revenue,STC221131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,3188.00,0,Redacted - personal info,213800,Revenue,STC221143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,3232.32,0,Redacted - personal info,221001,Revenue,STC221148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,3239.44,0,Redacted - personal info,221004,Revenue,STC221149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,3261.20,0,Redacted - personal info,213800,Revenue,STC221164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,3290.77,0,Redacted - personal info,213800,Revenue,STC221174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,3313.20,0,Redacted - personal info,213800,Revenue,STC221177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,3358.88,0,Redacted - personal info,221001,Revenue,STC221187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,10-Sep-2024,3378.00,0,Redacted - personal info,213800,Revenue,STC221190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,10-Sep-2024,3450.00,0,Redacted - personal info,213800,Revenue,STC221203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Sep-2024,3531.36,0,Creative Support Ltd,221004,Revenue,STC221217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,3635.52,0,Redacted - personal info,221001,Revenue,STC221237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,10-Sep-2024,3650.32,0,Redacted - personal info,221002,Revenue,STC221240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,3675.00,0,Redacted - personal info,213800,Revenue,STC221244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,3677.00,0,Redacted - personal info,221004,Revenue,STC221245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,3687.30,0,Redacted - personal info,221001,Revenue,STC221246 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,10-Sep-2024,3820.00,0,Peart Access Ramps Ltd,819002,Capital,STC221261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,10-Sep-2024,3820.80,0,Redacted - personal info,221003,Revenue,STC221262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,3853.92,0,Redacted - personal info,221004,Revenue,STC221266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,3901.92,0,Redacted - personal info,221004,Revenue,STC221271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,4004.96,0,Redacted - personal info,221001,Revenue,STC221281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,4065.64,0,Redacted - personal info,221004,Revenue,STC221290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,4114.67,0,Redacted - personal info,221001,Revenue,STC221306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,4129.84,0,Redacted - personal info,221001,Revenue,STC221310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,4154.00,0,Redacted - personal info,213800,Revenue,STC221311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,4376.00,0,Redacted - personal info,213800,Revenue,STC221341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,4506.60,0,Redacted - personal info,221001,Revenue,STC221370 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,10-Sep-2024,4637.94,0,West End Cabinet & Joinery Ltd,212095,Revenue,STC221392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,4662.00,0,Redacted - personal info,221001,Revenue,STC221400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,4712.40,0,Redacted - personal info,221004,Revenue,STC221402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Sep-2024,4721.06,0,Creative Support Ltd,221004,Revenue,STC221403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,4879.80,0,Redacted - personal info,221001,Revenue,STC221423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,5434.72,0,Redacted - personal info,221001,Revenue,STC221455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,6019.72,0,Redacted - personal info,221004,Revenue,STC221495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-2024,6023.72,0,Redacted - personal info,213800,Revenue,STC221496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,6098.96,0,Redacted - personal info,221004,Revenue,STC221499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,6146.56,0,Redacted - personal info,221001,Revenue,STC221501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,6175.26,0,Redacted - personal info,221001,Revenue,STC221502 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Energy Project Phase 1,10-Sep-2024,6373.17,0,Vital Energi Utilities Ltd,854571,Capital,STC221509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,6440.52,0,Redacted - personal info,221004,Revenue,STC221515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,6536.00,0,Redacted - personal info,221001,Revenue,STC221518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,6554.08,0,Redacted - personal info,221001,Revenue,STC221520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,6557.88,0,Redacted - personal info,221004,Revenue,STC221521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,6651.12,0,Redacted - personal info,221001,Revenue,STC221524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,7099.92,0,Redacted - personal info,221004,Revenue,STC221535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,10-Sep-2024,7832.16,0,Redacted - personal info,221009,Revenue,STC221563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,8486.86,0,Redacted - personal info,221004,Revenue,STC221585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,9353.52,0,Redacted - personal info,221004,Revenue,STC221612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,9443.35,0,Redacted - personal info,221001,Revenue,STC221615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,9950.80,0,Redacted - personal info,221004,Revenue,STC221633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,10147.62,0,Redacted - personal info,221001,Revenue,STC221641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,10442.88,0,Redacted - personal info,221001,Revenue,STC221646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,10878.00,0,Redacted - personal info,221001,Revenue,STC221662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,10925.56,0,Redacted - personal info,221004,Revenue,STC221666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,10-Sep-2024,11043.12,0,Redacted - personal info,221002,Revenue,STC221672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,11432.44,0,Redacted - personal info,221004,Revenue,STC221680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,11944.80,0,Redacted - personal info,221001,Revenue,STC221696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,11980.84,0,Redacted - personal info,221004,Revenue,STC221697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,14206.50,0,Redacted - personal info,221004,Revenue,STC221738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,10-Sep-2024,14763.84,0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC221745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,15034.88,0,Redacted - personal info,221001,Revenue,STC221748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,10-Sep-2024,18454.80,0,Dale Care Limited,221001,Revenue,STC221793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Sep-2024,20020.48,0,Creative Support Ltd,221004,Revenue,STC221813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,21033.60,0,Redacted - personal info,221001,Revenue,STC221821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10-Sep-2024,22997.52,0,Compass Children’s Homes North East Ltd Formally Know as Artemis (part of Compass Community),213700,Revenue,STC221845 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP-Beacon Primary Roof Re-cover,10-Sep-2024,27137.98,0,John Flowers Limited,820350,Capital,STC221898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,10-Sep-2024,28066.11,0,South Tyneside Integrated Care Limited,220205,Revenue,STC221909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,29936.76,0,Redacted - personal info,221001,Revenue,STC221922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,10-Sep-2024,31563.84,0,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC221931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,10-Sep-2024,37555.99,0,Redacted - personal info,221001,Revenue,STC221947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,10-Sep-2024,40192.09,0,Redacted - personal info,221004,Revenue,STC221956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Sep-2024,40558.57,0,Creative Support Ltd,221004,Revenue,STC221957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Sep-2024,41965.76,0,Creative Support Ltd,221004,Revenue,STC221960 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,10-Sep-2024,48617.71,0,Birch Tree Northern Limited,232870,Revenue,STC221974 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP-Beacon Primary Roof Re-cover,10-Sep-2024,61839.02,0,John Flowers Limited,820350,Capital,STC222006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Sep-2024,74249.92,0,Creative Support Ltd,221004,Revenue,STC222022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,10-Sep-2024,272450.97,0,STFT Holdings Ltd,221003,Revenue,STC222075 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Learning & Early Help,Ukraine Refugees,11-Sep-2024,"2,000.00",0,The Post Office,237056,Revenue,SEPT2024-005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,11-Sep-2024,500.00,0,Redacted - personal info,213300,Revenue,STC219500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,11-Sep-2024,506.00,0,Lokman Training Ltd,216191,Revenue,STC219530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Sep-2024,509.40,0,Redacted - personal info,214410,Revenue,STC219536 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,11-Sep-2024,512.00,0,Windoor Services Ltd,232840,Revenue,STC219543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Sep-2024,512.68,0,Redacted - personal info,214410,Revenue,STC219544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Sep-2024,525.00,0,Redacted - personal info,214410,Revenue,STC219570 Â鶹ÊÓƵ,00CL,Housing Capital,Capital In House Salaries,STH Disabled Adaptations,11-Sep-2024,525.00,0,Smithers Purslow Limited,803150,Capital,STC219571 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,11-Sep-2024,527.00,0,Windoor Services Ltd,232860,Revenue,STC219573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Sep-2024,527.60,0,Redacted - personal info,214410,Revenue,STC219575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,11-Sep-2024,540.00,0,Redacted - personal info,213300,Revenue,STC219597 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,11-Sep-2024,565.85,0,Jack Coupe & Sons Limited t/a Coupeline,830030,Capital,STC219625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Sep-2024,566.00,0,Redacted - personal info,214410,Revenue,STC219627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Sep-2024,594.32,0,Redacted - personal info,214410,Revenue,STC219660 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,11-Sep-2024,615.52,0,John Nixon Limited,222840,Revenue,STC219706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Sep-2024,637.12,0,Redacted - personal info,214410,Revenue,STC219737 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Community Improvements,11-Sep-2024,650.00,0,Mableson Hall Ltd,854965,Capital,STC219756 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,11-Sep-2024,691.16,0,Costa Ltd,222865,Revenue,STC219837 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,11-Sep-2024,696.30,0,John Nixon Limited,222840,Revenue,STC219840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Sep-2024,701.44,0,Redacted - personal info,214410,Revenue,STC219861 Â鶹ÊÓƵ,00CL,Business & Resources Group,Travel & Subsistence Expenses,Training,11-Sep-2024,705.00,0,TravelPerk UK IRL Limited (formerly Click Travel),230641,Revenue,STC219865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Sep-2024,745.92,0,Redacted - personal info,214410,Revenue,STC219936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,11-Sep-2024,769.00,0,Redacted - personal info,213300,Revenue,STC219979 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11-Sep-2024,775.00,0,Dere Street Barristers,231100,Revenue,STC219989 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11-Sep-2024,775.00,0,Dere Street Barristers,231100,Revenue,STC219990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Sep-2024,857.72,0,Redacted - personal info,214410,Revenue,STC220089 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,R&M Regeneration & Property,11-Sep-2024,869.50,0,Phoenix FMS Formally Phoenix Eye Limited,232810,Revenue,STC220100 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,11-Sep-2024,881.42,0,Quadient Finance UK Limited,231320,Revenue,STC220113 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,11-Sep-2024,884.80,0,John Nixon Limited,222840,Revenue,STC220115 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,General Car Parking Administration,11-Sep-2024,891.00,0,Modaxo Traffic Management UK LTD Formally Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),227350,Revenue,STC220120 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Routine Contract Ground Maintenance,Locality 3 - All Saints/Riverside/M Park,11-Sep-2024,970.00,0,Grounds Maintenance Specialists Ltd,215413,Revenue,STC220188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,In House Fostering,11-Sep-2024,986.25,0,Posturite Limited,213800,Revenue,STC220196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Sep-2024,1000.00,0,Redacted - personal info,214410,Revenue,STC220213 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,11-Sep-2024,1100.00,0,Training in Childcare Ltd t/a Training in Care Ltd,230641,Revenue,STC220293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ACL Group Central Costs,11-Sep-2024,1113.00,0,NCFE,216250,Revenue,STC220303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Sep-2024,1118.88,0,Redacted - personal info,214410,Revenue,STC220309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Sep-2024,1155.00,0,Redacted - personal info,214410,Revenue,STC220348 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11-Sep-2024,1171.32,0,Arnold Clark Finance Ltd,227000,Revenue,STC220355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Sep-2024,1245.20,0,Redacted - personal info,214410,Revenue,STC220422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Sep-2024,1506.00,0,Redacted - personal info,214410,Revenue,STC220593 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11-Sep-2024,1525.64,0,Arnold Clark Finance Ltd,227000,Revenue,STC220604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,11-Sep-2024,1680.00,0,Lokman Training Ltd,216191,Revenue,STC220701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Pupil Support,11-Sep-2024,1680.00,0,Venn Group Ltd,211810,Revenue,STC220702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Sep-2024,1698.00,0,Redacted - personal info,214410,Revenue,STC220712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Sep-2024,1866.00,0,Redacted - personal info,214410,Revenue,STC220786 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,11-Sep-2024,1912.68,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC220797 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,General Car Parking Administration,11-Sep-2024,1925.45,0,Modaxo Traffic Management UK LTD Formally Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),227350,Revenue,STC220805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,11-Sep-2024,1972.90,0,Direct Healthcare Group,221430,Revenue,STC220819 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,11-Sep-2024,2171.00,0,Venn Group Ltd,231100,Revenue,STC220915 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Human Resources,11-Sep-2024,2228.07,0,AVC Wise Ltd,230600,Revenue,STC220932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Sep-2024,2257.11,0,Dimensions (UK) Ltd,221004,Revenue,STC220942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,11-Sep-2024,2437.35,0,Community Catalysts,219030,Revenue,STC220999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Sep-2024,2500.00,0,Redacted - personal info,214410,Revenue,STC221021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Sep-2024,2605.00,0,Redacted - personal info,214410,Revenue,STC221042 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11-Sep-2024,2643.00,0,Jack Coupe & Sons Limited t/a Coupeline,227630,Revenue,STC221049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Sep-2024,2707.69,0,Dimensions (UK) Ltd,221004,Revenue,STC221059 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Resurfacing of Car Parks,11-Sep-2024,2963.43,0,Willowcrete Manufacturing Company Limited,850011,Capital,STC221106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Sep-2024,3108.00,0,Redacted - personal info,214410,Revenue,STC221135 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,11-Sep-2024,3183.36,0,John Nixon Limited,222840,Revenue,STC221140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Sep-2024,3356.64,0,Redacted - personal info,214410,Revenue,STC221186 Â鶹ÊÓƵ,00CL,Balance Sheet,Business Incubation Tenants Deposits,Balance Sheet Corporate Finance,11-Sep-2024,3455.00,0,DM Engineering Ltd,999999,Balance Sheet,STC221205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Sep-2024,3582.40,0,Redacted - personal info,214410,Revenue,STC221230 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,11-Sep-2024,3909.82,0,Vodafone Ltd,237070,Revenue,STC221274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,11-Sep-2024,4437.84,0,Inspired Care Limited t/a Cura Care UK,221004,Revenue,STC221355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Sep-2024,5248.18,0,Dimensions (UK) Ltd,221004,Revenue,STC221441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Software,Commissioning Unit,11-Sep-2024,5450.00,0,Access UK Ltd,219030,Revenue,STC221456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Sep-2024,5854.66,0,Dimensions (UK) Ltd,221004,Revenue,STC221481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Sep-2024,5982.04,0,Dimensions (UK) Ltd,221004,Revenue,STC221488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Sep-2024,5983.44,0,Dimensions (UK) Ltd,221004,Revenue,STC221489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Sep-2024,6007.80,0,Dimensions (UK) Ltd,221004,Revenue,STC221494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,11-Sep-2024,6468.70,0,Redacted - personal info,214410,Revenue,STC221516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Sep-2024,7176.16,0,Dimensions (UK) Ltd,221004,Revenue,STC221538 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,11-Sep-2024,7500.00,0,Lucion Environmental LLP,825002,Capital,STC221549 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,11-Sep-2024,8516.75,0,Newcastle City Council,701000,Revenue,STC221586 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,11-Sep-2024,8958.63,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC221599 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,11-Sep-2024,10603.68,0,The Newcastle upon Tyne Hospitals NHS Foundation Trust,237020,Revenue,STC221657 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,11-Sep-2024,10967.72,0,Womens Health in South Tyneside (WHIST),235944,Revenue,STC221667 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,11-Sep-2024,11001.84,0,Big Local Jarrow CIC,235944,Revenue,STC221669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,11-Sep-2024,11532.00,0,The Steadfast Group,221560,Revenue,STC221684 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11-Sep-2024,12198.61,0,BCE Northern Limited,227630,Revenue,STC221708 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,11-Sep-2024,13548.75,0,Zenith People Ltd,235944,Revenue,STC221723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Sep-2024,13935.04,0,Dimensions (UK) Ltd,221004,Revenue,STC221735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,11-Sep-2024,15180.00,0,Lokman Training Ltd,216191,Revenue,STC221752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Sep-2024,15921.60,0,Dimensions (UK) Ltd,221004,Revenue,STC221756 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,11-Sep-2024,16232.16,0,TEDCO Business Support Ltd,235944,Revenue,STC221761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Sep-2024,16535.68,0,Dimensions (UK) Ltd,221004,Revenue,STC221767 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,11-Sep-2024,19663.92,0,Northern Rights,235944,Revenue,STC221807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11-Sep-2024,19928.57,0,Spark of Genius (Training) Ltd,213700,Revenue,STC221810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,11-Sep-2024,19986.84,0,Pear Tree Projects Limited,213700,Revenue,STC221811 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,11-Sep-2024,21484.17,0,Hospitality & Hope,235944,Revenue,STC221827 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11-Sep-2024,30275.50,0,Complete Weed Control (Tyne & Wear),226830,Revenue,STC221923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Individual Travel,Special Educational Needs Transport,11-Sep-2024,50000.00,0,AR Transport,218930,Revenue,STC221979 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11-Sep-2024,54388.49,0,Glendale Countryside Ltd Formally Glendale Managed Services Ltd,226830,Revenue,STC221986 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Beacon Centre SEND,11-Sep-2024,175014.81,0,SKW Construction Ltd,814039,Capital,STC222066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12-Sep-2024,500.50,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC219520 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,12-Sep-2024,510.00,0,Chartered Institute of Environmental Health,230641,Revenue,STC219540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,12-Sep-2024,600.00,0,David Hollingham T/A Mountain Experience,219100,Revenue,STC219674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 4 - Day Care - (Horsley Hill),12-Sep-2024,630.84,0,TTS Group Ltd (RM Educational Resourced Ltd t/a),215455,Revenue,STC219729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12-Sep-2024,655.50,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC219762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Locality 1 - Day Care - (EEC),12-Sep-2024,709.49,0,Shaun Matthias Limited,215475,Revenue,STC219867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 3 - Day Care - (All Saints),12-Sep-2024,741.04,0,Collaborate & Innovate Ltd t/a Cosy,215445,Revenue,STC219910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,12-Sep-2024,742.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC219912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,12-Sep-2024,742.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC219913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,12-Sep-2024,742.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC219914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,12-Sep-2024,742.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC219915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12-Sep-2024,742.66,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC219921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Head of Adult Services,12-Sep-2024,745.00,0,DAC Beachcroft Claims Ltd,220200,Revenue,STC219923 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,12-Sep-2024,772.88,0,BT - British Telecommunications PLC,230440,Revenue,STC219983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,12-Sep-2024,800.00,0,YMCA Sunderland,213300,Revenue,STC220019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,12-Sep-2024,800.00,0,YMCA Sunderland,213300,Revenue,STC220020 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Sundry Costs,Flood and Coastal risk mgt,12-Sep-2024,810.00,0,Academy Geomatics Ltd,828113,Capital,STC220042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,12-Sep-2024,825.00,0,Vision for Education Ltd,217740,Revenue,STC220058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,12-Sep-2024,837.40,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC220068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Hedworth Lane JMI Kitchen,12-Sep-2024,927.00,0,HLA Services Ltd,217225,Revenue,STC220146 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,12-Sep-2024,980.01,0,Direct Tyre Management Limited,227030,Revenue,STC220194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,12-Sep-2024,990.00,0,Vision for Education Ltd,217740,Revenue,STC220202 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,12-Sep-2024,1008.45,0,J P Lennard Limited,222950,Revenue,STC220225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,12-Sep-2024,1030.32,0,Groundwork South Tyneside & Newcastle,217760,Revenue,STC220240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12-Sep-2024,1083.08,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC220285 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,12-Sep-2024,1105.44,0,Aspire Technology Solutions Limited,235970,Revenue,STC220300 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Haven Point,12-Sep-2024,1305.50,0,J P Lennard Limited,222950,Revenue,STC220468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,12-Sep-2024,1382.50,0,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC220534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,12-Sep-2024,1650.00,0,David Hollingham T/A Mountain Experience,219100,Revenue,STC220684 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : One Trinity Green,12-Sep-2024,1739.79,0,Aspire Technology Solutions Limited,235950,Revenue,STC220730 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,12-Sep-2024,1944.00,0,Konstruct NE Ltd,227630,Revenue,STC220808 Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,12-Sep-2024,1980.00,0,Mitie PFI Ltd,222710,Revenue,STC220820 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Jarrow Business Centre,12-Sep-2024,2023.55,0,Aspire Technology Solutions Limited,235970,Revenue,STC220852 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Maintenance of Computer Equipment,Business Incubation : One Trinity Green,12-Sep-2024,2080.00,0,Aspire Technology Solutions Limited,235950,Revenue,STC220872 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Manned Conveniences,12-Sep-2024,2156.51,0,YCS Construction Limited,232836,Revenue,STC220912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,12-Sep-2024,2222.65,0,Redacted - personal info,221004,Revenue,STC220929 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Quadrus Centre,12-Sep-2024,2432.71,0,Aspire Technology Solutions Limited,235960,Revenue,STC220997 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Maintenance of Computer Equipment,Business Incubation : South Shields Business,12-Sep-2024,2489.21,0,Aspire Technology Solutions Limited,235965,Revenue,STC221013 Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,12-Sep-2024,2732.00,0,Mitie PFI Ltd,222710,Revenue,STC221065 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,12-Sep-2024,3266.00,0,Stannah Lift Services Ltd,819002,Capital,STC221167 Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,12-Sep-2024,3740.00,0,Mitie PFI Ltd,222710,Revenue,STC221253 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Resurfacing of Car Parks,12-Sep-2024,3797.68,0,Northumbrian Roads Limited,850011,Capital,STC221257 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,12-Sep-2024,4000.00,0,Quadient Ltd (formerly Neopost Limited),230140,Revenue,STC221279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,12-Sep-2024,4110.90,0,Zenith Training Ltd,216191,Revenue,STC221305 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,12-Sep-2024,4322.24,0,Your NRG Limited,227000,Revenue,STC221332 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,General Car Parking Administration,12-Sep-2024,4934.25,0,Metric Group Limited,227350,Revenue,STC221424 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,Domestic & Complex Abuse,12-Sep-2024,4950.00,0,Albany Office Equipment (Wholesale) Ltd,213670,Revenue,STC221426 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12-Sep-2024,7100.00,0,DR Builders (North East) Limited,819000,Capital,STC221536 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP-Forest View Primary- refurbishment,12-Sep-2024,7343.00,0,ACT Construction Services Limited,820355,Capital,STC221544 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,12-Sep-2024,8791.00,0,Your NRG Limited,227000,Revenue,STC221595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,12-Sep-2024,9092.16,0,Inspired Care Limited t/a Cura Care UK,221004,Revenue,STC221606 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Consultancy,Delivering Best Value,12-Sep-2024,9615.38,0,Tree-Tops Occupational Therapy Limited,211830,Revenue,STC221622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12-Sep-2024,10500.00,0,We Care Bespoke Ltd,213700,Revenue,STC221649 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Property Planned Maintenance,Domestic Abuse Grant,12-Sep-2024,10796.73,0,ACT Construction Services Limited,225225,Revenue,STC221658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,12-Sep-2024,10855.00,0,Everyturn - previously Mental Health Concern,220020,Revenue,STC221661 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Drainage Strategy,12-Sep-2024,13920.00,0,Aimrange (NE) Ltd,850017,Capital,STC221734 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,12-Sep-2024,17322.90,0,ICL UK (Sales) Ltd,227790,Revenue,STC221779 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,12-Sep-2024,18900.00,0,Urban River Creative Ltd,212095,Revenue,STC221800 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,12-Sep-2024,20804.77,0,Your NRG Limited,227000,Revenue,STC221820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Foxdens - short breaks for children looked after,12-Sep-2024,25000.00,0,Play Fitness Ltd,224221,Revenue,STC221883 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Major Transport Schemes,12-Sep-2024,37248.00,0,WSP UK LTD,828352,Capital,STC221945 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,12-Sep-2024,62037.40,0,University of Plymouth,828111,Capital,STC222008 Â鶹ÊÓƵ,00CL,Business & Resources Group,Gateshead Waste PFI Business Rates,Waste Disposal PFI,12-Sep-2024,96232.25,0,Gateshead Council,228370,Revenue,STC222037 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,12-Sep-2024,118046.35,0,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC222044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,12-Sep-2024,146653.75,0,North Tyneside Council,212050,Revenue,STC222059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,12-Sep-2024,271261.43,0,Boldon School Limited (PFI),219720,Revenue,STC222074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,13-Sep-2024,504.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC219525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,13-Sep-2024,504.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC219526 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13-Sep-2024,532.00,0,DHF Products Ltd,227630,Revenue,STC219580 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Expenses,Civic Duties,13-Sep-2024,555.54,0,LWC Drinks Limited,232200,Revenue,STC219617 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,13-Sep-2024,556.00,0,Northumberland County Council,850000,Capital,STC219618 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Accommodation Costs,Neighbourhood Team East,13-Sep-2024,560.00,0,West Hall Boarding Kennels and Livery Yard,221140,Revenue,STC219621 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,13-Sep-2024,579.00,0,TLG Business Services (The Launch Group),215956,Revenue,STC219645 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,13-Sep-2024,633.36,0,Gott Technical Services Ltd,227000,Revenue,STC219734 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,13-Sep-2024,634.00,0,Northumberland County Council,850000,Capital,STC219735 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,13-Sep-2024,637.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC219740 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,13-Sep-2024,640.00,0,Redacted - personal info,224082,Revenue,STC219745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Sep-2024,700.00,0,CD Passenger Services,218930,Revenue,STC219849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,13-Sep-2024,700.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC219850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Inter LEA Recoupment,13-Sep-2024,700.00,0,Sue Hall Chapel Mediation and Consultancy Services,211100,Revenue,STC219851 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,13-Sep-2024,704.00,0,Northumberland County Council,850000,Capital,STC219863 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,13-Sep-2024,714.24,0,Birch Tree Northern Limited,235970,Revenue,STC219875 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,13-Sep-2024,750.00,0,DDH Psychological Solutions Limited,230600,Revenue,STC219949 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,SLPD - Health Intervention,13-Sep-2024,750.00,0,Perth Green Community Association,224081,Revenue,STC219950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,13-Sep-2024,780.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC219998 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,13-Sep-2024,798.00,0,CID Trading Ltd (CID Group t/a),227610,Revenue,STC220014 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,13-Sep-2024,800.00,0,Mobile Fleetwash UK Ltd,227030,Revenue,STC220021 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,13-Sep-2024,800.00,0,Mobile Fleetwash UK Ltd,227030,Revenue,STC220022 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,13-Sep-2024,827.79,0,Arnold Clark Finance Ltd,227000,Revenue,STC220060 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,13-Sep-2024,859.68,0,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC220090 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,13-Sep-2024,859.68,0,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC220091 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,13-Sep-2024,882.00,0,Security Plus Ltd,237040,Revenue,STC220114 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,Turnaround Funding,13-Sep-2024,885.00,0,SBG SS Ltd,219260,Revenue,STC220117 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,13-Sep-2024,921.60,0,Birch Tree Northern Limited,235970,Revenue,STC220139 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Great North Run Finish,13-Sep-2024,940.50,0,Phoenix FMS Formally Phoenix Eye Limited,224100,Revenue,STC220170 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,13-Sep-2024,986.80,0,DWF LLP (DWF Law LLP),857000,Capital,STC220197 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Cleaning Service,13-Sep-2024,1024.88,0,Greenham Trading Limited,224400,Revenue,STC220232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,13-Sep-2024,1040.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC220247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Sep-2024,1100.00,0,CD Passenger Services,218930,Revenue,STC220294 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Cleaning Service,13-Sep-2024,1103.13,0,Greenham Trading Limited,224400,Revenue,STC220297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,13-Sep-2024,1116.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC220306 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,13-Sep-2024,1123.70,0,Greenham Trading Limited,222875,Revenue,STC220325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,13-Sep-2024,1165.50,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC220351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,13-Sep-2024,1200.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC220392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Sep-2024,1236.60,0,Mencap,221004,Revenue,STC220416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,13-Sep-2024,1300.00,0,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC220462 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Cleaning Service,13-Sep-2024,1465.00,0,Greenham Trading Limited,224400,Revenue,STC220571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Sep-2024,1500.00,0,CD Passenger Services,218930,Revenue,STC220585 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,13-Sep-2024,1500.00,0,Talentheads Ltd,230641,Revenue,STC220586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Team,13-Sep-2024,1533.34,0,Phoenix-Futures,221090,Revenue,STC220605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Team,13-Sep-2024,1533.35,0,Phoenix-Futures,221090,Revenue,STC220606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Sep-2024,1600.00,0,CD Passenger Services,218930,Revenue,STC220657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Sep-2024,1600.00,0,CD Passenger Services,218930,Revenue,STC220658 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,13-Sep-2024,1627.00,0,Redacted - personal info,224082,Revenue,STC220675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Sep-2024,1660.00,0,CD Passenger Services,218930,Revenue,STC220695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,13-Sep-2024,1680.00,0,CD Passenger Services,220550,Revenue,STC220703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,13-Sep-2024,1735.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC220727 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,13-Sep-2024,1737.00,0,TLG Business Services (The Launch Group),215956,Revenue,STC220729 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,13-Sep-2024,1750.00,0,George Vardy Haulage,227000,Revenue,STC220733 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,13-Sep-2024,1750.00,0,George Vardy Haulage,227000,Revenue,STC220734 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,13-Sep-2024,1750.00,0,George Vardy Haulage,227000,Revenue,STC220735 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,13-Sep-2024,1750.00,0,George Vardy Haulage,227000,Revenue,STC220736 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,13-Sep-2024,1750.00,0,George Vardy Haulage,227000,Revenue,STC220737 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,13-Sep-2024,1789.51,0,Ring Ready 20007 Limited,222950,Revenue,STC220753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,13-Sep-2024,1826.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC220771 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,13-Sep-2024,1877.52,0,Stone Technologies Ltd,230440,Revenue,STC220790 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,13-Sep-2024,1955.16,0,Critiqom Limited,230140,Revenue,STC220816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Sep-2024,1995.00,0,CD Passenger Services,218930,Revenue,STC220824 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,13-Sep-2024,2085.50,0,Leisureteq,222950,Revenue,STC220874 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,13-Sep-2024,2120.00,0,Northumberland County Council,850000,Capital,STC220889 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,13-Sep-2024,2137.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC220895 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,13-Sep-2024,2150.00,0,George Vardy Haulage,227000,Revenue,STC220904 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,13-Sep-2024,2150.00,0,George Vardy Haulage,227000,Revenue,STC220905 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,13-Sep-2024,2150.00,0,George Vardy Haulage,227000,Revenue,STC220906 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,13-Sep-2024,2150.00,0,George Vardy Haulage,227000,Revenue,STC220907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,13-Sep-2024,2160.00,0,Empower Learning,217740,Revenue,STC220913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Sep-2024,2200.00,0,We Care Bespoke Ltd,213700,Revenue,STC220923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,13-Sep-2024,2272.70,0,Home Group Developments Ltd,221005,Revenue,STC220947 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,13-Sep-2024,2300.00,0,Intec Limited,222950,Revenue,STC220958 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,13-Sep-2024,2388.00,0,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC220982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,13-Sep-2024,2400.00,0,PRS Inclusion Services,216191,Revenue,STC220989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,13-Sep-2024,2408.00,0,ADASS (General Account),220200,Revenue,STC220991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Sep-2024,2470.00,0,CD Passenger Services,218930,Revenue,STC221006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,School Improvement Advisors,13-Sep-2024,2495.00,0,Real Group Limited,210760,Revenue,STC221014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,13-Sep-2024,2520.00,0,CD Passenger Services,220550,Revenue,STC221029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,13-Sep-2024,2520.00,0,CD Passenger Services,218950,Revenue,STC221030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,13-Sep-2024,2640.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC221048 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,13-Sep-2024,2750.00,0,Pickerings Europe Ltd,222852,Revenue,STC221071 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,13-Sep-2024,2750.00,0,Pickerings Europe Ltd,222852,Revenue,STC221072 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,13-Sep-2024,2800.00,0,George Vardy Haulage,227000,Revenue,STC221077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,13-Sep-2024,2927.17,0,Human Support Group Ltd,221001,Revenue,STC221096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,13-Sep-2024,2927.17,0,Human Support Group Ltd,221001,Revenue,STC221097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,13-Sep-2024,2927.17,0,Human Support Group Ltd,221001,Revenue,STC221098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,13-Sep-2024,2927.17,0,Human Support Group Ltd,221001,Revenue,STC221099 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,13-Sep-2024,3000.00,0,Blue Cabin CIC,230641,Revenue,STC221116 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Cultural Partnership,13-Sep-2024,3000.00,0,Citizen Assembly South Tyneside (CAST),222831,Revenue,STC221117 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,13-Sep-2024,3093.00,0,Stannah Lift Services Ltd,819002,Capital,STC221132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,13-Sep-2024,3125.00,0,Hampton’s Resourcing,219030,Revenue,STC221136 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13-Sep-2024,3220.00,0,Viatec UK Ltd,227630,Revenue,STC221147 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,ACL Staffing and Overheads Recharged,NOTCA Adult Education,13-Sep-2024,3312.00,0,Zenith Training Ltd,215956,Revenue,STC221176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13-Sep-2024,3325.00,0,James Leckey Design trading as Vida Global,221420,Revenue,STC221181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Sep-2024,3360.00,0,CD Passenger Services,218930,Revenue,STC221188 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,RE Management,13-Sep-2024,3597.10,0,APSE,236911,Revenue,STC221233 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13-Sep-2024,3969.50,0,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC221275 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,13-Sep-2024,4200.00,0,Orbis Protect Limited (formerly Sitex Orbis Ltd),232832,Revenue,STC221313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Sep-2024,4300.00,0,CD Passenger Services,218930,Revenue,STC221330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Sep-2024,4400.00,0,CD Passenger Services,218930,Revenue,STC221350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,13-Sep-2024,4435.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC221354 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,13-Sep-2024,4500.00,0,The Cultural Spring,222840,Revenue,STC221367 Â鶹ÊÓƵ,00CL,Chief Executive,Default Procurement Subjective,Engagement & Support Services,13-Sep-2024,4515.00,0,APSE,240100,Revenue,STC221372 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,13-Sep-2024,4560.00,0,YCS Construction Limited,232870,Revenue,STC221378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,13-Sep-2024,4950.00,0,CD Passenger Services,218950,Revenue,STC221427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,13-Sep-2024,5000.00,0,CD Passenger Services,218950,Revenue,STC221432 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13-Sep-2024,5290.00,0,Easibathe and Easiaccess Solutions,819000,Capital,STC221443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,13-Sep-2024,5400.00,0,Empower Learning,217740,Revenue,STC221450 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13-Sep-2024,5930.66,0,Easibathe and Easiaccess Solutions,819000,Capital,STC221485 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Cleaning Service,13-Sep-2024,6127.15,0,Greenham Trading Limited,224400,Revenue,STC221500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Sep-2024,7650.06,0,Investing in Children CIC,213700,Revenue,STC221554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,13-Sep-2024,9020.