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,Regeneration and Environment,Printing & Stationery Consumables,Printing,01-Feb-21,£513.00,£0.00,Field Print Limited,236030,Revenue,STC97588 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,01-Feb-21,£532.34,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC97617 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,01-Feb-21,£595.40,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC97735 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,£620.00,£0.00,Mencap,221004,Revenue,STC97801 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,£620.00,£0.00,Mencap,221004,Revenue,STC97802 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,01-Feb-21,£634.80,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC97843 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Children & Families,01-Feb-21,£648.00,£0.00,Birch Tree Northern Limited,232840,Revenue,STC97856 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,East Boldon Junior,01-Feb-21,£660.00,£0.00,Top Marks NE Ltd,120500,Revenue,STC97874 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Vehicle Leasing Costs,Beacon Centre School,01-Feb-21,£690.00,£0.00,Vic Young (South Shields) Ltd,170080,Revenue,STC97927 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,£692.56,£0.00,Mencap,221004,Revenue,STC97932 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,£692.56,£0.00,Mencap,221004,Revenue,STC97933 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,01-Feb-21,£700.00,£0.00,Tivoli Group,226830,Revenue,STC97946 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Servicing/Electric Testing of Equipment,Hedworth Lane Primary,01-Feb-21,£709.80,£0.00,Positive Power Limited,120400,Revenue,STC97962 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,£709.92,£0.00,Mencap,221004,Revenue,STC97964 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Covid-19,01-Feb-21,£714.00,£0.00,Phoenix Eye Limited,237100,Revenue,STC97968 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,£744.00,£0.00,Flexible Support Options Limited,221004,Revenue,STC98026 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Covid-19,01-Feb-21,£745.89,£0.00,Phoenix Eye Limited,237100,Revenue,STC98034 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,£772.32,£0.00,Flexible Support Options Limited,221004,Revenue,STC98066 Â鶹ÊÓƵ,00CL,Business and Resources,Staff Training,Training,01-Feb-21,£800.00,£0.00,Logistics Skill & Consultancy Ltd,230641,Revenue,STC98096 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Schools Maintenance Non-Buyback,R&M Non-Buyback,01-Feb-21,£800.00,£0.00,Lucion Environmental LLP,232870,Revenue,STC98097 Â鶹ÊÓƵ,00CL,Business and Resources,Recovery of Overpaid Benefits,Housing Benefits Payments,01-Feb-21,£840.58,£0.00,Places For People,230180,Revenue,STC98161 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,£959.20,£0.00,United Response,221004,Revenue,STC98275 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,01-Feb-21,£974.65,£0.00,Places for People Living+ Limited,213300,Revenue,STC98286 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Equipment Hire,Mortimer Primary,01-Feb-21,£980.00,£0.00,CF Corporate Finance Ltd,120170,Revenue,STC98294 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,01-Feb-21,"£1,137.23",£0.00,Redacted - personal data,710020,Revenue,STC98446 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£1,139.52",£0.00,Mencap,221004,Revenue,STC98447 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£1,162.52",£0.00,Mencap,221004,Revenue,STC98467 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£1,162.52",£0.00,Mencap,221004,Revenue,STC98468 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,01-Feb-21,"£1,186.40",£0.00,Gateshead Health NHS Trust,237020,Revenue,STC98481 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,Keelmans Way School,01-Feb-21,"£1,200.00",£0.00,Redacted - personal data,170070,Revenue,STC98490 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Parks General,01-Feb-21,"£1,209.00",£0.00,Tivoli Group,223640,Revenue,STC98504 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£1,240.00",£0.00,Flexible Support Options Limited,221004,Revenue,STC98520 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01-Feb-21,"£1,528.00",£0.00,Peart Access Ramps Ltd,819000,Capital,STC98639 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Central Services Administration,01-Feb-21,"£1,637.92",£0.00,National Youth Advocacy Service (NYAS),212010,Revenue,STC98690 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Contributions to Community Associations,Asset Management,01-Feb-21,"£1,666.66",£0.00,Clegwell Community Association,232300,Revenue,STC98701 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,01-Feb-21,"£1,702.44",£0.00,Places for People Living+ Limited,213300,Revenue,STC98713 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£1,736.00",£0.00,Flexible Support Options Limited,221004,Revenue,STC98726 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Contributions to Community Associations,Asset Management,01-Feb-21,"£1,833.33",£0.00,Perth Green Community Association CIO,232300,Revenue,STC98762 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£1,860.00",£0.00,Mencap,221004,Revenue,STC98774 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£1,930.80",£0.00,Flexible Support Options Limited,221004,Revenue,STC98806 Â鶹ÊÓƵ,00CL,Business and Resources,Servicing/Electric Testing of Equipment,ICT & Digital Services,01-Feb-21,"£1,952.52",£0.00,BT - British Telecommunications PLC,230440,Revenue,STC98813 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Factories,01-Feb-21,"£1,981.26",£0.00,TSUK Interiors Limited,232808,Revenue,STC98828 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£2,016.40",£0.00,Mencap,221004,Revenue,STC98840 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,01-Feb-21,"£2,219.50",£0.00,Drive DeVilbiss Healthcare,221420,Revenue,STC98896 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£2,252.48",£0.00,Mencap,221004,Revenue,STC98907 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£2,387.00",£0.00,Mencap,221004,Revenue,STC98926 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£2,418.00",£0.00,Mencap,221004,Revenue,STC98938 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£2,449.00",£0.00,Mencap,221004,Revenue,STC98943 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£2,449.00",£0.00,Mencap,221004,Revenue,STC98944 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£2,449.00",£0.00,Mencap,221004,Revenue,STC98945 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£2,635.00",£0.00,Mencap,221004,Revenue,STC98984 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,01-Feb-21,"£2,653.83",£0.00,University Hospitals of Leicester NHS Trust,237020,Revenue,STC98987 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£2,656.64",£0.00,Mencap,221004,Revenue,STC98988 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£2,656.64",£0.00,Mencap,221004,Revenue,STC98989 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£2,656.64",£0.00,Mencap,221004,Revenue,STC98990 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£2,656.64",£0.00,Mencap,221004,Revenue,STC98991 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£2,656.64",£0.00,Mencap,221004,Revenue,STC98992 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£2,656.64",£0.00,Mencap,221004,Revenue,STC98993 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£2,656.64",£0.00,Mencap,221004,Revenue,STC98994 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£2,656.64",£0.00,Mencap,221004,Revenue,STC98995 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£2,945.00",£0.00,Mencap,221004,Revenue,STC99059 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£2,945.00",£0.00,Mencap,221004,Revenue,STC99060 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-21,"£3,083.57",£0.00,UK Fostering,213500,Revenue,STC99088 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-21,"£3,083.57",£0.00,UK Fostering,213500,Revenue,STC99089 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£3,165.92",£0.00,Mencap,221004,Revenue,STC99107 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£3,165.92",£0.00,Mencap,221004,Revenue,STC99108 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-21,"£3,174.40",£0.00,UK Fostering,213500,Revenue,STC99111 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£3,255.00",£0.00,Mencap,221004,Revenue,STC99129 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£3,255.00",£0.00,Mencap,221004,Revenue,STC99130 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£3,472.00",£0.00,Mencap,221004,Revenue,STC99175 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£3,472.00",£0.00,Mencap,221004,Revenue,STC99176 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,01-Feb-21,"£3,475.00",£0.00,Lucion Environmental LLP,825002,Capital,STC99179 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£3,518.50",£0.00,Flexible Support Options Limited,221004,Revenue,STC99184 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£3,631.44",£0.00,Mencap,221004,Revenue,STC99201 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£4,505.20",£0.00,Mencap,221004,Revenue,STC99267 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£4,505.20",£0.00,Mencap,221004,Revenue,STC99268 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£4,505.20",£0.00,Mencap,221004,Revenue,STC99269 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£4,505.20",£0.00,Mencap,221004,Revenue,STC99270 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£4,505.20",£0.00,Mencap,221004,Revenue,STC99271 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£4,505.20",£0.00,Mencap,221004,Revenue,STC99272 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£4,562.40",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC99280 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£4,562.40",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC99281 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£4,774.00",£0.00,Mencap,221004,Revenue,STC99289 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£4,774.00",£0.00,Mencap,221004,Revenue,STC99290 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Contributions to Community Associations,Asset Management,01-Feb-21,"£4,833.33",£0.00,Chuter Ede CIO,232300,Revenue,STC99300 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£4,898.00",£0.00,Mencap,221004,Revenue,STC99303 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£5,146.00",£0.00,Mencap,221004,Revenue,STC99322 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£5,507.70",£0.00,Flexible Support Options Limited,221004,Revenue,STC99349 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£5,549.00",£0.00,Mencap,221004,Revenue,STC99352 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Educational Visits,Beacon Centre School,01-Feb-21,"£5,880.00",£0.00,The Wheels Project,170080,Revenue,STC99374 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Feb-21,"£6,200.00",£0.00,Five Rivers Child Care Ltd,213500,Revenue,STC99397 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£6,474.32",£0.00,Flexible Support Options Limited,221004,Revenue,STC99412 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£6,510.00",£0.00,Mencap,221004,Revenue,STC99419 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£6,846.32",£0.00,Flexible Support Options Limited,221004,Revenue,STC99440 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,01-Feb-21,"£6,883.69",£0.00,University Hospitals of Leicester NHS Trust,237020,Revenue,STC99442 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£7,095.03",£0.00,Flexible Support Options Limited,221004,Revenue,STC99451 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£7,455.50",£0.00,Mencap,221004,Revenue,STC99468 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£8,086.12",£0.00,Flexible Support Options Limited,221004,Revenue,STC99487 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£9,671.88",£0.00,Flexible Support Options