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC221601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,13-Sep-2024,9973.92,0,Thornbury Nursing & Community Services run by Independent Clinical Services,213100,Revenue,STC221634 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13-Sep-2024,10917.00,0,North East Concrete Limited,227630,Revenue,STC221665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,13-Sep-2024,11468.28,0,Thornbury Nursing & Community Services run by Independent Clinical Services,213100,Revenue,STC221681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Sep-2024,12390.00,0,CD Passenger Services,218930,Revenue,STC221710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Sep-2024,12500.00,0,CD Passenger Services,218930,Revenue,STC221712 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,13-Sep-2024,23901.00,0,Lookers PLC,854500,Capital,STC221862 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,13-Sep-2024,23901.00,0,Lookers PLC,854500,Capital,STC221863 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,13-Sep-2024,23901.00,0,Lookers PLC,854500,Capital,STC221864 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,13-Sep-2024,23901.00,0,Lookers PLC,854500,Capital,STC221865 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,13-Sep-2024,23901.00,0,Lookers PLC,854500,Capital,STC221866 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,13-Sep-2024,23901.00,0,Lookers PLC,854500,Capital,STC221867 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,13-Sep-2024,24551.00,0,Lookers PLC,854500,Capital,STC221876 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,13-Sep-2024,24551.00,0,Lookers PLC,854500,Capital,STC221877 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,13-Sep-2024,24551.00,0,Lookers PLC,854500,Capital,STC221878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,ILAC General,13-Sep-2024,25599.18,0,One Step Care Ltd,213300,Revenue,STC221890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,13-Sep-2024,27119.04,0,Vita Nova NE Ltd,213700,Revenue,STC221897 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,13-Sep-2024,27364.49,0,ICL UK (Sales) Ltd,227790,Revenue,STC221899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Sep-2024,27693.00,0,Advocate Residential Services LTD,213700,Revenue,STC221906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Sep-2024,28500.00,0,CD Passenger Services,218930,Revenue,STC221912 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,13-Sep-2024,28539.00,0,Witherslack Group,211150,Revenue,STC221913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,ILAC General,13-Sep-2024,30814.00,0,One Step Care Ltd,213300,Revenue,STC221927 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rents Paid - General,Non Operational Assets-General,13-Sep-2024,58000.00,0,Groundwork South Tyneside & Newcastle,232700,Revenue,STC221995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,13-Sep-2024,61485.48,0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC222003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,13-Sep-2024,127934.00,0,TEN North East,222120,Revenue,STC222051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Sep-2024,515.25,0,St Annes Community Services,221004,Revenue,STC219547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,16-Sep-2024,600.00,0,C J Transport Services (North East) Limited,213300,Revenue,STC219675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Sep-2024,618.30,0,St Annes Community Services,221004,Revenue,STC219710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,16-Sep-2024,643.58,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC219752 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,16-Sep-2024,675.00,0,BES Group Electrical Ltd (formally Lantei Compliance Services),820001,Capital,STC219816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,16-Sep-2024,701.28,0,C J Transport Services (North East) Limited,220550,Revenue,STC219860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Sep-2024,741.96,0,St Annes Community Services,221004,Revenue,STC219911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,16-Sep-2024,765.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC219974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16-Sep-2024,909.52,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC220130 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,16-Sep-2024,937.68,0,Springs Roofing Ltd,232860,Revenue,STC220167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Sep-2024,937.76,0,St Annes Community Services,221004,Revenue,STC220168 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Multi CAF Chair & Vice Chair,Multi CAF,16-Sep-2024,1000.00,0,Patrick William-Powlett South Shields Cricket Club,222896,Revenue,STC220214 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,16-Sep-2024,1055.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC220264 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,16-Sep-2024,1140.00,0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC220340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16-Sep-2024,1650.00,0,Standby Healthcare,213700,Revenue,STC220685 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16-Sep-2024,1700.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC220714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,16-Sep-2024,1820.00,0,C J Transport Services (North East) Limited,220550,Revenue,STC220768 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16-Sep-2024,1827.00,0,Ward Hadaway Solicitors,231100,Revenue,STC220773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,16-Sep-2024,2021.80,0,C J Transport Services (North East) Limited,220550,Revenue,STC220851 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,16-Sep-2024,2359.82,0,Springs Roofing Ltd,232860,Revenue,STC220968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,16-Sep-2024,2396.02,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC220987 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,16-Sep-2024,2612.50,0,Moody & Co,701000,Revenue,STC221045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Sep-2024,2940.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC221102 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Environmental Health Management,16-Sep-2024,4108.00,0,Energy Controls Group Ltd,236130,Revenue,STC221304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,16-Sep-2024,4312.50,0,C J Transport Services (North East) Limited,220550,Revenue,STC221331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Sep-2024,4536.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC221373 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,CARE ACADEMY,16-Sep-2024,4840.00,0,Edge Services,220846,Revenue,STC221410 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,16-Sep-2024,5700.00,0,Windoor Services Ltd,232840,Revenue,STC221473 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,16-Sep-2024,5760.00,0,Redacted - personal info,819000,Capital,STC221475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,16-Sep-2024,7905.52,0,C J Transport Services (North East) Limited,220550,Revenue,STC221569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,16-Sep-2024,9893.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC221630 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP-Laygate Primary Concrete Panel,16-Sep-2024,10475.00,0,MitrePoint Limited T/A Roofclad Systems,820352,Capital,STC221647 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,16-Sep-2024,24551.00,0,Lookers PLC,854500,Capital,STC221879 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,16-Sep-2024,28047.47,0,FT Leisure Ltd,222950,Revenue,STC221908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Sep-2024,45074.00,0,Orbis Support Ltd,221004,Revenue,STC221963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,16-Sep-2024,47084.79,0,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC221969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,16-Sep-2024,47438.50,0,Arts 4 Wellbeing,220020,Revenue,STC221970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Sep-2024,61964.99,0,Orbis Support Ltd,221004,Revenue,STC222007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Sep-2024,91037.29,0,St Annes Community Services,221004,Revenue,STC222032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,16-Sep-2024,143157.72,0,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC222057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,16-Sep-2024,169276.95,0,Human Support Group Ltd,221001,Revenue,STC222063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,16-Sep-2024,436495.32,0,Inspiredspaces STAG (ProjectCO2) Limited,219701,Revenue,STC222081 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,16-Sep-2024,648599.90,0,Gateshead Council,228370,Revenue,STC222084 Â鶹ÊÓƵ,00CL,Business & Resources Group,Governance and Corporate Affairs,"Performance, Change Management and Communications",17-Sep-2024,"2,895.00",0,ICO - Town Hall,230920,Revenue,SEPT2024-006 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries and Leisure,Leisure Facilities,17-Sep-2024,"2,914.94",0,Siemens Financial ,223940,Revenue,SEPT2024-007 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Sep-2024,500.00,0,Redacted - personal info,237056,Revenue,STC219501 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Sep-2024,500.00,0,Redacted - personal info,237056,Revenue,STC219502 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Sep-2024,500.00,0,Redacted - personal info,237056,Revenue,STC219503 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Sep-2024,500.00,0,Redacted - personal info,237056,Revenue,STC219504 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Sep-2024,500.00,0,Redacted - personal info,237056,Revenue,STC219505 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Sep-2024,500.00,0,Redacted - personal info,237056,Revenue,STC219506 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Sep-2024,500.00,0,Redacted - personal info,237056,Revenue,STC219507 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Sep-2024,500.00,0,Redacted - personal info,237056,Revenue,STC219508 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,17-Sep-2024,500.00,0,Redacted - personal info,224082,Revenue,STC219509 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Sep-2024,500.00,0,Redacted - personal info,237056,Revenue,STC219510 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Sep-2024,500.00,0,Redacted - personal info,237056,Revenue,STC219511 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Sep-2024,500.00,0,Redacted - personal info,237056,Revenue,STC219512 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Sep-2024,500.00,0,Redacted - personal info,237056,Revenue,STC219513 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Sep-2024,500.00,0,Redacted - personal info,237056,Revenue,STC219514 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Sep-2024,500.00,0,Redacted - personal info,237056,Revenue,STC219515 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Sep-2024,500.00,0,Redacted - personal info,237056,Revenue,STC219516 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,17-Sep-2024,525.00,0,BES Group Electrical Ltd (formally Lantei Compliance Services),820001,Capital,STC219572 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,17-Sep-2024,606.00,0,Redacted - personal info,224082,Revenue,STC219692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Sep-2024,642.00,0,Lifeways Community Care Limited,221004,Revenue,STC219748 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17-Sep-2024,671.31,0,Redacted - personal info,710020,Revenue,STC219811 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,17-Sep-2024,700.00,0,YCS Construction Limited,820004,Capital,STC219852 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17-Sep-2024,704.30,0,Redacted - personal info,710020,Revenue,STC219864 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17-Sep-2024,740.77,0,Redacted - personal info,710020,Revenue,STC219908 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,R&M Regeneration & Property,17-Sep-2024,786.25,0,Phoenix FMS Formally Phoenix Eye Limited,232810,Revenue,STC220007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17-Sep-2024,800.00,0,CD Passenger Services,218930,Revenue,STC220023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Sep-2024,824.40,0,Lifeways Community Care Limited,221004,Revenue,STC220056 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,17-Sep-2024,860.00,0,Redacted - personal info,224082,Revenue,STC220093 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,17-Sep-2024,907.50,0,Redacted - personal info,224082,Revenue,STC220129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,17-Sep-2024,975.00,0,CD Passenger Services,218950,Revenue,STC220192 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Sep-2024,1000.00,0,Redacted - personal info,237056,Revenue,STC220215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,17-Sep-2024,1008.77,0,Ashchem Ltd,225103,Revenue,STC220226 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,17-Sep-2024,1236.70,0,YCS Construction Limited,820004,Capital,STC220417 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17-Sep-2024,1249.35,0,Redacted - personal info,710020,Revenue,STC220423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17-Sep-2024,1260.00,0,CD Passenger Services,218930,Revenue,STC220430 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Expenses,Civic Duties,17-Sep-2024,1300.00,0,Asset Base South Tyneside CIC (Fit Belli Deli),232200,Revenue,STC220463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17-Sep-2024,1343.48,0,Direct Healthcare Group,221420,Revenue,STC220516 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17-Sep-2024,1519.10,0,Redacted - personal info,710020,Revenue,STC220598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,17-Sep-2024,1533.93,0,Biddick Hall Pharmacy,225103,Revenue,STC220607 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17-Sep-2024,1551.70,0,Redacted - personal info,710020,Revenue,STC220618 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,17-Sep-2024,1674.07,0,E.ON Next Energy Limited,232330,Revenue,STC220697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,17-Sep-2024,1800.00,0,CD Passenger Services,213300,Revenue,STC220758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Sep-2024,2140.00,0,Lifeways Community Care Limited,221004,Revenue,STC220898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Sep-2024,2140.00,0,Lifeways Community Care Limited,221004,Revenue,STC220899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Sep-2024,2225.60,0,Lifeways Community Care Limited,221004,Revenue,STC220931 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,17-Sep-2024,2260.00,0,MitrePoint Limited T/A Roofclad Systems,232860,Revenue,STC220944 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,17-Sep-2024,2473.33,0,YCS Construction Limited,820004,Capital,STC221008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,17-Sep-2024,2720.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC221061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,17-Sep-2024,2801.18,0,AAA Health Limited,225103,Revenue,STC221079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,17-Sep-2024,3200.00,0,CD Passenger Services,213300,Revenue,STC221145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17-Sep-2024,3400.00,0,CD Passenger Services,218930,Revenue,STC221193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17-Sep-2024,3400.00,0,CD Passenger Services,218930,Revenue,STC221194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,17-Sep-2024,3587.48,0,AAA Health Limited,225103,Revenue,STC221232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,17-Sep-2024,4253.63,0,AAA Health Limited,225103,Revenue,STC221320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Public Health Salaries & Overheads,17-Sep-2024,4400.00,0,Association of Directors of Public Health (UK),225000,Revenue,STC221351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Sep-2024,6389.12,0,Lifeways Community Care Limited,221004,Revenue,STC221513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Sep-2024,6389.12,0,Lifeways Community Care Limited,221004,Revenue,STC221514 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Stanhope Road Homeloss & Demolition,17-Sep-2024,6622.06,0,Northern Gas Networks,802871,Capital,STC221523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Sep-2024,7083.64,0,Lifeways Community Care Limited,221004,Revenue,STC221534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Sep-2024,7236.88,0,Lifeways Community Care Limited,221004,Revenue,STC221540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Sep-2024,7561.04,0,Lifeways Community Care Limited,221004,Revenue,STC221552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Sep-2024,7864.92,0,Lifeways Community Care Limited,221004,Revenue,STC221566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Sep-2024,8656.20,0,Lifeways Community Care Limited,221004,Revenue,STC221593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Sep-2024,9604.28,0,Lifeways Community Care Limited,221004,Revenue,STC221621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Sep-2024,12188.68,0,Lifeways Community Care Limited,221004,Revenue,STC221706 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,17-Sep-2024,13361.00,0,The Steadfast Group,825002,Capital,STC221720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Sep-2024,13890.08,0,Lifeways Community Care Limited,221004,Revenue,STC221733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Sep-2024,16458.08,0,Lifeways Community Care Limited,221004,Revenue,STC221765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17-Sep-2024,18000.00,0,Alexanders House,213700,Revenue,STC221787 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Assessment Centre- Seton Avenue – DfE,17-Sep-2024,22228.10,0,Able Construction (Northern) Ltd,819701,Capital,STC221839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Sep-2024,23391.68,0,Lifeways Community Care Limited,221004,Revenue,STC221853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,17-Sep-2024,39256.12,0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC221951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17-Sep-2024,293691.44,0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC222076 Â鶹ÊÓƵ,00CL,Business & Resources Group,Members Special Responsibility Allowances,General Elections,18-Sep-2024,519.20,0,Reach Publishing Services Ltd formerly Trinity Mirror Publishing Limited,231521,Revenue,STC219551 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,18-Sep-2024,527.28,0,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC219574 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,18-Sep-2024,563.86,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232832,Revenue,STC219624 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,18-Sep-2024,579.00,0,Windoor Services Ltd,223560,Revenue,STC219646 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,18-Sep-2024,680.00,0,Divergent Consulting,230641,Revenue,STC219823 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,18-Sep-2024,689.70,0,Acorn Care & Education Ltd,211150,Revenue,STC219834 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,18-Sep-2024,689.70,0,Acorn Care & Education Ltd,211150,Revenue,STC219835 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,18-Sep-2024,700.00,0,Windoor Services Ltd,223560,Revenue,STC219853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,18-Sep-2024,750.00,0,Equip Outdoor Consultancy Ltd,219100,Revenue,STC219952 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,18-Sep-2024,813.00,0,Willowcrete Manufacturing Company Limited,223830,Revenue,STC220045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18-Sep-2024,839.16,0,Holder House CIC,221004,Revenue,STC220070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,18-Sep-2024,840.00,0,Direct Healthcare Group,221430,Revenue,STC220072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 3 - Day Care - (Riverside),18-Sep-2024,844.00,0,Collaborate & Innovate Ltd t/a Cosy,215435,Revenue,STC220077 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fixtures & Fittings,Sheltered Accomodation General,18-Sep-2024,874.50,0,NLS Security Limited (Newcastle Locksmiths),705000,Revenue,STC220110 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,18-Sep-2024,877.50,0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC220111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,LEA Music Services,18-Sep-2024,1076.37,0,Gear4Music Ltd,210990,Revenue,STC220279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18-Sep-2024,1118.88,0,Holder House CIC,221004,Revenue,STC220310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18-Sep-2024,1212.12,0,Holder House CIC,221004,Revenue,STC220401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,18-Sep-2024,1232.40,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC220413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18-Sep-2024,1305.36,0,Holder House CIC,221004,Revenue,STC220467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,18-Sep-2024,1330.00,0,Biohazard Cleaning Services,212610,Revenue,STC220512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 3 - Day Care - (Riverside),18-Sep-2024,1339.32,0,Collaborate & Innovate Ltd t/a Cosy,215435,Revenue,STC220515 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,18-Sep-2024,1360.50,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC220523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18-Sep-2024,1425.00,0,We Care Bespoke Ltd,213700,Revenue,STC220555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 4 - Day Care - (Horsley Hill),18-Sep-2024,1473.00,0,COMMUNITY PRODUCTS (UK) LTD,215455,Revenue,STC220572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,18-Sep-2024,1550.00,0,Frontier Therapeutics Ltd,221430,Revenue,STC220616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Pupil Support,18-Sep-2024,1680.00,0,Venn Group Ltd,211810,Revenue,STC220704 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,18-Sep-2024,1680.00,0,Windoor Services Ltd,223830,Revenue,STC220705 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,18-Sep-2024,1703.40,0,Venn Group Ltd,231100,Revenue,STC220717 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,General Elections,18-Sep-2024,1735.00,0,Royal Mail,231521,Revenue,STC220728 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,18-Sep-2024,1803.00,0,Aspris Children's Services Limited,211150,Revenue,STC220761 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,18-Sep-2024,1984.80,0,BT - British Telecommunications PLC,230440,Revenue,STC220821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18-Sep-2024,2051.98,0,Holder House CIC,221004,Revenue,STC220863 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,18-Sep-2024,2632.00,0,Orangebox Training Solutions Limited,215956,Revenue,STC221047 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Finance Team,18-Sep-2024,2700.00,0,AON Solutions UK Limited,230070,Revenue,STC221057 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Cultural Partnership,18-Sep-2024,2815.80,0,Groundwork South Tyneside & Newcastle,222831,Revenue,STC221082 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Future High Streets Fund,18-Sep-2024,3487.27,0,Advantex Network Solutions Limited,828532,Capital,STC221210 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,18-Sep-2024,3651.93,0,EDF Energy Customers plc,238500,Revenue,STC221241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,18-Sep-2024,4124.68,0,Foster Cares Limited,213500,Revenue,STC221308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18-Sep-2024,4299.83,0,Foster Cares Limited,213500,Revenue,STC221328 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,18-Sep-2024,4400.00,0,Integrity 360 Formally known as Caretower Limited,230440,Revenue,STC221352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18-Sep-2024,4460.06,0,Foster Cares Limited,213500,Revenue,STC221361 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,18-Sep-2024,4850.00,0,YCS Construction Limited,232870,Revenue,STC221412 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Summer Festival,18-Sep-2024,5068.00,0,Phoenix FMS Formally Phoenix Eye Limited,222840,Revenue,STC221434 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,18-Sep-2024,7384.96,0,Coolbreeze FM Ltd,222950,Revenue,STC221546 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,18-Sep-2024,7562.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC221553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,18-Sep-2024,8700.00,0,North East Supported Tenancies Ltd,213300,Revenue,STC221594 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,18-Sep-2024,9821.66,0,Acorn Care & Education Ltd,211150,Revenue,STC221627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,18-Sep-2024,9898.58,0,Thornbury Nursing & Community Services run by Independent Clinical Services,213100,Revenue,STC221631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18-Sep-2024,10500.00,0,We Care Bespoke Ltd,213700,Revenue,STC221650 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,18-Sep-2024,10906.34,0,Acorn Care & Education Ltd,211150,Revenue,STC221664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,18-Sep-2024,11056.00,0,North East Supported Tenancies Ltd,213300,Revenue,STC221673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18-Sep-2024,12350.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC221709 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Local Authorities - General,Bridges Structural,18-Sep-2024,12455.74,0,Northumberland County Council,227770,Revenue,STC221711 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,18-Sep-2024,16650.00,0,Bloom Procurement Services,857000,Capital,STC221768 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,18-Sep-2024,17000.00,0,Dan Prince Photography,236057,Revenue,STC221773 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,18-Sep-2024,17791.00,0,Acorn Care & Education Ltd,211150,Revenue,STC221782 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,18-Sep-2024,17791.00,0,Acorn Care & Education Ltd,211150,Revenue,STC221783 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,18-Sep-2024,17791.00,0,Acorn Care & Education Ltd,211150,Revenue,STC221784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18-Sep-2024,18839.72,0,ROC Family Support Ltd,213700,Revenue,STC221797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,18-Sep-2024,19575.00,0,North East Supported Tenancies Ltd,213300,Revenue,STC221805 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,18-Sep-2024,21251.11,0,Bloom Procurement Services,857000,Capital,STC221825 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,18-Sep-2024,23960.56,0,Aspris Children's Services Limited,211150,Revenue,STC221868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,18-Sep-2024,24086.30,0,North East Supported Tenancies Ltd,213300,Revenue,STC221869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,18-Sep-2024,24876.00,0,North East Supported Tenancies Ltd,213300,Revenue,STC221881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18-Sep-2024,28000.00,0,ROC Family Support Ltd,213700,Revenue,STC221907 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,18-Sep-2024,30863.27,0,Bloom Procurement Services,857000,Capital,STC221928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18-Sep-2024,32155.02,0,Halliwell Homes Limited,213700,Revenue,STC221932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,18-Sep-2024,182523.24,0,Dale Care Limited,221001,Revenue,STC222070 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Learning & Early Help,Ukraine Refugees,19-Sep-2024,"29,000.00",0,The Post Office,237056,Revenue,SEPT2024-008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,South Tyneside Lets Talk,19-Sep-2024,500.00,0,Albany Office Equipment (Wholesale) Ltd,220270,Revenue,STC219517 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,19-Sep-2024,500.00,0,The Scottish Sensory Centre,230641,Revenue,STC219518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,19-Sep-2024,520.00,0,Redacted - personal info,221008,Revenue,STC219553 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,19-Sep-2024,520.95,0,Knight Frank LLP,232808,Revenue,STC219555 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,19-Sep-2024,528.18,0,Keycraft,223760,Revenue,STC219576 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Hospitality Expenses,Delivering Best Value,19-Sep-2024,550.00,0,Asset Base South Tyneside CIC (Fit Belli Deli),211830,Revenue,STC219604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,19-Sep-2024,600.00,0,Melanie McQuade Counselling,214200,Revenue,STC219676 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Local Plan,19-Sep-2024,650.00,0,Land Use Consultants,236450,Revenue,STC219757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19-Sep-2024,662.22,0,Direct Healthcare Group,221420,Revenue,STC219772 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Staff Training,Employment and skills Development,19-Sep-2024,700.00,0,Britannia School of Academics Ltd,235820,Revenue,STC219854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,19-Sep-2024,707.22,0,C J Transport Services (North East) Limited,220550,Revenue,STC219866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,The Matrix,19-Sep-2024,717.25,0,IT Professional Services Limited,216510,Revenue,STC219879 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19-Sep-2024,775.00,0,Dere Street Barristers,231100,Revenue,STC219991 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19-Sep-2024,775.00,0,Dere Street Barristers,231100,Revenue,STC219992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Horsley Hill Campus,19-Sep-2024,784.93,0,Upnorth Engineering Services Limited,217355,Revenue,STC220004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,19-Sep-2024,800.00,0,RJH Design,214200,Revenue,STC220025 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,19-Sep-2024,913.00,0,RJ Utility Services Limited,230440,Revenue,STC220134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,19-Sep-2024,918.09,0,Hetton Home Care Services,221001,Revenue,STC220136 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,19-Sep-2024,928.80,0,Franks Portlock Consulting,820002,Capital,STC220148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19-Sep-2024,968.50,0,Easibathe and Easiaccess Solutions,221420,Revenue,STC220184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,19-Sep-2024,1000.00,0,CD Passenger Services,213602,Revenue,STC220216 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Streetscene,19-Sep-2024,1004.00,0,Albany Office Equipment (Wholesale) Ltd,226885,Revenue,STC220221 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,19-Sep-2024,1055.00,0,Pitney Bowes Purchase Power,231320,Revenue,STC220265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,19-Sep-2024,1119.04,0,Places for People Living+ Limited,213300,Revenue,STC220315 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,19-Sep-2024,1135.00,0,Stannah Lift Services Ltd,819002,Capital,STC220338 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,19-Sep-2024,1141.67,0,Cyclescheme Limited,999999,Balance Sheet,STC220341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,19-Sep-2024,1215.00,0,Foresight Clinical Services Ltd,213602,Revenue,STC220404 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,19-Sep-2024,1435.69,0,Franks Portlock Consulting,820002,Capital,STC220561 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,19-Sep-2024,1562.60,0,Debt Management (FCM),710010,Revenue,STC220627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Sep-2024,1911.77,0,Swiis Foster Care Ltd,213500,Revenue,STC220796 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,19-Sep-2024,1944.54,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC220809 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,19-Sep-2024,1953.54,0,North VS Ltd (previously 2020 Vision Systems Ltd),232822,Revenue,STC220815 Â鶹ÊÓƵ,00CL,Adult Social Care & Commissioning,Furniture & Equipment - General,Neighbourhood Team West - Staffing,19-Sep-2024,2008.49,0,Kings Chambers,221161,Revenue,STC220846 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,19-Sep-2024,2417.07,0,Tivoli Group,226830,Revenue,STC220994 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19-Sep-2024,2540.20,0,TSUK Interiors Limited,232860,Revenue,STC221031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19-Sep-2024,2660.00,0,Seating Matters,221420,Revenue,STC221053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19-Sep-2024,2805.00,0,Seating Matters,221420,Revenue,STC221080 Â鶹ÊÓƵ,00CL,Business & Resources Group,Funding from Youth & Community Associations Centres,Rechargeable Salaries Boldon CC,19-Sep-2024,2977.00,0,Boldon Community Association,222710,Revenue,STC221109 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,19-Sep-2024,3000.00,0,Ring Ready 20007 Limited,820001,Capital,STC221118 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,19-Sep-2024,3184.84,0,Tivoli Group,226830,Revenue,STC221141 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,19-Sep-2024,3980.00,0,Blachere Illumination UK Limited,227660,Revenue,STC221276 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lighting Protection for Council Buildings (Statutory),19-Sep-2024,4274.00,0,Advanced Renewable Power Ltd,820032,Capital,STC221323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Sep-2024,4289.69,0,UK Fostering,213700,Revenue,STC221325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Sep-2024,4289.69,0,UK Fostering,213500,Revenue,STC221326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Sep-2024,4324.19,0,Swiis Foster Care Ltd,213500,Revenue,STC221334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Sep-2024,4565.68,0,UK Fostering,213500,Revenue,STC221379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Sep-2024,4614.26,0,UK Fostering,213500,Revenue,STC221386 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,19-Sep-2024,4965.00,0,CCS Media,230440,Revenue,STC221428 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,19-Sep-2024,5500.00,0,Occupational Health and Wellbeing Ltd,230600,Revenue,STC221460 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,General Elections,19-Sep-2024,7483.20,0,Civica Election Services Limited (previously Electoral Reform Services),231521,Revenue,STC221548 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,19-Sep-2024,8313.31,0,Northumbrian Roads Limited,850000,Capital,STC221581 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Healthier/Smart Metro Stations,19-Sep-2024,8475.00,0,North East Traffic Data Collection Ltd,852033,Capital,STC221584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Sep-2024,9020.00,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC221602 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,19-Sep-2024,9240.00,0,Tivoli Group,226830,Revenue,STC221608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,19-Sep-2024,10109.36,0,Home Group Developments Ltd,221005,Revenue,STC221640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Youth Offending Service,19-Sep-2024,10199.00,0,HM Prison and Probation Service,219220,Revenue,STC221642 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Connexions Service,19-Sep-2024,12000.00,0,Ocean Road Community Association,219480,Revenue,STC221699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,19-Sep-2024,17310.51,0,Dale Care Limited,221001,Revenue,STC221778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Sep-2024,22940.00,0,Cambian Group plc,213700,Revenue,STC221844 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,General Elections,19-Sep-2024,27574.93,0,Civica Election Services Limited (previously Electoral Reform Services),231521,Revenue,STC221904 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,19-Sep-2024,37322.88,0,ICL UK (Sales) Ltd,227790,Revenue,STC221946 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,19-Sep-2024,39884.66,0,Gateshead Council,228370,Revenue,STC221954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,19-Sep-2024,54375.12,0,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC221985 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,19-Sep-2024,59135.90,0,EDF Energy Customers plc,238500,Revenue,STC221996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Sep-2024,65362.48,0,Real Life Options,221004,Revenue,STC222012 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,19-Sep-2024,134502.86,0,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC222055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,20-Sep-2024,522.19,0,Redacted - personal info,217765,Revenue,STC219563 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,20-Sep-2024,532.34,0,Gateshead Health NHS Trust,237020,Revenue,STC219583 Â鶹ÊÓƵ,00CL,Business & Resources Group,General Pension Payments,Past Service Pension and Other Employee Costs,20-Sep-2024,540.89,0,Durham County Council Pension Fund,238010,Revenue,STC219598 Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,Refuse Collection - Domestic,20-Sep-2024,550.00,0,Thomas Owen & Sons (Newcastle upon Tyne) Limited,228180,Revenue,STC219605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20-Sep-2024,556.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC219619 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,20-Sep-2024,600.00,0,Logistics Skill & Consultancy Ltd,230641,Revenue,STC219677 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Streetscene,20-Sep-2024,611.62,0,Dawson Group EMC (Environmental Municipal Civil),226885,Revenue,STC219696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,20-Sep-2024,612.00,0,Jisc Services Limited,210710,Revenue,STC219697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,20-Sep-2024,612.00,0,Jisc Services Limited,210710,Revenue,STC219698 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Design & Print Team,20-Sep-2024,619.38,0,Antalis Ltd,236030,Revenue,STC219711 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Planning Application Fees,Development Control Income,20-Sep-2024,625.00,0,PortalPlanQuest Ltd (Planning Portal),236310,Revenue,STC219723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,20-Sep-2024,632.50,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC219730 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,20-Sep-2024,659.20,0,CCS Media,230440,Revenue,STC219764 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,20-Sep-2024,695.76,0,Bell Truck Sales Ltd t/a Bell Truck & Van,227000,Revenue,STC219839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,20-Sep-2024,697.50,0,Sheldon Bosley Knight Ltd,213300,Revenue,STC219842 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,20-Sep-2024,700.00,0,George Vardy Haulage,227000,Revenue,STC219855 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,20-Sep-2024,719.20,0,CCS Media,230440,Revenue,STC219880 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20-Sep-2024,749.87,0,Redacted - personal info,710020,Revenue,STC219945 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,20-Sep-2024,750.00,0,Franks Portlock Consulting,820002,Capital,STC219954 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,20-Sep-2024,750.00,0,Redacted - personal info,224082,Revenue,STC219955 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Hebburn Concretes,20-Sep-2024,751.88,0,Bloom Procurement Services,806635,Capital,STC219957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,20-Sep-2024,752.00,0,Orangebox Training Solutions Limited,216191,Revenue,STC219958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20-Sep-2024,756.50,0,Hearing Products International Ltd,221420,Revenue,STC219960 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,20-Sep-2024,785.02,0,Riverside Truck Rental Limited,227000,Revenue,STC220005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20-Sep-2024,795.00,0,Calvert Trust,221004,Revenue,STC220013 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,20-Sep-2024,800.00,0,Mobile Fleetwash UK Ltd,227030,Revenue,STC220026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,20-Sep-2024,800.00,0,YMCA Sunderland,213300,Revenue,STC220027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,20-Sep-2024,800.00,0,YMCA Sunderland,213300,Revenue,STC220028 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Safer & Stronger Communities,20-Sep-2024,816.00,0,Canford Audio Ltd,227990,Revenue,STC220046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,20-Sep-2024,850.00,0,Redacted - personal info,213602,Revenue,STC220083 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,20-Sep-2024,880.00,0,Training in Childcare Ltd t/a Training in Care Ltd,230641,Revenue,STC220112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Sep-2024,884.97,0,Witherslack Group,213700,Revenue,STC220116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,20-Sep-2024,887.00,0,One Stop Events,213300,Revenue,STC220118 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Default Procurement Subjective,Locality 3 - All Saints/Riverside/M Park,20-Sep-2024,1048.00,0,Levant Office Interiors Ltd,215413,Revenue,STC220254 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,20-Sep-2024,1050.00,0,George Vardy Haulage,227000,Revenue,STC220255 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,20-Sep-2024,1050.00,0,YCS Construction Limited,232805,Revenue,STC220256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,20-Sep-2024,1063.64,0,Toucan Education Ltd,217740,Revenue,STC220269 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Stanhope Road Homeloss & Demolition,20-Sep-2024,1076.00,0,Virgin Media Ltd,802871,Capital,STC220278 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20-Sep-2024,1141.98,0,Redacted - personal info,710020,Revenue,STC220342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,20-Sep-2024,1165.50,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC220352 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,20-Sep-2024,1212.93,0,Shaun Matthias Limited,856530,Capital,STC220402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20-Sep-2024,1283.96,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC220454 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,20-Sep-2024,1306.34,0,J P Lennard Limited,222950,Revenue,STC220470 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,20-Sep-2024,1306.68,0,Direct Tyre Management Limited,227030,Revenue,STC220471 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,20-Sep-2024,1362.00,0,APSE,237070,Revenue,STC220524 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,20-Sep-2024,1424.05,0,Greenham Trading Limited,222950,Revenue,STC220554 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Planning,20-Sep-2024,1430.00,0,WSP UK Ltd (formerly) Capita Property & Infrastructure Limited,236340,Revenue,STC220557 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,20-Sep-2024,1490.00,0,AM & B Wilson Limited,232860,Revenue,STC220581 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Furniture & Equipment - General,Locality 3 - All Saints/Riverside/M Park,20-Sep-2024,1500.00,0,Levant Office Interiors Ltd,215413,Revenue,STC220588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Commissioning Unit,20-Sep-2024,1562.50,0,Hampton’s Resourcing,219030,Revenue,STC220626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,20-Sep-2024,1572.18,0,Resources NE Ltd,216180,Revenue,STC220652 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,20-Sep-2024,1600.00,0,Lucion Environmental LLP,828532,Capital,STC220659 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bede Museum,20-Sep-2024,1615.25,0,Ward Hadaway Solicitors,827052,Capital,STC220663 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,20-Sep-2024,1750.00,0,George Vardy Haulage,227000,Revenue,STC220738 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,20-Sep-2024,1800.00,0,TTM Management Limited,236057,Revenue,STC220759 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,20-Sep-2024,1816.23,0,North VS Ltd (previously 2020 Vision Systems Ltd),222950,Revenue,STC220766 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,20-Sep-2024,1920.00,0,Safe Strip UK Ltd,820086,Capital,STC220802 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,20-Sep-2024,1999.44,0,Tivoli Group,226830,Revenue,STC220825 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,20-Sep-2024,2085.00,0,Spectrum Industrial Ltd,222950,Revenue,STC220873 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20-Sep-2024,2122.00,0,Northumbrian Roads Limited,227630,Revenue,STC220890 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,20-Sep-2024,2150.00,0,George Vardy Haulage,227000,Revenue,STC220908 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,20-Sep-2024,2150.00,0,George Vardy Haulage,227000,Revenue,STC220909 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,20-Sep-2024,2235.92,0,Ring Ready 20007 Limited,232808,Revenue,STC220933 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20-Sep-2024,2243.00,0,Lockwise Ltd,819000,Capital,STC220938 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20-Sep-2024,2243.00,0,Lockwise Ltd,819000,Capital,STC220939 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20-Sep-2024,2246.00,0,Northumbrian Roads Limited,227630,Revenue,STC220940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,20-Sep-2024,2326.50,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC220964 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,20-Sep-2024,2440.00,0,Stannah Lift Services Ltd,819002,Capital,STC221000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,20-Sep-2024,2592.00,0,Orangebox Training Solutions Limited,216191,Revenue,STC221040 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20-Sep-2024,2668.00,0,Lockwise Ltd,819000,Capital,STC221055 Â鶹ÊÓƵ,00CL,Adult Social Care & Commissioning,Furniture & Equipment - General,Neighbourhood Team West - Staffing,20-Sep-2024,2722.13,0,EMG Solicitors Limited,221161,Revenue,STC221062 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,West Holborn Renewable Energy Network,20-Sep-2024,2730.00,0,Driver Project Services Ltd,854597,Capital,STC221064 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,20-Sep-2024,2800.00,0,George Vardy Haulage,227000,Revenue,STC221078 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP- Mortimer Primary Rewire,20-Sep-2024,3242.32,0,Ring Ready 20007 Limited,820337,Capital,STC221150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,20-Sep-2024,3345.00,0,U Training Ltd,216191,Revenue,STC221183 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,20-Sep-2024,3345.00,0,U Training Ltd,215956,Revenue,STC221184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Sep-2024,3539.87,0,Witherslack Group,213700,Revenue,STC221227 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,Streetworks,20-Sep-2024,3556.50,0,Trench Right Limited,227776,Revenue,STC221228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,20-Sep-2024,3610.00,0,Direct Healthcare Group,221430,Revenue,STC221236 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Hebburn Energy Phase 2 DPD,20-Sep-2024,3705.00,0,Driver Project Services Ltd,854602,Capital,STC221250 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,20-Sep-2024,3815.00,0,Stannah Lift Services Ltd,819002,Capital,STC221260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20-Sep-2024,4245.44,0,Aspire Healthcare,221004,Revenue,STC221319 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,20-Sep-2024,4254.00,0,Stannah Lift Services Ltd,819002,Capital,STC221321 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Promotional Activities,Inward Investments and Events,20-Sep-2024,4290.00,0,Twentyseven Design Ltd,235830,Revenue,STC221327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20-Sep-2024,4459.28,0,Aspire Healthcare,221004,Revenue,STC221357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20-Sep-2024,4459.28,0,Aspire Healthcare,221004,Revenue,STC221358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20-Sep-2024,4459.28,0,Aspire Healthcare,221004,Revenue,STC221359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20-Sep-2024,4459.28,0,Aspire Healthcare,221004,Revenue,STC221360 Â鶹ÊÓƵ,00CL,Place and Communities,Consultancy,Levelling Up Partnership Funding,20-Sep-2024,4500.00,0,Jane Darbyshire & David Kendall Ltd (JDDK Architects),235614,Revenue,STC221368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,20-Sep-2024,4607.20,0,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC221385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Catering Contract General,20-Sep-2024,5189.00,0,ACT Construction Services Limited,217210,Revenue,STC221438 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,20-Sep-2024,5450.00,0,Richmond Fire Engineers Ltd,820004,Capital,STC221457 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,20-Sep-2024,5861.59,0,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC221482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Community Equipment Service Staffing,20-Sep-2024,6368.00,0,Stannah Lift Services Ltd,221421,Revenue,STC221508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20-Sep-2024,6692.00,0,Creative Care Limited,221420,Revenue,STC221526 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,20-Sep-2024,8450.75,0,North East Concrete Limited,227630,Revenue,STC221583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,20-Sep-2024,9020.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC221603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,20-Sep-2024,10853.52,0,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC221660 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20-Sep-2024,11338.34,0,Northumbrian Roads Limited,227630,Revenue,STC221676 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20-Sep-2024,11892.30,0,Northumbrian Roads Limited,227630,Revenue,STC221695 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,20-Sep-2024,15700.00,0,Jisc Services Limited,230440,Revenue,STC221755 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Highways Maintenance Departmental Costs,20-Sep-2024,18298.00,0,Historic Property Restoration Limited,227670,Revenue,STC221788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Sep-2024,18630.00,0,Nova1 Care Ltd,213700,Revenue,STC221794 Â鶹ÊÓƵ,00CL,Place and Communities,Grant Payments - General,DfE Funded Skills Bootcamps,20-Sep-2024,21492.06,0,Logistics Skill & Consultancy Ltd,216015,Revenue,STC221828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Sep-2024,24457.07,0,Inspire Scotland,213700,Revenue,STC221873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Sep-2024,24457.07,0,Inspire Scotland,213700,Revenue,STC221874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Sep-2024,24457.07,0,Inspire Scotland,213700,Revenue,STC221875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,20-Sep-2024,71146.50,0,Age Concern Tyneside South,220020,Revenue,STC222018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,20-Sep-2024,71987.75,0,Age Concern Tyneside South,220020,Revenue,STC222020 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Desktop Refresh,20-Sep-2024,77250.00,0,Howell Technology Group,857503,Capital,STC222023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Sep-2024,78663.67,0,Witherslack Group,213700,Revenue,STC222024 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Audit Charges,External Audit Costs,20-Sep-2024,182140.50,0,Ernst & Young LLP,237030,Revenue,STC222069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Physical Support,23-Sep-2024,532.96,0,First Move Care Ltd,221001,Revenue,STC219588 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,23-Sep-2024,625.00,0,Primal Peak (Chris Crozier t/a),224082,Revenue,STC219724 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : One Trinity Green,23-Sep-2024,650.00,0,Castleside Horticultural Services Ltd,235950,Revenue,STC219758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,23-Sep-2024,660.00,0,Standby Healthcare,213700,Revenue,STC219768 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,23-Sep-2024,835.00,0,Jack Coupe & Sons Limited t/a Coupeline,227630,Revenue,STC220067 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Streetscene,23-Sep-2024,843.89,0,Wolseley UK Limited,226885,Revenue,STC220075 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,23-Sep-2024,902.00,0,Groundwork South Tyneside & Newcastle,219830,Revenue,STC220126 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Hebburn Concretes,23-Sep-2024,1052.63,0,Bloom Procurement Services,806635,Capital,STC220262 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,23-Sep-2024,1149.99,0,Castleside Horticultural Services Ltd,235965,Revenue,STC220345 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,23-Sep-2024,1214.00,0,Redacted - personal info,224082,Revenue,STC220403 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,23-Sep-2024,1260.50,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC220431 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Quadrus Centre,23-Sep-2024,1275.00,0,Castleside Horticultural Services Ltd,235960,Revenue,STC220451 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,23-Sep-2024,1376.67,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC220529 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Streetscene,23-Sep-2024,1411.68,0,Wolseley UK Limited,226885,Revenue,STC220547 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Jarrow Business Centre,23-Sep-2024,1474.98,0,Castleside Horticultural Services Ltd,235970,Revenue,STC220573 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,23-Sep-2024,1552.50,0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC220619 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,23-Sep-2024,1624.96,0,Birch Tree Northern Limited,235970,Revenue,STC220674 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,23-Sep-2024,1865.96,0,NR - EASTEYE LTD137741,999999,Balance Sheet,STC220785 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,23-Sep-2024,1924.89,0,NR - HITACHI CONSTRUCTION MACHINERY (UK) LTD136216,999999,Balance Sheet,STC220803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Telephone Expenses,Assistive Technologies,23-Sep-2024,2142.20,0,BT - British Telecommunications PLC,221520,Revenue,STC220900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Sep-2024,2296.17,0,St Oswalds Hospice,213500,Revenue,STC220953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Sep-2024,2296.17,0,St Oswalds Hospice,213500,Revenue,STC220954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,23-Sep-2024,2296.17,0,St Oswalds Hospice,213700,Revenue,STC220955 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Jarrow Focus,23-Sep-2024,2450.00,0,Mitie PFI Ltd,222876,Revenue,STC221004 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Design & Print Team,23-Sep-2024,2875.77,0,WH Forster Printers Limited,236030,Revenue,STC221091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Sep-2024,3061.56,0,St Oswalds Hospice,213500,Revenue,STC221127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,23-Sep-2024,3061.56,0,St Oswalds Hospice,213700,Revenue,STC221128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Sep-2024,3061.56,0,St Oswalds Hospice,213500,Revenue,STC221129 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Payment to tenants (Decoration allowance),23-Sep-2024,3321.50,0,Windmill Sustainable Business Solutions Limited,800009,Capital,STC221180 Â鶹ÊÓƵ,00CL,Business & Resources,Funding from Other Public Bodies,Cultural Partnership,23-Sep-2024,4225.21,0,The Customs House,222831,Revenue,STC221317 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,23-Sep-2024,4471.75,0,The Steadfast Group,235950,Revenue,STC221363 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,23-Sep-2024,4471.75,0,The Steadfast Group,235960,Revenue,STC221364 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,23-Sep-2024,4812.75,0,The Steadfast Group,235970,Revenue,STC221408 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : South Shields Business,23-Sep-2024,4812.75,0,The Steadfast Group,235965,Revenue,STC221409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,23-Sep-2024,7270.00,0,Roseberry Care Centres,221001,Revenue,STC221541 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,23-Sep-2024,9111.53,0,NR - HITACHI CONSTRUCTION MACHINERY (UK) LIMI119523,999999,Balance Sheet,STC221607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Sep-2024,23229.44,0,Aspire Healthcare,221004,Revenue,STC221850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,23-Sep-2024,61349.93,0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC222002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,23-Sep-2024,61485.48,0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC222004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,23-Sep-2024,61485.48,0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC222005 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,23-Sep-2024,71642.28,0,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC222019 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23-Sep-2024,159363.58,0,EDF Energy Customers plc,238500,Revenue,STC222062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,23-Sep-2024,336308.87,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC222079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,24-Sep-2024,509.80,0,Direct Healthcare Group,221430,Revenue,STC219538 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,24-Sep-2024,510.00,0,Regent Funeral Services Ltd,237020,Revenue,STC219541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Sep-2024,600.00,0,Redacted - personal info,213300,Revenue,STC219678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Sep-2024,600.00,0,Redacted - personal info,213300,Revenue,STC219679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Sep-2024,600.00,0,Redacted - personal info,213300,Revenue,STC219680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Sep-2024,600.00,0,Redacted - personal info,213300,Revenue,STC219681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,24-Sep-2024,600.00,0,Redacted - personal info,213300,Revenue,STC219682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Sep-2024,600.00,0,Redacted - personal info,213300,Revenue,STC219683 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Printing & Stationery Consumables,Borrowdale House Extra Care,24-Sep-2024,624.00,0,GM Packaging (UK) Limited,220406,Revenue,STC219717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Sep-2024,632.50,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC219731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,648.00,0,Redacted - personal info,213800,Revenue,STC219754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,24-Sep-2024,660.00,0,Redacted - personal info,213901,Revenue,STC219769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,660.00,0,Redacted - personal info,213800,Revenue,STC219770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Sep-2024,662.50,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC219773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,24-Sep-2024,700.00,0,Redacted - personal info,213800,Revenue,STC219856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,24-Sep-2024,700.00,0,Redacted - personal info,213901,Revenue,STC219857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,714.00,0,Redacted - personal info,213800,Revenue,STC219873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Sep-2024,715.50,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC219877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Sep-2024,722.40,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC219888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Sep-2024,742.00,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC219916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Sep-2024,742.00,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC219917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Sep-2024,742.00,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC219918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Sep-2024,742.00,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC219919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Sep-2024,742.00,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC219920 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,24-Sep-2024,747.26,0,Franks Portlock Consulting,820002,Capital,STC219938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,24-Sep-2024,748.00,0,Redacted - personal info,213901,Revenue,STC219941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,748.00,0,Redacted - personal info,213800,Revenue,STC219942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,755.00,0,Redacted - personal info,213800,Revenue,STC219959 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Securing Vacant Buildings,24-Sep-2024,763.50,0,Orbis Protect Limited (formerly Sitex Orbis Ltd),825018,Capital,STC219973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,766.00,0,Redacted - personal info,213800,Revenue,STC219977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,770.28,0,Redacted - personal info,213800,Revenue,STC219981 Â鶹ÊÓƵ,00CL,Balance Sheet,Combined Liability Insurance Provision,Balance Sheet Corporate Finance,24-Sep-2024,780.68,0,Speed Medical Examination Services Ltd,999999,Balance Sheet,STC219999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Sep-2024,821.50,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC220051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Sep-2024,828.00,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC220061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,830.00,0,Redacted - personal info,213800,Revenue,STC220064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,852.00,0,Redacted - personal info,213800,Revenue,STC220086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,874.00,0,Redacted - personal info,213800,Revenue,STC220109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,925.00,0,Redacted - personal info,213800,Revenue,STC220143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,926.00,0,Redacted - personal info,213800,Revenue,STC220145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Respite Care Allowances,In House Fostering,24-Sep-2024,951.15,0,Redacted - personal info,213800,Revenue,STC220175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,998.00,0,Redacted - personal info,213800,Revenue,STC220211 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24-Sep-2024,999.92,0,Northumbrian Roads Limited,227630,Revenue,STC220212 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,24-Sep-2024,1000.00,0,C H Hills (Landscape Gardener),223600,Revenue,STC220217 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24-Sep-2024,1037.62,0,Northumbrian Roads Limited,227630,Revenue,STC220245 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,24-Sep-2024,1045.75,0,The Steadfast Group,232870,Revenue,STC220253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Sep-2024,1050.00,0,Blackstone Properties NE Ltd,221004,Revenue,STC220258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,1074.00,0,Redacted - personal info,213800,Revenue,STC220276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,1074.00,0,Redacted - personal info,213800,Revenue,STC220277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,24-Sep-2024,1098.32,0,Redacted - personal info,213800,Revenue,STC220292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Sep-2024,1113.00,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC220304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Sep-2024,1119.04,0,Places for People Living+ Limited,213300,Revenue,STC220316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Sep-2024,1119.04,0,Places for People Living+ Limited,213300,Revenue,STC220317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Sep-2024,1119.04,0,Places for People Living+ Limited,213300,Revenue,STC220318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Sep-2024,1119.04,0,Places for People Living+ Limited,213300,Revenue,STC220319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Sep-2024,1119.04,0,Places for People Living+ Limited,213300,Revenue,STC220320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,1126.00,0,Redacted - personal info,213800,Revenue,STC220332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,1126.00,0,Redacted - personal info,213800,Revenue,STC220333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,1126.00,0,Redacted - personal info,213800,Revenue,STC220334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,1126.00,0,Redacted - personal info,213800,Revenue,STC220335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,1126.00,0,Redacted - personal info,213800,Revenue,STC220336 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,24-Sep-2024,1174.99,0,Redacted - personal info,999999,Balance Sheet,STC220357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,1198.00,0,Redacted - personal info,213800,Revenue,STC220383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,1198.00,0,Redacted - personal info,213800,Revenue,STC220384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,1198.00,0,Redacted - personal info,213800,Revenue,STC220385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,1198.00,0,Redacted - personal info,213800,Revenue,STC220386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,1198.00,0,Redacted - personal info,213800,Revenue,STC220387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,1200.00,0,Redacted - personal info,213800,Revenue,STC220393 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24-Sep-2024,1202.49,0,Redacted - personal info,710020,Revenue,STC220396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Sep-2024,1256.10,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC220429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Sep-2024,1272.00,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC220436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Sep-2024,1272.00,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC220437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Sep-2024,1272.00,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC220438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Sep-2024,1272.00,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC220439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Sep-2024,1272.00,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC220440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Sep-2024,1272.00,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC220441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Sep-2024,1272.00,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC220442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Sep-2024,1272.00,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC220443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Sep-2024,1272.00,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC220444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Sep-2024,1272.00,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC220445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Sep-2024,1272.00,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC220446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,24-Sep-2024,1274.00,0,Redacted - personal info,213800,Revenue,STC220450 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,24-Sep-2024,1292.56,0,Redacted - personal info,999999,Balance Sheet,STC220458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,24-Sep-2024,1395.78,0,Redacted - personal info,213800,Revenue,STC220538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,24-Sep-2024,1400.00,0,Redacted - personal info,213800,Revenue,STC220542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,24-Sep-2024,1485.04,0,Redacted - personal info,213800,Revenue,STC220578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Sep-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC220637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Sep-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC220638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Sep-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC220639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Sep-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC220640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Sep-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC220641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Sep-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC220642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Sep-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC220643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Sep-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC220644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,ILAC General,24-Sep-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC220645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,ILAC General,24-Sep-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC220646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Sep-2024,1570.76,0,Places for People Living+ Limited,213300,Revenue,STC220647 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,24-Sep-2024,1650.00,0,Lucion Environmental LLP,820006,Capital,STC220688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,1674.40,0,Redacted - personal info,213800,Revenue,STC220698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Sep-2024,1696.00,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC220711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,1704.00,0,Redacted - personal info,213800,Revenue,STC220719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,1748.00,0,Redacted - personal info,213800,Revenue,STC220732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,1760.00,0,Redacted - personal info,213800,Revenue,STC220741 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,24-Sep-2024,1789.70,0,Redacted - personal info,999999,Balance Sheet,STC220754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,1800.00,0,Redacted - personal info,213800,Revenue,STC220760 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,24-Sep-2024,1826.00,0,KTD (NE) Ltd,854500,Capital,STC220772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,1852.00,0,Redacted - personal info,213800,Revenue,STC220781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,24-Sep-2024,1925.00,0,Redacted - personal info,219110,Revenue,STC220804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,2070.00,0,Redacted - personal info,213800,Revenue,STC220869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,2070.00,0,Redacted - personal info,213800,Revenue,STC220870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,2104.00,0,Redacted - personal info,213800,Revenue,STC220884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,2148.00,0,Redacted - personal info,213800,Revenue,STC220903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Sep-2024,2170.00,0,Blackstone Properties NE Ltd,221004,Revenue,STC220914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,24-Sep-2024,2187.20,0,Redacted - personal info,213800,Revenue,STC220921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,2187.20,0,Redacted - personal info,213800,Revenue,STC220922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,2202.28,0,Redacted - personal info,213800,Revenue,STC220924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,2238.00,0,Redacted - personal info,213800,Revenue,STC220937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,2265.71,0,Redacted - personal info,213800,Revenue,STC220945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,2324.00,0,Redacted - personal info,213800,Revenue,STC220962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Sep-2024,2326.50,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC220965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,2396.00,0,Redacted - personal info,213800,Revenue,STC220985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,2396.00,0,Redacted - personal info,213800,Revenue,STC220986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,2424.00,0,Redacted - personal info,213800,Revenue,STC220996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,24-Sep-2024,2447.00,0,Love Short Stays ltd,213602,Revenue,STC221003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,24-Sep-2024,2724.34,0,Redacted - personal info,213800,Revenue,STC221063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,24-Sep-2024,2786.00,0,ASZ Property Developers,213602,Revenue,STC221074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,24-Sep-2024,2833.00,0,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC221085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,2965.29,0,Redacted - personal info,213800,Revenue,STC221107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,3046.99,0,Redacted - personal info,213800,Revenue,STC221122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,24-Sep-2024,3100.88,0,Redacted - personal info,213800,Revenue,STC221134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,3261.20,0,Redacted - personal info,213800,Revenue,STC221165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,3263.00,0,Redacted - personal info,213800,Revenue,STC221166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,3313.20,0,Redacted - personal info,213800,Revenue,STC221178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,24-Sep-2024,3344.40,0,Redacted - personal info,213800,Revenue,STC221182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,24-Sep-2024,3378.00,0,Redacted - personal info,213800,Revenue,STC221191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,24-Sep-2024,3450.00,0,Redacted - personal info,213800,Revenue,STC221204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,3600.00,0,Redacted - personal info,213800,Revenue,STC221234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Sep-2024,3826.95,0,St Oswalds Hospice,221001,Revenue,STC221263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,4208.00,0,Redacted - personal info,213800,Revenue,STC221314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Sep-2024,4376.00,0,Redacted - personal info,213800,Revenue,STC221342 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Consultancy,Strategic Housing Review,24-Sep-2024,8808.12,0,Critiqom t/a Adare SEC,709040,Revenue,STC221596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,24-Sep-2024,18848.76,0,LS Care Limited,221001,Revenue,STC221798 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Learning & Early Help,Ukraine Refugees,25-Sep-2024,"25,500.00",0,The Post Office,237056,Revenue,SEPT2024-009 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,25-Sep-2024,504.00,0,Training in Childcare Ltd t/a Training in Care Ltd,215954,Revenue,STC219527 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25-Sep-2024,532.65,0,Redacted - personal info,710020,Revenue,STC219584 Â鶹ÊÓƵ,00CL,Business & Resources Group,Promotional Activities,Civic Duties,25-Sep-2024,550.00,0,Total Resources (UK) Limited t/a TM Lincs,232200,Revenue,STC219606 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,25-Sep-2024,554.00,0,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC219615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,25-Sep-2024,571.45,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC219631 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,25-Sep-2024,580.00,0,DR Builders (North East) Limited,819000,Capital,STC219648 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25-Sep-2024,607.84,0,Redacted - personal info,710020,Revenue,STC219694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,25-Sep-2024,623.60,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC219715 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,ACL Staffing and Overheads Recharged,NOTCA Adult Education,25-Sep-2024,770.00,0,Key Subject Tuition Ltd,215956,Revenue,STC219980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,25-Sep-2024,776.42,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC219993 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,25-Sep-2024,866.67,0,North East Ambulance Service NHS Trust,222840,Revenue,STC220099 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,25-Sep-2024,890.85,0,Child Maintenance Service,999999,Balance Sheet,STC220119 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,25-Sep-2024,939.75,0,Westovian Theatre Society,223760,Revenue,STC220169 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25-Sep-2024,997.38,0,Redacted - personal info,710020,Revenue,STC220208 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,25-Sep-2024,1051.33,0,Redacted - personal info,999999,Balance Sheet,STC220261 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,25-Sep-2024,1055.00,0,Pitney Bowes Purchase Power,231320,Revenue,STC220266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Sep-2024,1119.04,0,Places for People Living+ Limited,213300,Revenue,STC220321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Sep-2024,1119.04,0,Places for People Living+ Limited,213300,Revenue,STC220322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Sep-2024,1119.04,0,Places for People Living+ Limited,213300,Revenue,STC220323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Sep-2024,1119.04,0,Places for People Living+ Limited,213300,Revenue,STC220324 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,25-Sep-2024,1291.98,0,GMB,999999,Balance Sheet,STC220457 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,25-Sep-2024,1430.00,0,Redacted - personal info,224082,Revenue,STC220558 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Local Energy Supply - PV and Wind,25-Sep-2024,1475.26,0,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),856510,Capital,STC220575 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25-Sep-2024,1518.89,0,Northumbrian Roads Limited,227630,Revenue,STC220597 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,25-Sep-2024,1519.72,0,Department for Work and Pension,999999,Balance Sheet,STC220600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Pupil Support,25-Sep-2024,1680.00,0,Venn Group Ltd,211810,Revenue,STC220706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,25-Sep-2024,1896.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC220793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,25-Sep-2024,1896.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC220794 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25-Sep-2024,1945.53,0,Northumbrian Roads Limited,227630,Revenue,STC220810 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,25-Sep-2024,2204.40,0,Venn Group Ltd,231100,Revenue,STC220925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,25-Sep-2024,2325.00,0,CD Passenger Services,220550,Revenue,STC220963 Â鶹ÊÓƵ,00CL,Balance Sheet,Members Deductions for Political Fund,Balance Sheet Corporate Finance,25-Sep-2024,2908.51,0,South Tyneside Labour Party,999999,Balance Sheet,STC221093 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,25-Sep-2024,5312.70,0,Hi-Lights Theatre Services Limited,222840,Revenue,STC221446 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Streetscene,25-Sep-2024,5608.70,0,Glasdon UK Limited,226885,Revenue,STC221466 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,25-Sep-2024,8200.00,0,Willowcrete Manufacturing Company Limited,223830,Revenue,STC221579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25-Sep-2024,9020.00,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC221604 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,25-Sep-2024,9240.00,0,Tivoli Group,226830,Revenue,STC221609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,25-Sep-2024,9878.40,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC221629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25-Sep-2024,10500.00,0,We Care Bespoke Ltd,213700,Revenue,STC221651 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,25-Sep-2024,11572.38,0,Womens Health in South Tyneside (WHIST),235944,Revenue,STC221685 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,25-Sep-2024,13490.64,0,Big Local Jarrow CIC,235944,Revenue,STC221722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,25-Sep-2024,13780.00,0,Lotus Travel NE Ltd,213602,Revenue,STC221727 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,25-Sep-2024,14283.91,0,Zenith People Ltd,235944,Revenue,STC221742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,25-Sep-2024,16464.00,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC221766 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,25-Sep-2024,16702.90,0,TEDCO Business Support Ltd,235944,Revenue,STC221769 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,25-Sep-2024,18319.14,0,UNISON L04020,999999,Balance Sheet,STC221790 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,25-Sep-2024,21635.26,0,Northern Rights,235944,Revenue,STC221830 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,25-Sep-2024,23582.79,0,Hospitality & Hope,235944,Revenue,STC221858 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,25-Sep-2024,32867.54,0,Volunteer It Yourself C.I.C,235944,Revenue,STC221935 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,25-Sep-2024,38200.00,0,Hi-Lights Theatre Services Limited,222840,Revenue,STC221949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Learning Disability Support,25-Sep-2024,56876.96,0,Sunderland Home Care Associates,221004,Revenue,STC221992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25-Sep-2024,70843.52,0,Sunbridge Childcare Limited,213700,Revenue,STC222017 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25-Sep-2024,324624.45,0,EDF Energy Customers plc,238500,Revenue,STC222078 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,26-Sep-2024,532.02,0,Tivoli Group,226830,Revenue,STC219581 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,26-Sep-2024,538.88,0,Tivoli Group,226830,Revenue,STC219593 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,26-Sep-2024,580.00,0,Redacted - personal info,999999,Balance Sheet,STC219649 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,26-Sep-2024,582.88,0,Tivoli Group,226830,Revenue,STC219653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 3 - Day Care - (Riverside),26-Sep-2024,587.77,0,Hope Education (Findel Education t/a),215435,Revenue,STC219656 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,26-Sep-2024,776.73,0,Homefair Blinds (UK) Ltd,802250,Capital,STC219995 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,R&M Regeneration & Property,26-Sep-2024,786.25,0,Phoenix FMS Formally Phoenix Eye Limited,232810,Revenue,STC220008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26-Sep-2024,804.80,0,Care & Independence Limited,221420,Revenue,STC220035 Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,Waste Collection Management,26-Sep-2024,826.14,0,Greenham Trading Limited,228280,Revenue,STC220059 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,26-Sep-2024,863.00,0,Premier Traffic Management,850000,Capital,STC220095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,DOLS,26-Sep-2024,897.96,0,Kevin Simpson BIA Limited,221020,Revenue,STC220121 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Register of Electors,26-Sep-2024,953.63,0,Royal Mail,231600,Revenue,STC220176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Sep-2024,989.28,0,Mencap,221004,Revenue,STC220200 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,26-Sep-2024,1062.00,0,Coolbreeze FM Ltd,232810,Revenue,STC220268 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,26-Sep-2024,1079.50,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232822,Revenue,STC220280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26-Sep-2024,1338.00,0,University Centre Quayside Limited,216191,Revenue,STC220514 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,26-Sep-2024,1485.00,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC220577 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,26-Sep-2024,1500.00,0,Redacted - personal info,999999,Balance Sheet,STC220589 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Major Transport Schemes,26-Sep-2024,1500.00,0,North East Traffic Data Collection Ltd,828352,Capital,STC220590 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Cleaning Service,26-Sep-2024,1523.37,0,Greenham Trading Limited,224400,Revenue,STC220603 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,International Advanced Manufacturing Park,26-Sep-2024,1550.00,0,Mableson Hall Ltd,828527,Capital,STC220617 Â鶹ÊÓƵ,00CL,Place Strategy,Recovery of Costs - General,LEVI Capability (Electric Charging Points),26-Sep-2024,1678.50,0,Rediweld Traffic Products Ltd,227821,Revenue,STC220700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26-Sep-2024,1880.00,0,Lomax Training Services Limited,216191,Revenue,STC220791 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,26-Sep-2024,1931.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232810,Revenue,STC220806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,26-Sep-2024,2280.00,0,East Boldon Riding Centre,214200,Revenue,STC220949 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Sep-2024,2500.00,0,JJ Sports Coaching,219830,Revenue,STC221022 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Church Walls & Path Surveys,26-Sep-2024,2828.00,0,ACT Construction Services Limited,820165,Capital,STC221084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,26-Sep-2024,2999.82,0,Care Outcomes UK Ltd,221001,Revenue,STC221112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,26-Sep-2024,3187.80,0,Care Outcomes UK Ltd,221001,Revenue,STC221142 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,CARE ACADEMY,26-Sep-2024,3297.00,0,RGG Associates Limited,220846,Revenue,STC221175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26-Sep-2024,3760.00,0,Orangebox Training Solutions Limited,216191,Revenue,STC221254 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,26-Sep-2024,4014.00,0,University Centre Quayside Limited,215956,Revenue,STC221282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,26-Sep-2024,4234.00,0,Sanctuary Care (England) Limited,222110,Revenue,STC221318 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Clervaux Nursery Verandas,26-Sep-2024,4411.77,0,Birch Tree Northern Limited,820305,Capital,STC221353 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,International Advanced Manufacturing Park,26-Sep-2024,4857.79,0,Wave Utilities (Anglian Water Business (National) Ltd),235940,Revenue,STC221414 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,26-Sep-2024,4970.43,0,ICL UK (Sales) Ltd,227790,Revenue,STC221429 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,International Advanced Manufacturing Park,26-Sep-2024,5107.67,0,Wave Utilities (Anglian Water Business (National) Ltd),235940,Revenue,STC221435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Mental Health Support,26-Sep-2024,5349.11,0,Hay and Kilner Solicitors,221005,Revenue,STC221448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26-Sep-2024,5412.91,0,Foster Care Associates - North East,213500,Revenue,STC221452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26-Sep-2024,7650.06,0,Investing in Children CIC,213700,Revenue,STC221555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,26-Sep-2024,7838.96,0,Sunderland Care & Support Ltd,221004,Revenue,STC221564 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Fellgate School - SEN Unit Alterations,26-Sep-2024,8144.62,0,Birch Tree Northern Limited,814025,Capital,STC221575 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,26-Sep-2024,9740.70,0,Your NRG Limited,227000,Revenue,STC221624 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-Sep-2024,11632.96,0,Newcastle City Council,227630,Revenue,STC221687 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-Sep-2024,11771.40,0,Newcastle City Council,227630,Revenue,STC221689 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-Sep-2024,11842.99,0,Newcastle City Council,227630,Revenue,STC221694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26-Sep-2024,13008.00,0,Lomax Training Services Limited,216191,Revenue,STC221715 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-Sep-2024,14244.85,0,Newcastle City Council,227630,Revenue,STC221739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Sep-2024,17057.28,0,Ashdown Care Homes Ltd,221004,Revenue,STC221774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,26-Sep-2024,17478.72,0,Care Outcomes UK Ltd,221001,Revenue,STC221781 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,26-Sep-2024,18314.10,0,Your NRG Limited,227000,Revenue,STC221789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26-Sep-2024,18630.00,0,Nova1 Care Ltd,213700,Revenue,STC221795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Sep-2024,21958.68,0,PRS Inclusion Services,221004,Revenue,STC221837 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,26-Sep-2024,26051.18,0,Tyne Coast Academy Trust,232330,Revenue,STC221893 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Management Partnership administration,Joint Waste Partnership Costs,26-Sep-2024,27533.68,0,Gateshead Council,228420,Revenue,STC221903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,26-Sep-2024,47000.00,0,Tunstall Healthcare (UK) Ltd,221500,Revenue,STC221968 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,26-Sep-2024,50216.55,0,Gateshead Council,228400,Revenue,STC221980 Â鶹ÊÓƵ,00CL,Housing Capital,Housing Capital,Resettlement Programme - Purchase of Property in Orpen Avenue,27-Sep-2024,"70,000.00",0,Hannay's Solicitors,803473,Capital,SEPT2024-010 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,27-Sep-2024,500.00,0,Carr Accounting Agency Limited,828111,Capital,STC219519 Â鶹ÊÓƵ,00CL,"Childrens, Adults and Health ",Furniture & Equipment - General,Locality 4 - H Hill/Whitburn/Ridgeway,27-Sep-2024,507.89,0,TTS Group Ltd (RM Educational Resourced Ltd t/a),215414,Revenue,STC219531 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,27-Sep-2024,508.00,0,Astral Control Services Ltd,222852,Revenue,STC219533 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,27-Sep-2024,508.00,0,Astral Control Services Ltd,232810,Revenue,STC219534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Mortimer Comp Kitchen,27-Sep-2024,517.60,0,Pasta King (UK) Ltd,217525,Revenue,STC219550 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,27-Sep-2024,523.00,0,Astral Control Services Ltd,232840,Revenue,STC219564 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Car Park Improvements Lines and Signs,27-Sep-2024,531.41,0,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),830009,Capital,STC219579 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,27-Sep-2024,550.00,0,Dere Street Barristers,231100,Revenue,STC219607 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,27-Sep-2024,550.00,0,Dere Street Barristers,231100,Revenue,STC219608 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,27-Sep-2024,552.00,0,Redacted - personal info,237020,Revenue,STC219612 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,27-Sep-2024,571.53,0,Askews and Holts Library Services Ltd,223170,Revenue,STC219632 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,27-Sep-2024,582.50,0,YCS Construction Limited,232808,Revenue,STC219652 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,27-Sep-2024,584.70,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232840,Revenue,STC219655 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,27-Sep-2024,596.66,0,Askews and Holts Library Services Ltd,223170,Revenue,STC219661 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,27-Sep-2024,597.70,0,Askews and Holts Library Services Ltd,223170,Revenue,STC219662 Â鶹ÊÓƵ,00CL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,27-Sep-2024,600.00,0,Mark Connelly Conservation Ltd,236420,Revenue,STC219684 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,27-Sep-2024,630.63,0,Askews and Holts Library Services Ltd,223170,Revenue,STC219728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,27-Sep-2024,632.50,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC219732 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,27-Sep-2024,637.86,0,Askews and Holts Library Services Ltd,223170,Revenue,STC219741 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,27-Sep-2024,661.08,0,J P Lennard Limited,222920,Revenue,STC219771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 4 - Day Care - (Horsley Hill),27-Sep-2024,675.00,0,TTS Group Ltd (RM Educational Resourced Ltd t/a),215455,Revenue,STC219817 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,27-Sep-2024,695.41,0,Askews and Holts Library Services Ltd,223170,Revenue,STC219838 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,27-Sep-2024,700.21,0,Askews and Holts Library Services Ltd,223170,Revenue,STC219859 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,27-Sep-2024,709.99,0,Askews and Holts Library Services Ltd,223170,Revenue,STC219868 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,27-Sep-2024,720.40,0,Askews and Holts Library Services Ltd,223170,Revenue,STC219886 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,27-Sep-2024,725.00,0,Dere Street Barristers,231100,Revenue,STC219892 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,27-Sep-2024,743.75,0,Dere Street Barristers,231100,Revenue,STC219922 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Photography,Public Relations Team,27-Sep-2024,765.00,0,Tim Richardson Photographer,236020,Revenue,STC219975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,27-Sep-2024,799.23,0,Places for People Living+ Limited,213300,Revenue,STC220015 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,27-Sep-2024,800.00,0,Mobile Fleetwash UK Ltd,227030,Revenue,STC220029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,27-Sep-2024,800.00,0,YMCA Sunderland,213300,Revenue,STC220030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,27-Sep-2024,800.00,0,YMCA Sunderland,213300,Revenue,STC220031 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27-Sep-2024,831.74,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC220066 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,27-Sep-2024,838.18,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232810,Revenue,STC220069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Sep-2024,906.84,0,Ashdown Care Homes Ltd,221004,Revenue,STC220128 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,27-Sep-2024,910.00,0,Rhodar Industrial Services Ltd,820086,Capital,STC220132 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,ACL Staffing and Overheads Recharged,NOTCA Adult Education,27-Sep-2024,924.00,0,Key Subject Tuition Ltd,215956,Revenue,STC220141 Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Default Procurement Subjective,Capability Fund,27-Sep-2024,960.00,0,Wheel Education Limited,227820,Revenue,STC220181 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,27-Sep-2024,980.01,0,Direct Tyre Management Limited,227030,Revenue,STC220195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Sep-2024,1016.00,0,Cleaning CK Ltd,221004,Revenue,STC220228 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27-Sep-2024,1081.38,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC220283 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,27-Sep-2024,1104.00,0,Spectrum Industrial Ltd,222950,Revenue,STC220299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Sep-2024,1113.00,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC220305 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Leisure Facilities,27-Sep-2024,1139.00,0,Acrol Air Conditioning Co. Ltd,232822,Revenue,STC220339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,27-Sep-2024,1147.50,0,Mecrow Medical Services Ltd,213602,Revenue,STC220344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,27-Sep-2024,1160.88,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC220349 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,27-Sep-2024,1255.00,0,Stannah Lift Services Ltd,819002,Capital,STC220426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Sep-2024,1272.00,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC220447 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Leisure Facilities,27-Sep-2024,1299.00,0,Acrol Air Conditioning Co. Ltd,232822,Revenue,STC220461 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,27-Sep-2024,1335.86,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC220513 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Safer & Stronger Communities,27-Sep-2024,1350.00,0,"North East Diversity, Education & Solidarity (NEDES)",227990,Revenue,STC220520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,27-Sep-2024,1380.00,0,Direct Healthcare Group,221430,Revenue,STC220531 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,27-Sep-2024,1475.00,0,Stannah Lift Services Ltd,819002,Capital,STC220574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,27-Sep-2024,1500.00,0,National Youth Advocacy Service (NYAS),212050,Revenue,STC220591 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,27-Sep-2024,1512.00,0,Sellick Partnership Group Ltd - North East Division,231100,Revenue,STC220596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,27-Sep-2024,1570.76,0,Places for People Living+ Limited,222120,Revenue,STC220648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,27-Sep-2024,1570.76,0,Places for People Living+ Limited,222120,Revenue,STC220649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,27-Sep-2024,1570.76,0,Places for People Living+ Limited,222120,Revenue,STC220650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,27-Sep-2024,1570.76,0,Places for People Living+ Limited,222120,Revenue,STC220651 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,27-Sep-2024,1680.00,0,George Vardy Haulage,227000,Revenue,STC220707 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,27-Sep-2024,1750.00,0,George Vardy Haulage,227000,Revenue,STC220739 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,27-Sep-2024,1750.00,0,George Vardy Haulage,227000,Revenue,STC220740 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lighting Protection for Council Buildings (Statutory),27-Sep-2024,1779.02,0,Stone Technical Services Group Limited,820032,Capital,STC220749 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,27-Sep-2024,1813.00,0,Tailored Leisure CIC,219830,Revenue,STC220763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Sep-2024,1825.00,0,We Care Bespoke Ltd,213700,Revenue,STC220770 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,27-Sep-2024,1875.37,0,Northumbrian Roads Limited,227630,Revenue,STC220789 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Future High Streets Fund,27-Sep-2024,2133.