Limited,221004,Revenue,STC99533 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£9,696.96",£0.00,Flexible Support Options Limited,221004,Revenue,STC99535 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£10,133.76",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC99547 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£10,361.96",£0.00,Flexible Support Options Limited,221004,Revenue,STC99556 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,01-Feb-21,"£10,580.31",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC99565 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£10,740.08",£0.00,Flexible Support Options Limited,221004,Revenue,STC99569 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£10,812.48",£0.00,Mencap,221004,Revenue,STC99573 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£12,003.04",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC99600 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Feb-21,"£13,399.96",£0.00,Cambian Group plc,213700,Revenue,STC99615 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,01-Feb-21,"£13,409.85",£0.00,Newcastle City Council,701000,Revenue,STC99616 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,01-Feb-21,"£14,773.50",£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC99644 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£17,524.50",£0.00,Flexible Support Options Limited,221004,Revenue,STC99683 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£18,117.36",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC99692 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£19,103.17",£0.00,Flexible Support Options Limited,221004,Revenue,STC99702 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,01-Feb-21,"£22,595.42",£0.00,Flexible Support Options Limited,221004,Revenue,STC99729 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Feb-21,"£24,396.12",£0.00,Cambian Group plc,213700,Revenue,STC99739 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Feb-21,"£28,799.96",£0.00,Cambian Group plc,213700,Revenue,STC99756 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,The Matrix,01-Feb-21,"£33,546.00",£0.00,NECA (Services) Ltd,216510,Revenue,STC99769 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Local Authorities - General,Inter LEA Recoupment,01-Feb-21,"£36,464.09",£0.00,Durham County Council,211100,Revenue,STC99775 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Recycling - Other Costs,Central Composting,01-Feb-21,"£38,302.45",£0.00,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC99782 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Transfer,Recycling Village,01-Feb-21,"£41,864.06",£0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC99791 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Pupil Support,01-Feb-21,"£137,336.46",£0.00,Percy Hedley Foundation,211810,Revenue,STC99860 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedeburn JMI School Kitchen,Catering Provisions,01-Feb-21,£49.08,£0.00,Freeman Catering Butch,217435,Revenue,9392866947 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Biddick Hall Junior School Kitchen,Catering Provisions,01-Feb-21,£39.32,£0.00,Jr Holland Foodservice,217345,Revenue,9392866953 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Biddick Hall Infants School Kitchen,Catering Provisions,01-Feb-21,£115.47,£0.00,Freeman Catering Butch,217220,Revenue,9392866959 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Biddick Hall Infants School Kitchen,Catering Provisions,01-Feb-21,£55.61,£0.00,Jr Holland Foodservice,217220,Revenue,9392866967 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,01-Feb-21,£225.05,£0.00,Batleys Perth,217475,Revenue,9392866975 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,01-Feb-21,£58.64,£0.00,Freeman Catering Butch,217475,Revenue,9392866981 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,01-Feb-21,£3.07,£0.00,Jr Holland Foodservice,217370,Revenue,9392867007 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,01-Feb-21,£53.46,£0.00,Freeman Catering Butch,217370,Revenue,9392866989 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,01-Feb-21,£7.46,£0.00,Jr Holland Foodservice,217370,Revenue,9392867001 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,01-Feb-21,£10.92,£0.00,Jr Holland Foodservice,217370,Revenue,9392867015 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,01-Feb-21,£47.92,£0.00,Freeman Catering Butch,217295,Revenue,9392867019 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,01-Feb-21,£46.29,£0.00,Alliance Disposables L,217295,Revenue,9392867025 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Harton Junior School Kitchen,Catering Provisions,01-Feb-21,£21.85,£0.00,Jr Holland Foodservice,217410,Revenue,9392867029 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Lakes Primary School Kitchen,Catering Provisions,01-Feb-21,£46.41,£0.00,Jr Holland Foodservice,217553,Revenue,9392867035 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,01-Feb-21,£91.17,£0.00,Freeman Catering Butch,217325,Revenue,9392867043 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,01-Feb-21,£40.96,£0.00,Alliance Disposables L,217325,Revenue,9392867053 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,01-Feb-21,£24.66,£0.00,Jr Holland Foodservice,217380,Revenue,9392867059 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,01-Feb-21,£8.63,£0.00,Jr Holland Foodservice,217350,Revenue,9392867065 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Peter & Paul RC Junior School Kitchen,Catering Provisions,01-Feb-21,£120.05,£0.00,Freeman Catering Butch,217385,Revenue,9392867125 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Mortimer Junior School Kitchen,Catering Provisions,01-Feb-21,£128.45,£0.00,Freeman Catering Butch,217425,Revenue,9392867073 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,01-Feb-21,£62.28,£0.00,Freeman Catering Butch,217450,Revenue,9392867079 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,01-Feb-21,£18.91,£0.00,Jr Holland Foodservice,217450,Revenue,9392867087 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Horsley Hill Campus,Catering Provisions,01-Feb-21,£157.51,£0.00,Freeman Catering Butch,217355,Revenue,9392867131 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,01-Feb-21,£51.42,£0.00,Freeman Catering Butch,217265,Revenue,9392867091 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,01-Feb-21,£22.10,£0.00,Jr Holland Foodservice,217265,Revenue,9392867099 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Matthews RC JMI School Kitchen,Catering Provisions,01-Feb-21,£18.01,£0.00,Jr Holland Foodservice,217430,Revenue,9392867107 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds RC JMI School Kitchen,Catering Provisions,01-Feb-21,£72.07,£0.00,Freeman Catering Butch,217315,Revenue,9392867117 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Horsley Hill Campus,Catering Provisions,01-Feb-21,£30.97,£0.00,Jr Holland Foodservice,217355,Revenue,9392867137 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Horsley Hill Campus,Catering Provisions,01-Feb-21,-£47.50,£0.00,Batleys Perth,217355,Revenue,9392867143 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Toner Avenue Junior School Kitchen,Catering Provisions,01-Feb-21,£53.48,£0.00,Freeman Catering Butch,217395,Revenue,9392867149 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,01-Feb-21,£12.98,£0.00,Jr Holland Foodservice,217470,Revenue,9392867159 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,01-Feb-21,£157.39,£0.00,Batleys Perth,217335,Revenue,9392867163 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,01-Feb-21,£74.91,£0.00,Freeman Catering Butch,217390,Revenue,9392867175 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,01-Feb-21,£6.07,£0.00,Jr Holland Foodservice,217390,Revenue,9392867183 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,01-Feb-21,£152.89,£0.00,Batleys Perth,217250,Revenue,9392867191 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,01-Feb-21,£58.22,£0.00,Freeman Catering Butch,217250,Revenue,9392867199 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,01-Feb-21,£7.07,£0.00,Jr Holland Foodservice,217250,Revenue,9392867207 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow School Kitchen,Catering Provisions,01-Feb-21,£33.43,£0.00,Batleys Perth,217530,Revenue,9392867215 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Keelmans Way School Kitchen,Catering Provisions,01-Feb-21,£66.08,£0.00,Jr Holland Foodservice,217552,Revenue,9392867223 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,01-Feb-21,£58.62,£0.00,Freeman Catering Butch,217554,Revenue,9392867231 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Charges,01-Feb-21,£451.63,£0.00,Gb43_Gbp,222950,Revenue,9392867243 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Charges,01-Feb-21,£239.39,£0.00,Gb43_Gbp,222875,Revenue,9392867253 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,01-Feb-21,£72.16,£0.00,Asda Groceries Online,224221,Revenue,9392866423 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,01-Feb-21,£9.49,£0.00,Mcdonalds,224221,Revenue,9392866429 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,01-Feb-21,-£0.02,£0.00,Asda Groceries Online,224221,Revenue,9392866435 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Stationery,01-Feb-21,£39.98,£0.00,Argos Ltd,224221,Revenue,9392866441 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Client Allowances,01-Feb-21,£18.98,£0.00,Amznmktplace,224221,Revenue,9392866447 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Central Code,Other Service Contracts & Supplies,01-Feb-21,£215.00,£0.00,Newcastle Cc,213602,Revenue,9392866465 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Central Code,Furniture & Equipment - General,01-Feb-21,£16.98,£0.00,Amznmktplace Amazon.Co,213602,Revenue,9392866471 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Cluster 5 Boldon,Payments to Local Authorities - General,01-Feb-21,£220.00,£0.00,Ofsted Moto,215465,Revenue,9392866509 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Primrose,Furniture & Equipment - General,01-Feb-21,£11.00,£0.00,Ebay O 27-06487-13411,215476,Revenue,9392866563 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Primrose,Furniture & Equipment - General,01-Feb-21,£18.70,£0.00,Paypal Visa Ebay Visa,215476,Revenue,9392866569 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Primrose,Furniture & Equipment - General,01-Feb-21,£7.50,£0.00,Paypal Ukkartstore Eb,215476,Revenue,9392866575 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Primrose,Furniture & Equipment - General,01-Feb-21,£10.99,£0.00,Paypal Budongwangl Eb,215476,Revenue,9392866581 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Furniture & Equipment - General,01-Feb-21,£32.97,£0.00,Amznmktplace,214020,Revenue,9392866619 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",The Place,Other Service Contracts & Supplies,01-Feb-21,£38.00,£0.00,Tutorful L-7J8Xog8A,214200,Revenue,9392866739 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,01-Feb-21,£35.00,£0.00,Westoe Florists,232200,Revenue,9392866863 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Catering Contract General,Furniture & Equipment - General,01-Feb-21,£41.67,£0.00,Wilko.Com,217210,Revenue,9392866871 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£506.40,£0.00,Redacted - personal data,213800,Revenue,STC97578 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£510.40,£0.00,Redacted - personal data,221001,Revenue,STC97584 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£518.40,£0.00,Redacted - personal data,221004,Revenue,STC97597 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£518.76,£0.00,Redacted - personal data,221001,Revenue,STC97598 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£520.00,£0.00,Redacted - personal data,221004,Revenue,STC97599 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Special Guardianship Allowances ,Special Guardianship Allowances,02-Feb-21,£521.00,£0.00,Redacted - personal data,213901,Revenue,STC97602 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Mental