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),828532,Capital,STC220894 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,27-Sep-2024,2150.00,0,George Vardy Haulage,227000,Revenue,STC220910 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,27-Sep-2024,2150.00,0,George Vardy Haulage,227000,Revenue,STC220911 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,27-Sep-2024,2174.00,0,Rhodar Industrial Services Ltd,820086,Capital,STC220916 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,27-Sep-2024,2208.00,0,Stannah Lift Services Ltd,819002,Capital,STC220926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,27-Sep-2024,2237.00,0,North VS Ltd (previously 2020 Vision Systems Ltd),214200,Revenue,STC220934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,27-Sep-2024,2285.00,0,Seating Matters,221420,Revenue,STC220951 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Technology Refresh,27-Sep-2024,2360.00,0,Civica UK Limited,857519,Capital,STC220969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,27-Sep-2024,2501.74,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC221023 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,27-Sep-2024,2552.00,0,Rhodar Industrial Services Ltd,820086,Capital,STC221034 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,27-Sep-2024,2579.50,0,Ring Ready 20007 Limited,820001,Capital,STC221038 Â鶹ÊÓƵ,00CL,Business & Resources Group,Public Rights of Way,Public Rights of Way costs,27-Sep-2024,2590.80,0,Dominic Wright Gardens Services,236430,Revenue,STC221039 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,27-Sep-2024,2717.44,0,Marshalls,227630,Revenue,STC221060 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lighting Protection for Council Buildings (Statutory),27-Sep-2024,3000.00,0,Stone Technical Services Group Limited,820032,Capital,STC221119 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,27-Sep-2024,3200.00,0,Sapphire Technologies Ltd,230440,Revenue,STC221146 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,27-Sep-2024,3320.00,0,Stannah Lift Services Ltd,819002,Capital,STC221179 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,27-Sep-2024,3480.00,0,YCS Construction Limited,223830,Revenue,STC221206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Sep-2024,3483.09,0,Ashdown Care Homes Ltd,221004,Revenue,STC221209 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,27-Sep-2024,3500.00,0,Clegwell & Hartleyburn Community Hub,219830,Revenue,STC221214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Sep-2024,3647.97,0,Ashdown Care Homes Ltd,221004,Revenue,STC221239 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,27-Sep-2024,3866.34,0,Trustmarque Solutions Limited,857518,Capital,STC221267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Sep-2024,3906.00,0,Cornerstone NE Adoption and Fostering Agency,213500,Revenue,STC221272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Sep-2024,3906.00,0,Cornerstone NE Adoption and Fostering Agency,213500,Revenue,STC221273 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lighting Protection for Council Buildings (Statutory),27-Sep-2024,4000.00,0,Stone Technical Services Group Limited,820032,Capital,STC221280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Sep-2024,4464.62,0,Foster Care Associates - North East,213500,Revenue,STC221362 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,27-Sep-2024,4875.00,0,NHBC,857000,Capital,STC221422 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Extra Care,27-Sep-2024,5000.00,0,Dome Project Management Limited,819571,Capital,STC221433 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27-Sep-2024,5280.00,0,Riverside Truck Rental Limited,227000,Revenue,STC221442 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,27-Sep-2024,5562.52,0,Data Fire & Security LLP,232870,Revenue,STC221464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Sep-2024,5791.41,0,Ashdown Care Homes Ltd,221004,Revenue,STC221478 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,27-Sep-2024,5896.50,0,Data Fire & Security LLP,820004,Capital,STC221483 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Horsley Hill Crosswall Renewal Scheme,27-Sep-2024,6243.76,0,Redacted - personal info,802872,Capital,STC221504 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,27-Sep-2024,6323.00,0,Stannah Lift Services Ltd,819002,Capital,STC221506 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,27-Sep-2024,6779.43,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC221529 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,27-Sep-2024,7362.00,0,Rhodar Industrial Services Ltd,820086,Capital,STC221545 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG See and Solve,27-Sep-2024,8066.00,0,Stannah Lift Services Ltd,819002,Capital,STC221572 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,27-Sep-2024,8179.72,0,IDOX Software Limited,850000,Capital,STC221577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Sep-2024,8882.91,0,Ashdown Care Homes Ltd,221004,Revenue,STC221598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,27-Sep-2024,9299.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC221610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Sep-2024,9379.04,0,Sunbridge Childcare Limited,213700,Revenue,STC221614 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Investment Delivery Team,27-Sep-2024,9500.00,0,Cultural Spring Sunderland University Account,235610,Revenue,STC221616 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,27-Sep-2024,9670.34,0,Data Fire & Security LLP,232860,Revenue,STC221623 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,27-Sep-2024,10551.25,0,North East Concrete Limited,227630,Revenue,STC221655 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Primary Special Needs Top Up,27-Sep-2024,10818.33,0,Wise Academies,210063,Revenue,STC221659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Sep-2024,10900.56,0,Ashdown Care Homes Ltd,221004,Revenue,STC221663 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,27-Sep-2024,12110.00,0,Waterman Infrastructure and Environment,850000,Capital,STC221701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Sep-2024,12188.68,0,Ashdown Care Homes Ltd,221004,Revenue,STC221707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Sep-2024,13177.96,0,Ashdown Care Homes Ltd,221004,Revenue,STC221718 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Major Transport Schemes,27-Sep-2024,13414.00,0,Civica UK Limited,828352,Capital,STC221721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Sep-2024,13849.92,0,Ashdown Care Homes Ltd,221004,Revenue,STC221730 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,SS Town Hall Data Centre Air Conditioning,27-Sep-2024,14669.26,0,Coolbreeze FM Ltd,820331,Capital,STC221744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Sep-2024,16115.68,0,Ashdown Care Homes Ltd,221004,Revenue,STC221760 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,27-Sep-2024,17088.23,0,Northumbrian Roads Limited,227630,Revenue,STC221776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Sep-2024,19504.80,0,Ashdown Care Homes Ltd,221004,Revenue,STC221804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,27-Sep-2024,20599.20,0,Homecare Direct Limited,221001,Revenue,STC221816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Public Health Salaries & Overheads,27-Sep-2024,20794.00,0,NHS North of England Commissioning Support Unit,225000,Revenue,STC221819 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,27-Sep-2024,21121.01,0,Fleet Factors Ltd,227030,Revenue,STC221823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Sep-2024,21179.68,0,Ashdown Care Homes Ltd,221004,Revenue,STC221824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Sep-2024,23037.28,0,Ashdown Care Homes Ltd,221004,Revenue,STC221848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Sep-2024,23405.76,0,Ashdown Care Homes Ltd,221004,Revenue,STC221855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Sep-2024,23874.00,0,Sunbridge Childcare Limited,213700,Revenue,STC221860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Sep-2024,23874.00,0,Sunbridge Childcare Limited,213700,Revenue,STC221861 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,27-Sep-2024,25459.99,0,Northumbrian Roads Limited,850000,Capital,STC221888 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,27-Sep-2024,28539.00,0,Witherslack Group,211150,Revenue,STC221914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Sep-2024,32155.02,0,Halliwell Homes Limited,213700,Revenue,STC221933 Â鶹ÊÓƵ,00CL,Balance Sheet,STH GF Invoice Holding Account,Balance Sheet Corporate Finance,27-Sep-2024,45650.00,0,South Tyneside Homes Ltd,999999,Balance Sheet,STC221965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Sep-2024,60264.00,0,Greenleaf House Co Limited,213700,Revenue,STC221999 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,27-Sep-2024,63734.00,0,Trustmarque Solutions Limited,857518,Capital,STC222010 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Energy Recharges,27-Sep-2024,87817.30,0,BT - British Telecommunications PLC,238500,Revenue,STC222030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Sep-2024,105669.13,0,Ruskin Mill Trust,213700,Revenue,STC222042 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,27-Sep-2024,121809.15,0,South Tyneside Homes Ltd,999999,Balance Sheet,STC222046 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27-Sep-2024,123162.53,0,Corona Energy Retail 2 Limited,238500,Revenue,STC222048 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,27-Sep-2024,132643.98,0,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC222054 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,27-Sep-2024,2765034.68,0,South Tyneside Homes Ltd,999999,Balance Sheet,STC222089 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,30-Sep-2024,"343,588.00",0,City of Sunderland,999999,Balance Sheet,SEPT2024-011 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,30-Sep-2024,"607,978.00",0,Gateshead MBC,999999,Balance Sheet,SEPT2024-012 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,30-Sep-2024,"762,782.17",0,Newcastle City Council,238220,Revenue,SEPT2024-013 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,30-Sep-2024,560.00,0,Redacted - personal info,999999,Balance Sheet,STC219622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,30-Sep-2024,632.50,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC219733 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,30-Sep-2024,643.50,0,NR - MERKUR SLOTS UK LIMITED135378,999999,Balance Sheet,STC219751 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Property Reactive / General Repairs,Hawthorne Service Charge,30-Sep-2024,648.00,0,Clean It UK,232451,Revenue,STC219755 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,30-Sep-2024,733.97,0,FT Leisure Ltd,232822,Revenue,STC219902 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,30-Sep-2024,739.53,0,Jack Coupe & Sons Limited t/a Coupeline,830030,Capital,STC219906 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,30-Sep-2024,800.00,0,Lucion Environmental LLP,828532,Capital,STC220032 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,30-Sep-2024,800.00,0,Lucion Environmental LLP,828532,Capital,STC220033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,30-Sep-2024,848.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC220081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,30-Sep-2024,953.70,0,Places for People Living+ Limited,213300,Revenue,STC220177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,30-Sep-2024,957.00,0,Redacted - personal info,213300,Revenue,STC220179 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,30-Sep-2024,1000.00,0,Gardiner Richardson Ltd,828111,Capital,STC220218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortuary Services,Burial And Cremation,30-Sep-2024,1035.00,0,Manor House Funeral Services Limited,220030,Revenue,STC220243 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,30-Sep-2024,1087.01,0,Jack Coupe & Sons Limited t/a Coupeline,830030,Capital,STC220288 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,30-Sep-2024,1200.00,0,FT Leisure Ltd,232822,Revenue,STC220394 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,30-Sep-2024,1200.00,0,FT Leisure Ltd,222950,Revenue,STC220395 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,The Word - Operations,30-Sep-2024,1235.12,0,Coolbreeze FM Ltd,222852,Revenue,STC220415 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,30-Sep-2024,1255.00,0,North VS Ltd (previously 2020 Vision Systems Ltd),227930,Revenue,STC220427 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,30-Sep-2024,1378.40,0,CCS Media,230440,Revenue,STC220530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,30-Sep-2024,1534.62,0,Pendle Borough Council,213300,Revenue,STC220608 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,30-Sep-2024,1694.25,0,NR - PUNCH PUB COMPANY LTD123612,999999,Balance Sheet,STC220710 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,30-Sep-2024,1723.03,0,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC220723 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Office Accommodation Moves,30-Sep-2024,1893.73,0,Stone Technologies Ltd,828520,Capital,STC220792 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,30-Sep-2024,2020.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC220849 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,The Word - Operations,30-Sep-2024,2044.28,0,Coolbreeze FM Ltd,222852,Revenue,STC220859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,30-Sep-2024,2183.50,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC220919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Head of Adult Services,30-Sep-2024,2184.00,0,SoloProtect Limited,220200,Revenue,STC220920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ILAC General,30-Sep-2024,2508.06,0,Unite Students,213300,Revenue,STC221026 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Future High Streets Fund,30-Sep-2024,2954.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),828532,Capital,STC221105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30-Sep-2024,3531.36,0,Creative Support Ltd,221004,Revenue,STC221218 Â鶹ÊÓƵ,00CL,Business & Resources Group,Criticom contract (Pensions),Pensions Office,30-Sep-2024,4018.09,0,Critiqom t/a Adare SEC,230710,Revenue,STC221283 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30-Sep-2024,5474.78,0,Northumbrian Roads Limited,227630,Revenue,STC221458 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,30-Sep-2024,5520.00,0,Ridgeway Academy,237107,Revenue,STC221461 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,30-Sep-2024,5657.44,0,Coolbreeze FM Ltd,222852,Revenue,STC221471 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,30-Sep-2024,5940.00,0,Monkton Juniors Academy,237107,Revenue,STC221487 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,30-Sep-2024,6277.61,0,NR - HYPER COATINGS LTD135245,999999,Balance Sheet,STC221505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Sep-2024,7331.81,0,Reach Out Care,213500,Revenue,STC221543 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Beacon Centre SEND,30-Sep-2024,7899.26,0,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),814039,Capital,STC221567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,30-Sep-2024,9020.00,0,Newcross Healthcare Solutions Ltd,221005,Revenue,STC221605 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,30-Sep-2024,9900.00,0,Holy Trinity Church of England Academy,237107,Revenue,STC221632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,30-Sep-2024,9973.92,0,Thornbury Nursing & Community Services run by Independent Clinical Services,213100,Revenue,STC221635 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Rents Paid - General,Asylum Seeker Team,30-Sep-2024,20672.96,0,South Tyneside Homes Ltd,237057,Revenue,STC221817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30-Sep-2024,41027.45,0,Creative Support Ltd,221004,Revenue,STC221959 Â鶹ÊÓƵ,00CL,Balance Sheet,Mortimer Bank Balance,Balance Sheet Corporate Finance,30-Sep-2024,774690.00,0,Mortimer Community College,999999,Balance Sheet,STC222086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,02-Sep-2024,889.41,0,Bestway Wholesale,217475,Revenue,000010002530240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,02-Sep-2024,50.00,0,Asda Stores Ltd,213300,Revenue,000010002529728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,02-Sep-2024,78.58,0,Jr Holland Foodservice,217380,Revenue,000010002530286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,02-Sep-2024,41.06,0,Jr Holland Foodservice,217455,Revenue,000010002530310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,02-Sep-2024,325.08,0,Jr Holland Foodservice,217490,Revenue,000010002530322 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,02-Sep-2024,643.20,0,Jr Holland Foodservice,222865,Revenue,000010002530336 Â鶹ÊÓƵ,00CL,Business and Resources,Modern Workplace Programme,Default Procurement Subjective,02-Sep-2024,-39.58,0,Parcelforce Wl,230310,Revenue,000010002530350 Â鶹ÊÓƵ,00CL,Business and Resources,Modern Workplace Programme,Default Procurement Subjective,02-Sep-2024,-39.58,0,Parcelforce Wl,230310,Revenue,000010002530360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,02-Sep-2024,136.74,0,Asda Groceries Online,224221,Revenue,000010002529906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,02-Sep-2024,59.93,0,Amznmktplace Qx9S691X5,215457,Revenue,000010002530008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,02-Sep-2024,354.00,0,Asda Stores,213300,Revenue,000010002529736 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,02-Sep-2024,-100.00,0,Alexander Apartments,236560,Revenue,000010002529742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,02-Sep-2024,46.65,0,Amazon.Co.Uk N02J54Q75,215465,Revenue,000010002529746 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,02-Sep-2024,3835.20,0,Northumbria Healthcare,230090,Revenue,000010002529770 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,02-Sep-2024,9329.03,0,Northumbria Healthcare,230090,Revenue,000010002529774 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,02-Sep-2024,7557.05,0,Northumbria Healthcare,230090,Revenue,000010002529778 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,02-Sep-2024,8204.61,0,Northumbria Healthcare,230090,Revenue,000010002529788 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,02-Sep-2024,568.50,0,Northumbria Healthcare,230090,Revenue,000010002529792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,02-Sep-2024,84.15,0,Booking.Com,213300,Revenue,000010002529832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,02-Sep-2024,240.46,0,Hampton By Hilton Ashf,213300,Revenue,000010002529836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,02-Sep-2024,5.28,0,Aldi Stores,215411,Revenue,000010002529846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Postage Expenses,02-Sep-2024,170.00,0,Post Office Counter,215411,Revenue,000010002529852 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,02-Sep-2024,0.20,0,Cloud Zxnx2Z,230440,Revenue,000010002529866 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,02-Sep-2024,197.51,0,Cloud S8Pqf7,230440,Revenue,000010002529872 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,02-Sep-2024,117.97,0,Easyjetk8 K81P1T5,232000,Revenue,000010002529890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,02-Sep-2024,19.19,0,Asda Groceries Online,224221,Revenue,000010002529904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,02-Sep-2024,7.39,0,Lidl Gb South Shields,224221,Revenue,000010002529910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,02-Sep-2024,33.25,0,Just Eat,224221,Revenue,000010002529914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,02-Sep-2024,8.99,0,Amazon Prime 6T2No2D55,224221,Revenue,000010002529922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,02-Sep-2024,3.93,0,Lidl Gb South Shields,224221,Revenue,000010002529926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,02-Sep-2024,5.65,0,Asda Stores,224221,Revenue,000010002529928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,02-Sep-2024,-2.43,0,Asda Groceries Online,224221,Revenue,000010002529934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,02-Sep-2024,16.67,0,Sunderland Bowl,224221,Revenue,000010002529936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,02-Sep-2024,28.87,0,Cineworld,224221,Revenue,000010002529940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,02-Sep-2024,31.42,0,Wickes South Shields,224221,Revenue,000010002529948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,02-Sep-2024,249.99,0,Tts,215457,Revenue,000010002530018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,02-Sep-2024,129.99,0,Tts,215457,Revenue,000010002530022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,02-Sep-2024,100.00,0,Communityplaythings Uk,215457,Revenue,000010002530032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Subscriptions,02-Sep-2024,7.49,0,Amazon Prime Of1Qb7Az5,214200,Revenue,000010002530040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Client Holidays & Outings,02-Sep-2024,71.00,0,Www.Beamish.Org.Uk,214050,Revenue,000010002530046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Catering Provisions,02-Sep-2024,6.95,0,Asda Groceries Online,214050,Revenue,000010002530052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,02-Sep-2024,6.20,0,Shake Shack - Sp,214020,Revenue,000010002530080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,02-Sep-2024,306.00,0,B&M 156 - South Shield,213300,Revenue,000010002529724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,02-Sep-2024,146.27,0,Jr Holland Foodservice,217475,Revenue,000010002530260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,03-Sep-2024,1523.10,0,Bestway Wholesale,217525,Revenue,000010009937364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,03-Sep-2024,497.45,0,Bestway Wholesale,217553,Revenue,000010009937284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,03-Sep-2024,299.45,0,Bestway Wholesale,217365,Revenue,000010009937320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,03-Sep-2024,1538.64,0,Bestway Wholesale,217540,Revenue,000010009937346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,03-Sep-2024,120.58,0,Trainline,213300,Revenue,000010009936846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,03-Sep-2024,14.00,0,Gb Event Ice Cream Ltd,224221,Revenue,000010009936904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,03-Sep-2024,5.50,0,Newbiggin Maritime Cen,224221,Revenue,000010009936912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Catering Provisions,03-Sep-2024,112.64,0,Asda Groceries Online,214050,Revenue,000010009937036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Catering Provisions,03-Sep-2024,-2.49,0,Asda Groceries Online,214050,Revenue,000010009937040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,03-Sep-2024,22.99,0,Argos Ltd,213300,Revenue,000010009936696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,03-Sep-2024,229.61,0,Bestway Wholesale,217552,Revenue,000010009937376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,03-Sep-2024,355.34,0,Bestway Wholesale,217285,Revenue,000010009937388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Youth Offending Service,Default Procurement Subjective,03-Sep-2024,40.00,0,Www.Amazon. Pq2Tk6E25,219220,Revenue,000010009937408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,03-Sep-2024,279.00,0,Argos Ltd,213300,Revenue,000010009936702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,03-Sep-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000010009936680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,03-Sep-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000010009936686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,03-Sep-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000010009936692 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non Staff Advertising,03-Sep-2024,84.00,0,Istock.Com,236057,Revenue,000010009936772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Postage Expenses,03-Sep-2024,47.50,0,Parcelforce Wl,220200,Revenue,000010009937120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,03-Sep-2024,50.00,0,Hampton By Hilton Ashf,214020,Revenue,000010009937128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,03-Sep-2024,7.25,0,Lner.Co.Uk,214020,Revenue,000010009937136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,03-Sep-2024,52.21,0,Asda Groceries Online,224221,Revenue,000010009936916 Â鶹ÊÓƵ,00CL,Business and Resources,Admin-Leisure Facilities,Other Service Contracts & Supplies,03-Sep-2024,44.00,0,Tahdah Verified,223940,Revenue,000010009936954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,04-Sep-2024,11.70,0,Shields Ferry,224221,Revenue,000010013440192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,04-Sep-2024,14.00,0,Asda Stores,224221,Revenue,000010013440196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,04-Sep-2024,12.50,0,City Of Newcastle Inte,213602,Revenue,000010013440198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,04-Sep-2024,25.00,0,City Of Newcastle Inte,213602,Revenue,000010013440202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,04-Sep-2024,38.50,0,Sunderland Cc,213602,Revenue,000010013440206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Furniture & Equipment - General,04-Sep-2024,50.97,0,Screwfix Direct,214200,Revenue,000010013440210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,04-Sep-2024,21.30,0,Amznmktplace 1M7U16Fk5,215446,Revenue,000010013440214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,04-Sep-2024,20.12,0,Amazon At9W68Fg5,215445,Revenue,000010013440224 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Stationery,04-Sep-2024,19.97,0,Amznmktplace 912F60O45,223170,Revenue,000010013440344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,04-Sep-2024,-1.42,0,Asda Groceries Online,215476,Revenue,000010013440072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,04-Sep-2024,273.08,0,Jr Holland Foodservice,217460,Revenue,000010013440480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,04-Sep-2024,25.16,0,Jr Holland Foodservice,217525,Revenue,000010013440594 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,04-Sep-2024,50.00,0,Eb Working At Height,230641,Revenue,000010013440284 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,04-Sep-2024,331.80,0,Lner Online,230700,Revenue,000010013440316 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Stationery,04-Sep-2024,13.16,0,Amznmktplace Qn0Lx4Hz5,223170,Revenue,000010013440340 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Stationery,04-Sep-2024,4.99,0,Amznmktplace Kc2300Mx5,223170,Revenue,000010013440336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,04-Sep-2024,9.98,0,Amznmktplace Ka1X75Ha5,215411,Revenue,000010013440168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,04-Sep-2024,17.92,0,B&M 156 - South Shield,215411,Revenue,000010013440172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,04-Sep-2024,3.32,0,Amznmktplace Au1Zp02R5,215475,Revenue,000010013440176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,04-Sep-2024,4.99,0,Amznmktplace S58Qa1Ww5,215411,Revenue,000010013440180 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,04-Sep-2024,247.21,0,Trainline,232000,Revenue,000010013440182 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,04-Sep-2024,111.47,0,Easyjetk8 K82Hcn3,232000,Revenue,000010013440186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,04-Sep-2024,20.30,0,Waterfront Fish & Chip,224221,Revenue,000010013440190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Client Travel & Subsistence,04-Sep-2024,50.00,0,Tt2 Ltd- Tyne Tunnels,214050,Revenue,000010013440246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Client Travel & Subsistence,04-Sep-2024,9.60,0,Tt2 Ltd- Tyne Tunnels,214050,Revenue,000010013440248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,04-Sep-2024,83.56,0,Jr Holland Foodservice,217415,Revenue,000010013440436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,04-Sep-2024,313.34,0,Bestway Wholesale,217435,Revenue,000010013440442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,04-Sep-2024,157.03,0,Jr Holland Foodservice,217435,Revenue,000010013440446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,04-Sep-2024,124.61,0,Jr Holland Foodservice,217475,Revenue,000010013440450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,04-Sep-2024,49.17,0,Premier Inn,213300,Revenue,000010013440140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Expenses,04-Sep-2024,120.58,0,Trainline,213602,Revenue,000010013440138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,04-Sep-2024,39.21,0,Aldi Stores,215475,Revenue,000010013440142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,04-Sep-2024,38.55,0,Wm Morrisons Store,215475,Revenue,000010013440146 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,04-Sep-2024,33.45,0,Trainline,230700,Revenue,000010013440152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,04-Sep-2024,588.61,0,Bestway Wholesale,217255,Revenue,000010013440496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,04-Sep-2024,11.64,0,Bestway Wholesale,217255,Revenue,000010013440502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,04-Sep-2024,153.53,0,Jr Holland Foodservice,217305,Revenue,000010013440506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,04-Sep-2024,88.27,0,Jr Holland Foodservice,217380,Revenue,000010013440512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,04-Sep-2024,114.40,0,Jr Holland Foodservice,217270,Revenue,000010013440508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,04-Sep-2024,116.88,0,Jr Holland Foodservice,217350,Revenue,000010013440516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,04-Sep-2024,59.24,0,Jr Holland Foodservice,217280,Revenue,000010013440518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,04-Sep-2024,119.99,0,Jr Holland Foodservice,217365,Revenue,000010013440524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,04-Sep-2024,371.24,0,Jr Holland Foodservice,217355,Revenue,000010013440528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,04-Sep-2024,-50.00,0,Hampton By Hilton Ashf,214020,Revenue,000010013440332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,04-Sep-2024,380.78,0,Jr Holland Foodservice,217530,Revenue,000010013440584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,04-Sep-2024,31.35,0,Jr Holland Foodservice,217525,Revenue,000010013440590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,04-Sep-2024,2305.90,0,Bestway Wholesale,217530,Revenue,000010013440572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,04-Sep-2024,279.03,0,Bestway Wholesale,217490,Revenue,000010013440600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,04-Sep-2024,49.01,0,Bestway Wholesale,217490,Revenue,000010013440606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,04-Sep-2024,80.15,0,Jr Holland Foodservice,217490,Revenue,000010013440608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,04-Sep-2024,433.32,0,Bestway Wholesale,217530,Revenue,000010013440580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,04-Sep-2024,36.40,0,Jr Holland Foodservice,217490,Revenue,000010013440610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,04-Sep-2024,133.56,0,Jr Holland Foodservice,217285,Revenue,000010013440616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,04-Sep-2024,122.85,0,Bestway Wholesale,217330,Revenue,000010013440532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,04-Sep-2024,156.65,0,Jr Holland Foodservice,217330,Revenue,000010013440536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,04-Sep-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000010013440540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,04-Sep-2024,104.60,0,Jr Holland Foodservice,217455,Revenue,000010013440544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,04-Sep-2024,248.52,0,Bestway Wholesale,217470,Revenue,000010013440548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,04-Sep-2024,122.30,0,Jr Holland Foodservice,217470,Revenue,000010013440558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,04-Sep-2024,320.45,0,Jr Holland Foodservice,217335,Revenue,000010013440560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,04-Sep-2024,59.76,0,Jr Holland Foodservice,217250,Revenue,000010013440564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,04-Sep-2024,307.90,0,Jr Holland Foodservice,217540,Revenue,000010013440570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,04-Sep-2024,8.17,0,Asda Stores 5889,215425,Revenue,000010013440064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,04-Sep-2024,34.35,0,Asda Groceries Online,215476,Revenue,000010013440068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,04-Sep-2024,5.28,0,Www.Amazon. Is1E24Fp5,212070,Revenue,000010013440042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,04-Sep-2024,67.92,0,Wickes South Shields,213300,Revenue,000010013440060 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,04-Sep-2024,961.07,0,On A Roll Sandwich Com,222865,Revenue,000010013440624 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,04-Sep-2024,393.26,0,Air Products,222875,Revenue,000010013440626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,04-Sep-2024,40.20,0,Jr Holland Foodservice,217475,Revenue,000010013440454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,04-Sep-2024,405.63,0,Jr Holland Foodservice,217295,Revenue,000010013440460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,04-Sep-2024,227.94,0,Jr Holland Foodservice,217225,Revenue,000010013440490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,04-Sep-2024,256.85,0,Jr Holland Foodservice,217310,Revenue,000010013440462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,04-Sep-2024,188.50,0,Jr Holland Foodservice,217325,Revenue,000010013440494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,04-Sep-2024,118.91,0,Bestway Wholesale,217340,Revenue,000010013440466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,04-Sep-2024,48.76,0,Bestway Wholesale,217340,Revenue,000010013440470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,04-Sep-2024,182.11,0,Jr Holland Foodservice,217340,Revenue,000010013440474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,04-Sep-2024,355.60,0,Jr Holland Foodservice,217410,Revenue,000010013440484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Catering Provisions,04-Sep-2024,25.46,0,Ebay O 07-12027-50334,213800,Revenue,000010013440090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,05-Sep-2024,169.96,0,Jr Holland Foodservice,217345,Revenue,000010018382608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,05-Sep-2024,477.26,0,Bestway Wholesale,217220,Revenue,000010018382610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,05-Sep-2024,177.49,0,Jr Holland Foodservice,217220,Revenue,000010018382618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,05-Sep-2024,34.75,0,Www.Argos.Co.Uk,217210,Revenue,000010018382042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,05-Sep-2024,365.71,0,Bestway Wholesale,217554,Revenue,000010018382848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,05-Sep-2024,223.43,0,Jr Holland Foodservice,217490,Revenue,000010018382838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,05-Sep-2024,65.77,0,Jr Holland Foodservice,221550,Revenue,000010018382842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,05-Sep-2024,78.86,0,Jr Holland Foodservice,217285,Revenue,000010018382844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,05-Sep-2024,170.19,0,Jr Holland Foodservice,217554,Revenue,000010018382852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Youth Centre,Default Procurement Subjective,05-Sep-2024,1204.24,0,Northeast Kayaks And P,219410,Revenue,000010018382856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Catering Provisions,05-Sep-2024,6.95,0,Asda Groceries Online,214010,Revenue,000010018382336 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,05-Sep-2024,347.50,0,Dvla Vehicle Tax,227000,Revenue,000010018382358 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,05-Sep-2024,167.50,0,Dvla Vehicle Tax,227000,Revenue,000010018382364 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,05-Sep-2024,7.62,0,Amznmktplace Kb6262Z45,223950,Revenue,000010018382376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Sep-2024,24.20,0,Jr Holland Foodservice,217475,Revenue,000010018382624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Sep-2024,-25.40,0,Jr Holland Foodservice,217475,Revenue,000010018382630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,05-Sep-2024,128.04,0,Jr Holland Foodservice,217370,Revenue,000010018382634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,05-Sep-2024,477.39,0,Bestway Wholesale,217310,Revenue,000010018382640 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Equipment Hire,05-Sep-2024,39.42,0,Amznmktplace Tp40P2Nq5,223950,Revenue,000010018382380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,05-Sep-2024,6.64,0,Bestway Wholesale,217310,Revenue,000010018382648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,05-Sep-2024,-66.51,0,Jr Holland Foodservice,217460,Revenue,000010018382652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,05-Sep-2024,844.47,0,Bestway Wholesale,217410,Revenue,000010018382654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,05-Sep-2024,72.54,0,Bestway Wholesale,217410,Revenue,000010018382660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,05-Sep-2024,332.82,0,Bestway Wholesale,217325,Revenue,000010018382672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,05-Sep-2024,175.63,0,Jr Holland Foodservice,217255,Revenue,000010018382686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,05-Sep-2024,204.84,0,Jr Holland Foodservice,217425,Revenue,000010018382764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,05-Sep-2024,218.42,0,Jr Holland Foodservice,217425,Revenue,000010018382768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,05-Sep-2024,23.70,0,Jr Holland Foodservice,217365,Revenue,000010018382772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,05-Sep-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000010018382780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,05-Sep-2024,8.38,0,Jr Holland Foodservice,217335,Revenue,000010018382796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,05-Sep-2024,3.04,0,Jr Holland Foodservice,217390,Revenue,000010018382798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,05-Sep-2024,45.91,0,Jr Holland Foodservice,217390,Revenue,000010018382800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,05-Sep-2024,59.76,0,Jr Holland Foodservice,217250,Revenue,000010018382806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,05-Sep-2024,-59.76,0,Jr Holland Foodservice,217250,Revenue,000010018382810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,05-Sep-2024,8.00,0,B&M 156 - South Shield,215413,Revenue,000010018382096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,05-Sep-2024,19.99,0,Home Bargains South Sh,215413,Revenue,000010018382102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,05-Sep-2024,16.75,0,Home Bargains South Sh,215413,Revenue,000010018382106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Sep-2024,6.99,0,Kfc South Shields,224221,Revenue,000010018382114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,05-Sep-2024,15.75,0,Asda George Com Leeds,224221,Revenue,000010018382120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,05-Sep-2024,166.67,0,Vic Young (South South,213602,Revenue,000010018382130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Expenses,05-Sep-2024,217.57,0,Trainline,213602,Revenue,000010018382136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Client Travel & Subsistence,05-Sep-2024,1.11,0,Paybyphone-6Uhjubzhldg,214050,Revenue,000010018382288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,05-Sep-2024,589.08,0,Bestway Wholesale,217415,Revenue,000010018382588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,05-Sep-2024,258.81,0,Bestway Wholesale,217345,Revenue,000010018382600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,05-Sep-2024,19.11,0,Hse-Civil Registration,213602,Revenue,000010018382140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,05-Sep-2024,17.95,0,Jr Holland Foodservice,217255,Revenue,000010018382692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,05-Sep-2024,7.49,0,Amazon Prime Zi7Hg8Ao5,215435,Revenue,000010018382002 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,05-Sep-2024,21.25,0,Beacon Electrical Ne L,232360,Revenue,000010018382010 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,05-Sep-2024,24.45,0,Wickes South Shields,232360,Revenue,000010018382014 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,05-Sep-2024,12.45,0,Wickes South Shields,232360,Revenue,000010018382016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,05-Sep-2024,123.97,0,Amazon Xq5U71Mk5,215475,Revenue,000010018382060 Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Catering Provisions,05-Sep-2024,9.00,0,Zettle_ Fit Belli Deli,232100,Revenue,000010018382520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,05-Sep-2024,9.14,0,Jr Holland Foodservice,217305,Revenue,000010018382700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,05-Sep-2024,233.80,0,Bestway Wholesale,217270,Revenue,000010018382714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,05-Sep-2024,32.12,0,Bestway Wholesale,217270,Revenue,000010018382720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,05-Sep-2024,22.36,0,Jr Holland Foodservice,217290,Revenue,000010018382724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,05-Sep-2024,263.51,0,Bestway Wholesale,217350,Revenue,000010018382728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,05-Sep-2024,36.36,0,Jr Holland Foodservice,217350,Revenue,000010018382736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,05-Sep-2024,181.24,0,Bestway