Health Support,02-Feb-21,£524.28,£0.00,Redacted - personal data,221005,Revenue,STC97605 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£527.88,£0.00,Redacted - personal data,221004,Revenue,STC97610 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Social Support for Social Isolation,02-Feb-21,£533.68,£0.00,Redacted - personal data,221009,Revenue,STC97618 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£537.96,£0.00,Redacted - personal data,213800,Revenue,STC97623 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£537.96,£0.00,Redacted - personal data,213800,Revenue,STC97624 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£539.16,£0.00,Redacted - personal data,221001,Revenue,STC97626 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£542.88,£0.00,Redacted - personal data,221001,Revenue,STC97650 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,02-Feb-21,£545.00,£0.00,Redacted - personal data,213300,Revenue,STC97653 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Sensory Support,02-Feb-21,£555.32,£0.00,Redacted - personal data,221002,Revenue,STC97677 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Mental Health Support,02-Feb-21,£556.80,£0.00,Redacted - personal data,221005,Revenue,STC97679 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£556.80,£0.00,Redacted - personal data,221004,Revenue,STC97680 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£556.80,£0.00,Redacted - personal data,221004,Revenue,STC97681 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£556.80,£0.00,Redacted - personal data,221001,Revenue,STC97682 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£556.80,£0.00,Redacted - personal data,221004,Revenue,STC97683 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Community Learning Grant,02-Feb-21,£560.00,£0.00,TLG Business Services (The Launch Group),215955,Revenue,STC97689 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£574.28,£0.00,Redacted - personal data,221001,Revenue,STC97704 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£574.88,£0.00,Redacted - personal data,221001,Revenue,STC97705 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Special Guardianship Allowances ,Special Guardianship Allowances,02-Feb-21,£575.38,£0.00,Redacted - personal data,213901,Revenue,STC97706 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£575.88,£0.00,Redacted - personal data,221004,Revenue,STC97708 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£577.48,£0.00,Redacted - personal data,221004,Revenue,STC97709 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£580.00,£0.00,Redacted - personal data,221001,Revenue,STC97712 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£584.24,£0.00,Redacted - personal data,221001,Revenue,STC97716 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£587.36,£0.00,Redacted - personal data,221001,Revenue,STC97719 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Mental Health Support,02-Feb-21,£592.92,£0.00,Redacted - personal data,221005,Revenue,STC97728 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£598.96,£0.00,Redacted - personal data,221001,Revenue,STC97742 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£598.96,£0.00,Redacted - personal data,221001,Revenue,STC97743 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,02-Feb-21,£600.00,£0.00,Redacted - personal data,213300,Revenue,STC97745 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Foster Carers Other Fees & Charges,In House Fostering,02-Feb-21,£600.00,£0.00,Redacted - personal data,213800,Revenue,STC97746 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,02-Feb-21,£600.00,£0.00,Redacted - personal data,213300,Revenue,STC97747 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,02-Feb-21,£600.00,£0.00,Redacted - personal data,213300,Revenue,STC97748 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,02-Feb-21,£600.00,£0.00,Redacted - personal data,213300,Revenue,STC97749 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£600.00,£0.00,Redacted - personal data,213800,Revenue,STC97750 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£600.16,£0.00,Redacted - personal data,221001,Revenue,STC97772 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£609.68,£0.00,Redacted - personal data,221004,Revenue,STC97780 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£611.08,£0.00,Redacted - personal data,221001,Revenue,STC97782 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£612.80,£0.00,Redacted - personal data,213800,Revenue,STC97788 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£613.56,£0.00,Redacted - personal data,221001,Revenue,STC97791 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£613.96,£0.00,Redacted - personal data,221004,Revenue,STC97792 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Social Support for Social Isolation,02-Feb-21,£618.96,£0.00,Redacted - personal data,221009,Revenue,STC97800 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£621.20,£0.00,Redacted - personal data,221001,Revenue,STC97824 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,02-Feb-21,£622.36,£0.00,Redacted - personal data,221003,Revenue,STC97826 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£624.00,£0.00,Redacted - personal data,221001,Revenue,STC97828 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,02-Feb-21,£632.52,£0.00,Redacted - personal data,221003,Revenue,STC97841 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£635.00,£0.00,Redacted - personal data,221001,Revenue,STC97844 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Mental Health Support,02-Feb-21,£636.92,£0.00,Redacted - personal data,221005,Revenue,STC97848 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£637.96,£0.00,Redacted - personal data,213800,Revenue,STC97850 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£649.60,£0.00,Redacted - personal data,221001,Revenue,STC97859 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£649.60,£0.00,Redacted - personal data,221001,Revenue,STC97860 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£649.60,£0.00,Redacted - personal data,221004,Revenue,STC97861 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Sensory Support,02-Feb-21,£650.68,£0.00,Redacted - personal data,221002,Revenue,STC97865 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£657.44,£0.00,Redacted - personal data,221001,Revenue,STC97871 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£660.36,£0.00,Redacted - personal data,221001,Revenue,STC97886 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£668.28,£0.00,Redacted - personal data,221001,Revenue,STC97890 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,02-Feb-21,£673.41,£0.00,Redacted - personal data,221003,Revenue,STC97891 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£674.40,£0.00,Redacted - personal data,221001,Revenue,STC97892 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£676.60,£0.00,Redacted - personal data,221001,Revenue,STC97899 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£681.44,£0.00,Redacted - personal data,213800,Revenue,STC97907 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£681.44,£0.00,Redacted - personal data,213800,Revenue,STC97908 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£681.44,£0.00,Redacted - personal data,213800,Revenue,STC97909 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£681.44,£0.00,Redacted - personal data,213800,Revenue,STC97910 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£684.26,£0.00,Redacted - personal data,213800,Revenue,STC97919 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£684.60,£0.00,Redacted - personal data,221001,Revenue,STC97920 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£687.80,£0.00,Redacted - personal data,213800,Revenue,STC97921 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£687.80,£0.00,Redacted - personal data,213800,Revenue,STC97922 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£691.76,£0.00,Redacted - personal data,221001,Revenue,STC97931 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£693.76,£0.00,Redacted - personal data,221004,Revenue,STC97937 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£696.00,£0.00,Redacted - personal data,221001,Revenue,STC97941 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Social Support for Social Isolation,02-Feb-21,£696.00,£0.00,Redacted - personal data,221009,Revenue,STC97942 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£696.00,£0.00,Redacted - personal data,221004,Revenue,STC97943 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£697.83,£0.00,Redacted - personal data,221004,Revenue,STC97945 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£703.36,£0.00,Redacted - personal data,221001,Revenue,STC97953 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Mental Health Support,02-Feb-21,£704.36,£0.00,Redacted - personal data,221005,Revenue,STC97956 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£708.49,£0.00,Redacted - personal data,221001,Revenue,STC97959 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£709.92,£0.00,Redacted - personal data,221004,Revenue,STC97965 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£722.92,£0.00,Redacted - personal data,221001,Revenue,STC97981 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Mental Health Support,02-Feb-21,£732.00,£0.00,Redacted - personal data,221005,Revenue,STC97991 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£736.68,£0.00,Redacted - personal data,221004,Revenue,STC97995 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£736.68,£0.00,Redacted - personal data,221004,Revenue,STC97996 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£737.40,£0.00,Redacted - personal data,221001,Revenue,STC97997 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£740.16,£0.00,Redacted - personal data,221004,Revenue,STC98000 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£742.40,£0.00,Redacted - personal data,221001,Revenue,STC98019 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£742.40,£0.00,Redacted - personal data,221004,Revenue,STC98020 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£742.40,£0.00,Redacted - personal data,221001,Revenue,STC98021 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£742.40,£0.00,Redacted - personal data,221001,Revenue,STC98022 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£742.40,£0.00,Redacted - personal data,221001,Revenue,STC98023 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02-Feb-21,£745.53,£0.00,Redacted - personal data,710020,Revenue,STC98033 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£748.88,£0.00,Redacted - personal data,221004,Revenue,STC98037 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Special Guardianship Allowances ,Special Guardianship Allowances,02-Feb-21,£750.00,£0.00,Redacted - personal data,213901,Revenue,STC98040 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£753.64,£0.00,Redacted - personal data,221001,Revenue,STC98051 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£758.16,£0.00,Redacted - personal data,221004,Revenue,STC98056 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£759.88,£0.00,Redacted - personal data,221004,Revenue,STC98059 Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Management Accountancy,02-Feb-21,£762.50,£0.00,Lucion Environmental LLP,999500,Balance Sheet,STC98060 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Mental Health Support,02-Feb-21,£765.60,£0.00,Redacted - personal data,221005,Revenue,STC98063 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£775.38,£0.00,Redacted - personal data,213800,Revenue,STC98072 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£775.84,£0.00,Redacted - personal data,221001,Revenue,STC98074 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£781.16,£0.00,Redacted - personal data,221004,Revenue,STC98078 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Foster Carers Other Fees & Charges,In House Fostering,02-Feb-21,£781.44,£0.00,Redacted - personal data,213800,Revenue,STC98079 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,02-Feb-21,£788.80,£0.00,Redacted - personal data,221003,Revenue,STC98083 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£798.28,£0.00,Redacted - personal data,221004,Revenue,STC98094 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,02-Feb-21,£800.00,£0.00,Lucion Environmental LLP,820002,Capital,STC98098 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£801.28,£0.00,Redacted - personal data,221001,Revenue,STC98104 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£802.96,£0.00,Redacted - personal data,221004,Revenue,STC98108 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Foreshores,02-Feb-21,£807.90,£0.00,Windoor Services Ltd,223830,Revenue,STC98116 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,02-Feb-21,£810.72,£0.00,North East Autism Society,221004,Revenue,STC98118 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£812.00,£0.00,Redacted - personal data,221001,Revenue,STC98119 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£817.72,£0.00,Redacted - personal data,221004,Revenue,STC98127 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£827.12,£0.00,Redacted - personal data,221001,Revenue,STC98139 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£833.56,£0.00,Redacted - personal data,221004,Revenue,STC98146 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£841.68,£0.00,Redacted - personal data,221001,Revenue,STC98162 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£841.68,£0.00,Redacted - personal data,221001,Revenue,STC98163 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£850.96,£0.00,Redacted - personal data,221004,Revenue,STC98169 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£852.68,£0.00,Redacted - personal data,221004,Revenue,STC98170 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£858.40,£0.00,Redacted - personal data,221001,Revenue,STC98173 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Mental Health Support,02-Feb-21,£858.96,£0.00,Redacted - personal data,221005,Revenue,STC98174 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£863.96,£0.00,Redacted - personal data,221001,Revenue,STC98181 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£868.98,£0.00,Redacted - personal data,213800,Revenue,STC98183 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£868.98,£0.00,Redacted - personal data,213800,Revenue,STC98184 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£881.60,£0.00,Redacted - personal data,221001,Revenue,STC98197 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£881.60,£0.00,Redacted - personal data,221001,Revenue,STC98198 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£882.63,£0.00,Redacted - personal data,221001,Revenue,STC98199 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£882.84,£0.00,Redacted - personal data,221001,Revenue,STC98200 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,02-Feb-21,£883.20,£0.00,Mencap,221004,Revenue,STC98201 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£885.32,£0.00,Redacted - personal data,221001,Revenue,STC98206 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£888.08,£0.00,Redacted - personal data,221004,Revenue,STC98207 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£895.12,£0.00,Redacted - personal data,221004,Revenue,STC98214 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow School,02-Feb-21,£900.00,£0.00,Redacted - personal data,140330,Revenue,STC98216 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£900.00,£0.00,Redacted - personal data,213800,Revenue,STC98217 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£913.72,£0.00,Redacted - personal data,221004,Revenue,STC98230 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£925.60,£0.00,Redacted - personal data,221001,Revenue,STC98236 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£928.00,£0.00,Redacted - personal data,221001,Revenue,STC98237 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Mental Health Support,02-Feb-21,£928.00,£0.00,Redacted - personal data,221005,Revenue,STC98238 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£928.00,£0.00,Redacted - personal data,221004,Revenue,STC98239 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£928.00,£0.00,Redacted - personal data,221004,Revenue,STC98240 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£929.60,£0.00,Redacted - personal data,221001,Revenue,STC98246 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£935.08,£0.00,Redacted - personal data,221001,Revenue,STC98256 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£937.96,£0.00,Redacted - personal data,213800,Revenue,STC98258 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£937.96,£0.00,Redacted - personal data,213800,Revenue,STC98259 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,£939.40,£0.00,Redacted - personal data,221004,Revenue,STC98262 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£942.80,£0.00,Redacted - personal data,221001,Revenue,STC98264 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Special Guardianship Allowances ,Special Guardianship Allowances,02-Feb-21,£952.29,£0.00,Redacted - personal data,213901,Revenue,STC98271 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£974.40,£0.00,Redacted - personal data,221001,Revenue,STC98284 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Mental Health Support,02-Feb-21,£974.40,£0.00,Redacted - personal data,221005,Revenue,STC98285 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£975.38,£0.00,Redacted - personal data,213800,Revenue,STC98291 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98298 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Foster Carers Other Fees & Charges,In House Fostering,02-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98299 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98300 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98301 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98302 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98303 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98304 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98305 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98306 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98307 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98308 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98309 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98310 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98311 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98312 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,£994.24,£0.00,Redacted - personal data,213800,Revenue,STC98336 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£997.60,£0.00,Redacted - personal data,221001,Revenue,STC98339 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£997.60,£0.00,Redacted - personal data,221001,Revenue,STC98340 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,£997.60,£0.00,Redacted - personal data,221001,Revenue,STC98341 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Mental Health Support,02-Feb-21,"£1,001.84",£0.00,Redacted - personal data,221005,Revenue,STC98359 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,004.04",£0.00,Redacted - personal data,221001,Revenue,STC98360 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£1,012.80",£0.00,Redacted - personal data,213800,Revenue,STC98364 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£1,012.80",£0.00,Redacted - personal data,213800,Revenue,STC98365 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£1,012.80",£0.00,Redacted - personal data,213800,Revenue,STC98366 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,013.36",£0.00,Redacted - personal data,221001,Revenue,STC98369 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Social Support for Social Isolation,02-Feb-21,"£1,020.80",£0.00,Redacted - personal data,221009,Revenue,STC98374 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,025.48",£0.00,Redacted - personal data,221001,Revenue,STC98378 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,031.56",£0.00,Redacted - personal data,221004,Revenue,STC98382 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,031.56",£0.00,Redacted - personal data,221004,Revenue,STC98383 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,036.56",£0.00,Redacted - personal data,221004,Revenue,STC98386 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,038.28",£0.00,Redacted - personal data,221004,Revenue,STC98389 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Mental Health Support,02-Feb-21,"£1,046.52",£0.00,Redacted - personal data,221005,Revenue,STC98395 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,02-Feb-21,"£1,048.32",£0.00,Care Outcomes UK Ltd,221001,Revenue,STC98397 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,064.40",£0.00,Redacted - personal data,221001,Revenue,STC98410 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£1,069.28",£0.00,Redacted - personal data,213800,Revenue,STC98412 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,078.80",£0.00,Redacted - personal data,221001,Revenue,STC98418 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£1,081.44",£0.00,Redacted - personal data,213800,Revenue,STC98420 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£1,081.44",£0.00,Redacted - personal data,213800,Revenue,STC98421 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£1,081.44",£0.00,Redacted - personal data,213800,Revenue,STC98422 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£1,087.84",£0.00,Redacted - personal data,213800,Revenue,STC98427 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,097.04",£0.00,Redacted - personal data,221001,Revenue,STC98432 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,113.60",£0.00,Redacted - personal data,221004,Revenue,STC98434 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,115.20",£0.00,Redacted - personal data,221001,Revenue,STC98436 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Special Guardianship Allowances ,Special Guardianship Allowances,02-Feb-21,"£1,118.00",£0.00,Redacted - personal data,213901,Revenue,STC98438 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,153.40",£0.00,Redacted - personal data,221001,Revenue,STC98458 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,155.60",£0.00,Redacted - personal data,221004,Revenue,STC98459 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,159.12",£0.00,Redacted - personal data,221001,Revenue,STC98462 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,02-Feb-21,"£1,160.00",£0.00,Redacted - personal data,221003,Revenue,STC98463 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,171.60",£0.00,Redacted - personal data,221001,Revenue,STC98473 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£1,181.44",£0.00,Redacted - personal data,213800,Revenue,STC98478 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£1,187.84",£0.00,Redacted - personal data,213800,Revenue,STC98482 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,02-Feb-21,"£1,192.00",£0.00,Care Outcomes UK Ltd,221001,Revenue,STC98487 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,192.08",£0.00,Redacted - personal data,221004,Revenue,STC98488 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,193.16",£0.00,Redacted - personal data,221004,Revenue,STC98489 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,200.89",£0.00,Redacted - personal data,221004,Revenue,STC98499 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,209.60",£0.00,Redacted - personal data,221004,Revenue,STC98506 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Sensory Support,02-Feb-21,"£1,212.88",£0.00,Redacted - personal data,221002,Revenue,STC98507 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,224.68",£0.00,Redacted - personal data,221004,Revenue,STC98511 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,229.48",£0.00,Redacted - personal data,221001,Revenue,STC98513 