Wholesale,217280,Revenue,000010018382744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,05-Sep-2024,869.47,0,Bestway Wholesale,217425,Revenue,000010018382750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,05-Sep-2024,10.93,0,Lidl Gb,215477,Revenue,000010018382552 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,05-Sep-2024,80.30,0,Lner Online,230700,Revenue,000010018382426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,05-Sep-2024,17.99,0,Netflix.Com,214020,Revenue,000010018382434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,05-Sep-2024,30.94,0,Jr Holland Foodservice,217530,Revenue,000010018382818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,05-Sep-2024,27.36,0,Jr Holland Foodservice,217530,Revenue,000010018382822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,05-Sep-2024,7.39,0,Jr Holland Foodservice,217490,Revenue,000010018382834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,05-Sep-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000010018381888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,05-Sep-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000010018381892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,05-Sep-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000010018381896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,05-Sep-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000010018381900 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,05-Sep-2024,54.57,0,Amazon.Co.Uk Nk7Cw0Nw5,236030,Revenue,000010018381910 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,05-Sep-2024,150.06,0,Amazon.Co.Uk Uo2Sx2Jj5,236030,Revenue,000010018381912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,06-Sep-2024,26.10,0,Deliveroo,212102,Revenue,000010023811444 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,06-Sep-2024,391.00,0,Possessionclaim.Go,701000,Revenue,000010023811460 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,06-Sep-2024,391.00,0,Possessionclaim.Go,701000,Revenue,000010023811468 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,06-Sep-2024,391.00,0,Possessionclaim.Go,701000,Revenue,000010023811472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,06-Sep-2024,94.75,0,Hopwells Ltd,217285,Revenue,000010023812592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,06-Sep-2024,34.00,0,Dvla Driver Online,213300,Revenue,000010023811428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Catering Provisions,06-Sep-2024,18.04,0,Asda Stores,213800,Revenue,000010023811602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,06-Sep-2024,188.88,0,Hopwells Ltd,217220,Revenue,000010023812242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,06-Sep-2024,-23.33,0,Bestway Wholesale,217490,Revenue,000010023812576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,06-Sep-2024,-704.00,0,Ikea Ltd Shop Online,213300,Revenue,000010023811434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,06-Sep-2024,222.68,0,Hopwells Ltd,217370,Revenue,000010023812268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,06-Sep-2024,451.36,0,Hopwells Ltd,217295,Revenue,000010023812276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,06-Sep-2024,136.90,0,Hopwells Ltd,217415,Revenue,000010023812234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,06-Sep-2024,286.87,0,Hopwells Ltd,217475,Revenue,000010023812258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,06-Sep-2024,117.38,0,Hopwells Ltd,217475,Revenue,000010023812260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,06-Sep-2024,94.72,0,Bestway Wholesale,217310,Revenue,000010023812290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,06-Sep-2024,329.22,0,Hopwells Ltd,217310,Revenue,000010023812296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,06-Sep-2024,117.03,0,Hopwells Ltd,217340,Revenue,000010023812308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,06-Sep-2024,-8.33,0,Hopwells Ltd,217340,Revenue,000010023812312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,06-Sep-2024,370.51,0,Bestway Wholesale,217380,Revenue,000010023812390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,06-Sep-2024,116.67,0,Hopwells Ltd,217410,Revenue,000010023812338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,06-Sep-2024,207.76,0,Hopwells Ltd,217553,Revenue,000010023812344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,06-Sep-2024,-2.96,0,Hopwells Ltd,217553,Revenue,000010023812350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,06-Sep-2024,89.69,0,Bestway Wholesale,217460,Revenue,000010023812324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,06-Sep-2024,286.43,0,Hopwells Ltd,217325,Revenue,000010023812356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,06-Sep-2024,235.92,0,Hopwells Ltd,217460,Revenue,000010023812332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,06-Sep-2024,470.81,0,Bestway Wholesale,217305,Revenue,000010023812370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,06-Sep-2024,274.65,0,Hopwells Ltd,217305,Revenue,000010023812374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,06-Sep-2024,229.89,0,Hopwells Ltd,217270,Revenue,000010023812382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,06-Sep-2024,199.24,0,Bestway Wholesale,217525,Revenue,000010023812540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,06-Sep-2024,1042.77,0,Hopwells Ltd,217525,Revenue,000010023812546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,06-Sep-2024,805.97,0,Hopwells Ltd,217390,Revenue,000010023812500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,06-Sep-2024,174.50,0,Hopwells Ltd,217250,Revenue,000010023812514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,06-Sep-2024,47.20,0,Bestway Wholesale,217490,Revenue,000010023812560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,06-Sep-2024,383.46,0,Hopwells Ltd,217540,Revenue,000010023812524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06-Sep-2024,681.58,0,Hopwells Ltd,217530,Revenue,000010023812532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,06-Sep-2024,90.77,0,Hopwells Ltd,217490,Revenue,000010023812568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,06-Sep-2024,214.86,0,Hopwells Ltd,221550,Revenue,000010023812584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,06-Sep-2024,488.92,0,Hopwells Ltd,217355,Revenue,000010023812454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,06-Sep-2024,219.09,0,Hopwells Ltd,217290,Revenue,000010023812402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,06-Sep-2024,11.04,0,Bestway Wholesale,217350,Revenue,000010023812412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,06-Sep-2024,148.49,0,Hopwells Ltd,217280,Revenue,000010023812422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,06-Sep-2024,301.32,0,Hopwells Ltd,217425,Revenue,000010023812432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,06-Sep-2024,149.98,0,Hopwells Ltd,217365,Revenue,000010023812444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,06-Sep-2024,291.23,0,Hopwells Ltd,217330,Revenue,000010023812464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,06-Sep-2024,531.80,0,Hopwells Ltd,217455,Revenue,000010023812470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,06-Sep-2024,712.91,0,Bestway Wholesale,217390,Revenue,000010023812488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,06-Sep-2024,138.45,0,Hopwells Ltd,217554,Revenue,000010023812600 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,06-Sep-2024,1429.24,0,Bestway Wholesale,222865,Revenue,000010023812608 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,06-Sep-2024,142.32,0,Bestway Wholesale,222860,Revenue,000010023812624 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,06-Sep-2024,449.09,0,Bestway Wholesale,222853,Revenue,000010023812636 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,06-Sep-2024,628.25,0,On A Roll Sandwich Com,222853,Revenue,000010023812642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Schools Learning Equipment,06-Sep-2024,100.15,0,Www.Russum.Co.Uk,214200,Revenue,000010023811896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,06-Sep-2024,10.41,0,Asda Superstore,214040,Revenue,000010023811720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,06-Sep-2024,108.67,0,Jd Sports Plc,214040,Revenue,000010023811726 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,06-Sep-2024,56.62,0,Wickes South Shields,232360,Revenue,000010023811698 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,06-Sep-2024,148.88,0,Wickes South Shields,232360,Revenue,000010023811702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,06-Sep-2024,26.75,0,Asda Stores 5889,215475,Revenue,000010023811744 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,06-Sep-2024,4.00,0,Website: Www.Tpexpress,230700,Revenue,000010023811750 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,06-Sep-2024,20.00,0,Trainline,232000,Revenue,000010023811784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,06-Sep-2024,180.83,0,Quality Hotle Bold0N,213602,Revenue,000010023811804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,06-Sep-2024,12.50,0,City Of Newcastle Inte,213602,Revenue,000010023811808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel & Subsistence Expenses,06-Sep-2024,273.43,0,Trainline,213100,Revenue,000010023811792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,06-Sep-2024,-100.00,0,Vic Young (South South,213602,Revenue,000010023811814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,06-Sep-2024,6.00,0,Paypal Widgit,215446,Revenue,000010023811822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,06-Sep-2024,67.99,0,Asda Groceries Online,215446,Revenue,000010023811824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,06-Sep-2024,241.19,0,Trainline,213602,Revenue,000010023811794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,06-Sep-2024,55.30,0,Amznmktplace U20Us8T85,215446,Revenue,000010023811830 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Sep-2024,468.76,0,Northumbria Healthcare,230090,Revenue,000010031726066 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Sep-2024,8604.72,0,Northumbria Healthcare,230090,Revenue,000010031726070 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Sep-2024,564.18,0,Northumbria Healthcare,230090,Revenue,000010031726072 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,09-Sep-2024,1512.45,0,Northumbria Healthcare,230091,Revenue,000010031726078 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Sep-2024,260.78,0,Northumbria Healthcare,230090,Revenue,000010031726082 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Sep-2024,1214.70,0,Northumbria Healthcare,230090,Revenue,000010031726088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,09-Sep-2024,382.43,0,Bestway Wholesale,217335,Revenue,000010031727034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,09-Sep-2024,202.09,0,Jr Holland Foodservice,217390,Revenue,000010031727044 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Sep-2024,6773.20,0,Northumbria Healthcare,230090,Revenue,000010031726092 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Sep-2024,40.69,0,Northumbria Healthcare,230090,Revenue,000010031726094 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Sep-2024,8289.20,0,Northumbria Healthcare,230090,Revenue,000010031726100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,09-Sep-2024,5.92,0,Jr Holland Foodservice,217390,Revenue,000010031727048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,09-Sep-2024,307.54,0,Bestway Wholesale,217250,Revenue,000010031727058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,09-Sep-2024,58.05,0,Jr Holland Foodservice,217250,Revenue,000010031727066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,09-Sep-2024,158.88,0,Jr Holland Foodservice,217552,Revenue,000010031727084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,09-Sep-2024,63.31,0,Jr Holland Foodservice,217285,Revenue,000010031727088 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,09-Sep-2024,610.76,0,Jr Holland Foodservice,222865,Revenue,000010031727094 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,09-Sep-2024,266.69,0,Jr Holland Foodservice,222853,Revenue,000010031727100 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Sep-2024,350.35,0,Northumbria Healthcare,230090,Revenue,000010031726102 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Sep-2024,9305.20,0,Northumbria Healthcare,230090,Revenue,000010031726106 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Sep-2024,8383.20,0,Northumbria Healthcare,230090,Revenue,000010031726108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Promotional Activities,09-Sep-2024,10.69,0,Amazon Yx3Oe5Tp5,213800,Revenue,000010031726186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,09-Sep-2024,55.96,0,Amazon 7E1Xc9Lw5,215435,Revenue,000010031726236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,09-Sep-2024,15.40,0,Sainsburys S/Mkts,215435,Revenue,000010031726240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Catering Provisions,09-Sep-2024,197.08,0,Zettle_ Jt Workshop,217210,Revenue,000010031726268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,09-Sep-2024,20.00,0,British Gas Online,213300,Revenue,000010031725954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,09-Sep-2024,121.45,0,Jr Holland Foodservice,217370,Revenue,000010031726842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Subscriptions,09-Sep-2024,603.99,0,Canva 04254-14848385,215413,Revenue,000010031726332 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,09-Sep-2024,166.50,0,Trainline,232000,Revenue,000010031726344 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,09-Sep-2024,103.97,0,Easyjet00 000K835Ltw,232000,Revenue,000010031726354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,09-Sep-2024,5.50,0,Iceland 210,224221,Revenue,000010031726364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,09-Sep-2024,7.54,0,Lidl Gb South Shields,224221,Revenue,000010031726368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,09-Sep-2024,2.60,0,Asda Stores,224221,Revenue,000010031726372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,09-Sep-2024,14.62,0,William Jameson,224221,Revenue,000010031726378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Allowances,09-Sep-2024,6.79,0,B&M 044 - Roker,224221,Revenue,000010031726384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Allowances,09-Sep-2024,21.00,0,Tesco Stores 6653,224221,Revenue,000010031726388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,09-Sep-2024,75.98,0,Amznmktplace Eo9F18Hl5,215466,Revenue,000010031726394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,09-Sep-2024,212.56,0,Jr Holland Foodservice,217415,Revenue,000010031726786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,09-Sep-2024,61.08,0,Jr Holland Foodservice,217435,Revenue,000010031726792 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Postage Expenses,09-Sep-2024,8.49,0,Post Office Counter,223950,Revenue,000010031726530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,09-Sep-2024,7.49,0,Amazon Prime Ks93Z5Ck5,214020,Revenue,000010031726584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,09-Sep-2024,145.39,0,Asda Groceries Online,214020,Revenue,000010031726588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,09-Sep-2024,-2.73,0,Asda Groceries Online,214020,Revenue,000010031726592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Inter LEA Recoupment,Subscriptions,09-Sep-2024,8.99,0,Amazon Prime Wp26Q8Ru5,211100,Revenue,000010031726598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,09-Sep-2024,143.79,0,Bestway Wholesale,217295,Revenue,000010031726860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,09-Sep-2024,147.54,0,Jr Holland Foodservice,217410,Revenue,000010031726874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,09-Sep-2024,20.25,0,Jr Holland Foodservice,217410,Revenue,000010031726876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,09-Sep-2024,297.09,0,Jr Holland Foodservice,217553,Revenue,000010031726884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,09-Sep-2024,462.42,0,Bestway Wholesale,217225,Revenue,000010031726892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,09-Sep-2024,52.77,0,Bestway Wholesale,217225,Revenue,000010031726902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,09-Sep-2024,54.44,0,Jr Holland Foodservice,217225,Revenue,000010031726908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,09-Sep-2024,25.43,0,Jr Holland Foodservice,217325,Revenue,000010031726916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,09-Sep-2024,842.35,0,Bestway Wholesale,217295,Revenue,000010031726850 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Sep-2024,3652.87,0,Northumbria Healthcare,230090,Revenue,000010031726112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,09-Sep-2024,14.80,0,Jr Holland Foodservice,217410,Revenue,000010031726868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,09-Sep-2024,5.25,0,Jr Holland Foodservice,217540,Revenue,000010031727074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Postage Expenses,09-Sep-2024,8.99,0,Amazon Prime Jh8Kw0M85,215465,Revenue,000010031726008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,09-Sep-2024,18.15,0,Amznmktplace J67A002K5,215476,Revenue,000010031726056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,09-Sep-2024,60.87,0,Jr Holland Foodservice,217305,Revenue,000010031726930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,09-Sep-2024,49.63,0,Jr Holland Foodservice,217270,Revenue,000010031726938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,09-Sep-2024,17.10,0,Jr Holland Foodservice,217270,Revenue,000010031726944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,09-Sep-2024,55.50,0,Jr Holland Foodservice,217380,Revenue,000010031726950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,09-Sep-2024,346.42,0,Bestway Wholesale,217290,Revenue,000010031726954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,09-Sep-2024,50.72,0,Jr Holland Foodservice,217290,Revenue,000010031726964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,09-Sep-2024,50.86,0,Jr Holland Foodservice,217350,Revenue,000010031726972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,09-Sep-2024,9.00,0,Amznmktplace 1R4Gp2Jg5,213300,Revenue,000010031725966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,09-Sep-2024,34.00,0,Driving Licence Web,213300,Revenue,000010031725974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,09-Sep-2024,6.00,0,Smarty Co Uk,213300,Revenue,000010031725982 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,09-Sep-2024,316.67,0,Www.Hotelxpress.Co.Uk,236560,Revenue,000010031725994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,09-Sep-2024,26.78,0,Jr Holland Foodservice,217280,Revenue,000010031726978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,09-Sep-2024,3.04,0,Jr Holland Foodservice,217280,Revenue,000010031726984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,09-Sep-2024,51.30,0,Jr Holland Foodservice,217425,Revenue,000010031726990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,09-Sep-2024,139.78,0,Jr Holland Foodservice,217425,Revenue,000010031726996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,09-Sep-2024,35.82,0,Jr Holland Foodservice,217365,Revenue,000010031726998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,09-Sep-2024,211.37,0,Jr Holland Foodservice,217355,Revenue,000010031727004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,09-Sep-2024,82.11,0,Jr Holland Foodservice,217330,Revenue,000010031727012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,09-Sep-2024,38.56,0,Jr Holland Foodservice,217455,Revenue,000010031727016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,09-Sep-2024,47.66,0,Jr Holland Foodservice,217470,Revenue,000010031727028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,09-Sep-2024,17.95,0,Jr Holland Foodservice,217255,Revenue,000010031726920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,09-Sep-2024,136.88,0,Jr Holland Foodservice,217255,Revenue,000010031726926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,09-Sep-2024,-236.39,0,Trainline,213602,Revenue,000010031726402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,09-Sep-2024,-210.45,0,Trainline,213602,Revenue,000010031726404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,09-Sep-2024,252.50,0,Ikea Ltd Shop Online,215446,Revenue,000010031726406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,09-Sep-2024,7.49,0,Amznmktplace Kw4Dw4Wv5,215446,Revenue,000010031726414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Travel & Subsistence,09-Sep-2024,63.19,0,Asda Petrol-Upt 4639,214010,Revenue,000010031726522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,09-Sep-2024,83.04,0,Jr Holland Foodservice,217345,Revenue,000010031726796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,09-Sep-2024,35.40,0,Jr Holland Foodservice,217220,Revenue,000010031726804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,09-Sep-2024,111.03,0,Jr Holland Foodservice,217220,Revenue,000010031726808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,09-Sep-2024,404.99,0,Bestway Wholesale,217475,Revenue,000010031726814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,09-Sep-2024,8.04,0,Bestway Wholesale,217475,Revenue,000010031726820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,09-Sep-2024,85.50,0,Jr Holland Foodservice,217475,Revenue,000010031726824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,09-Sep-2024,21.82,0,Jr Holland Foodservice,217475,Revenue,000010031726828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Refugees,Fixtures & Fittings,09-Sep-2024,40.00,0,Utilita Energy Limited,237055,Revenue,000010031726270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,09-Sep-2024,43.77,0,Mfg Cleadon,214040,Revenue,000010031726288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,09-Sep-2024,6.99,0,Amznmktplace A11Zt0545,214040,Revenue,000010031726290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,09-Sep-2024,17.87,0,Amznmktplace R20Wg9Wj5,214040,Revenue,000010031726294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,09-Sep-2024,9.16,0,Netflix.Com,214040,Revenue,000010031726298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,09-Sep-2024,12.50,0,Gateshead Council Int,213300,Revenue,000010031726300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,09-Sep-2024,12.50,0,Northumberland Cc Crd,213300,Revenue,000010031726302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,09-Sep-2024,20.00,0,Asda Superstore,215475,Revenue,000010031726308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,09-Sep-2024,7.16,0,Lidl Gb,215477,Revenue,000010031726736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,09-Sep-2024,91.14,0,Jr Holland Foodservice,217475,Revenue,000010031726834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Catering Provisions,10-Sep-2024,11.00,0,Tesco Stores 3255,214010,Revenue,000010039940268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Catering Provisions,10-Sep-2024,59.10,0,Asda Superstore,214010,Revenue,000010039940264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,10-Sep-2024,8.15,0,Asda Stores,215477,Revenue,000010039940364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,10-Sep-2024,193.56,0,Freeman Catering Butch,217415,Revenue,000010039940382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,10-Sep-2024,112.12,0,Freeman Catering Butch,217435,Revenue,000010039940394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,10-Sep-2024,123.60,0,Jr Holland Foodservice,217435,Revenue,000010039940396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,10-Sep-2024,68.81,0,Freeman Catering Butch,217345,Revenue,000010039940402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,10-Sep-2024,76.09,0,Freeman Catering Butch,217340,Revenue,000010039940440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,10-Sep-2024,128.94,0,Jr Holland Foodservice,217340,Revenue,000010039940444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,10-Sep-2024,196.90,0,Freeman Catering Butch,217460,Revenue,000010039940448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,10-Sep-2024,182.99,0,Jr Holland Foodservice,217460,Revenue,000010039940452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,10-Sep-2024,286.19,0,Freeman Catering Butch,217410,Revenue,000010039940456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,10-Sep-2024,381.46,0,Jr Holland Foodservice,217410,Revenue,000010039940458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,10-Sep-2024,252.63,0,Freeman Catering Butch,217295,Revenue,000010039940422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,10-Sep-2024,360.33,0,Jr Holland Foodservice,217295,Revenue,000010039940426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,10-Sep-2024,171.97,0,Jr Holland Foodservice,217310,Revenue,000010039940434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,10-Sep-2024,155.42,0,Freeman Catering Butch,217310,Revenue,000010039940430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,10-Sep-2024,13.20,0,Jr Holland Foodservice,217310,Revenue,000010039940432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,10-Sep-2024,397.62,0,Bestway Wholesale,217553,Revenue,000010039940462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,10-Sep-2024,83.21,0,Freeman Catering Butch,217553,Revenue,000010039940466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,10-Sep-2024,153.71,0,Freeman Catering Butch,217225,Revenue,000010039940470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,10-Sep-2024,508.91,0,Freeman Catering Butch,217475,Revenue,000010039940410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,10-Sep-2024,231.90,0,Jr Holland Foodservice,217475,Revenue,000010039940414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,10-Sep-2024,105.33,0,Freeman Catering Butch,217370,Revenue,000010039940418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,10-Sep-2024,152.04,0,Freeman Catering Butch,217220,Revenue,000010039940404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,10-Sep-2024,124.99,0,Amznmktplace Te6932N05,215446,Revenue,000010039940124 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Hub,Cleaning Expenses,10-Sep-2024,664.50,0,Ese Direct Limited,222876,Revenue,000010039940740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,10-Sep-2024,19.70,0,Freeman Catering Butch,217552,Revenue,000010039940690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,10-Sep-2024,106.12,0,Freeman Catering Butch,217554,Revenue,000010039940722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,10-Sep-2024,-23.72,0,Freeman Catering Butch,217552,Revenue,000010039940694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,10-Sep-2024,93.73,0,Freeman Catering Butch,221550,Revenue,000010039940702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,10-Sep-2024,77.07,0,Jr Holland Foodservice,221550,Revenue,000010039940704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,10-Sep-2024,231.16,0,Bestway Wholesale,217285,Revenue,000010039940710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,10-Sep-2024,84.19,0,Freeman Catering Butch,217285,Revenue,000010039940716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,10-Sep-2024,95.13,0,Jr Holland Foodservice,217285,Revenue,000010039940718 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,10-Sep-2024,286.47,0,Jr Holland Foodservice,222853,Revenue,000010039940732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Promotional Activities,10-Sep-2024,30.00,0,Www.Amazon. Pa6V95H55,213800,Revenue,000010039940014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,10-Sep-2024,36.06,0,Freeman Catering Butch,217525,Revenue,000010039940654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,10-Sep-2024,268.30,0,Freeman Catering Butch,217525,Revenue,000010039940658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,10-Sep-2024,133.71,0,Jr Holland Foodservice,217525,Revenue,000010039940662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,10-Sep-2024,45.00,0,Freeman Catering Butch,217490,Revenue,000010039940668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,10-Sep-2024,280.88,0,Freeman Catering Butch,217490,Revenue,000010039940672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,10-Sep-2024,279.12,0,Jr Holland Foodservice,217490,Revenue,000010039940678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,10-Sep-2024,-69.96,0,Freeman Catering Butch,217490,Revenue,000010039940680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,10-Sep-2024,403.20,0,Bestway Wholesale,217552,Revenue,000010039940684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,10-Sep-2024,100.20,0,Freeman Catering Butch,217552,Revenue,000010039940688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,10-Sep-2024,155.95,0,Www.Argos.Co.Uk,213300,Revenue,000010039939958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,10-Sep-2024,211.70,0,Jr Holland Foodservice,217415,Revenue,000010039940386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,10-Sep-2024,101.49,0,Freeman Catering Butch,217305,Revenue,000010039940490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,10-Sep-2024,283.79,0,Jr Holland Foodservice,217335,Revenue,000010039940594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,10-Sep-2024,4.74,0,Ebay O 13-12044-33665,217210,Revenue,000010039940088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,10-Sep-2024,115.06,0,Asda Groceries Online,224221,Revenue,000010039940120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Furniture & Equipment - General,10-Sep-2024,13.43,0,Ebay O 13-12044-33666,217415,Revenue,000010039940090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Sep-2024,1.25,0,Heron Foods,212070,Revenue,000010039940096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Sep-2024,2.39,0,Heron Foods,212070,Revenue,000010039940100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Sep-2024,1.91,0,Heron Foods,212070,Revenue,000010039940102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Sep-2024,33.31,0,Asda Stores,212070,Revenue,000010039940106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,10-Sep-2024,88.50,0,Hm Passport Office,213300,Revenue,000010039940110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,10-Sep-2024,169.67,0,Amznmktplace Z46Wq4Gt5,215446,Revenue,000010039940128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,10-Sep-2024,7.49,0,Amznmktplace Ue01078P5,215446,Revenue,000010039940130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,10-Sep-2024,151.53,0,Jr Holland Foodservice,217350,Revenue,000010039940514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,10-Sep-2024,85.30,0,Jr Holland Foodservice,217280,Revenue,000010039940518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,10-Sep-2024,281.92,0,Freeman Catering Butch,217425,Revenue,000010039940522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,10-Sep-2024,37.16,0,Jr Holland Foodservice,217425,Revenue,000010039940524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,10-Sep-2024,184.47,0,Jr Holland Foodservice,217425,Revenue,000010039940528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,10-Sep-2024,196.21,0,Bestway Wholesale,217365,Revenue,000010039940530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,10-Sep-2024,205.20,0,Jr Holland Foodservice,217225,Revenue,000010039940474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,10-Sep-2024,240.47,0,Freeman Catering Butch,217325,Revenue,000010039940478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,10-Sep-2024,133.61,0,Jr Holland Foodservice,217325,Revenue,000010039940480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,10-Sep-2024,132.46,0,Freeman Catering Butch,217380,Revenue,000010039940498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,10-Sep-2024,22.69,0,Jr Holland Foodservice,217325,Revenue,000010039940484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,10-Sep-2024,234.37,0,Freeman Catering Butch,217255,Revenue,000010039940488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,10-Sep-2024,138.38,0,Jr Holland Foodservice,217305,Revenue,000010039940492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,10-Sep-2024,118.09,0,Freeman Catering Butch,217270,Revenue,000010039940494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,10-Sep-2024,92.04,0,Jr Holland Foodservice,217270,Revenue,000010039940496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,10-Sep-2024,144.18,0,Jr Holland Foodservice,217380,Revenue,000010039940502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,10-Sep-2024,141.35,0,Jr Holland Foodservice,217290,Revenue,000010039940504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,10-Sep-2024,11.80,0,Jr Holland Foodservice,217290,Revenue,000010039940508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,10-Sep-2024,65.97,0,Bestway Wholesale,217365,Revenue,000010039940534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,10-Sep-2024,110.99,0,Freeman Catering Butch,217365,Revenue,000010039940536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,10-Sep-2024,135.86,0,Jr Holland Foodservice,217365,Revenue,000010039940540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,10-Sep-2024,267.22,0,Freeman Catering Butch,217355,Revenue,000010039940546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,10-Sep-2024,525.01,0,Jr Holland Foodservice,217355,Revenue,000010039940550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,10-Sep-2024,64.43,0,Freeman Catering Butch,217330,Revenue,000010039940554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,10-Sep-2024,166.16,0,Jr Holland Foodservice,217330,Revenue,000010039940558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,10-Sep-2024,100.09,0,Jr Holland Foodservice,217455,Revenue,000010039940562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,10-Sep-2024,17.01,0,Jr Holland Foodservice,217455,Revenue,000010039940564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,10-Sep-2024,191.52,0,Jr Holland Foodservice,217395,Revenue,000010039940572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,10-Sep-2024,82.10,0,Freeman Catering Butch,217470,Revenue,000010039940576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,10-Sep-2024,208.48,0,Jr Holland Foodservice,217470,Revenue,000010039940582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,10-Sep-2024,180.17,0,Freeman Catering Butch,217335,Revenue,000010039940590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,10-Sep-2024,18.28,0,Jr Holland Foodservice,217390,Revenue,000010039940598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,10-Sep-2024,2.96,0,Jr Holland Foodservice,217390,Revenue,000010039940602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,10-Sep-2024,251.87,0,Jr Holland Foodservice,217390,Revenue,000010039940606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,10-Sep-2024,80.01,0,Freeman Catering Butch,217250,Revenue,000010039940612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Sep-2024,7.49,0,Amazon Prime Gm1Gv6Wm5,212070,Revenue,000010039939936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Sep-2024,29.17,0,Www.Voxi.Co.Uk,212070,Revenue,000010039939940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,10-Sep-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000010039939952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,10-Sep-2024,189.00,0,Www.Argos.Co.Uk,213300,Revenue,000010039939954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,10-Sep-2024,330.00,0,Www.Argos.Co.Uk,213300,Revenue,000010039939962 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,10-Sep-2024,66.46,0,Partners On Booking Bv,236560,Revenue,000010039939974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,10-Sep-2024,9.04,0,Asda Stores 5889,215425,Revenue,000010039939990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,10-Sep-2024,505.98,0,Bestway Wholesale,217395,Revenue,000010039940568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,10-Sep-2024,242.03,0,Jr Holland Foodservice,217250,Revenue,000010039940618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,10-Sep-2024,278.86,0,Jr Holland Foodservice,217540,Revenue,000010039940630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,10-Sep-2024,15.60,0,Jr Holland Foodservice,217540,Revenue,000010039940632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,10-Sep-2024,1612.78,0,Bestway Wholesale,217540,Revenue,000010039940620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,10-Sep-2024,204.46,0,Freeman Catering Butch,217540,Revenue,000010039940628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,10-Sep-2024,230.00,0,Freeman Catering Butch,217530,Revenue,000010039940636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,10-Sep-2024,375.61,0,Freeman Catering Butch,217530,Revenue,000010039940640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,10-Sep-2024,267.60,0,Jr Holland Foodservice,217530,Revenue,000010039940642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,10-Sep-2024,1081.12,0,Bestway Wholesale,217525,Revenue,000010039940644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,10-Sep-2024,28.70,0,Asda Stores,215435,Revenue,000010039940060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Schools Learning Equipment,11-Sep-2024,126.79,0,Amznmktplace C04Vq5S95,214200,Revenue,000010045193452 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,11-Sep-2024,12.50,0,Stc Pay Webpay,230710,Revenue,000010045193564 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,11-Sep-2024,12.50,0,City Of Newcastle Inte,230710,Revenue,000010045193554 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,11-Sep-2024,25.00,0,Sunderland Cc,230710,Revenue,000010045193568 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,11-Sep-2024,12.50,0,Northumberland Cc Crd,230710,Revenue,000010045193560 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,11-Sep-2024,79.14,0,Amznmktplace Eo83J0Gm5,232200,Revenue,000010045193644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,11-Sep-2024,24.77,0,Lidl Gb,215477,Revenue,000010045193680 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-2024,400.00,0,Tt2 Ltd- Tyne Tunnels,227000,Revenue,000010045193478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,11-Sep-2024,179.18,0,Bestway Wholesale,217435,Revenue,000010045193712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,11-Sep-2024,226.81,0,Jr Holland Foodservice,217345,Revenue,000010045193722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,11-Sep-2024,134.53,0,Jr Holland Foodservice,217220,Revenue,000010045193728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,11-Sep-2024,95.99,0,Jr Holland Foodservice,217370,Revenue,000010045193738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,11-Sep-2024,228.21,0,Bestway Wholesale,217340,Revenue,000010045193746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,11-Sep-2024,458.03,0,Bestway Wholesale,217320,Revenue,000010045193756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,11-Sep-2024,20.95,0,Amznmktplace 6D0X87Of5,215413,Revenue,000010045193408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,11-Sep-2024,14.98,0,Amazon.Co.Uk 4O0Wf2Xr5,215446,Revenue,000010045193414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,11-Sep-2024,429.98,0,B&Q Marketplace,213300,Revenue,000010045193060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,11-Sep-2024,209.83,0,Sheffield City Cnc,213300,Revenue,000010045193070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,11-Sep-2024,999.99,0,Sheffield City Cnc,213300,Revenue,000010045193076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,11-Sep-2024,928.80,0,Sheffield City Cnc,213300,Revenue,000010045193080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,11-Sep-2024,131.95,0,Www.Argos.Co.Uk,213300,Revenue,000010045193084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,11-Sep-2024,529.00,0,Www.Argos.Co.Uk,213300,Revenue,000010045193090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,11-Sep-2024,1.76,0,Wm Morrisons Store,215425,Revenue,000010045193112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,11-Sep-2024,43.07,0,Asda Groceries Online,215476,Revenue,000010045193118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,11-Sep-2024,-0.25,0,Asda Groceries Online,215476,Revenue,000010045193130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Promotional Activities,11-Sep-2024,82.50,0,Dunelm Softfurnishings,213800,Revenue,000010045193176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,11-Sep-2024,183.46,0,Jr Holland Foodservice,217255,Revenue,000010045193784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,11-Sep-2024,116.79,0,Jr Holland Foodservice,217425,Revenue,000010045193794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,11-Sep-2024,139.62,0,On A Roll Sandwich Com,217355,Revenue,000010045193812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,11-Sep-2024,287.64,0,Bestway Wholesale,217330,Revenue,000010045193818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,11-Sep-2024,313.07,0,Bestway Wholesale,217470,Revenue,000010045193830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,11-Sep-2024,266.28,0,On A Roll Sandwich Com,217540,Revenue,000010045193838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,11-Sep-2024,764.13,0,Bestway Wholesale,217530,Revenue,000010045193842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,11-Sep-2024,1174.54,0,On A Roll Sandwich Com,217530,Revenue,000010045193848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,11-Sep-2024,204.22,0,Jr Holland Foodservice,217320,Revenue,000010045193762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,11-Sep-2024,573.92,0,Bestway Wholesale,217255,Revenue,000010045193770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,11-Sep-2024,107.57,0,On A Roll Sandwich Com,217525,Revenue,000010045193852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,11-Sep-2024,218.65,0,Bestway Wholesale,217490,Revenue,000010045193858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,11-Sep-2024,11.69,0,Bestway Wholesale,217490,Revenue,000010045193866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,11-Sep-2024,176.36,0,Jr Holland Foodservice,217554,Revenue,000010045193872 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,11-Sep-2024,942.23,0,On A Roll Sandwich Com,222865,Revenue,000010045193882 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,11-Sep-2024,372.00,0,On A Roll Sandwich Com,222860,Revenue,000010045193888 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,11-Sep-2024,635.14,0,On A Roll Sandwich Com,222853,Revenue,000010045193894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,11-Sep-2024,4.37,0,Heron Foods,212070,Revenue,000010045193322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,11-Sep-2024,12.50,0,Gateshead Council Int,213300,Revenue,000010045193354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,11-Sep-2024,0.92,0,Card Factory,212070,Revenue,000010045193324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,11-Sep-2024,12.50,0,Gateshead Council Int,213300,Revenue,000010045193360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,11-Sep-2024,-12.50,0,Gateshead Council Int,213300,Revenue,000010045193364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,11-Sep-2024,40.00,0,Wm Morrisons Store,215475,Revenue,000010045193372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,11-Sep-2024,8.25,0,Heron Foods,212070,Revenue,000010045193050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,11-Sep-2024,8.75,0,Stc The Word,212070,Revenue,000010045193056 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Expenses,12-Sep-2024,302.20,0,Lner Online,230710,Revenue,000010051338436 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Expenses,12-Sep-2024,25.40,0,Lner Online,230710,Revenue,000010051338444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,12-Sep-2024,416.08,0,Bestway Wholesale,217415,Revenue,000010051338576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,12-Sep-2024,5.65,0,Bestway Wholesale,217415,Revenue,000010051338580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,12-Sep-2024,197.90,0,Bestway Wholesale,217345,Revenue,000010051338588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,12-Sep-2024,249.22,0,Bestway Wholesale,217220,Revenue,000010051338596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,12-Sep-2024,175.92,0,Bestway Wholesale,217310,Revenue,000010051338606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,12-Sep-2024,558.64,0,Bestway Wholesale,217410,Revenue,000010051338612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,12-Sep-2024,81.76,0,Bestway Wholesale,217410,Revenue,000010051338620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,12-Sep-2024,240.14,0,Bestway Wholesale,217325,Revenue,000010051338628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,12-Sep-2024,88.31,0,Bestway Wholesale,217280,Revenue,000010051338672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,12-Sep-2024,286.82,0,Bestway Wholesale,217270,Revenue,000010051338636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,12-Sep-2024,7.65,0,Bestway Wholesale,217350,Revenue,000010051338664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,12-Sep-2024,1454.65,0,Bestway Wholesale,217355,Revenue,000010051338698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,12-Sep-2024,453.60,0,Bestway Wholesale,217425,Revenue,000010051338682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,12-Sep-2024,380.84,0,Bestway Wholesale,221550,Revenue,000010051338716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,12-Sep-2024,283.67,0,Bestway Wholesale,217554,Revenue,000010051338726 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,12-Sep-2024,348.01,0,Bestway Wholesale,222853,Revenue,000010051338734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,12-Sep-2024,298.69,0,Bestway Wholesale,217350,Revenue,000010051338654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,12-Sep-2024,18.05,0,Trainline,213300,Revenue,000010051338180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,12-Sep-2024,92.84,0,Trainline,213300,Revenue,000010051338178 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,12-Sep-2024,80.00,0,Www.Moneyclaim.Gov,230140,Revenue,000010051338014 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,12-Sep-2024,143.00,0,Possessionclaim.Go,701000,Revenue,000010051338002 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,12-Sep-2024,80.00,0,Www.Moneyclaim.Gov,230140,Revenue,000010051338008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Domestic & Complex Abuse,Stationery,12-Sep-2024,74.00,0,Ikea