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,232.16",£0.00,Redacted - personal data,221004,Revenue,STC98517 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,252.80",£0.00,Redacted - personal data,221001,Revenue,STC98526 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,02-Feb-21,"£1,252.80",£0.00,Redacted - personal data,221003,Revenue,STC98527 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,252.92",£0.00,Redacted - personal data,221001,Revenue,STC98528 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,267.52",£0.00,Redacted - personal data,221001,Revenue,STC98533 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,274.76",£0.00,Redacted - personal data,221004,Revenue,STC98541 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,299.20",£0.00,Redacted - personal data,221001,Revenue,STC98549 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,299.20",£0.00,Redacted - personal data,221001,Revenue,STC98550 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,02-Feb-21,"£1,299.20",£0.00,Redacted - personal data,221003,Revenue,STC98551 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,299.20",£0.00,Redacted - personal data,221001,Revenue,STC98552 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Foster Carers Other Fees & Charges,In House Fostering,02-Feb-21,"£1,302.13",£0.00,Redacted - personal data,213800,Revenue,STC98556 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,309.96",£0.00,Redacted - personal data,221004,Revenue,STC98562 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,312.72",£0.00,Redacted - personal data,221004,Revenue,STC98563 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,314.96",£0.00,Redacted - personal data,221004,Revenue,STC98565 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,321.76",£0.00,Redacted - personal data,221004,Revenue,STC98567 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£1,325.69",£0.00,Redacted - personal data,213800,Revenue,STC98569 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,348.76",£0.00,Redacted - personal data,221004,Revenue,STC98573 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,369.92",£0.00,Redacted - personal data,221004,Revenue,STC98581 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,379.91",£0.00,Redacted - personal data,221001,Revenue,STC98583 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,392.00",£0.00,Redacted - personal data,221001,Revenue,STC98587 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,392.00",£0.00,Redacted - personal data,221004,Revenue,STC98588 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,392.00",£0.00,Redacted - personal data,221004,Revenue,STC98589 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,415.20",£0.00,Redacted - personal data,221001,Revenue,STC98594 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,02-Feb-21,"£1,415.40",£0.00,Foster Care Solutions Ltd,213300,Revenue,STC98596 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,02-Feb-21,"£1,415.68",£0.00,Foster Care Solutions Ltd,213300,Revenue,STC98597 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,420.10",£0.00,Redacted - personal data,221004,Revenue,STC98601 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,438.40",£0.00,Redacted - personal data,221004,Revenue,STC98603 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,451.92",£0.00,Redacted - personal data,221004,Revenue,STC98607 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,454.16",£0.00,Redacted - personal data,221001,Revenue,STC98608 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,482.56",£0.00,Redacted - personal data,221004,Revenue,STC98614 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,483.12",£0.00,Redacted - personal data,221001,Revenue,STC98615 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,02-Feb-21,"£1,542.80",£0.00,Redacted - personal data,221003,Revenue,STC98649 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,597.28",£0.00,Redacted - personal data,221004,Revenue,STC98659 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,601.96",£0.00,Redacted - personal data,221001,Revenue,STC98661 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Social Support for Social Isolation,02-Feb-21,"£1,643.08",£0.00,Redacted - personal data,221009,Revenue,STC98691 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£1,644.66",£0.00,Redacted - personal data,213800,Revenue,STC98692 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,670.40",£0.00,Redacted - personal data,221001,Revenue,STC98704 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,02-Feb-21,"£1,671.43",£0.00,Redacted - personal data,213300,Revenue,STC98705 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,689.21",£0.00,Redacted - personal data,221004,Revenue,STC98709 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,740.00",£0.00,Redacted - personal data,221001,Revenue,STC98730 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,02-Feb-21,"£1,743.89",£0.00,JC MAINTENANCE SERVICES LIMITED,232860,Revenue,STC98732 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,763.20",£0.00,Redacted - personal data,221001,Revenue,STC98742 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£1,775.38",£0.00,Redacted - personal data,213800,Revenue,STC98744 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£1,812.80",£0.00,Redacted - personal data,213800,Revenue,STC98749 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£1,812.80",£0.00,Redacted - personal data,213800,Revenue,STC98750 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£1,812.80",£0.00,Redacted - personal data,213800,Revenue,STC98751 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,843.72",£0.00,Redacted - personal data,221004,Revenue,STC98764 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,843.72",£0.00,Redacted - personal data,221004,Revenue,STC98765 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£1,850.42",£0.00,Redacted - personal data,213800,Revenue,STC98771 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Foreshores,02-Feb-21,"£1,880.00",£0.00,Windoor Services Ltd,223830,Revenue,STC98783 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£1,887.84",£0.00,Redacted - personal data,213800,Revenue,STC98785 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£1,887.84",£0.00,Redacted - personal data,213800,Revenue,STC98786 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£1,887.84",£0.00,Redacted - personal data,213800,Revenue,STC98787 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,893.84",£0.00,Redacted - personal data,221004,Revenue,STC98791 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,913.24",£0.00,Redacted - personal data,221001,Revenue,STC98795 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,919.88",£0.00,Redacted - personal data,221004,Revenue,STC98802 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,948.80",£0.00,Redacted - personal data,221001,Revenue,STC98810 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,954.04",£0.00,Redacted - personal data,221001,Revenue,STC98815 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£1,962.84",£0.00,Redacted - personal data,213800,Revenue,STC98817 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£1,962.88",£0.00,Redacted - personal data,213800,Revenue,STC98818 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£1,962.88",£0.00,Redacted - personal data,213800,Revenue,STC98819 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£1,962.88",£0.00,Redacted - personal data,213800,Revenue,STC98820 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£1,988.84",£0.00,Redacted - personal data,221004,Revenue,STC98830 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,990.96",£0.00,Redacted - personal data,221001,Revenue,STC98832 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£1,991.17",£0.00,Redacted - personal data,221001,Revenue,STC98833 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Social Support for Social Isolation,02-Feb-21,"£1,995.20",£0.00,Redacted - personal data,221009,Revenue,STC98834 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£2,029.51",£0.00,Redacted - personal data,221004,Revenue,STC98845 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£2,082.28",£0.00,Redacted - personal data,221004,Revenue,STC98857 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,02-Feb-21,"£2,150.64",£0.00,North East Autism Society,221004,Revenue,STC98877 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,02-Feb-21,"£2,172.88",£0.00,Redacted - personal data,221003,Revenue,STC98883 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02-Feb-21,"£2,173.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC98884 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£2,181.76",£0.00,Redacted - personal data,221001,Revenue,STC98887 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£2,204.00",£0.00,Redacted - personal data,221004,Revenue,STC98893 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£2,229.52",£0.00,Redacted - personal data,221004,Revenue,STC98899 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,02-Feb-21,"£2,236.20",£0.00,Redacted - personal data,221003,Revenue,STC98903 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Sensory Support,02-Feb-21,"£2,298.28",£0.00,Redacted - personal data,221002,Revenue,STC98915 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£2,378.28",£0.00,Redacted - personal data,221004,Revenue,STC98924 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02-Feb-21,"£2,408.05",£0.00,Redacted - personal data,710020,Revenue,STC98932 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£2,412.80",£0.00,Redacted - personal data,221001,Revenue,STC98934 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£2,485.52",£0.00,Redacted - personal data,221004,Revenue,STC98952 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£2,562.88",£0.00,Redacted - personal data,213800,Revenue,STC98965 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£2,574.80",£0.00,Redacted - personal data,221004,Revenue,STC98969 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£2,574.80",£0.00,Redacted - personal data,221004,Revenue,STC98970 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£2,618.80",£0.00,Redacted - personal data,221004,Revenue,STC98977 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£2,738.76",£0.00,Redacted - personal data,221001,Revenue,STC99022 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,02-Feb-21,"£2,826.72",£0.00,Redacted - personal data,221003,Revenue,STC99033 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£2,831.86",£0.00,Redacted - personal data,213800,Revenue,STC99034 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£2,832.72",£0.00,Redacted - personal data,221004,Revenue,STC99036 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£2,832.80",£0.00,Redacted - personal data,221004,Revenue,STC99037 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£2,869.28",£0.00,Redacted - personal data,213800,Revenue,STC99046 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£2,944.32",£0.00,Redacted - personal data,213800,Revenue,STC99056 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£2,946.40",£0.00,Redacted - personal data,221001,Revenue,STC99063 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£3,003.00",£0.00,Redacted - personal data,221004,Revenue,STC99072 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£3,024.00",£0.00,Redacted - personal data,221004,Revenue,STC99077 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Feb-21,"£3,033.30",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC99079 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£3,044.32",£0.00,Redacted - personal data,213800,Revenue,STC99082 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,02-Feb-21,"£3,084.30",£0.00,Care Outcomes UK Ltd,221001,Revenue,STC99090 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Feb-21,"£3,134.41",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC99103 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£3,270.24",£0.00,Redacted - personal data,221001,Revenue,STC99134 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£3,415.12",£0.00,Redacted - personal data,221004,Revenue,STC99163 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£3,433.60",£0.00,Redacted - personal data,221001,Revenue,STC99166 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£3,449.60",£0.00,Redacted - personal data,221001,Revenue,STC99170 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Printing & Stationery Consumables,Printing,02-Feb-21,"£3,482.42",£0.00,Large Format UK,236030,Revenue,STC99180 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£3,509.68",£0.00,Redacted - personal data,221004,Revenue,STC99183 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£3,924.72",£0.00,Redacted - personal data,221004,Revenue,STC99227 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£3,963.89",£0.00,Redacted - personal data,221001,Revenue,STC99230 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£3,969.04",£0.00,Redacted - personal data,221001,Revenue,STC99231 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£4,010.75",£0.00,Redacted - personal data,221001,Revenue,STC99237 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£4,361.60",£0.00,Redacted - personal data,221001,Revenue,STC99259 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Grant Payments - General,NOTCA Adult Education,02-Feb-21,"£4,632.00",£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC99284 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£4,880.70",£0.00,Redacted - personal data,221001,Revenue,STC99301 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£4,904.75",£0.00,Redacted - personal data,221001,Revenue,STC99304 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£4,946.00",£0.00,Redacted - personal data,221004,Revenue,STC99309 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£5,684.00",£0.00,Redacted - personal data,221001,Revenue,STC99360 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£6,066.54",£0.00,Redacted - personal data,221001,Revenue,STC99384 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02-Feb-21,"£6,308.59",£0.00,Redacted - personal data,213800,Revenue,STC99403 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£6,554.08",£0.00,Redacted - personal data,221001,Revenue,STC99427 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£7,795.20",£0.00,Redacted - personal data,221001,Revenue,STC99481 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£8,004.68",£0.00,Redacted - personal data,221004,Revenue,STC99485 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£8,120.00",£0.00,Redacted - personal data,221001,Revenue,STC99490 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£8,398.64",£0.00,Redacted - personal data,221004,Revenue,STC99499 Â鶹ÊÓƵ,00CL,Business and Resources,Schools Maintenance Non-Buyback,Central Administration,02-Feb-21,"£8,602.50",£0.00,Euro Cars,231320,Revenue,STC99505 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,02-Feb-21,"£8,823.36",£0.00,Care Outcomes UK Ltd,221001,Revenue,STC99507 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Sensory Support,02-Feb-21,"£9,061.60",£0.00,Redacted - personal data,221002,Revenue,STC99510 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£9,859.99",£0.00,Redacted - personal data,221001,Revenue,STC99538 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£10,025.84",£0.00,Redacted - personal data,221004,Revenue,STC99543 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Capital Construction Costs,Viking Energy Network Jarrow,02-Feb-21,"£11,441.00",£0.00,Desco (Design & Consultancy) Ltd,854570,Capital,STC99588 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£11,760.00",£0.00,Redacted - personal data,221001,Revenue,STC99594 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£12,069.80",£0.00,Redacted - personal data,221001,Revenue,STC99601 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,02-Feb-21,"£12,901.69",£0.00,Redacted - personal data,221004,Revenue,STC99611 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,02-Feb-21,"£14,131.32",£0.00,LS Care Limited,221001,Revenue,STC99631 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£15,034.88",£0.00,Redacted - personal data,221001,Revenue,STC99651 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,02-Feb-21,"£16,748.16",£0.00,Redacted - personal data,221001,Revenue,STC99676 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Transfer,Recycling Village,02-Feb-21,"£25,567.24",£0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC99744 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hospital to Home Service,Physical Support,02-Feb-21,"£33,359.20",£0.00,Comfort Call,221001,Revenue,STC99768 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Transfer,Recycling Village,02-Feb-21,"£34,513.84",£0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC99771 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Electricity Charges,Energy Recharges,02-Feb-21,"£37,327.60",£0.00,EDF Energy Customers plc,238500,Revenue,STC99780 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hospital to Home Service,Physical Support,02-Feb-21,"£37,867.20",£0.00,Human Support Group Ltd,221001,Revenue,STC99781 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Extra Care Sheltered Accommodation,Physical Support,02-Feb-21,"£42,767.20",£0.00,CRG Homecare Limited,221001,Revenue,STC99794 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Extra Care Sheltered Accommodation,Physical Support,02-Feb-21,"£60,799.20",£0.00,Hales Group Ltd,221001,Revenue,STC99821 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,02-Feb-21,£17.72,£0.00,Jr Holland Foodservice,217335,Revenue,9396298525 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,02-Feb-21,£38.55,£0.00,Jr Holland Foodservice,217335,Revenue,9396298527 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,02-Feb-21,£6.07,£0.00,Jr Holland Foodservice,217390,Revenue,9396298531 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,02-Feb-21,£49.86,£0.00,Jr Holland Foodservice,217390,Revenue,9396298529 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,02-Feb-21,£7.07,£0.00,Jr Holland Foodservice,217250,Revenue,9396298535 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,02-Feb-21,£8.46,£0.00,Jr Holland Foodservice,217250,Revenue,9396298537 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,02-Feb-21,£19.83,£0.00,Jr Holland Foodservice,217250,Revenue,9396298533 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Comprehensive School Kitchen,Catering Provisions,02-Feb-21,£22.97,£0.00,Jr Holland Foodservice,217540,Revenue,9396298539 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,02-Feb-21,£16.42,£0.00,Jr Holland Foodservice,217285,Revenue,9396298541 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,02-Feb-21,£20.40,£0.00,Jr Holland Foodservice,217285,Revenue,9396298543 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,02-Feb-21,£66.98,£0.00,Jr Holland Foodservice,217554,Revenue,9396298545 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,02-Feb-21,£18.84,£0.00,Jr Holland Foodservice,217554,Revenue,9396298547 Â鶹ÊÓƵ,00CL,Business and Resources,Procurement,Staff Training,02-Feb-21,£108.00,£0.00,Www.Cips.Org,230220,Revenue,9396298549 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Charges,02-Feb-21,£957.53,£0.00,Gb43_Gbp,222950,Revenue,9396298551 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Cluster 5 Bede,Catering Provisions,02-Feb-21,£20.26,£0.00,Wm Morrisons Store,215466,Revenue,9396298375 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Catering Provisions,02-Feb-21,£210.78,£0.00,Asda Groceries Online,214020,Revenue,9396298377 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Catering Provisions,02-Feb-21,-£5.37,£0.00,Asda Groceries Online,214020,Revenue,9396298379 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Charges,02-Feb-21,£528.26,£0.00,Gb43_Gbp,223985,Revenue,9396298553 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Charges,02-Feb-21,£528.26,£0.00,Gb43_Gbp,222875,Revenue,9396298555 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",The Place,Other Service Contracts & Supplies,02-Feb-21,£7.99,£0.00,Amazon Prime Mv22F5I24,214200,Revenue,9396298411 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Daycare All Saints,Catering Provisions,02-Feb-21,£25.10,£0.00,Aldi 42 774,215445,Revenue,9396298419 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,02-Feb-21,£32.50,£0.00,Westoe Florists,232200,Revenue,9396298423 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedeburn JMI School Kitchen,Catering Provisions,02-Feb-21,-£1.34,£0.00,Jr Holland Foodservice,217435,Revenue,9396298445 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Ashley Road JMI School Kitchen,Catering Provisions,02-Feb-21,£45.10,£0.00,Jr Holland Foodservice,217415,Revenue,9396298439 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Ashley Road JMI School Kitchen,Catering Provisions,02-Feb-21,£46.15,£0.00,Jr Holland Foodservice,217415,Revenue,9396298441 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedeburn JMI School Kitchen,Catering Provisions,02-Feb-21,£30.13,£0.00,Jr Holland Foodservice,217435,Revenue,9396298443 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,02-Feb-21,£20.30,£0.00,Jr Holland Foodservice,217475,Revenue,9396298447 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,02-Feb-21,£61.12,£0.00,Jr Holland Foodservice,217370,Revenue,9396298451 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,02-Feb-21,£100.93,£0.00,Jr Holland Foodservice,217475,Revenue,9396298449 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,02-Feb-21,£81.44,£0.00,Jr Holland Foodservice,217295,Revenue,9396298453 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Forest View Primary School Kitchen,Catering Provisions,02-Feb-21,£31.74,£0.00,Jr Holland Foodservice,217310,Revenue,9396298455 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,02-Feb-21,£49.84,£0.00,Jr Holland Foodservice,217340,Revenue,9396298457 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Harton Junior School Kitchen,Catering Provisions,02-Feb-21,£97.01,£0.00,Jr Holland Foodservice,217410,Revenue,9396298459 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,02-Feb-21,£72.72,£0.00,Jr Holland Foodservice,217320,Revenue,9396298461 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworth Lane JMI School Kitchen,Catering Provisions,02-Feb-21,£45.42,£0.00,Jr Holland Foodservice,217225,Revenue,9396298463 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,02-Feb-21,£109.91,£0.00,Jr Holland Foodservice,217325,Revenue,9396298465 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow Cross School Kitchen,Catering Provisions,02-Feb-21,£80.09,£0.00,Jr Holland Foodservice,217255,Revenue,9396298467 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Laygate Lane JMI School Kitchen,Catering Provisions,02-Feb-21,£27.89,£0.00,Jr Holland Foodservice,217305,Revenue,9396298469 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Lord Blyton JMI School Kitchen,Catering Provisions,02-Feb-21,£72.38,£0.00,Jr Holland Foodservice,217270,Revenue,9396298471 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,02-Feb-21,£87.21,£0.00,Jr Holland Foodservice,217380,Revenue,9396298473 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,02-Feb-21,£44.46,£0.00,Jr Holland Foodservice,217290,Revenue,9396298475 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,02-Feb-21,£16.53,£0.00,Jr Holland Foodservice,217350,Revenue,9396298477 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,02-Feb-21,£249.04,£0.00,Jr Holland Foodservice,217265,Revenue,9396298491 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infants School Kitchen,Catering Provisions,02-Feb-21,£25.62,£0.00,Jr Holland Foodservice,217280,Revenue,9396298479 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Mortimer Junior School Kitchen,Catering Provisions,02-Feb-21,£45.05,£0.00,Jr Holland Foodservice,217425,Revenue,9396298481 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Mortimer