Ltd Shop Online,213670,Revenue,000010051338170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Sep-2024,8.33,0,Cs Sony Gc,212070,Revenue,000010051338164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,12-Sep-2024,12.50,0,Northumberland Cc Crd,213300,Revenue,000010051338182 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,12-Sep-2024,65.76,0,Progression,230440,Revenue,000010051338194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,12-Sep-2024,9.47,0,Amznmktplace 2U0E30Z05,215446,Revenue,000010051338198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,12-Sep-2024,-143.27,0,Amznmktplace,215455,Revenue,000010051338230 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,12-Sep-2024,205.00,0,Www.Moneyclaim.Gov,230140,Revenue,000010051338020 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,12-Sep-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000010051338284 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,12-Sep-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000010051338290 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,12-Sep-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000010051338296 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,12-Sep-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000010051338304 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,12-Sep-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000010051338308 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,12-Sep-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000010051338310 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,12-Sep-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000010051338314 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,12-Sep-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000010051338322 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,12-Sep-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000010051338326 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,12-Sep-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000010051338298 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,12-Sep-2024,20.00,0,Eb Ceca Ne Safe Diggi,230641,Revenue,000010051338366 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,12-Sep-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000010051338332 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,12-Sep-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000010051338338 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,12-Sep-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000010051338344 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,12-Sep-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000010051338350 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,12-Sep-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000010051338356 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,12-Sep-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000010051338362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,13-Sep-2024,9.40,0,Wm Morrisons Store,215475,Revenue,000010057884490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,13-Sep-2024,87.36,0,Jr Holland Foodservice,217305,Revenue,000010057884896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,13-Sep-2024,186.76,0,Jr Holland Foodservice,217540,Revenue,000010057884998 Â鶹ÊÓƵ,00CL,Business and Resources,Modern Workplace Programme,Default Procurement Subjective,13-Sep-2024,-39.58,0,Parcelforce Wl,230310,Revenue,000010057885064 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,13-Sep-2024,34.49,0,Easyjetk7 K7Zgn5Q,232000,Revenue,000010057884530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,13-Sep-2024,12.50,0,City Of Newcastle Inte,213602,Revenue,000010057884540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Promotional Activities,13-Sep-2024,-16.50,0,Dunelm Softfurnishings,213800,Revenue,000010057884438 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,13-Sep-2024,15.00,0,Wickes South Shields,232360,Revenue,000010057884452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,13-Sep-2024,18.32,0,Amazon.Co.Uk 285Xi40E5,214040,Revenue,000010057884472 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,13-Sep-2024,21.65,0,Www.Argos.Co.Uk,232360,Revenue,000010057884456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,13-Sep-2024,95.75,0,Asda Superstore,214040,Revenue,000010057884476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,13-Sep-2024,23.34,0,Asda Petrol-Upt 4639,214040,Revenue,000010057884480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,13-Sep-2024,27.87,0,Asda Stores,214040,Revenue,000010057884482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,13-Sep-2024,36.79,0,Shein.Com,215475,Revenue,000010057884486 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Staff Training,13-Sep-2024,208.33,0,Futurelearn.Com,230440,Revenue,000010057884504 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,13-Sep-2024,540.76,0,Productplan.Com,230440,Revenue,000010057884508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,13-Sep-2024,26.67,0,Amznmktplace Nn58F4Bf5,215446,Revenue,000010057884554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,13-Sep-2024,5.38,0,Amznmktplace Qk8Hk2X35,215446,Revenue,000010057884558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,13-Sep-2024,7.41,0,Asda Stores,215425,Revenue,000010057884396 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,13-Sep-2024,391.00,0,Possessionclaim.Go,701000,Revenue,000010057884402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,13-Sep-2024,92.62,0,Jr Holland Foodservice,217285,Revenue,000010057885040 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13-Sep-2024,1044.73,0,Bestway Wholesale,222865,Revenue,000010057885046 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,13-Sep-2024,173.92,0,Bestway Wholesale,224075,Revenue,000010057885052 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,13-Sep-2024,395.26,0,Bestway Wholesale,222853,Revenue,000010057885058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,13-Sep-2024,8.19,0,Heron Foods,212070,Revenue,000010057884320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,13-Sep-2024,21.65,0,Amazon Zk6R54Ro5,212070,Revenue,000010057884324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,13-Sep-2024,114.14,0,Wf Uk3728002644,213300,Revenue,000010057884332 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,13-Sep-2024,91.67,0,The Clifton,236560,Revenue,000010057884344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,13-Sep-2024,319.95,0,Www.Argos.Co.Uk,213300,Revenue,000010057884338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,13-Sep-2024,39.20,0,Aldi 42 774,215465,Revenue,000010057884348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,13-Sep-2024,109.24,0,Jr Holland Foodservice,217340,Revenue,000010057884850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,13-Sep-2024,365.96,0,Bestway Wholesale,217460,Revenue,000010057884854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,13-Sep-2024,118.79,0,Jr Holland Foodservice,217460,Revenue,000010057884862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,13-Sep-2024,6.98,0,Jr Holland Foodservice,217410,Revenue,000010057884866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,13-Sep-2024,288.30,0,Jr Holland Foodservice,217410,Revenue,000010057884870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,13-Sep-2024,122.96,0,Jr Holland Foodservice,217225,Revenue,000010057884876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,13-Sep-2024,141.44,0,Jr Holland Foodservice,217325,Revenue,000010057884882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,13-Sep-2024,151.17,0,Jr Holland Foodservice,217255,Revenue,000010057884886 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,13-Sep-2024,59.00,0,Www.Argos.Co.Uk,232200,Revenue,000010057884768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,13-Sep-2024,139.44,0,Bestway Wholesale,217305,Revenue,000010057884890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,13-Sep-2024,91.56,0,Jr Holland Foodservice,217270,Revenue,000010057884902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,13-Sep-2024,193.32,0,Bestway Wholesale,217380,Revenue,000010057884908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,13-Sep-2024,88.78,0,Jr Holland Foodservice,217380,Revenue,000010057884912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,13-Sep-2024,104.49,0,Jr Holland Foodservice,217290,Revenue,000010057884916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,13-Sep-2024,8.88,0,Jr Holland Foodservice,217290,Revenue,000010057884920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,13-Sep-2024,202.88,0,Jr Holland Foodservice,217415,Revenue,000010057884812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,13-Sep-2024,-53.85,0,Bestway Wholesale,217415,Revenue,000010057884816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,13-Sep-2024,89.11,0,Jr Holland Foodservice,217435,Revenue,000010057884824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Sep-2024,158.78,0,Jr Holland Foodservice,217475,Revenue,000010057884830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,13-Sep-2024,100.04,0,Jr Holland Foodservice,217370,Revenue,000010057884834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,13-Sep-2024,352.26,0,Jr Holland Foodservice,217295,Revenue,000010057884838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,13-Sep-2024,138.73,0,Jr Holland Foodservice,217310,Revenue,000010057884842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,13-Sep-2024,2.96,0,Jr Holland Foodservice,217340,Revenue,000010057884844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,13-Sep-2024,107.64,0,Jr Holland Foodservice,217365,Revenue,000010057884950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,13-Sep-2024,489.79,0,Jr Holland Foodservice,217355,Revenue,000010057884952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,13-Sep-2024,30.76,0,Jr Holland Foodservice,217330,Revenue,000010057884956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,13-Sep-2024,6.00,0,Jr Holland Foodservice,217280,Revenue,000010057884938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,13-Sep-2024,226.82,0,Jr Holland Foodservice,217425,Revenue,000010057884940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,13-Sep-2024,161.56,0,Jr Holland Foodservice,217425,Revenue,000010057884944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Sep-2024,717.58,0,Bestway Wholesale,217390,Revenue,000010057884984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Sep-2024,307.74,0,Jr Holland Foodservice,217390,Revenue,000010057884990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,13-Sep-2024,38.25,0,Jr Holland Foodservice,217470,Revenue,000010057884976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,13-Sep-2024,418.31,0,Bestway Wholesale,217455,Revenue,000010057884960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,13-Sep-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000010057884964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,13-Sep-2024,47.52,0,Jr Holland Foodservice,217335,Revenue,000010057884980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,13-Sep-2024,118.65,0,Jr Holland Foodservice,217455,Revenue,000010057884966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,13-Sep-2024,242.32,0,Jr Holland Foodservice,217395,Revenue,000010057884970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,13-Sep-2024,51.30,0,Jr Holland Foodservice,217470,Revenue,000010057884974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,13-Sep-2024,85.02,0,Jr Holland Foodservice,217350,Revenue,000010057884924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,13-Sep-2024,-55.20,0,Bestway Wholesale,217350,Revenue,000010057884932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,13-Sep-2024,56.64,0,Jr Holland Foodservice,217280,Revenue,000010057884936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Sep-2024,56.76,0,Jr Holland Foodservice,217530,Revenue,000010057885006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,13-Sep-2024,871.19,0,Bestway Wholesale,217525,Revenue,000010057885008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,13-Sep-2024,86.87,0,Jr Holland Foodservice,217525,Revenue,000010057885022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,13-Sep-2024,60.92,0,Jr Holland Foodservice,217490,Revenue,000010057885028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,13-Sep-2024,185.32,0,Jr Holland Foodservice,217490,Revenue,000010057885032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,13-Sep-2024,43.58,0,Jr Holland Foodservice,217285,Revenue,000010057885036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Sep-2024,27.42,0,Jr Holland Foodservice,217390,Revenue,000010057884992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,13-Sep-2024,80.74,0,Jr Holland Foodservice,217250,Revenue,000010057884994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Sep-2024,281.97,0,Jr Holland Foodservice,217530,Revenue,000010057885002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,16-Sep-2024,16.18,0,Lidl Gb South Shields,224221,Revenue,000011826597385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,16-Sep-2024,-2.67,0,Asda Groceries Online,224221,Revenue,000011826597391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,16-Sep-2024,6.45,0,Wm Morrisons Store,224221,Revenue,000011826597395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,16-Sep-2024,86.13,0,Wm Morrisons Store Pic,215466,Revenue,000011826597405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Stationery,16-Sep-2024,20.55,0,Amazon.Co.Uk M82A164Q5,215446,Revenue,000011826597413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,16-Sep-2024,19.99,0,Amznmktplace Te9I54B05,215446,Revenue,000011826597419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,16-Sep-2024,25.42,0,B&M 193 - Jarrow,215475,Revenue,000011826597297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,16-Sep-2024,62.20,0,Amazon Le2201985,215475,Revenue,000011826597303 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,16-Sep-2024,31.25,0,Lner Car Park Dar,230700,Revenue,000011826597319 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,16-Sep-2024,641.30,0,Zoom.Us 888-799-9666,230440,Revenue,000011826597347 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,16-Sep-2024,12.99,0,Dnh Godaddy#3296196885,230440,Revenue,000011826597351 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,16-Sep-2024,573.91,0,Trainline,232000,Revenue,000011826597361 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,16-Sep-2024,671.96,0,Premier Inn,232000,Revenue,000011826597367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,16-Sep-2024,117.02,0,Asda Groceries Online,224221,Revenue,000011826597379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,16-Sep-2024,20.00,0,High Street Vouchers,213300,Revenue,000011826597291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,16-Sep-2024,-8.95,0,Hopwells Ltd,217365,Revenue,000011826598285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,16-Sep-2024,832.94,0,Hopwells Ltd,217355,Revenue,000011826598293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,16-Sep-2024,769.12,0,Hopwells Ltd,217355,Revenue,000011826598299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,16-Sep-2024,193.01,0,Jr Holland Foodservice,217355,Revenue,000011826598307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,16-Sep-2024,54.84,0,Jr Holland Foodservice,217355,Revenue,000011826598313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,16-Sep-2024,285.19,0,Hopwells Ltd,217330,Revenue,000011826598325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,16-Sep-2024,273.16,0,Hopwells Ltd,217330,Revenue,000011826598327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,16-Sep-2024,49.89,0,Jr Holland Foodservice,217330,Revenue,000011826598333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,16-Sep-2024,287.73,0,Hopwells Ltd,217455,Revenue,000011826598335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,16-Sep-2024,5.32,0,Bestway Wholesale,217295,Revenue,000011826597923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,16-Sep-2024,600.99,0,Bestway Wholesale,217295,Revenue,000011826597925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,16-Sep-2024,86.68,0,Hopwells Ltd,217295,Revenue,000011826597929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,16-Sep-2024,163.24,0,Hopwells Ltd,217295,Revenue,000011826597935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,16-Sep-2024,337.02,0,Hopwells Ltd,217295,Revenue,000011826597941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,16-Sep-2024,201.66,0,Hopwells Ltd,217295,Revenue,000011826597949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Sep-2024,16.08,0,Hopwells Ltd,217310,Revenue,000011826597953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Sep-2024,404.49,0,Hopwells Ltd,217310,Revenue,000011826597957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Sep-2024,499.72,0,Hopwells Ltd,217310,Revenue,000011826597965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,16-Sep-2024,240.28,0,Hopwells Ltd,217340,Revenue,000011826597967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,16-Sep-2024,99.33,0,Hopwells Ltd,217340,Revenue,000011826597971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,16-Sep-2024,388.29,0,Hopwells Ltd,217460,Revenue,000011826597977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,16-Sep-2024,263.55,0,Hopwells Ltd,217460,Revenue,000011826597981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,16-Sep-2024,224.17,0,Buy It Direct,213300,Revenue,000011826597027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,16-Sep-2024,333.32,0,Laura James Home,213300,Revenue,000011826597031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,16-Sep-2024,189.99,0,Www.Argos.Co.Uk,213300,Revenue,000011826597033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,16-Sep-2024,189.00,0,Www.Argos.Co.Uk,213300,Revenue,000011826597037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Sep-2024,257.81,0,Hopwells Ltd,217410,Revenue,000011826597987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Sep-2024,553.17,0,Hopwells Ltd,217410,Revenue,000011826597995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Sep-2024,218.96,0,Hopwells Ltd,217410,Revenue,000011826597999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Sep-2024,98.80,0,Jr Holland Foodservice,217410,Revenue,000011826598007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Sep-2024,54.84,0,Jr Holland Foodservice,217410,Revenue,000011826598013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,16-Sep-2024,241.44,0,Hopwells Ltd,217553,Revenue,000011826598019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,16-Sep-2024,583.26,0,Hopwells Ltd,217553,Revenue,000011826598025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,16-Sep-2024,359.07,0,Jr Holland Foodservice,217553,Revenue,000011826598037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,16-Sep-2024,268.02,0,Hopwells Ltd,217320,Revenue,000011826598045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,16-Sep-2024,999.99,0,Durham County Council,213300,Revenue,000011826597045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,16-Sep-2024,191.89,0,Durham County Council,213300,Revenue,000011826597049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel Expenses,16-Sep-2024,289.55,0,Trainline,213100,Revenue,000011826597051 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,16-Sep-2024,120.00,0,Zettle_ Alexander Apar,236560,Revenue,000011826597057 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,16-Sep-2024,50.00,0,Zettle_ Alexander Apar,236560,Revenue,000011826597059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,16-Sep-2024,5.83,0,B&M 156 - South Shield,215425,Revenue,000011826597085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,16-Sep-2024,25.00,0,Www.Argos.Co.Uk,213300,Revenue,000011826597041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,16-Sep-2024,197.57,0,Hopwells Ltd,217320,Revenue,000011826598051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,16-Sep-2024,174.38,0,Jr Holland Foodservice,217320,Revenue,000011826598059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,16-Sep-2024,155.29,0,Bestway Wholesale,217225,Revenue,000011826598063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,16-Sep-2024,428.00,0,Hopwells Ltd,217225,Revenue,000011826598069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,16-Sep-2024,480.24,0,Hopwells Ltd,217225,Revenue,000011826598073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,16-Sep-2024,12.81,0,Jr Holland Foodservice,217225,Revenue,000011826598075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,16-Sep-2024,-11.31,0,Hopwells Ltd,217225,Revenue,000011826598079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,16-Sep-2024,260.92,0,Hopwells Ltd,217325,Revenue,000011826598085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,16-Sep-2024,30.76,0,Jr Holland Foodservice,217325,Revenue,000011826598091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Sep-2024,636.36,0,Hopwells Ltd,217475,Revenue,000011826597891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Sep-2024,147.67,0,Jr Holland Foodservice,217475,Revenue,000011826597895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Sep-2024,-31.56,0,Hopwells Ltd,217475,Revenue,000011826597899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,16-Sep-2024,196.98,0,Hopwells Ltd,217370,Revenue,000011826597907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,16-Sep-2024,126.03,0,Hopwells Ltd,217370,Revenue,000011826597911 Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Staff Uniforms,16-Sep-2024,54.85,0,Moss Bros,232100,Revenue,000011826597721 Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Furniture & Equipment - General,16-Sep-2024,58.87,0,Halfords 0863,232100,Revenue,000011826597725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Catering Provisions,16-Sep-2024,3.03,0,Horsley Hill Premier,215455,Revenue,000011826597459 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,16-Sep-2024,159.70,0,Hopwells Ltd,222860,Revenue,000011826598643 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,16-Sep-2024,34.02,0,Jr Holland Foodservice,222860,Revenue,000011826598649 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,16-Sep-2024,436.54,0,Hopwells Ltd,222853,Revenue,000011826598653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,16-Sep-2024,38.56,0,Jr Holland Foodservice,217455,Revenue,000011826598343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,16-Sep-2024,450.76,0,Hopwells Ltd,217395,Revenue,000011826598357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,16-Sep-2024,595.22,0,Hopwells Ltd,217395,Revenue,000011826598365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,16-Sep-2024,393.08,0,Hopwells Ltd,217470,Revenue,000011826598375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,16-Sep-2024,309.25,0,Hopwells Ltd,217470,Revenue,000011826598383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,16-Sep-2024,16.43,0,Jr Holland Foodservice,217470,Revenue,000011826598387 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,16-Sep-2024,490.02,0,Hopwells Ltd,222853,Revenue,000011826598657 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,16-Sep-2024,146.44,0,Hopwells Ltd,222853,Revenue,000011826598663 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,16-Sep-2024,187.59,0,Jr Holland Foodservice,222853,Revenue,000011826598669 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grounds Maintenance Routine Works,Routine Contract Grounds Maintenance,16-Sep-2024,549.00,0,Uk Moasure,226830,Revenue,000011826598679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,16-Sep-2024,494.44,0,Hopwells Ltd,217415,Revenue,000011826597783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,16-Sep-2024,106.48,0,Jr Holland Foodservice,217415,Revenue,000011826597789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,16-Sep-2024,36.56,0,Jr Holland Foodservice,217415,Revenue,000011826597793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,16-Sep-2024,143.46,0,Hopwells Ltd,217435,Revenue,000011826597795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,16-Sep-2024,16.08,0,Hopwells Ltd,217435,Revenue,000011826597799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,16-Sep-2024,242.32,0,Hopwells Ltd,217435,Revenue,000011826597803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,16-Sep-2024,44.13,0,Jr Holland Foodservice,217435,Revenue,000011826597813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,16-Sep-2024,-25.03,0,Hopwells Ltd,217435,Revenue,000011826597827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Sep-2024,68.15,0,Bestway Wholesale,217335,Revenue,000011826598393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Sep-2024,18.98,0,Bestway Wholesale,217335,Revenue,000011826598399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Sep-2024,490.02,0,Hopwells Ltd,217335,Revenue,000011826598403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,16-Sep-2024,99.00,0,Klarna Schuh,214010,Revenue,000011826597551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Catering Provisions,16-Sep-2024,10.39,0,Tesco Stores 3255,214010,Revenue,000011826597557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Sep-2024,262.15,0,Hopwells Ltd,217335,Revenue,000011826598411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Sep-2024,343.78,0,Hopwells Ltd,217335,Revenue,000011826598413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Sep-2024,-262.15,0,Hopwells Ltd,217335,Revenue,000011826598421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Sep-2024,556.12,0,Hopwells Ltd,217390,Revenue,000011826598423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Sep-2024,722.02,0,Hopwells Ltd,217390,Revenue,000011826598427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Sep-2024,54.84,0,Jr Holland Foodservice,217390,Revenue,000011826598433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Sep-2024,183.59,0,Jr Holland Foodservice,217390,Revenue,000011826598437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,16-Sep-2024,361.28,0,Hopwells Ltd,217250,Revenue,000011826598447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,16-Sep-2024,229.72,0,Hopwells Ltd,217250,Revenue,000011826598455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,16-Sep-2024,169.75,0,Hopwells Ltd,217345,Revenue,000011826597835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,16-Sep-2024,179.08,0,Hopwells Ltd,217345,Revenue,000011826597837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,16-Sep-2024,52.27,0,Jr Holland Foodservice,217345,Revenue,000011826597845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,16-Sep-2024,282.86,0,Hopwells Ltd,217220,Revenue,000011826597851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,16-Sep-2024,275.94,0,Hopwells Ltd,217220,Revenue,000011826597857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,16-Sep-2024,116.40,0,Jr Holland Foodservice,217220,Revenue,000011826597863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Sep-2024,808.02,0,Bestway Wholesale,217475,Revenue,000011826597869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Sep-2024,267.94,0,Hopwells Ltd,217475,Revenue,000011826597883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Sep-2024,280.66,0,Hopwells Ltd,217475,Revenue,000011826597887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,16-Sep-2024,7.49,0,Amazon Prime Su66X4Xz5,214010,Revenue,000011826597559 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,16-Sep-2024,127.15,0,Lner Online,230700,Revenue,000011826597563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,16-Sep-2024,53.37,0,Jr Holland Foodservice,217250,Revenue,000011826598463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,16-Sep-2024,317.19,0,Hopwells Ltd,217540,Revenue,000011826598469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,16-Sep-2024,212.60,0,Hopwells Ltd,217540,Revenue,000011826598475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,16-Sep-2024,578.73,0,Hopwells Ltd,217540,Revenue,000011826598479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,16-Sep-2024,5.25,0,Jr Holland Foodservice,217540,Revenue,000011826598487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,16-Sep-2024,525.82,0,Bestway Wholesale,217530,Revenue,000011826598491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,16-Sep-2024,83.14,0,Hopwells Ltd,217530,Revenue,000011826598497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,16-Sep-2024,78.49,0,Hopwells Ltd,217530,Revenue,000011826598501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,16-Sep-2024,-21.62,0,Hopwells Ltd,217530,Revenue,000011826598505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,16-Sep-2024,918.56,0,Hopwells Ltd,217525,Revenue,000011826598509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,16-Sep-2024,131.64,0,Hopwells Ltd,217490,Revenue,000011826598521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,16-Sep-2024,138.72,0,Hopwells Ltd,217490,Revenue,000011826598531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,16-Sep-2024,175.29,0,Hopwells Ltd,217552,Revenue,000011826598541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,16-Sep-2024,248.74,0,Hopwells Ltd,217552,Revenue,000011826598547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,16-Sep-2024,238.44,0,Jr Holland Foodservice,217552,Revenue,000011826598553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,16-Sep-2024,194.11,0,Hopwells Ltd,217285,Revenue,000011826598559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,16-Sep-2024,118.04,0,Hopwells Ltd,217285,Revenue,000011826598565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,16-Sep-2024,37.25,0,Jr Holland Foodservice,217285,Revenue,000011826598567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,16-Sep-2024,160.18,0,Asda Groceries Online,214020,Revenue,000011826597679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,16-Sep-2024,-28.00,0,Asda Groceries Online,214020,Revenue,000011826597683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,16-Sep-2024,160.46,0,Hopwells Ltd,217554,Revenue,000011826598575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,16-Sep-2024,-31.20,0,Hopwells Ltd,217554,Revenue,000011826598581 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,16-Sep-2024,82.95,0,Bestway Wholesale,222865,Revenue,000011826598587 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,16-Sep-2024,435.52,0,Hopwells Ltd,222865,Revenue,000011826598591 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,16-Sep-2024,525.74,0,Hopwells Ltd,222865,Revenue,000011826598599 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,16-Sep-2024,630.73,0,Hopwells Ltd,222865,Revenue,000011826598607 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,16-Sep-2024,345.53,0,Hopwells Ltd,222865,Revenue,000011826598613 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,16-Sep-2024,394.24,0,Hopwells Ltd,222865,Revenue,000011826598623 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,16-Sep-2024,470.21,0,Jr Holland Foodservice,222865,Revenue,000011826598627 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,16-Sep-2024,31.62,0,Air Products,222875,Revenue,000011826598635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,16-Sep-2024,219.69,0,Hopwells Ltd,217380,Revenue,000011826598145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,16-Sep-2024,26.11,0,Jr Holland Foodservice,217380,Revenue,000011826598155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,16-Sep-2024,36.56,0,Jr Holland Foodservice,217380,Revenue,000011826598159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,16-Sep-2024,216.70,0,Bestway Wholesale,217290,Revenue,000011826598167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,16-Sep-2024,446.77,0,Hopwells Ltd,217290,Revenue,000011826598173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,16-Sep-2024,33.28,0,Jr Holland Foodservice,217290,Revenue,000011826598181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,16-Sep-2024,48.24,0,Hopwells Ltd,217350,Revenue,000011826598189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,16-Sep-2024,147.97,0,Hopwells Ltd,217350,Revenue,000011826598191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,16-Sep-2024,589.22,0,Hopwells Ltd,217350,Revenue,000011826598197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,16-Sep-2024,83.33,0,Argos Sunderland North,214040,Revenue,000011826597271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Cleaning Expenses,16-Sep-2024,6.25,0,Imo Car Wash Boldon (A,214040,Revenue,000011826597273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,16-Sep-2024,66.69,0,Jr Holland Foodservice,217350,Revenue,000011826598203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,16-Sep-2024,109.51,0,Hopwells Ltd,217280,Revenue,000011826598217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,16-Sep-2024,13.20,0,Jr Holland Foodservice,217280,Revenue,000011826598227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,16-Sep-2024,14.14,0,Jr Holland Foodservice,217280,Revenue,000011826598233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,16-Sep-2024,574.06,0,Hopwells Ltd,217425,Revenue,000011826598245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,16-Sep-2024,302.24,0,Hopwells Ltd,217425,Revenue,000011826598255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,16-Sep-2024,146.32,0,Hopwells Ltd,217365,Revenue,000011826598263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,16-Sep-2024,334.77,0,Hopwells Ltd,217365,Revenue,000011826598273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,16-Sep-2024,63.84,0,Jr Holland Foodservice,217365,Revenue,000011826598279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,16-Sep-2024,8.15,0,Asda Stores 5889,215425,Revenue,000011826597087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,16-Sep-2024,57.96,0,Amznmktplace Pk7Ho1H45,215425,Revenue,000011826597091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,16-Sep-2024,707.02,0,Hopwells Ltd,217255,Revenue,000011826598099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,16-Sep-2024,432.08,0,Hopwells Ltd,217255,Revenue,000011826598105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,16-Sep-2024,-147.03,0,Hopwells Ltd,217255,Revenue,000011826598111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,16-Sep-2024,259.64,0,Hopwells Ltd,217305,Revenue,000011826598115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,16-Sep-2024,18.28,0,Jr Holland Foodservice,217305,Revenue,000011826598119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,16-Sep-2024,37.80,0,Jr Holland Foodservice,217305,Revenue,000011826598127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,16-Sep-2024,376.65,0,Hopwells Ltd,217270,Revenue,000011826598131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,16-Sep-2024,54.96,0,Jr Holland Foodservice,217270,Revenue,000011826598135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,16-Sep-2024,186.98,0,Hopwells Ltd,217380,Revenue,000011826598143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,17-Sep-2024,14.98,0,Amznmktplace A502Q0Km5,215413,Revenue,000011835579007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,17-Sep-2024,119.64,0,Jr Holland Foodservice,217380,Revenue,000011835579867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,17-Sep-2024,49.58,0,Freeman Catering Butch,217290,Revenue,000011835579871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,17-Sep-2024,126.31,0,Jr Holland Foodservice,217290,Revenue,000011835579877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,17-Sep-2024,87.34,0,Freeman Catering Butch,217350,Revenue,000011835579883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,17-Sep-2024,168.44,0,Jr Holland Foodservice,217350,Revenue,000011835579891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,17-Sep-2024,29.79,0,Freeman Catering Butch,217280,Revenue,000011835579897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,17-Sep-2024,77.71,0,Jr Holland Foodservice,217280,Revenue,000011835579899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,17-Sep-2024,106.81,0,Freeman Catering Butch,217425,Revenue,000011835579901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,17-Sep-2024,224.56,0,Jr Holland Foodservice,217425,Revenue,000011835579903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,17-Sep-2024,12.50,0,Gateshead Council Int,213300,Revenue,000011835578589 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,17-Sep-2024,116.67,0,The Clifton,236560,Revenue,000011835578599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,17-Sep-2024,18.50,0,Amazon Vv5Wl8Wn5,215425,Revenue,000011835578707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,17-Sep-2024,10.58,0,Asda Stores,215425,Revenue,000011835578711 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,17-Sep-2024,9320.84,0,Northumbria Healthcare,230090,Revenue,000011835578737 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,17-Sep-2024,1441.97,0,Northumbria Healthcare,230091,Revenue,000011835578743 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,17-Sep-2024,6205.20,0,Northumbria Healthcare,230090,Revenue,000011835578747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,17-Sep-2024,173.93,0,Freeman Catering Butch,217410,Revenue,000011835579789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,17-Sep-2024,397.36,0,Jr Holland Foodservice,217410,Revenue,000011835579791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,17-Sep-2024,216.79,0,Bestway Wholesale,217553,Revenue,000011835579793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,17-Sep-2024,97.26,0,Freeman Catering Butch,217553,Revenue,000011835579797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,17-Sep-2024,176.35,0,Freeman Catering Butch,217320,Revenue,000011835579803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,17-Sep-2024,185.27,0,Jr Holland Foodservice,217320,Revenue,000011835579807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,17-Sep-2024,52.30,0,Freeman Catering Butch,217225,Revenue,000011835579813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,17-Sep-2024,197.24,0,Jr Holland Foodservice,217225,Revenue,000011835579817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,17-Sep-2024,36.56,0,Jr Holland Foodservice,217225,Revenue,000011835579821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Catering Provisions,17-Sep-2024,-0.30,0,Asda Groceries Online,214050,Revenue,000011835579163 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,17-Sep-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000011835579171 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,17-Sep-2024,387.50,0,Dvla Vehicle Tax,227000,Revenue,000011835579175 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,17-Sep-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000011835579185 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,17-Sep-2024,347.50,0,Dvla Vehicle Tax,227000,Revenue,000011835579187 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,17-Sep-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000011835579189 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,17-Sep-2024,337.50,0,Dvla Vehicle Tax,227000,Revenue,000011835579193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,17-Sep-2024,230.77,0,Jr Holland Foodservice,217335,Revenue,000011835579993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Sep-2024,12.96,0,Bestway Wholesale,217390,Revenue,000011835580001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Sep-2024,156.36,0,Freeman Catering Butch,217390,Revenue,000011835580007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Sep-2024,273.74,0,Jr Holland Foodservice,217390,Revenue,000011835580009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Sep-2024,-113.88,0,Bestway Wholesale,217390,Revenue,000011835580013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Sep-2024,-12.96,0,Bestway Wholesale,217390,Revenue,000011835580023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,17-Sep-2024,42.24,0,Freeman Catering Butch,217250,Revenue,000011835580033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,17-Sep-2024,128.25,0,Jr Holland Foodservice,217250,Revenue,000011835580039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,17-Sep-2024,1626.53,0,Bestway Wholesale,217540,Revenue,000011835580053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,17-Sep-2024,81.61,0,Jr Holland Foodservice,221550,Revenue,000011835580137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,17-Sep-2024,99.52,0,Freeman Catering Butch,217285,Revenue,000011835580143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,17-Sep-2024,187.56,0,Jr Holland Foodservice,217285,Revenue,000011835580151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,17-Sep-2024,138.05,0,Freeman Catering Butch,217554,Revenue,000011835580157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,17-Sep-2024,140.16,0,Jr Holland Foodservice,217554,Revenue,000011835580159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Connexions Service,Subscriptions,17-Sep-2024,99.99,0,Canva 04276-24607677,219480,Revenue,000011835580165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,17-Sep-2024,84.25,0,Bestway Wholesale,217365,Revenue,000011835579905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,17-Sep-2024,40.40,0,Freeman Catering Butch,217365,Revenue,000011835579909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,17-Sep-2024,55.79,0,Jr Holland Foodservice,217365,Revenue,000011835579911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,17-Sep-2024,188.42,0,Freeman Catering Butch,217355,Revenue,000011835579913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,17-Sep-2024,389.37,0,Jr Holland Foodservice,217355,Revenue,000011835579921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,17-Sep-2024,104.38,0,Freeman Catering Butch,217330,Revenue,000011835579927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,17-Sep-2024,161.91,0,Jr Holland Foodservice,217330,Revenue,000011835579931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,17-Sep-2024,18.28,0,Jr Holland Foodservice,217330,Revenue,000011835579937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,17-Sep-2024,10.32,0,Freeman Catering Butch,217455,Revenue,000011835579951 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,17-Sep-2024,-59.00,0,Argos Ltd,232200,Revenue,000011835579517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,17-Sep-2024,115.68,0,Freeman Catering Butch,217415,Revenue,000011835579681 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,17-Sep-2024,368.87,0,Northumbria Healthcare,230090,Revenue,000011835578749 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,17-Sep-2024,67.20,0,Northumbria Healthcare,230090,Revenue,000011835578753 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,17-Sep-2024,374.75,0,Northumbria Healthcare,230090,Revenue,000011835578759 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,17-Sep-2024,389.47,0,Northumbria Healthcare,230090,Revenue,000011835578763 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,17-Sep-2024,391.00,0,Possessionclaim.Go,701000,Revenue,000011835578769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Audio Visual,17-Sep-2024,4.48,0,Karaoke-Version,213800,Revenue,000011835578837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,17-Sep-2024,202.43,0,Freeman Catering Butch,217540,Revenue,000011835580065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,17-Sep-2024,34.92,0,Freeman Catering Butch,217540,Revenue,000011835580067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,17-Sep-2024,231.71,0,Jr Holland Foodservice,217540,Revenue,000011835580069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,17-Sep-2024,232.09,0,Freeman Catering Butch,217530,Revenue,000011835580075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,17-Sep-2024,309.01,0,Jr Holland Foodservice,217530,Revenue,000011835580079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,17-Sep-2024,1398.18,0,Bestway Wholesale,217525,Revenue,000011835580087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,17-Sep-2024,311.28,0,Freeman Catering Butch,217525,Revenue,000011835580099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,17-Sep-2024,126.58,0,Jr Holland Foodservice,217525,Revenue,000011835580103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,17-Sep-2024,134.26,0,Freeman Catering Butch,217490,Revenue,000011835580111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,17-Sep-2024,7.31,0,Heron Foods,212070,Revenue,000011835578577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,17-Sep-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000011835578585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Sep-2024,270.91,0,Jr Holland Foodservice,217475,Revenue,000011835579731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,17-Sep-2024,117.30,0,Freeman Catering Butch,217295,Revenue,000011835579753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,17-Sep-2024,366.76,0,Jr Holland Foodservice,217295,Revenue,000011835579755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,17-Sep-2024,88.76,0,Freeman Catering Butch,217310,Revenue,000011835579757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,17-Sep-2024,126.48,0,Jr Holland Foodservice,217310,Revenue,000011835579759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,17-Sep-2024,36.29,0,Jr Holland Foodservice,217310,Revenue,000011835579763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,17-Sep-2024,34.46,0,Freeman Catering Butch,217340,Revenue,000011835579767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,17-Sep-2024,125.80,0,Jr Holland Foodservice,217340,Revenue,000011835579771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,17-Sep-2024,159.03,0,Jr Holland Foodservice,217460,Revenue,000011835579779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,17-Sep-2024,127.20,0,Nexus Travel Shop,213300,Revenue,000011835578925 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,17-Sep-2024,33.46,0,Trainline,230700,Revenue,000011835578947 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,17-Sep-2024,323.00,0,Lner Online,230700,Revenue,000011835578989 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,17-Sep-2024,23.60,0,Lner Online,230700,Revenue,000011835578995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Stationery,17-Sep-2024,5.85,0,Amazon 9U7Z79Lk5,213800,Revenue,000011835578841 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,17-Sep-2024,32.40,0,Lner