Junior School Kitchen,Catering Provisions,02-Feb-21,£56.65,£0.00,Jr Holland Foodservice,217425,Revenue,9396298483 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,02-Feb-21,£34.44,£0.00,Jr Holland Foodservice,217450,Revenue,9396298485 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,02-Feb-21,£28.18,£0.00,Jr Holland Foodservice,217450,Revenue,9396298487 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,02-Feb-21,£17.26,£0.00,Jr Holland Foodservice,217450,Revenue,9396298489 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,02-Feb-21,£102.97,£0.00,Asda Groceries Online,224221,Revenue,9396298343 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,02-Feb-21,£10.33,£0.00,Asda Superstore,224221,Revenue,9396298345 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,02-Feb-21,£0.75,£0.00,Lidl Gb South Shields,224221,Revenue,9396298347 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,02-Feb-21,-£8.14,£0.00,Asda Groceries Online,224221,Revenue,9396298349 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,02-Feb-21,£0.82,£0.00,Amazon Prime Mv1Ys5Rt4,212070,Revenue,9396298351 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,02-Feb-21,£10.57,£0.00,Amazon.Co.Uk Mv2M28W74,212070,Revenue,9396298353 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Client Travel & Subsistence,02-Feb-21,£362.00,£0.00,Allpay Karbon Homes L,213300,Revenue,9396298357 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Gregorys RC JMI School Kitchen,Catering Provisions,02-Feb-21,£69.13,£0.00,Jr Holland Foodservice,217245,Revenue,9396298493 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St James RC JMI School Kitchen,Catering Provisions,02-Feb-21,£106.54,£0.00,Jr Holland Foodservice,217275,Revenue,9396298495 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Matthews RC JMI School Kitchen,Catering Provisions,02-Feb-21,£42.56,£0.00,Jr Holland Foodservice,217430,Revenue,9396298497 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,02-Feb-21,£36.00,£0.00,Jr Holland Foodservice,217365,Revenue,9396298499 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds RC JMI School Kitchen,Catering Provisions,02-Feb-21,£18.10,£0.00,Jr Holland Foodservice,217315,Revenue,9396298501 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds RC JMI School Kitchen,Catering Provisions,02-Feb-21,£19.54,£0.00,Jr Holland Foodservice,217315,Revenue,9396298503 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds RC JMI School Kitchen,Catering Provisions,02-Feb-21,£28.40,£0.00,Jr Holland Foodservice,217315,Revenue,9396298505 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Peter & Paul RC Junior School Kitchen,Catering Provisions,02-Feb-21,£29.41,£0.00,Jr Holland Foodservice,217385,Revenue,9396298507 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Peter & Paul RC Junior School Kitchen,Catering Provisions,02-Feb-21,£38.82,£0.00,Jr Holland Foodservice,217385,Revenue,9396298509 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",,Catering Provisions,02-Feb-21,£26.01,£0.00,Lidl Gb South Shields,215435,Revenue,9396298367 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Marine Park,Furniture & Equipment - General,02-Feb-21,£29.92,£0.00,Www.Aldi.Co.Uk,215425,Revenue,9396298371 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Horsley Hill Campus,Catering Provisions,02-Feb-21,£48.46,£0.00,Jr Holland Foodservice,217355,Revenue,9396298511 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Horsley Hill Campus,Catering Provisions,02-Feb-21,£88.89,£0.00,Jr Holland Foodservice,217355,Revenue,9396298513 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Horsley Hill Campus,Catering Provisions,02-Feb-21,£53.80,£0.00,Jr Holland Foodservice,217355,Revenue,9396298515 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Toner Avenue Junior School Kitchen,Catering Provisions,02-Feb-21,£28.46,£0.00,Jr Holland Foodservice,217395,Revenue,9396298517 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,02-Feb-21,£45.72,£0.00,Jr Holland Foodservice,217470,Revenue,9396298519 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,02-Feb-21,£15.52,£0.00,Jr Holland Foodservice,217470,Revenue,9396298521 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,02-Feb-21,£24.02,£0.00,Jr Holland Foodservice,217335,Revenue,9396298523 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Children & Families Social Care,03-Feb-21,£500.00,£0.00,PNA Social Care Consultancy,212050,Revenue,STC97552 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,£512.00,£0.00,Dawsongroup vans,227000,Revenue,STC97586 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Oswalds RC Primary,03-Feb-21,£516.00,£0.00,Protocol Education Ltd,133050,Revenue,STC97595 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Planned Maintenance,Business Incubation : One Trinity Green,03-Feb-21,£529.55,£0.00,Mitie FS (UK) Limited,235950,Revenue,STC97613 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,03-Feb-21,£545.60,£0.00,Redacted - personal data,218930,Revenue,STC97655 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St Oswalds RC Primary,03-Feb-21,£549.85,£0.00,Vision for Education Ltd,133050,Revenue,STC97661 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,03-Feb-21,£552.00,£0.00,Redacted - personal data,218930,Revenue,STC97666 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,£552.86,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC97668 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,£552.86,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC97669 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,£552.86,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC97670 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,£552.86,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC97671 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,03-Feb-21,£556.80,£0.00,Redacted - personal data,214410,Revenue,STC97684 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,£557.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC97685 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,03-Feb-21,£557.76,£0.00,Redacted - personal data,214410,Revenue,STC97687 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,03-Feb-21,£571.04,£0.00,Redacted - personal data,214410,Revenue,STC97697 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Adults with Disabilities Team,03-Feb-21,£591.92,£0.00,Northern Sign Interpreting Limited,220550,Revenue,STC97727 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Routine Contract Ground Maintenance,Harton Primary,03-Feb-21,£597.42,£0.00,Grounds Maintenance Specialists Ltd,120711,Revenue,STC97738 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,St Oswalds RC Primary,03-Feb-21,£600.00,£0.00,Vision for Education Ltd,133050,Revenue,STC97751 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Travel & Charges,Children with Disability Team,03-Feb-21,£612.00,£0.00,Readypay Limited (t/a Phoenix Taxis & Coach Centre),213100,Revenue,STC97783 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,£617.14,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC97795 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,£617.14,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC97796 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,£617.14,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC97797 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St Oswalds RC Primary,03-Feb-21,£625.00,£0.00,Protocol Education Ltd,133050,Revenue,STC97832 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St Oswalds RC Primary,03-Feb-21,£625.00,£0.00,Protocol Education Ltd,133050,Revenue,STC97833 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,03-Feb-21,£626.48,£0.00,Metric Group Limited,830009,Capital,STC97838 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Park View School,03-Feb-21,£646.85,£0.00,CER (Health Care Resourcing),170060,Revenue,STC97854 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Park View School,03-Feb-21,£646.85,£0.00,CER (Health Care Resourcing),170060,Revenue,STC97855 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,£660.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC97875 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,£660.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC97876 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,£660.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC97877 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,£660.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC97878 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,£660.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC97879 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Fleet Management - Transport Operations,03-Feb-21,£684.00,£0.00,Teletrac Navman (UK) Ltd ,227000,Revenue,STC97918 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,The Word - Operations,03-Feb-21,£688.16,£0.00,CDS Security and Fire Ltd ,222852,Revenue,STC97924 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Schools Maintenance Non-Buyback,R&M Non-Buyback,03-Feb-21,£690.00,£0.00,Windoor Services Ltd,232870,Revenue,STC97928 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,£695.18,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC97940 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,03-Feb-21,£703.12,£0.00,Redacted - personal data,214410,Revenue,STC97952 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,£705.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC97957 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Community Centres,03-Feb-21,£709.80,£0.00,Windoor Services Ltd,232850,Revenue,STC97963 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,The Satellite,03-Feb-21,£750.00,£0.00,CK21 Limited,828106,Capital,STC98041 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03-Feb-21,£750.00,£0.00,Clancy Consulting Limited,819000,Capital,STC98042 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Boldon Nursery,03-Feb-21,£792.50,£0.00,Top Marks NE Ltd,110180,Revenue,STC98086 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,£817.50,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC98125 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,03-Feb-21,£826.20,£0.00,Elis UK Ltd,227030,Revenue,STC98138 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,£832.50,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC98142 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,£840.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC98150 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,£840.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC98151 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,£840.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC98152 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,£840.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC98153 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,£840.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC98154 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,£840.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC98155 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,£840.