Online,230700,Revenue,000011835579249 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,17-Sep-2024,-25.30,0,Lner Online,230700,Revenue,000011835579253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,17-Sep-2024,196.46,0,Jr Holland Foodservice,217415,Revenue,000011835579683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,17-Sep-2024,24.44,0,Asda Stores,215435,Revenue,000011835578869 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,17-Sep-2024,249.00,0,Lner Online,232360,Revenue,000011835578873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,17-Sep-2024,7.49,0,Amazon Prime Pt4Uf6Yo5,214020,Revenue,000011835579289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,17-Sep-2024,260.50,0,Jr Holland Foodservice,217490,Revenue,000011835580113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,17-Sep-2024,212.87,0,Bestway Wholesale,217552,Revenue,000011835580125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,17-Sep-2024,85.74,0,Freeman Catering Butch,217552,Revenue,000011835580131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,17-Sep-2024,33.46,0,Jr Holland Foodservice,217415,Revenue,000011835579687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,17-Sep-2024,57.00,0,Freeman Catering Butch,217435,Revenue,000011835579703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,17-Sep-2024,18.28,0,Jr Holland Foodservice,217435,Revenue,000011835579705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,17-Sep-2024,113.47,0,Jr Holland Foodservice,217435,Revenue,000011835579713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,17-Sep-2024,87.04,0,Freeman Catering Butch,217345,Revenue,000011835579717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,17-Sep-2024,18.28,0,Jr Holland Foodservice,217345,Revenue,000011835579721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,17-Sep-2024,44.26,0,Freeman Catering Butch,217220,Revenue,000011835579725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Sep-2024,224.35,0,Freeman Catering Butch,217475,Revenue,000011835579729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,17-Sep-2024,291.93,0,Freeman Catering Butch,217325,Revenue,000011835579827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,17-Sep-2024,173.53,0,Jr Holland Foodservice,217325,Revenue,000011835579829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,17-Sep-2024,59.57,0,Freeman Catering Butch,217305,Revenue,000011835579833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,17-Sep-2024,146.25,0,Jr Holland Foodservice,217305,Revenue,000011835579835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,17-Sep-2024,-29.44,0,Bestway Wholesale,217305,Revenue,000011835579837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,17-Sep-2024,20.64,0,Freeman Catering Butch,217270,Revenue,000011835579839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,17-Sep-2024,52.81,0,Freeman Catering Butch,217270,Revenue,000011835579859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,17-Sep-2024,115.22,0,Jr Holland Foodservice,217270,Revenue,000011835579861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,17-Sep-2024,157.41,0,Freeman Catering Butch,217380,Revenue,000011835579865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Catering Provisions,17-Sep-2024,127.67,0,Asda Groceries Online,214050,Revenue,000011835579159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,17-Sep-2024,38.63,0,Freeman Catering Butch,217455,Revenue,000011835579955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,17-Sep-2024,102.39,0,Jr Holland Foodservice,217455,Revenue,000011835579957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,17-Sep-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000011835579959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,17-Sep-2024,424.92,0,Bestway Wholesale,217395,Revenue,000011835579965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,17-Sep-2024,171.06,0,Freeman Catering Butch,217395,Revenue,000011835579971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,17-Sep-2024,126.28,0,Jr Holland Foodservice,217395,Revenue,000011835579973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,17-Sep-2024,93.75,0,Freeman Catering Butch,217470,Revenue,000011835579975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,17-Sep-2024,141.23,0,Jr Holland Foodservice,217470,Revenue,000011835579983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,17-Sep-2024,91.51,0,Freeman Catering Butch,217335,Revenue,000011835579989 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,17-Sep-2024,220.17,0,Trainline,232000,Revenue,000011835579013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,17-Sep-2024,81.87,0,Asda Groceries Online,224221,Revenue,000011835579033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,17-Sep-2024,3.58,0,Asda Groceries Online,224221,Revenue,000011835579037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,17-Sep-2024,12.50,0,Sunderland Cc,213602,Revenue,000011835579041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,17-Sep-2024,42.80,0,Asda Groceries Online,215446,Revenue,000011835579049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Stationery,17-Sep-2024,14.69,0,Amznmktplace Ti5I40Qf5,215446,Revenue,000011835579057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,17-Sep-2024,-5.60,0,Asda Groceries Online,215446,Revenue,000011835579067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,17-Sep-2024,25.05,0,Lidl Gb South Shields,215445,Revenue,000011835579089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,18-Sep-2024,329.08,0,Jr Holland Foodservice,217355,Revenue,000011840819843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,18-Sep-2024,297.91,0,Bestway Wholesale,217330,Revenue,000011840819853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,18-Sep-2024,297.56,0,Hopwells Ltd,217455,Revenue,000011840819859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,18-Sep-2024,9.50,0,Onebelow,215425,Revenue,000011840818785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,18-Sep-2024,34.57,0,Asda Groceries Online,215476,Revenue,000011840818793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,18-Sep-2024,-0.02,0,Asda Groceries Online,215476,Revenue,000011840818797 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Sep-2024,5314.80,0,Northumbria Healthcare,230090,Revenue,000011840818807 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Sep-2024,5166.20,0,Northumbria Healthcare,230090,Revenue,000011840818813 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Sep-2024,9059.96,0,Northumbria Healthcare,230090,Revenue,000011840818815 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Sep-2024,8295.00,0,Northumbria Healthcare,230090,Revenue,000011840818823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,18-Sep-2024,8.93,0,Lidl Gb,215477,Revenue,000011840819477 Â鶹ÊÓƵ,00CL,Business and Resources,Magic Festival,Furniture & Equipment - General,18-Sep-2024,131.75,0,Www.Pinbadges.Co,222570,Revenue,000011840819271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,18-Sep-2024,504.58,0,Hopwells Ltd,217415,Revenue,000011840819547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,18-Sep-2024,46.67,0,The Entertainer Amersh,215457,Revenue,000011840819141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,18-Sep-2024,61.67,0,B&Q Ltd,215457,Revenue,000011840819147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,18-Sep-2024,199.21,0,Jr Holland Foodservice,217415,Revenue,000011840819553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,18-Sep-2024,141.81,0,Bestway Wholesale,217435,Revenue,000011840819563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,18-Sep-2024,18.68,0,Hopwells Ltd,217435,Revenue,000011840819571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,18-Sep-2024,80.68,0,Jr Holland Foodservice,217435,Revenue,000011840819579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,18-Sep-2024,11.20,0,Hopwells Ltd,217345,Revenue,000011840819583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,18-Sep-2024,165.85,0,Hopwells Ltd,217540,Revenue,000011840819927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,18-Sep-2024,151.03,0,Jr Holland Foodservice,217540,Revenue,000011840819933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,18-Sep-2024,523.02,0,Bestway Wholesale,217530,Revenue,000011840819939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,18-Sep-2024,271.34,0,Jr Holland Foodservice,217255,Revenue,000011840819739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,18-Sep-2024,224.81,0,Hopwells Ltd,217305,Revenue,000011840819745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,18-Sep-2024,103.28,0,Jr Holland Foodservice,217305,Revenue,000011840819751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,18-Sep-2024,386.89,0,Hopwells Ltd,217270,Revenue,000011840819757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,18-Sep-2024,85.64,0,Jr Holland Foodservice,217270,Revenue,000011840819765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,18-Sep-2024,989.80,0,On A Roll Sandwich Com,217530,Revenue,000011840819945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,18-Sep-2024,531.84,0,Hopwells Ltd,217530,Revenue,000011840819949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,18-Sep-2024,325.67,0,Jr Holland Foodservice,217530,Revenue,000011840819953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,18-Sep-2024,-24.40,0,Hopwells Ltd,217530,Revenue,000011840819955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,18-Sep-2024,268.00,0,On A Roll Sandwich Com,217525,Revenue,000011840819965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,18-Sep-2024,883.65,0,Hopwells Ltd,217525,Revenue,000011840819969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,18-Sep-2024,130.77,0,Jr Holland Foodservice,217380,Revenue,000011840819771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,18-Sep-2024,199.35,0,Hopwells Ltd,217290,Revenue,000011840819777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,18-Sep-2024,97.08,0,Jr Holland Foodservice,217290,Revenue,000011840819785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,18-Sep-2024,116.88,0,Hopwells Ltd,217350,Revenue,000011840819793 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,18-Sep-2024,279.98,0,Premier Inn,232360,Revenue,000011840818977 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,18-Sep-2024,176.00,0,Thomson Reuters Uk Ltd,232360,Revenue,000011840818981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,18-Sep-2024,23.40,0,Asda Superstore,217285,Revenue,000011840819001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,18-Sep-2024,25.00,0,Www.Amazon. Co4Z23D15,213300,Revenue,000011840819017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,18-Sep-2024,25.00,0,Www.Amazon. Tt2U852E5,213300,Revenue,000011840819019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,18-Sep-2024,45.00,0,Sumup Ncs Enterprise,213300,Revenue,000011840819023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,18-Sep-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000011840819029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,18-Sep-2024,15.57,0,Amazon T602R5Vw4,215475,Revenue,000011840819035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,18-Sep-2024,9.99,0,Amazon T67Y77V04,215475,Revenue,000011840819041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,18-Sep-2024,34.11,0,Wm Morrisons Store,215475,Revenue,000011840819045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,18-Sep-2024,17.09,0,Heron Foods,212070,Revenue,000011840818739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,18-Sep-2024,6.04,0,Heron Foods,212070,Revenue,000011840818747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,18-Sep-2024,94.67,0,Hopwells Ltd,217280,Revenue,000011840819803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,18-Sep-2024,46.89,0,Jr Holland Foodservice,217280,Revenue,000011840819807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,18-Sep-2024,609.34,0,Hopwells Ltd,217425,Revenue,000011840819815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,18-Sep-2024,115.53,0,Jr Holland Foodservice,217425,Revenue,000011840819823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,18-Sep-2024,78.31,0,Jr Holland Foodservice,217365,Revenue,000011840819831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,18-Sep-2024,186.63,0,On A Roll Sandwich Com,217355,Revenue,000011840819841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Property Reactive / General Repairs,18-Sep-2024,46.92,0,Screwfix Direct,219100,Revenue,000011840819359 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,18-Sep-2024,26.00,0,Dvsa,230641,Revenue,000011840819363 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,18-Sep-2024,25.00,0,N Tyneside Sbs Cnp,230710,Revenue,000011840819385 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,18-Sep-2024,12.50,0,Northumberland Cc Crd,230710,Revenue,000011840819391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,18-Sep-2024,98.49,0,Jr Holland Foodservice,217455,Revenue,000011840819869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,18-Sep-2024,327.16,0,Jr Holland Foodservice,217395,Revenue,000011840819873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,18-Sep-2024,171.42,0,Bestway Wholesale,217470,Revenue,000011840819883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,18-Sep-2024,136.75,0,Jr Holland Foodservice,217345,Revenue,000011840819587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,18-Sep-2024,82.70,0,Jr Holland Foodservice,217470,Revenue,000011840819893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,18-Sep-2024,66.31,0,Hopwells Ltd,217335,Revenue,000011840819903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,18-Sep-2024,84.24,0,Jr Holland Foodservice,217335,Revenue,000011840819905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,18-Sep-2024,354.68,0,Jr Holland Foodservice,217390,Revenue,000011840819911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,18-Sep-2024,76.50,0,Jr Holland Foodservice,217250,Revenue,000011840819915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,18-Sep-2024,115.72,0,Jr Holland Foodservice,217525,Revenue,000011840819977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,18-Sep-2024,206.82,0,Bestway Wholesale,217490,Revenue,000011840819985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,18-Sep-2024,15.09,0,Bestway Wholesale,217490,Revenue,000011840819991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,18-Sep-2024,24.14,0,Bestway Wholesale,217490,Revenue,000011840819999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,18-Sep-2024,266.18,0,Hopwells Ltd,221550,Revenue,000011840820007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,18-Sep-2024,10.75,0,Hopwells Ltd,217285,Revenue,000011840820015 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,18-Sep-2024,434.95,0,On A Roll Sandwich Com,222853,Revenue,000011840820055 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,18-Sep-2024,305.62,0,Hopwells Ltd,222853,Revenue,000011840820061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,18-Sep-2024,175.76,0,Jr Holland Foodservice,217220,Revenue,000011840819595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,18-Sep-2024,445.70,0,Hopwells Ltd,217475,Revenue,000011840819607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,18-Sep-2024,146.54,0,Jr Holland Foodservice,217475,Revenue,000011840819615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,18-Sep-2024,229.98,0,Bestway Wholesale,217370,Revenue,000011840819625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,18-Sep-2024,137.96,0,Jr Holland Foodservice,217370,Revenue,000011840819635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,18-Sep-2024,288.61,0,Hopwells Ltd,217295,Revenue,000011840819641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,18-Sep-2024,470.58,0,On A Roll Sandwich Com,217540,Revenue,000011840819923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,18-Sep-2024,126.67,0,Bestway Wholesale,217340,Revenue,000011840819665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,18-Sep-2024,109.24,0,Jr Holland Foodservice,217340,Revenue,000011840819671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,18-Sep-2024,109.82,0,Jr Holland Foodservice,217460,Revenue,000011840819681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,18-Sep-2024,312.31,0,Hopwells Ltd,217410,Revenue,000011840819691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,18-Sep-2024,286.33,0,Jr Holland Foodservice,217410,Revenue,000011840819699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,18-Sep-2024,164.39,0,Jr Holland Foodservice,217320,Revenue,000011840819707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,18-Sep-2024,143.35,0,Hopwells Ltd,217554,Revenue,000011840820023 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,18-Sep-2024,585.19,0,On A Roll Sandwich Com,222865,Revenue,000011840820037 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,18-Sep-2024,425.60,0,Hopwells Ltd,222865,Revenue,000011840820041 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,18-Sep-2024,717.04,0,Air Products,222950,Revenue,000011840820049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,18-Sep-2024,298.50,0,Jr Holland Foodservice,217295,Revenue,000011840819651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,18-Sep-2024,79.85,0,Jr Holland Foodservice,217310,Revenue,000011840819657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,18-Sep-2024,84.24,0,Jr Holland Foodservice,217225,Revenue,000011840819713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,18-Sep-2024,340.65,0,Hopwells Ltd,217325,Revenue,000011840819723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,18-Sep-2024,160.23,0,Jr Holland Foodservice,217325,Revenue,000011840819733 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,18-Sep-2024,-554.70,0,Trainline,232000,Revenue,000011840819083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,18-Sep-2024,0.99,0,Apple.Com/Bill,224221,Revenue,000011840819101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,18-Sep-2024,4.99,0,Netflix,224221,Revenue,000011840819109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Education Psychology,Default Procurement Subjective,19-Sep-2024,110.00,0,School Wellbeing,216720,Revenue,000011846868809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,19-Sep-2024,3.58,0,Costco Wholesale #109,224221,Revenue,000011846868019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,19-Sep-2024,119.35,0,Jr Holland Foodservice,217460,Revenue,000011846868525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,19-Sep-2024,885.74,0,Bestway Wholesale,217410,Revenue,000011846868533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,19-Sep-2024,285.81,0,Jr Holland Foodservice,217410,Revenue,000011846868543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,19-Sep-2024,113.48,0,Jr Holland Foodservice,217320,Revenue,000011846868551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,19-Sep-2024,105.66,0,Jr Holland Foodservice,217225,Revenue,000011846868557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,19-Sep-2024,7.68,0,Asda Stores,215425,Revenue,000011846867831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,19-Sep-2024,247.93,0,Bestway Wholesale,217325,Revenue,000011846868565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,19-Sep-2024,141.92,0,Jr Holland Foodservice,217325,Revenue,000011846868573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,19-Sep-2024,69.63,0,Jr Holland Foodservice,217305,Revenue,000011846868581 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,19-Sep-2024,149.65,0,Safetysuppl,232360,Revenue,000011846867889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,19-Sep-2024,77.51,0,Jr Holland Foodservice,217250,Revenue,000011846868729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,19-Sep-2024,186.23,0,Jr Holland Foodservice,217540,Revenue,000011846868743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,19-Sep-2024,369.61,0,Jr Holland Foodservice,217530,Revenue,000011846868751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,19-Sep-2024,83.78,0,Jr Holland Foodservice,217525,Revenue,000011846868757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Sep-2024,12.90,0,Jr Holland Foodservice,217490,Revenue,000011846868765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,19-Sep-2024,50.00,0,Paypal Tvmt,213300,Revenue,000011846867933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,19-Sep-2024,19.17,0,Ebay O 02-12093-83341,215475,Revenue,000011846867937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,19-Sep-2024,159.60,0,Bestway Wholesale,217270,Revenue,000011846868595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Sep-2024,251.55,0,Jr Holland Foodservice,217490,Revenue,000011846868767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Sep-2024,5.99,0,Jr Holland Foodservice,217490,Revenue,000011846868773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,19-Sep-2024,67.65,0,Jr Holland Foodservice,217285,Revenue,000011846868783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,19-Sep-2024,310.96,0,Bestway Wholesale,217554,Revenue,000011846868791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,19-Sep-2024,95.65,0,Jr Holland Foodservice,217270,Revenue,000011846868599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,19-Sep-2024,23.60,0,Bestway Wholesale,217345,Revenue,000011846868459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,19-Sep-2024,59.00,0,Jr Holland Foodservice,217554,Revenue,000011846868797 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Ecology S106,Capital Sundry Costs,19-Sep-2024,41.58,0,Mol Cj Wildbird Foods,828116,Capital,000011846868803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,19-Sep-2024,117.27,0,Jr Holland Foodservice,217380,Revenue,000011846868605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,19-Sep-2024,96.34,0,Jr Holland Foodservice,217290,Revenue,000011846868613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,19-Sep-2024,206.64,0,Bestway Wholesale,217350,Revenue,000011846868619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,19-Sep-2024,76.49,0,Jr Holland Foodservice,217350,Revenue,000011846868631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,19-Sep-2024,137.81,0,Bestway Wholesale,217220,Revenue,000011846868467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Sep-2024,33.60,0,Jr Holland Foodservice,217475,Revenue,000011846868475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,19-Sep-2024,89.76,0,Bestway Wholesale,217280,Revenue,000011846868637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,19-Sep-2024,51.05,0,Jr Holland Foodservice,217280,Revenue,000011846868643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,19-Sep-2024,453.07,0,Bestway Wholesale,217425,Revenue,000011846868647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Sep-2024,172.79,0,Jr Holland Foodservice,217475,Revenue,000011846868481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,19-Sep-2024,413.83,0,Jr Holland Foodservice,217295,Revenue,000011846868489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,19-Sep-2024,38.15,0,Amazon.Co.Uk T60P57Qn4,215466,Revenue,000011846868031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel & Subsistence Expenses,19-Sep-2024,5.00,0,Nexus Travel Shop,213100,Revenue,000011846868039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,19-Sep-2024,285.50,0,Jr Holland Foodservice,217425,Revenue,000011846868655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,19-Sep-2024,201.87,0,Bestway Wholesale,217310,Revenue,000011846868497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,19-Sep-2024,167.84,0,Jr Holland Foodservice,217310,Revenue,000011846868507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,19-Sep-2024,17.10,0,Jr Holland Foodservice,217340,Revenue,000011846868511 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,19-Sep-2024,208.13,0,Trainline,232000,Revenue,000011846867989 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,19-Sep-2024,256.70,0,Trainline,232000,Revenue,000011846867995 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,19-Sep-2024,209.94,0,Amazon T62Mr96Q4,232200,Revenue,000011846867999 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,19-Sep-2024,-213.00,0,Trainline,232000,Revenue,000011846868005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,19-Sep-2024,9.66,0,Costco Wholesale #109,224221,Revenue,000011846868017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,19-Sep-2024,8.75,0,Heron Foods,212070,Revenue,000011846867789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,19-Sep-2024,2.82,0,Heron Foods,212070,Revenue,000011846867795 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,Accommodation Costs,19-Sep-2024,72.00,0,Booking.Com,236560,Revenue,000011846867809 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Promotional Activities,19-Sep-2024,13.58,0,Amazon T65Gn26K4,232200,Revenue,000011846868339 Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Catering Provisions,19-Sep-2024,3.75,0,Zettle_ Fit Belli Deli,232100,Revenue,000011846868335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,19-Sep-2024,414.90,0,Bestway Wholesale,217415,Revenue,000011846868425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,19-Sep-2024,28.65,0,Jr Holland Foodservice,217415,Revenue,000011846868433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,19-Sep-2024,189.84,0,Jr Holland Foodservice,217415,Revenue,000011846868437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,19-Sep-2024,88.37,0,Jr Holland Foodservice,217435,Revenue,000011846868445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,19-Sep-2024,267.92,0,Bestway Wholesale,217345,Revenue,000011846868453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,19-Sep-2024,39.34,0,Jr Holland Foodservice,217365,Revenue,000011846868661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,19-Sep-2024,1079.05,0,Bestway Wholesale,217355,Revenue,000011846868665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,19-Sep-2024,451.08,0,Jr Holland Foodservice,217355,Revenue,000011846868675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,19-Sep-2024,139.57,0,Jr Holland Foodservice,217455,Revenue,000011846868679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,19-Sep-2024,5.25,0,Jr Holland Foodservice,217455,Revenue,000011846868685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,19-Sep-2024,193.04,0,Jr Holland Foodservice,217395,Revenue,000011846868693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,19-Sep-2024,115.45,0,Jr Holland Foodservice,217470,Revenue,000011846868701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,19-Sep-2024,20.06,0,Jr Holland Foodservice,217335,Revenue,000011846868709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Sep-2024,251.66,0,Jr Holland Foodservice,217390,Revenue,000011846868719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,19-Sep-2024,97.62,0,Jr Holland Foodservice,217340,Revenue,000011846868517 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,19-Sep-2024,12.50,0,Gateshead Council Int,230710,Revenue,000011846868267 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,19-Sep-2024,37.50,0,Stc Pay Webpay,230710,Revenue,000011846868275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Promotional Activities,20-Sep-2024,210.00,0,Marion'S Florists,213800,Revenue,000011853395135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Refugees,Fixtures & Fittings,20-Sep-2024,40.00,0,Utilita Energy Limited,237055,Revenue,000011853395255 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,20-Sep-2024,10358.84,0,Northumbria Healthcare,230090,Revenue,000011853395101 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,20-Sep-2024,358.08,0,Northumbria Healthcare,230090,Revenue,000011853395105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,20-Sep-2024,34.18,0,Asda Stores,215413,Revenue,000011853395359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,20-Sep-2024,29.08,0,Home Bargains,215446,Revenue,000011853395385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,20-Sep-2024,15.99,0,Amznmktplace T66Bs7Se4,224221,Revenue,000011853395373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Accommodation Costs,20-Sep-2024,70.00,0,Premier Inn,212050,Revenue,000011853395381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,20-Sep-2024,176.11,0,Bestway Wholesale,217305,Revenue,000011853395695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,20-Sep-2024,-9.44,0,Jr Holland Foodservice,217270,Revenue,000011853395701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,20-Sep-2024,25.00,0,Www.Voxi.Co.Uk,212070,Revenue,000011853395063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,20-Sep-2024,9.46,0,Heron Foods,212070,Revenue,000011853395059 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,20-Sep-2024,285.00,0,Northumbria Healthcare,230090,Revenue,000011853395095 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,20-Sep-2024,6318.07,0,Northumbria Healthcare,230090,Revenue,000011853395097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,20-Sep-2024,70.54,0,Amznmktplace T68Ed4684,214020,Revenue,000011853395527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,20-Sep-2024,6.99,0,Amazon T67Ru9224,214020,Revenue,000011853395531 Â鶹ÊÓƵ,00CL,Business and Resources,Procurement,Postage Expenses,20-Sep-2024,7.95,0,Post Office Counter,230220,Revenue,000011853395571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,20-Sep-2024,37.49,0,Amznmktplace T67Yz52Z4,215411,Revenue,000011853395333 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,20-Sep-2024,5.50,0,Tfl Travel Ch,230700,Revenue,000011853395343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,20-Sep-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000011853395271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,20-Sep-2024,42.33,0,Asda Stores 5889,213300,Revenue,000011853395275 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,20-Sep-2024,7.00,0,Sumup Self Employed,230700,Revenue,000011853395285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Hardship Allowance,20-Sep-2024,320.00,0,Zettle_ Jumbo Jim,215435,Revenue,000011853395197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,20-Sep-2024,9.40,0,Bestway Wholesale,217390,Revenue,000011853395755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,20-Sep-2024,951.30,0,Bestway Wholesale,217525,Revenue,000011853395763 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20-Sep-2024,620.99,0,Bestway Wholesale,222865,Revenue,000011853395773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,20-Sep-2024,219.18,0,Bestway Wholesale,217380,Revenue,000011853395709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,20-Sep-2024,-7.08,0,Jr Holland Foodservice,217350,Revenue,000011853395717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,20-Sep-2024,147.88,0,Jr Holland Foodservice,217425,Revenue,000011853395725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,20-Sep-2024,32.66,0,Jr Holland Foodservice,217425,Revenue,000011853395731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,20-Sep-2024,568.77,0,Bestway Wholesale,217390,Revenue,000011853395747 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,20-Sep-2024,288.48,0,Bestway Wholesale,222853,Revenue,000011853395785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,20-Sep-2024,189.45,0,Bestway Wholesale,217460,Revenue,000011853395667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,20-Sep-2024,-7.08,0,Jr Holland Foodservice,217325,Revenue,000011853395679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,20-Sep-2024,158.79,0,Jr Holland Foodservice,217255,Revenue,000011853395687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,20-Sep-2024,11.16,0,B&M 153 - Wallsend,215477,Revenue,000011853395591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,20-Sep-2024,91.43,0,Jr Holland Foodservice,217370,Revenue,000011853395659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,20-Sep-2024,126.99,0,Puregym Limited,213300,Revenue,000011853395265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,20-Sep-2024,108.00,0,Booking.Com,213300,Revenue,000011853395267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,20-Sep-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000011853395269 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,20-Sep-2024,6841.96,0,Northumbria Healthcare,230090,Revenue,000011853395107 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,20-Sep-2024,67.20,0,Northumbria Healthcare,230090,Revenue,000011853395111 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,20-Sep-2024,329.70,0,Northumbria Healthcare,230090,Revenue,000011853395117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Promotional Activities,20-Sep-2024,210.00,0,Marion'S Florists,213800,Revenue,000011853395129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Holidays & Outings,23-Sep-2024,2.50,0,Craft Burger,214040,Revenue,000011861585663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,23-Sep-2024,127.92,0,Asda Stores,214040,Revenue,000011861585667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,23-Sep-2024,26.25,0,Asda Petrol-Upt 4639,214040,Revenue,000011861585673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,23-Sep-2024,489.96,0,Www.Argos.Co.Uk,213300,Revenue,000011861585681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,23-Sep-2024,27.58,0,Home Bargains,215475,Revenue,000011861585691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Services Family Hubs,Furniture & Equipment - General,23-Sep-2024,29.17,0,Amznmktplace T61D26Wy4,212095,Revenue,000011861585713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,23-Sep-2024,83.92,0,Amznmktplace Th51M04F4,215457,Revenue,000011861585789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,23-Sep-2024,23.59,0,Jr Holland Foodservice,217335,Revenue,000011861586311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,23-Sep-2024,202.23,0,Jr Holland Foodservice,217390,Revenue,000011861586317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,23-Sep-2024,29.17,0,Www.Voxi.Co.Uk,212070,Revenue,000011861585397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,23-Sep-2024,-275.99,0,Amazon 204-3319587-49,213300,Revenue,000011861585407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,23-Sep-2024,56.63,0,Jr Holland Foodservice,217250,Revenue,000011861586319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,23-Sep-2024,29.56,0,Jr Holland Foodservice,217540,Revenue,000011861586329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,23-Sep-2024,32.67,0,Jr Holland Foodservice,217540,Revenue,000011861586333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,23-Sep-2024,978.66,0,Bestway Wholesale,217530,Revenue,000011861586341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,23-Sep-2024,115.99,0,Jr Holland Foodservice,217490,Revenue,000011861586351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,23-Sep-2024,230.27,0,Jr Holland Foodservice,217552,Revenue,000011861586357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,23-Sep-2024,36.10,0,Jr Holland Foodservice,217285,Revenue,000011861586363 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,23-Sep-2024,507.03,0,Jr Holland Foodservice,222865,Revenue,000011861586373 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,23-Sep-2024,472.97,0,Jr Holland Foodservice,222853,Revenue,000011861586379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Catering Provisions,23-Sep-2024,16.50,0,Wm Morrisons Store,213800,Revenue,000011861585531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Client Travel & Subsistence,23-Sep-2024,41.59,0,Ridgeway Service Stati,214050,Revenue,000011861585829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Client Travel & Subsistence,23-Sep-2024,28.90,0,Etsy.Com Lastingimpres,214050,Revenue,000011861585833 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,23-Sep-2024,32.40,0,Utcn Payment,227000,Revenue,000011861585869 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non Staff Advertising,23-Sep-2024,46.29,0,Facebk Kkqhab86M2,236057,Revenue,000011861585569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,23-Sep-2024,89.45,0,Asda Groceries Online,224221,Revenue,000011861585721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,23-Sep-2024,2.50,0,Wm Morrisons Store,224221,Revenue,000011861585725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,23-Sep-2024,14.97,0,Kfc South Shields,224221,Revenue,000011861585729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,23-Sep-2024,6.95,0,Tesco Stores 3255,224221,Revenue,000011861585731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,23-Sep-2024,5.87,0,Mcdonalds,224221,Revenue,000011861585735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,23-Sep-2024,25.50,0,The Dunes,224221,Revenue,000011861585737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,23-Sep-2024,12.50,0,Gateshead Council Int,213602,Revenue,000011861585747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,23-Sep-2024,12.50,0,Gateshead Council Int,213602,Revenue,000011861585753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,23-Sep-2024,12.50,0,Sunderland Cc,213602,Revenue,000011861585757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,23-Sep-2024,8.46,0,Home Bargains,215446,Revenue,000011861585761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,23-Sep-2024,23.28,0,Jr Holland Foodservice,217280,Revenue,000011861586267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,23-Sep-2024,27.70,0,Jr Holland Foodservice,217365,Revenue,000011861586273 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,23-Sep-2024,16.33,0,Wickes South Shields,232360,Revenue,000011861585627 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,23-Sep-2024,49.99,0,Screwfix Direct,232360,Revenue,000011861585633 Â鶹ÊÓƵ,00CL,Business and Resources,Staff Disability Equipment,Stationery,23-Sep-2024,34.98,0,Amznmktplace Th0Ht13L4,230640,Revenue,000011861585643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Holidays & Outings,23-Sep-2024,20.00,0,The Dunes Fun Card,214040,Revenue,000011861585655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Holidays & Outings,23-Sep-2024,30.92,0,Craft Burger,214040,Revenue,000011861585657 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,23-Sep-2024,-71.90,0,Lner Online,230700,Revenue,000011861585935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,23-Sep-2024,6.99,0,Amznmktplace T610D49R4,214020,Revenue,000011861585961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,23-Sep-2024,120.67,0,Asda Groceries Online,214020,Revenue,000011861585965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,23-Sep-2024,-3.40,0,Asda Groceries Online,214020,Revenue,000011861585967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,23-Sep-2024,34.20,0,Jr Holland Foodservice,217255,Revenue,000011861586201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,23-Sep-2024,52.55,0,Jr Holland Foodservice,217305,Revenue,000011861586209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,23-Sep-2024,51.42,0,Jr Holland Foodservice,217270,Revenue,000011861586213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,23-Sep-2024,9.44,0,Jr Holland Foodservice,217270,Revenue,000011861586219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,23-Sep-2024,54.68,0,Jr Holland Foodservice,217380,Revenue,000011861586227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,23-Sep-2024,15.54,0,Jr Holland Foodservice,217415,Revenue,000011861586099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,23-Sep-2024,81.83,0,Jr Holland Foodservice,217415,Revenue,000011861586103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,23-Sep-2024,55.91,0,Jr Holland Foodservice,217435,Revenue,000011861586109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,23-Sep-2024,72.28,0,Jr Holland Foodservice,217345,Revenue,000011861586115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,23-Sep-2024,151.40,0,Jr Holland Foodservice,217220,Revenue,000011861586123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,23-Sep-2024,687.02,0,Bestway Wholesale,217475,Revenue,000011861586127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,23-Sep-2024,149.48,0,Jr Holland Foodservice,217475,Revenue,000011861586137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,23-Sep-2024,360.06,0,Bestway Wholesale,217295,Revenue,000011861586143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,23-Sep-2024,50.52,0,Bestway Wholesale,217295,Revenue,000011861586151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,23-Sep-2024,184.26,0,Jr Holland Foodservice,217410,Revenue,000011861586155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,23-Sep-2024,365.05,0,Jr Holland Foodservice,217553,Revenue,000011861586161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,23-Sep-2024,122.97,0,Jr Holland Foodservice,217320,Revenue,000011861586169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,23-Sep-2024,306.73,0,Bestway Wholesale,217225,Revenue,000011861586175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,23-Sep-2024,67.53,0,Jr Holland Foodservice,217225,Revenue,000011861586183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,23-Sep-2024,7.08,0,Jr Holland Foodservice,217325,Revenue,000011861586191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,23-Sep-2024,5.91,0,Jr Holland Foodservice,217325,Revenue,000011861586195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,23-Sep-2024,28.97,0,Jr Holland Foodservice,217325,Revenue,000011861586199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,23-Sep-2024,267.21,0,Bestway Wholesale,217290,Revenue,000011861586241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,23-Sep-2024,26.20,0,Jr Holland Foodservice,217290,Revenue,000011861586247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,23-Sep-2024,7.08,0,Jr Holland Foodservice,217350,Revenue,000011861586257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,23-Sep-2024,55.45,0,Jr Holland Foodservice,217350,Revenue,000011861586261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,23-Sep-2024,185.67,0,Jr Holland Foodservice,217355,Revenue,000011861586277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,23-Sep-2024,80.01,0,Jr Holland Foodservice,217330,Revenue,000011861586283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,23-Sep-2024,38.56,0,Jr Holland Foodservice,217455,Revenue,000011861586289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,23-Sep-2024,37.08,0,Jr Holland Foodservice,217470,Revenue,000011861586295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,23-Sep-2024,505.23,0,Bestway Wholesale,217335,Revenue,000011861586299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,24-Sep-2024,65.75,0,Freeman Catering Butch,217455,Revenue,000011870091389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,24-Sep-2024,48.28,0,Amazon Th6A271N4,215446,Revenue,000011870090499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,24-Sep-2024,103.95,0,Amazon Th7D76Ec4,215445,Revenue,000011870090523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,24-Sep-2024,21.99,0,Amazon Th6Oc1P94,215445,Revenue,000011870090525 Â鶹ÊÓƵ,00CL,Business and Resources,Admin-Leisure Facilities,Other Service Contracts & Supplies,24-Sep-2024,50.00,0,Tahdah Verified,223940,Revenue,000011870090527 Â鶹ÊÓƵ,00CL,Business and Resources,Admin-Leisure Facilities,Other Service Contracts & Supplies,24-Sep-2024,54.00,0,Tahdah Verified,223940,Revenue,000011870090533 Â鶹ÊÓƵ,00CL,Business and Resources,Admin-Leisure Facilities,Other Service Contracts & Supplies,24-Sep-2024,88.00,0,Tahdah Verified,223940,Revenue,000011870090541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,24-Sep-2024,59.23,0,Freeman Catering Butch,217553,Revenue,000011870091157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,24-Sep-2024,449.74,0,Hopwells Ltd,217553,Revenue,000011870091161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,24-Sep-2024,443.12,0,Hopwells Ltd,217320,Revenue,000011870091171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,24-Sep-2024,76.64,0,Freeman Catering Butch,217225,Revenue,000011870091187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,24-Sep-2024,293.50,0,Hopwells Ltd,217225,Revenue,000011870091193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,24-Sep-2024,191.59,0,Freeman Catering Butch,217325,Revenue,000011870091203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,24-Sep-2024,152.91,0,Freeman Catering Butch,217255,Revenue,000011870091215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,24-Sep-2024,478.65,0,Hopwells Ltd,217255,Revenue,000011870091221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,24-Sep-2024,-17.10,0,Jr Holland Foodservice,217255,Revenue,000011870091229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,24-Sep-2024,435.46,0,Bestway Wholesale,217395,Revenue,000011870091393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,24-Sep-2024,199.99,0,Freeman Catering Butch,217395,Revenue,000011870091399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,24-Sep-2024,361.29,0,Hopwells Ltd,217395,Revenue,000011870091405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,24-Sep-2024,87.81,0,Freeman Catering Butch,217470,Revenue,000011870091411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,24-Sep-2024,379.93,0,Hopwells Ltd,217470,Revenue,000011870091415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,24-Sep-2024,107.03,0,Freeman Catering Butch,217335,Revenue,000011870091425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,24-Sep-2024,193.09,0,Freeman Catering Butch,217390,Revenue,000011870091431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,24-Sep-2024,578.14,0,Hopwells Ltd,217390,Revenue,000011870091435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,24-Sep-2024,134.45,0,Freeman Catering Butch,217250,Revenue,000011870091445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,24-Sep-2024,147.81,0,Hopwells Ltd,217345,Revenue,000011870090999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,24-Sep-2024,172.42,0,Freeman Catering Butch,217220,Revenue,000011870091011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,24-Sep-2024,176.32,0,Hopwells Ltd,217220,Revenue,000011870091015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,24-Sep-2024,265.32,0,Freeman Catering Butch,217475,Revenue,000011870091025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,24-Sep-2024,321.30,0,Hopwells Ltd,217475,Revenue,000011870091029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,24-Sep-2024,73.75,0,Freeman Catering Butch,217370,Revenue,000011870091035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,24-Sep-2024,162.80,0,Hopwells Ltd,217370,Revenue,000011870091041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,24-Sep-2024,241.28,0,Freeman Catering Butch,217295,Revenue,000011870091051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,24-Sep-2024,380.66,0,Hopwells Ltd,217295,Revenue,000011870091061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Catering Provisions,24-Sep-2024,18.10,0,Malmaison Ncastle,214200,Revenue,000011870090603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Catering Provisions,24-Sep-2024,100.61,0,Asda Groceries Online,214050,Revenue,000011870090607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Catering Provisions,24-Sep-2024,-0.24,0,Asda Groceries Online,214050,Revenue,000011870090615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,24-Sep-2024,88.79,0,Freeman Catering Butch,217305,Revenue,000011870091237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,24-Sep-2024,68.92,0,Freeman Catering Butch,217270,Revenue,000011870091247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,24-Sep-2024,279.55,0,Freeman Catering Butch,217380,Revenue,000011870091259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,24-Sep-2024,213.76,0,Hopwells Ltd,217380,Revenue,000011870091265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,24-Sep-2024,362.99,0,Amznmktplace Th3834Ek4,213300,Revenue,000011870090439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,24-Sep-2024,57.50,0,Hm Passport Office,213300,Revenue,000011870090447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,24-Sep-2024,57.50,0,Hm Passport Office,213300,Revenue,000011870090455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,24-Sep-2024,158.32,0,Www.Argos.Co.Uk,213300,Revenue,000011870090461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,24-Sep-2024,-108.00,0,Booking.Com,213300,Revenue,000011870090465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,24-Sep-2024,4.80,0,Wm Morrisons Store,224221,Revenue,000011870090473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,24-Sep-2024,119.29,0,Freeman Catering Butch,217290,Revenue,000011870091279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,24-Sep-2024,83.38,0,Freeman Catering Butch,217350,Revenue,000011870091287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,24-Sep-2024,29.93,0,Freeman Catering Butch,217280,Revenue,000011870091297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,24-Sep-2024,27.04,0,Freeman Catering Butch,217280,Revenue,000011870091301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,24-Sep-2024,178.69,0,Freeman Catering Butch,217425,Revenue,000011870091307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,24-Sep-2024,120.61,0,Asda Groceries Online,224221,Revenue,000011870090477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,24-Sep-2024,-3.50,0,Asda Groceries Online,224221,Revenue,000011870090481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel & Subsistence Expenses,24-Sep-2024,224.35,0,Trainline,213100,Revenue,000011870090489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,24-Sep-2024,14.16,0,Amazon Th51921U4,215446,Revenue,000011870090495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,24-Sep-2024,92.73,0,Freeman Catering Butch,217310,Revenue,000011870091069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,24-Sep-2024,282.40,0,Hopwells Ltd,217310,Revenue,000011870091075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,24-Sep-2024,-32.30,0,Hopwells Ltd,217310,Revenue,000011870091085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,24-Sep-2024,79.58,0,Freeman Catering Butch,217340,Revenue,000011870091087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,24-Sep-2024,103.44,0,Hopwells Ltd,217340,Revenue,000011870091095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,24-Sep-2024,276.48,0,Hopwells Ltd,217460,Revenue,000011870091107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,24-Sep-2024,266.97,0,Freeman Catering Butch,217410,Revenue,000011870091125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,24-Sep-2024,256.82,0,Hopwells Ltd,217410,Revenue,000011870091137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,24-Sep-2024,335.58,0,Bestway Wholesale,217553,Revenue,000011870091149 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,24-Sep-2024,69.60,0,Lner Online,230700,Revenue,000011870090655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,24-Sep-2024,146.78,0,Hopwells Ltd,217425,Revenue,000011870091313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,24-Sep-2024,296.13,0,Bestway Wholesale,217365,Revenue,000011870091321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,24-Sep-2024,28.83,0,Freeman Catering Butch,217365,Revenue,000011870091329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,24-Sep-2024,105.25,0,Hopwells Ltd,217365,Revenue,000011870091337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,24-Sep-2024,253.42,0,Freeman Catering Butch,217355,Revenue,000011870091355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,24-Sep-2024,507.25,0,Hopwells Ltd,217355,Revenue,000011870091361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,24-Sep-2024,115.50,0,Freeman Catering Butch,217330,Revenue,000011870091369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,24-Sep-2024,220.58,0,Hopwells Ltd,217330,Revenue,000011870091373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,24-Sep-2024,9.74,0,Lidl Gb,215477,Revenue,000011870090887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,24-Sep-2024,262.54,0,Freeman Catering Butch,217525,Revenue,000011870091537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,24-Sep-2024,11.16,0,Freeman Catering Butch,217490,Revenue,000011870091547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,24-Sep-2024,126.07,0,Freeman Catering Butch,217490,Revenue,000011870091553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,24-Sep-2024,10.32,0,Freeman Catering Butch,217490,Revenue,000011870091559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,24-Sep-2024,203.04,0,Hopwells Ltd,217490,Revenue,000011870091563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,24-Sep-2024,229.04,0,Bestway Wholesale,217552,Revenue,000011870091571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,24-Sep-2024,106.04,0,Freeman Catering Butch,217552,Revenue,000011870091585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,24-Sep-2024,254.45,0,Hopwells Ltd,217552,Revenue,000011870091593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,24-Sep-2024,297.39,0,Bestway Wholesale,217285,Revenue,000011870091601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,24-Sep-2024,17.89,0,Heron Foods,212070,Revenue,000011870090313 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,24-Sep-2024,37.00,0,Hotel At Booking.Com,236560,Revenue,000011870090327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,24-Sep-2024,158.97,0,Freeman Catering Butch,217415,Revenue,000011870090973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,24-Sep-2024,84.54,0,Freeman Catering Butch,217435,Revenue,000011870090983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,24-Sep-2024,128.36,0,Hopwells Ltd,217435,Revenue,000011870090987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,24-Sep-2024,146.33,0,Freeman Catering Butch,217345,Revenue,000011870090997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,24-Sep-2024,111.09,0,Freeman Catering Butch,217285,Revenue,000011870091605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,24-Sep-2024,80.23,0,Hopwells Ltd,217285,Revenue,000011870091611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,24-Sep-2024,-7.15,0,Hopwells Ltd,217285,Revenue,000011870091617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,24-Sep-2024,125.01,0,Freeman Catering Butch,217554,Revenue,000011870091625 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,24-Sep-2024,347.09,0,Hopwells Ltd,222865,Revenue,000011870091631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Property Reactive / General Repairs,24-Sep-2024,214.82,0,Travis Perkins,219100,Revenue,000011870090761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,24-Sep-2024,18.98,0,Amazon.Co.Uk Th51P11A4,214020,Revenue,000011870090789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,24-Sep-2024,5.29,0,Amznmktplace Th4Ju91Y4,214020,Revenue,000011870090797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,24-Sep-2024,6.99,0,Amznmktplace Th54B01S4,214020,Revenue,000011870090803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Client Holidays & Outings,24-Sep-2024,-25.00,0,Eb Yif2 An Introducti,219474,Revenue,000011870090811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,24-Sep-2024,381.56,0,Hopwells Ltd,217250,Revenue,000011870091449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,24-Sep-2024,-48.90,0,Hopwells Ltd,217250,Revenue,000011870091455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,24-Sep-2024,1658.74,0,Bestway Wholesale,217540,Revenue,000011870091463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,24-Sep-2024,8.77,0,Bestway Wholesale,217540,Revenue,000011870091479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,24-Sep-2024,167.73,0,Freeman Catering Butch,217540,Revenue,000011870091485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,24-Sep-2024,520.95,0,Hopwells Ltd,217540,Revenue,000011870091489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,24-Sep-2024,227.27,0,Freeman Catering Butch,217530,Revenue,000011870091501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,24-Sep-2024,190.46,0,Hopwells Ltd,217530,Revenue,000011870091509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,24-Sep-2024,892.60,0,Bestway Wholesale,217525,Revenue,000011870091521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,24-Sep-2024,23.03,0,Lidl Gb South Shields,215435,Revenue,000011870090405 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,24-Sep-2024,16.40,0,Asda Stores 5889,222853,Revenue,000011870090411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Postage Expenses,25-Sep-2024,68.00,0,Sainsbury'S S/Mkt,215414,Revenue,000010070083742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,25-Sep-2024,29.00,0,Sainsburys S/Mkts,215414,Revenue,000010070083746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,25-Sep-2024,5.41,0,Amznmktplace Th9Sz1Xh4,215446,Revenue,000010070083612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,25-Sep-2024,33.60,0,Asda Groceries Online,215446,Revenue,000010070083614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,25-Sep-2024,-1.85,0,Asda Groceries Online,215446,Revenue,000010070083618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,25-Sep-2024,154.89,0,Smyths Toys Sunderland,215413,Revenue,000010070083590 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,25-Sep-2024,39.32,0,Trainline,232000,Revenue,000010070083596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Cleaning Expenses,25-Sep-2024,66.65,0,Spectrum Industrial Lt,224221,Revenue,000010070083600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,25-Sep-2024,15.55,0,Asda Stores,224221,Revenue,000010070083604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,25-Sep-2024,37.47,0,Smyths Toys Wallsend,215477,Revenue,000010070083758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,25-Sep-2024,134.56,0,Bestway Wholesale,217435,Revenue,000010070083816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,25-Sep-2024,11.50,0,Asda Superstore,217285,Revenue,000010070083484 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,25-Sep-2024,101.30,0,Asda Superstore,236540,Revenue,000010070083492 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,25-Sep-2024,109.00,0,Asda Stores,236540,Revenue,000010070083502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,25-Sep-2024,6.49,0,Heron Foods,212070,Revenue,000010070083506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,25-Sep-2024,31.62,0,Amznmktplace Th1Ws1Hn4,214040,Revenue,000010070083512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,25-Sep-2024,300.13,0,On A Roll Sandwich Com,217525,Revenue,000010070083888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,25-Sep-2024,285.11,0,Bestway Wholesale,217490,Revenue,000010070083890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,25-Sep-2024,8.23,0,Bestway Wholesale,217490,Revenue,000010070083894 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,25-Sep-2024,314.60,0,Air Products,222875,Revenue,000010070083902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,25-Sep-2024,26.80,0,Cnv 2018 Ltd,213300,Revenue,000010070083532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,25-Sep-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000010070083536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,25-Sep-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000010070083538 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Expenses,25-Sep-2024,314.60,0,Air Products,223985,Revenue,000010070083906 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,25-Sep-2024,590.38,0,On A Roll Sandwich Com,222865,Revenue,000010070083908 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,25-Sep-2024,504.35,0,On A Roll Sandwich Com,222853,Revenue,000010070083912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,25-Sep-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000010070083542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,25-Sep-2024,20.00,0,Utilita Energy Limited,213300,Revenue,000010070083546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,25-Sep-2024,6.80,0,Www.Gonortheast.Co.Uk,213300,Revenue,000010070083552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,25-Sep-2024,6.80,0,Www.Gonortheast.Co.Uk,213300,Revenue,000010070083554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,25-Sep-2024,6.80,0,Www.Gonortheast.Co.Uk,213300,Revenue,000010070083558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,25-Sep-2024,6.80,0,Www.Gonortheast.Co.Uk,213300,Revenue,000010070083562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Services Family Hubs,Furniture & Equipment - General,25-Sep-2024,21.18,0,Amznmktplace Th0Q53Xe4,212095,Revenue,000010070083576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,25-Sep-2024,16.08,0,Amznmktplace Th1Xl4Gh4,215411,Revenue,000010070083582 Â鶹ÊÓƵ,00CL,Business and Resources,ICT & Digital Services Staffing,Staff Training,25-Sep-2024,40.00,0,Abilitynet,230441,Revenue,000010070083586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,25-Sep-2024,151.77,0,Bestway Wholesale,217340,Revenue,000010070083824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,25-Sep-2024,341.57,0,Bestway Wholesale,217320,Revenue,000010070083832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,25-Sep-2024,339.70,0,Bestway Wholesale,217255,Revenue,000010070083836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,25-Sep-2024,179.88,0,On A Roll Sandwich Com,217355,Revenue,000010070083844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,25-Sep-2024,228.45,0,Bestway Wholesale,217330,Revenue,000010070083850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,25-Sep-2024,234.66,0,Bestway Wholesale,217470,Revenue,000010070083864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,25-Sep-2024,494.01,0,On A Roll Sandwich Com,217540,Revenue,000010070083870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,25-Sep-2024,1355.99,0,On A Roll Sandwich Com,217530,Revenue,000010070083878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,25-Sep-2024,6.49,0,Heron Foods,212070,Revenue,000010070083302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,25-Sep-2024,10.73,0,Wm Morrisons Store,215425,Revenue,000010070083316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,25-Sep-2024,35.41,0,Asda Groceries Online,215476,Revenue,000010070083318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,25-Sep-2024,-0.50,0,Asda Groceries Online,215476,Revenue,000010070083320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,25-Sep-2024,35.98,0,Amznmktplace Th3Cv8G54,214020,Revenue,000010070083690 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,25-Sep-2024,-67.20,0,Northumbria Healthcare,230090,Revenue,000010070083326 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs - Cross Area,Consultancy,25-Sep-2024,560.00,0,Health&Safety Lab,707060,Revenue,000010070083334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Frozen Meal Service,Subscriptions,25-Sep-2024,68.79,0,Nat. Acquisitions Gp,220000,Revenue,000010070083706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,26-Sep-2024,184.87,0,Bestway Wholesale,217310,Revenue,000011872319087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,26-Sep-2024,139.63,0,Jr Holland Foodservice,217310,Revenue,000011872319105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,26-Sep-2024,126.50,0,Jr Holland Foodservice,217340,Revenue,000011872319117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,26-Sep-2024,139.44,0,Jr Holland Foodservice,217460,Revenue,000011872319131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,26-Sep-2024,772.56,0,Bestway Wholesale,217410,Revenue,000011872319145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,26-Sep-2024,488.25,0,Jr Holland Foodservice,217410,Revenue,000011872319165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Client Travel & Subsistence,26-Sep-2024,37.17,0,Asda Petrol-Upt 4639,214050,Revenue,000011872318525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Client Travel & Subsistence,26-Sep-2024,10.99,0,Netflix.Com,214050,Revenue,000011872318537 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,26-Sep-2024,55.00,0,B&M 044 - Roker,236540,Revenue,000011872318249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,26-Sep-2024,99.92,0,Jr Holland Foodservice,217470,Revenue,000011872319461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,26-Sep-2024,76.42,0,Jr Holland Foodservice,217335,Revenue,000011872319467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,26-Sep-2024,18.99,0,Jr Holland Foodservice,217335,Revenue,000011872319477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,26-Sep-2024,317.72,0,Jr Holland Foodservice,217390,Revenue,000011872319487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,26-Sep-2024,73.93,0,Jr Holland Foodservice,217250,Revenue,000011872319495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,26-Sep-2024,46.30,0,Jr Holland Foodservice,217365,Revenue,000011872319369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,26-Sep-2024,9.18,0,Jr Holland Foodservice,217365,Revenue,000011872319377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,26-Sep-2024,24.20,0,Jr Holland Foodservice,217355,Revenue,000011872319391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,26-Sep-2024,271.22,0,Jr Holland Foodservice,217355,Revenue,000011872319397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,26-Sep-2024,34.20,0,Jr Holland Foodservice,217330,Revenue,000011872319409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,26-Sep-2024,138.21,0,Jr Holland Foodservice,217455,Revenue,000011872319419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,26-Sep-2024,11.60,0,Jr Holland Foodservice,217455,Revenue,000011872319431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,26-Sep-2024,3.81,0,Jr Holland Foodservice,217455,Revenue,000011872319437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,26-Sep-2024,186.23,0,Jr Holland Foodservice,217540,Revenue,000011872319507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,26-Sep-2024,248.18,0,Jr Holland Foodservice,217530,Revenue,000011872319519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,26-Sep-2024,105.86,0,Jr Holland Foodservice,217525,Revenue,000011872319539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,26-Sep-2024,206.20,0,Jr Holland Foodservice,217490,Revenue,000011872319551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,26-Sep-2024,245.62,0,Jr Holland Foodservice,217395,Revenue,000011872319451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,26-Sep-2024,382.93,0,Bestway Wholesale,217350,Revenue,000011872319281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,26-Sep-2024,3.12,0,Jr Holland Foodservice,217350,Revenue,000011872319293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,26-Sep-2024,3.12,0,Jr Holland Foodservice,217350,Revenue,000011872319299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,26-Sep-2024,102.32,0,Jr Holland Foodservice,217350,Revenue,000011872319305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,26-Sep-2024,-3.12,0,Jr Holland Foodservice,217350,Revenue,000011872319313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,26-Sep-2024,126.35,0,Bestway Wholesale,217280,Revenue,000011872319327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,26-Sep-2024,64.72,0,Jr Holland Foodservice,217280,Revenue,000011872319339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,26-Sep-2024,463.52,0,Bestway Wholesale,217425,Revenue,000011872319347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,26-Sep-2024,310.81,0,Jr Holland Foodservice,217425,Revenue,000011872319363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,26-Sep-2024,11.56,0,Jr Holland Foodservice,217490,Revenue,000011872319565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,26-Sep-2024,226.64,0,Bestway Wholesale,221550,Revenue,000011872319581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,26-Sep-2024,60.34,0,Jr Holland Foodservice,217285,Revenue,000011872319607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,26-Sep-2024,20.98,0,Jr Holland Foodservice,217285,Revenue,000011872319619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,26-Sep-2024,340.93,0,Bestway Wholesale,217554,Revenue,000011872319631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,26-Sep-2024,61.98,0,Jr Holland Foodservice,217554,Revenue,000011872319647 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,26-Sep-2024,-34.30,0,Lner Online,230700,Revenue,000011872318643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Send Training - Parents & Carers,Non-Staff Advertising,26-Sep-2024,90.00,0,Facebk Rghqac82J2,211620,Revenue,000011872318699 Â鶹ÊÓƵ,00CL,Business and Resources,Tourist Information Centre,Stationery,26-Sep-2024,48.51,0,Clr Cater4You.Co.Uk,223760,Revenue,000011872318721 Â鶹ÊÓƵ,00CL,Business and Resources,Tourist Information Centre,Stationery,26-Sep-2024,102.99,0,Www.Thebarcodewarehous,223760,Revenue,000011872318727 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Miscellaneous Expenses & Legal Fees,26-Sep-2024,25.14,0,Lidl Gb Sunderland,236540,Revenue,000011872318259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,26-Sep-2024,232.50,0,Asda Superstore,213300,Revenue,000011872318275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,26-Sep-2024,5.50,0,Wickes South Shields,213300,Revenue,000011872318285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,26-Sep-2024,107.74,0,Asda Stores,213300,Revenue,000011872318289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,26-Sep-2024,100.58,0,Aldi Stores,215475,Revenue,000011872318305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,26-Sep-2024,5.72,0,Amznmktplace Th57A3Dp4,215411,Revenue,000011872318355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,26-Sep-2024,40.00,0,Asda Superstore,215413,Revenue,000011872318383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,26-Sep-2024,43.45,0,Amznmktplace Th2334Ds4,215413,Revenue,000011872318389 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,26-Sep-2024,139.41,0,Trainline,232000,Revenue,000011872318403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,26-Sep-2024,50.18,0,B&M 193 - Jarrow,215446,Revenue,000011872318419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,26-Sep-2024,46.32,0,Amznmktplace Th4347D44,215446,Revenue,000011872318425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,26-Sep-2024,42.39,0,Mcdonalds 254,212070,Revenue,000011872318025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,26-Sep-2024,3.32,0,Heron Foods,212070,Revenue,000011872318035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,26-Sep-2024,4.16,0,Amznmktplace Th9Oj6Dv4,212070,Revenue,000011872318041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,26-Sep-2024,33.73,0,Asda Stores,212070,Revenue,000011872318047 Â鶹ÊÓƵ,00CL,Business and Resources,Policy & Insight Team,Conference Enrollment Fees,26-Sep-2024,680.40,0,Www.Local.Gov.Uk,240107,Revenue,000011872318055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,26-Sep-2024,270.22,0,Crosbys Catering Suppl,215476,Revenue,000011872318081 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,26-Sep-2024,3945.12,0,Northumbria Healthcare,230091,Revenue,000011872318097 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,26-Sep-2024,5779.97,0,Northumbria Healthcare,230090,Revenue,000011872318107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,26-Sep-2024,58.92,0,Jr Holland Foodservice,217320,Revenue,000011872319183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,26-Sep-2024,73.77,0,Jr Holland Foodservice,217225,Revenue,000011872319193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,26-Sep-2024,444.95,0,Bestway Wholesale,217325,Revenue,000011872319201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,26-Sep-2024,158.94,0,Jr Holland Foodservice,217325,Revenue,000011872319227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,26-Sep-2024,72.95,0,Jr Holland Foodservice,217305,Revenue,000011872319231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,26-Sep-2024,94.20,0,Bestway Wholesale,217270,Revenue,000011872319243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,26-Sep-2024,87.94,0,Jr Holland Foodservice,217270,Revenue,000011872319251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,26-Sep-2024,136.23,0,Jr Holland Foodservice,217380,Revenue,000011872319261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,26-Sep-2024,124.97,0,Jr Holland Foodservice,217290,Revenue,000011872319271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,26-Sep-2024,515.15,0,Bestway Wholesale,217415,Revenue,000011872318933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,26-Sep-2024,8.14,0,Bestway Wholesale,217415,Revenue,000011872318951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,26-Sep-2024,233.78,0,Jr Holland Foodservice,217415,Revenue,000011872318963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,26-Sep-2024,166.59,0,Bestway Wholesale,217220,Revenue,000011872319023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,26-Sep-2024,19.23,0,Jr Holland Foodservice,217415,Revenue,000011872318973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,26-Sep-2024,108.60,0,Jr Holland Foodservice,217435,Revenue,000011872318991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,26-Sep-2024,234.84,0,Bestway Wholesale,217345,Revenue,000011872319005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,26-Sep-2024,180.13,0,Jr Holland Foodservice,217475,Revenue,000011872319043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,26-Sep-2024,389.63,0,Jr Holland Foodservice,217295,Revenue,000011872319073 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Intl Advanced Manufacturing Park,Other Service Contracts & Supplies,27-Sep-2024,34.00,0,Companieshouse Web Fil,235940,Revenue,000011879072029 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,27-Sep-2024,391.00,0,Possessionclaim.Go,701000,Revenue,000011879072031 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,27-Sep-2024,391.00,0,Possessionclaim.Go,701000,Revenue,000011879072033 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,27-Sep-2024,391.00,0,Possessionclaim.Go,701000,Revenue,000011879072035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,27-Sep-2024,193.58,0,Hopwells Ltd,217305,Revenue,000011879072283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,27-Sep-2024,176.01,0,Hopwells Ltd,217270,Revenue,000011879072285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,27-Sep-2024,217.84,0,Bestway Wholesale,217380,Revenue,000011879072287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,27-Sep-2024,212.26,0,Hopwells Ltd,217290,Revenue,000011879072295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,27-Sep-2024,167.10,0,Hopwells Ltd,217350,Revenue,000011879072303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,27-Sep-2024,111.29,0,Hopwells Ltd,217280,Revenue,000011879072307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,27-Sep-2024,14.12,0,Hopwells Ltd,217280,Revenue,000011879072311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,27-Sep-2024,286.17,0,Footasylum Sunderland,213300,Revenue,000011879072077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,27-Sep-2024,57.50,0,Hm Passport Office,213300,Revenue,000011879072079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,27-Sep-2024,57.50,0,Hm Passport Office,213300,Revenue,000011879072081 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,27-Sep-2024,2.00,0,Go North East Limited,230700,Revenue,000011879072099 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,27-Sep-2024,2.80,0,Nexus Travel Shop,230700,Revenue,000011879072101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,27-Sep-2024,3.00,0,Car Park Charges,213300,Revenue,000011879072083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Subscriptions,27-Sep-2024,7.49,0,Amazon Prime Th7Xu02Y4,215475,Revenue,000011879072085 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,27-Sep-2024,41.62,0,Post Office Counter,230700,Revenue,000011879072087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,27-Sep-2024,68.29,0,Iceland Foods,214020,Revenue,000011879072205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,27-Sep-2024,2.19,0,Mcdonalds 1069,224221,Revenue,000011879072107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,27-Sep-2024,87.71,0,Amznmktplace Th7Jn5Uq4,224221,Revenue,000011879072109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,27-Sep-2024,-12.50,0,Sunderland Cc,213602,Revenue,000011879072111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Stationery,27-Sep-2024,19.77,0,Amznmktplace Th9C69Us4,215446,Revenue,000011879072113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Outdoor Education Service,Furniture & Equipment - General,27-Sep-2024,18.00,0,Sainsburys S/Mkts,219110,Revenue,000011879072207 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Furniture & Equipment - General,27-Sep-2024,329.91,0,Shopstuff.Co.Uk,223170,Revenue,000011879072211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,27-Sep-2024,257.36,0,Hopwells Ltd,217415,Revenue,000011879072243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,27-Sep-2024,103.12,0,Hopwells Ltd,217475,Revenue,000011879072245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,27-Sep-2024,96.24,0,Jr Holland Foodservice,217370,Revenue,000011879072247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,27-Sep-2024,401.83,0,Hopwells Ltd,217295,Revenue,000011879072249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,27-Sep-2024,157.87,0,Jr Holland Foodservice,217425,Revenue,000011879072325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,27-Sep-2024,405.66,0,Bestway Wholesale,217455,Revenue,000011879072337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,27-Sep-2024,266.73,0,Hopwells Ltd,217455,Revenue,000011879072341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,27-Sep-2024,217.54,0,Hopwells Ltd,217335,Revenue,000011879072343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,27-Sep-2024,673.48,0,Bestway Wholesale,217390,Revenue,000011879072347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,27-Sep-2024,55.38,0,Hopwells Ltd,217250,Revenue,000011879072351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,27-Sep-2024,37.86,0,Lidl Gb South Shields,215445,Revenue,000011879072121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Catering Provisions,27-Sep-2024,12.00,0,Amazon.Co.Uk Th0Ox7U84,215456,Revenue,000011879072123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Catering Provisions,27-Sep-2024,4.20,0,Waitrose 482,215456,Revenue,000011879072127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Client Holidays & Outings,27-Sep-2024,1.24,0,Mcdonalds 778,214050,Revenue,000011879072137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fieldway Residential,Client Travel & Subsistence,27-Sep-2024,27.00,0,Boohoo.Com Uk Limited,214050,Revenue,000011879072139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,27-Sep-2024,-39.78,0,Hopwells Ltd,217250,Revenue,000011879072353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,27-Sep-2024,-39.78,0,Hopwells Ltd,217250,Revenue,000011879072357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,27-Sep-2024,159.44,0,Hopwells Ltd,217540,Revenue,000011879072359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,27-Sep-2024,1132.94,0,Bestway Wholesale,217525,Revenue,000011879072367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,27-Sep-2024,1004.08,0,Hopwells Ltd,217525,Revenue,000011879072389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,27-Sep-2024,109.61,0,Hopwells Ltd,221550,Revenue,000011879072401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,27-Sep-2024,128.98,0,Hopwells Ltd,217554,Revenue,000011879072409 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27-Sep-2024,1039.73,0,Bestway Wholesale,222865,Revenue,000011879072415 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,27-Sep-2024,97.68,0,Bestway Wholesale,224075,Revenue,000011879072427 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27-Sep-2024,335.00,0,Hopwells Ltd,222865,Revenue,000011879072437 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,27-Sep-2024,384.75,0,Bestway Wholesale,222853,Revenue,000011879072441 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,27-Sep-2024,461.00,0,Hopwells Ltd,222853,Revenue,000011879072449 Â鶹ÊÓƵ,00CL,Business and Resources,Magic Festival,Furniture & Equipment - General,27-Sep-2024,35.19,0,Www.Pinbadges.Co,222570,Revenue,000011879072153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Staff Uniforms,27-Sep-2024,5.00,0,Coniston Corperate,219100,Revenue,000011879072197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Postage Expenses,27-Sep-2024,6.99,0,Post Office Counter,219100,Revenue,000011879072199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,27-Sep-2024,19.76,0,Hopwells Ltd,217310,Revenue,000011879072251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,27-Sep-2024,234.31,0,Bestway Wholesale,217460,Revenue,000011879072253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,27-Sep-2024,426.93,0,Hopwells Ltd,217410,Revenue,000011879072257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,27-Sep-2024,-60.47,0,Jr Holland Foodservice,217410,Revenue,000011879072259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,27-Sep-2024,217.08,0,Hopwells Ltd,217325,Revenue,000011879072261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,27-Sep-2024,28.24,0,Hopwells Ltd,217325,Revenue,000011879072263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,27-Sep-2024,-28.24,0,Hopwells Ltd,217325,Revenue,000011879072267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,27-Sep-2024,166.01,0,Jr Holland Foodservice,217255,Revenue,000011879072273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,27-Sep-2024,170.79,0,Bestway Wholesale,217305,Revenue,000011879072277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,27-Sep-2024,-14.12,0,Hopwells Ltd,217280,Revenue,000011879072313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,27-Sep-2024,355.01,0,Hopwells Ltd,217425,Revenue,000011879072321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,27-Sep-2024,25.00,0,Www.Voxi.Co.Uk,212070,Revenue,000011879072025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Performance Monitoring Finance Admin,License Fees Payable,27-Sep-2024,16.64,0,Adobe,216300,Revenue,000011879072027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,30-Sep-2024,125.62,0,Freeman Catering Butch,217285,Revenue,000010077186344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Education Psychology,Staff Training,30-Sep-2024,176.00,0,Dynamic Assessment,216720,Revenue,000010077186354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30-Sep-2024,691.30,0,Bestway Wholesale,217530,Revenue,000010077186314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30-Sep-2024,485.14,0,Freeman Catering Butch,217530,Revenue,000010077186318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,30-Sep-2024,96.28,0,Freeman Catering Butch,217525,Revenue,000010077186324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,30-Sep-2024,26.13,0,Freeman Catering Butch,217490,Revenue,000010077186330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,30-Sep-2024,125.16,0,Freeman Catering Butch,217490,Revenue,000010077186332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,30-Sep-2024,95.75,0,Freeman Catering Butch,217552,Revenue,000010077186334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,30-Sep-2024,68.05,0,Freeman Catering Butch,221550,Revenue,000010077186338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Catering Provisions,30-Sep-2024,12.19,0,Bp Hills Garage,219100,Revenue,000010077185876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,30-Sep-2024,31.25,0,Amznmktplace Ta3Pr9394,214020,Revenue,000010077185912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Client Travel & Subsistence,30-Sep-2024,32.22,0,Shell Edenside Garage,219474,Revenue,000010077185916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Client Travel & Subsistence,30-Sep-2024,5.32,0,Shell Edenside Garage,219474,Revenue,000010077185920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,30-Sep-2024,54.29,0,Freeman Catering Butch,217340,Revenue,000010077186126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,30-Sep-2024,258.36,0,Freeman Catering Butch,217460,Revenue,000010077186136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,30-Sep-2024,367.25,0,Freeman Catering Butch,217410,Revenue,000010077186144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,30-Sep-2024,83.71,0,Freeman Catering Butch,217553,Revenue,000010077186158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,30-Sep-2024,46.64,0,Freeman Catering Butch,217553,Revenue,000010077186160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,30-Sep-2024,114.81,0,Freeman Catering Butch,217554,Revenue,000010077186346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,30-Sep-2024,17.95,0,Lidl Gb,215477,Revenue,000010077186006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,30-Sep-2024,290.53,0,Freeman Catering Butch,217415,Revenue,000010077186054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,30-Sep-2024,115.85,0,Freeman Catering Butch,217435,Revenue,000010077186058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,30-Sep-2024,89.91,0,Freeman Catering Butch,217370,Revenue,000010077186096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,30-Sep-2024,559.97,0,Bestway Wholesale,217295,Revenue,000010077186102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,30-Sep-2024,115.20,0,Bestway Wholesale,217295,Revenue,000010077186106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,30-Sep-2024,217.03,0,Freeman Catering Butch,217295,Revenue,000010077186112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,30-Sep-2024,115.70,0,Freeman Catering Butch,217310,Revenue,000010077186116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,30-Sep-2024,132.60,0,Freeman Catering Butch,217345,Revenue,000010077186070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,30-Sep-2024,173.16,0,Freeman Catering Butch,217220,Revenue,000010077186078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,30-Sep-2024,650.98,0,Bestway Wholesale,217475,Revenue,000010077186086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,30-Sep-2024,428.11,0,Freeman Catering Butch,217475,Revenue,000010077186094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,30-Sep-2024,226.44,0,Freeman Catering Butch,217255,Revenue,000010077186190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,30-Sep-2024,87.58,0,Freeman Catering Butch,217305,Revenue,000010077186202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,30-Sep-2024,122.99,0,Freeman Catering Butch,217270,Revenue,000010077186208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,30-Sep-2024,134.95,0,Freeman Catering Butch,217380,Revenue,000010077186212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,30-Sep-2024,250.48,0,Bestway Wholesale,217290,Revenue,000010077186218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,30-Sep-2024,150.18,0,Freeman Catering Butch,217290,Revenue,000010077186228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,30-Sep-2024,93.42,0,Freeman Catering Butch,217350,Revenue,000010077186238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,30-Sep-2024,324.81,0,Freeman Catering Butch,217320,Revenue,000010077186166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,30-Sep-2024,151.75,0,Bestway Wholesale,217225,Revenue,000010077186174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,30-Sep-2024,159.98,0,Freeman Catering Butch,217225,Revenue,000010077186180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,30-Sep-2024,302.09,0,Freeman Catering Butch,217325,Revenue,000010077186184 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,30-Sep-2024,5629.96,0,Northumbria Healthcare,230090,Revenue,000010077185614 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,30-Sep-2024,568.50,0,Northumbria Healthcare,230090,Revenue,000010077185618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,30-Sep-2024,121.41,0,Asda Superstore,214040,Revenue,000010077185690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Cleaning Expenses,30-Sep-2024,30.71,0,Asda Superstore,214040,Revenue,000010077185692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,30-Sep-2024,32.08,0,Asda Petrol-Upt 4639,214040,Revenue,000010077185694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,30-Sep-2024,46.00,0,Www.Aat-Org.Uk,213300,Revenue,000010077185700 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,30-Sep-2024,713.60,0,Lner Online,230700,Revenue,000010077185702 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Staff Training,30-Sep-2024,57.24,0,Creativelive Content,230440,Revenue,000010077185708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,30-Sep-2024,130.82,0,Amznmktplace Th7B99W94,224221,Revenue,000010077185722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Sep-2024,120.30,0,Asda Groceries Online,224221,Revenue,000010077185726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Sep-2024,9.03,0,Lidl Gb South Shields,224221,Revenue,000010077185728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Sep-2024,18.70,0,Minchella Co,224221,Revenue,000010077185734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,30-Sep-2024,13.20,0,Nexus Travel Shop,224221,Revenue,000010077185738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Sep-2024,8.75,0,B&M 156 - South Shield,224221,Revenue,000010077185740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,30-Sep-2024,16.49,0,Asda Superstore,214040,Revenue,000010077185682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,30-Sep-2024,163.75,0,Asda Stores,214040,Revenue,000010077185688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,30-Sep-2024,30.87,0,Amazon Ta6Uc0E84,215413,Revenue,000010077185716 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,30-Sep-2024,-37.05,0,Trainline,232000,Revenue,000010077185720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Sep-2024,12.98,0,Asda Stores,224221,Revenue,000010077185746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Sep-2024,-1.80,0,Asda Groceries Online,224221,Revenue,000010077185752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Sep-2024,8.66,0,Lidl Gb South Shields,224221,Revenue,000010077185756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Standards Unit,Accommodation Costs,30-Sep-2024,39.17,0,Premier Inn,214300,Revenue,000010077185760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,30-Sep-2024,107.01,0,Freeman Catering Butch,217365,Revenue,000010077186260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,30-Sep-2024,134.39,0,Freeman Catering Butch,217330,Revenue,000010077186264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,30-Sep-2024,29.17,0,Www.Voxi.Co.Uk,212070,Revenue,000010077185566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,30-Sep-2024,29.17,0,Www.Voxi.Co.Uk,212070,Revenue,000010077185570 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,30-Sep-2024,100.00,0,The Clifton,236560,Revenue,000010077185574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,30-Sep-2024,43.44,0,Freeman Catering Butch,217280,Revenue,000010077186250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,30-Sep-2024,255.04,0,Freeman Catering Butch,217425,Revenue,000010077186258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,30-Sep-2024,101.14,0,Freeman Catering Butch,217455,Revenue,000010077186268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,30-Sep-2024,196.13,0,Freeman Catering Butch,217395,Revenue,000010077186270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,30-Sep-2024,178.02,0,Freeman Catering Butch,217470,Revenue,000010077186272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,30-Sep-2024,286.12,0,Bestway Wholesale,217335,Revenue,000010077186278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,30-Sep-2024,170.30,0,Freeman Catering Butch,217335,Revenue,000010077186284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,30-Sep-2024,269.32,0,Freeman Catering Butch,217390,Revenue,000010077186288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,30-Sep-2024,615.47,0,Bestway Wholesale,217250,Revenue,000010077186290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Accommodation Costs,30-Sep-2024,349.61,0,Booking.Com,212102,Revenue,000010077185578 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,30-Sep-2024,183.33,0,The Clifton,236560,Revenue,000010077185582 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,DLUHC Homeless Prevention Grant,30-Sep-2024,200.00,0,The Clifton,236560,Revenue,000010077185586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,30-Sep-2024,16.53,0,Aldi 42 774,215465,Revenue,000010077185596 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,30-Sep-2024,5218.00,0,Northumbria Healthcare,230090,Revenue,000010077185612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,30-Sep-2024,146.28,0,Freeman Catering Butch,217250,Revenue,000010077186298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,30-Sep-2024,87.63,0,Freeman Catering Butch,217540,Revenue,000010077186308