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC98156 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,£857.70,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC98172 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,03-Feb-21,£896.00,£0.00,Redacted - personal data,214410,Revenue,STC98215 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Epinay School,03-Feb-21,£906.94,£0.00,City and Guilds,170040,Revenue,STC98225 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,03-Feb-21,£928.00,£0.00,Redacted - personal data,214410,Revenue,STC98241 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Boldon Nursery,03-Feb-21,£950.00,£0.00,Top Marks NE Ltd,110180,Revenue,STC98268 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,03-Feb-21,£973.28,£0.00,Redacted - personal data,214410,Revenue,STC98283 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,The Word - Exhibitions,03-Feb-21,"£1,000.00",£0.00,Cultural Spring Sunderland University Account,222851,Revenue,STC98343 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Boldon Nursery,03-Feb-21,"£1,017.50",£0.00,Top Marks NE Ltd,110180,Revenue,STC98371 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,03-Feb-21,"£1,020.80",£0.00,Redacted - personal data,214410,Revenue,STC98375 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,03-Feb-21,"£1,022.56",£0.00,Redacted - personal data,214410,Revenue,STC98376 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Valley View Primary,03-Feb-21,"£1,058.75",£0.00,Metis Therapy Ltd,120560,Revenue,STC98407 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,03-Feb-21,"£1,069.04",£0.00,Redacted - personal data,214410,Revenue,STC98411 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,03-Feb-21,"£1,115.52",£0.00,Redacted - personal data,214410,Revenue,STC98437 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Travel & Charges,Integrated Looked After Children General,03-Feb-21,"£1,120.00",£0.00,Lakeside Association Limited,213300,Revenue,STC98440 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Travel & Charges,Adults with Disabilities Team,03-Feb-21,"£1,134.00",£0.00,Lakeside Association Limited,220550,Revenue,STC98443 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,"£1,152.85",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC98456 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,"£1,152.86",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC98457 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,"£1,157.14",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC98460 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,"£1,157.14",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC98461 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,03-Feb-21,"£1,160.00",£0.00,Redacted - personal data,214410,Revenue,STC98464 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-21,"£1,213.32",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC98508 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,03-Feb-21,"£1,230.96",£0.00,Redacted - personal data,218930,Revenue,STC98516 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,03-Feb-21,"£1,290.80",£0.00,Redacted - personal data,214410,Revenue,STC98547 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,03-Feb-21,"£1,308.80",£0.00,Redacted - personal data,214410,Revenue,STC98560 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,03-Feb-21,"£1,380.00",£0.00,Invacare Ltd,221420,Revenue,STC98584 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Boldon Nursery,03-Feb-21,"£1,442.50",£0.00,Top Marks NE Ltd,110180,Revenue,STC98605 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,"£1,455.00",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC98609 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Human Resources,03-Feb-21,"£1,465.92",£0.00,AVC Wise Ltd,230600,Revenue,STC98610 Â鶹ÊÓƵ,00CL,Business and Resources,Rents Paid - General,Monkton Stadium,03-Feb-21,"£1,500.00",£0.00,Savills (UK) Limited,223880,Revenue,STC98620 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hire of Non Council Vehicles,Mental Health Team,03-Feb-21,"£1,512.27",£0.00,Specialist Medical Transport Ltd,221090,Revenue,STC98630 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,"£1,532.40",£0.00,Dawsongroup vans,227000,Revenue,STC98641 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,"£1,590.00",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC98658 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-21,"£1,666.56",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC98700 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-21,"£1,668.00",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC98703 Â鶹ÊÓƵ,00CL,Business and Resources,Property Planned Maintenance,The Word - Operations,03-Feb-21,"£1,686.00",£0.00,Coolbreeze FM Ltd,222852,Revenue,STC98708 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Advisors & Consultants Fees,Sea Road Linkage Paving Scheme,03-Feb-21,"£1,750.00",£0.00,ATF Retail Ltd trading as @retail,828529,Capital,STC98733 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Fleet Management - Transport Operations,03-Feb-21,"£1,896.00",£0.00,Teletrac Navman (UK) Ltd ,227000,Revenue,STC98792 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,03-Feb-21,"£1,923.28",£0.00,Redacted - personal data,214410,Revenue,STC98803 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03-Feb-21,"£1,947.00",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC98808 Â鶹ÊÓƵ,00CL,Business and Resources,Mortuary Services,Coroners Service,03-Feb-21,"£1,950.00",£0.00,Regent Funeral Services Ltd,237020,Revenue,STC98811 Â鶹ÊÓƵ,00CL,Business and Resources,Alarms Monitoring & Maintenance,CCTV Costs,03-Feb-21,"£1,953.30",£0.00,Monitor Computer Systems Limited,227930,Revenue,STC98814 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Schools Maintenance Non-Buyback,R&M Non-Buyback,03-Feb-21,"£2,040.00",£0.00,Windoor Services Ltd,232870,Revenue,STC98846 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,DFG Minor Adaptations,03-Feb-21,"£2,078.00",£0.00,Peart Access Ramps Ltd,819002,Capital,STC98855 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,03-Feb-21,"£2,095.90",£0.00,Redacted - personal data,214410,Revenue,STC98861 Â鶹ÊÓƵ,00CL,Business and Resources,Advertising Income,Covid-19 Reopening High Streets,03-Feb-21,"£2,196.00",£0.00,Forward and Thinking Limited,237082,Revenue,STC98892 Â鶹ÊÓƵ,00CL,Business and Resources,Printing & Stationery Consumables,Secure Waste Disposal,03-Feb-21,"£2,240.00",£0.00,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC98904 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Parks General,03-Feb-21,"£2,331.50",£0.00,Willowcrete Manufacturing Company Limited,223640,Revenue,STC98921 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,03-Feb-21,"£2,400.15",£0.00,Redacted - personal data,214410,Revenue,STC98931 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Non Factory Units,03-Feb-21,"£2,415.00",£0.00,Historic Property Restoration Limited,232805,Revenue,STC98937 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,03-Feb-21,"£2,442.00",£0.00,Redacted - personal data,214410,Revenue,STC98942 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,03-Feb-21,"£2,621.60",£0.00,Redacted - personal data,214410,Revenue,STC98979 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Oswalds RC Primary,03-Feb-21,"£2,633.07",£0.00,St Oswalds R C Primary School,133050,Revenue,STC98983 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Childrens Direct Payments,03-Feb-21,"£2,737.60",£0.00,Redacted - personal data,214410,Revenue,STC99019 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,03-Feb-21,"£2,763.00",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC99024 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-21,"£2,916.48",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC99051 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hebburn Lakes Primary School,03-Feb-21,"£3,000.00",£0.00,Maxxia Ltd,133190,Revenue,STC99069 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03-Feb-21,"£3,024.87",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC99078 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-21,"£3,042.76",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC99080 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-21,"£3,042.76",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC99081 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,03-Feb-21,"£3,220.53",£0.00,Tyne Tees Security Ltd,235960,Revenue,STC99115 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,03-Feb-21,"£3,346.00",£0.00,Tyne Tees Security Ltd,235950,Revenue,STC99145 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-21,"£3,368.77",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC99151 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,03-Feb-21,"£3,463.04",£0.00,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC99173 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Parks General,03-Feb-21,"£3,577.00",£0.00,Tivoli Group,223640,Revenue,STC99192 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,03-Feb-21,"£3,940.19",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC99228 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Council Tax and Business Rates Collection,03-Feb-21,"£4,140.00",£0.00,Capita Business Service Ltd,230140,Revenue,STC99244 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Bereavement Services,03-Feb-21,"£4,552.26",£0.00,Facultatieve Technologies Ltd,232834,Revenue,STC99279 Â鶹ÊÓƵ,00CL,Business and Resources,Servicing/Electric Testing of Equipment,ICT & Digital Services,03-Feb-21,"£4,831.53",£0.00,BT - British Telecommunications PLC,230440,Revenue,STC99299 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Early Years and Childrens Centres,Food Vouchers,03-Feb-21,"£5,000.00",£0.00,Aldi,215410,Revenue,CH0001 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03-Feb-21,"£5,477.94",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC99346 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",External Audit Charges,Education Learning & Skills,03-Feb-21,"£5,500.00",£0.00,Ernst & Young LLP,210220,Revenue,STC99348 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,03-Feb-21,"£5,799.24",£0.00,Care Outcomes UK Ltd,221001,Revenue,STC99372 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,03-Feb-21,"£6,129.00",£0.00,MitrePoint Limited T/A Roofclad Systems,820136,Capital,STC99391 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,03-Feb-21,"£6,195.57",£0.00,Mencap,221004,Revenue,STC99396 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,03-Feb-21,"£6,856.47",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC99441 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Alarms Monitoring & Maintenance,Business Incubation : South Shields Business,03-Feb-21,"£7,104.28",£0.00,Tyne Tees Security Ltd,235965,Revenue,STC99453 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,03-Feb-21,"£7,116.23",£0.00,Tyne Tees Security Ltd,235970,Revenue,STC99454 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,03-Feb-21,"£7,435.30",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC99466 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Alarms Monitoring & Maintenance,Gatehouse Security,03-Feb-21,"£9,093.95",£0.00,Tyne Tees Security Ltd,221560,Revenue,STC99511 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03-Feb-21,"£9,170.00",£0.00,BCE Northern Limited,227630,Revenue,STC99517 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,03-Feb-21,"£10,465.74",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC99562 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03-Feb-21,"£11,312.75",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC99584 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Feb-21,"£11,764.76",£0.00,Huntercombe Group,213700,Revenue,STC99595 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,03-Feb-21,"£11,895.68",£0.00,Huntercombe Group,221004,Revenue,STC99596 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,03-Feb-21,"£14,609.46",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC99640 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,03-Feb-21,"£15,182.96",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC99655 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-21,"£15,500.00",£0.00,Paddock House Ltd,213500,Revenue,STC99663 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,03-Feb-21,"£15,630.88",£0.00,Hales Group Ltd,221001,Revenue,STC99666 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-21,"£17,980.00",£0.00,Halliwell Homes Limited,213500,Revenue,STC99689 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Extra Care Sheltered Accommodation,Physical Support,03-Feb-21,"£20,735.36",£0.00,CRG Homecare Limited,221001,Revenue,STC99714 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Feb-21,"£21,080.00",£0.00,Outdoor Care Limited,213700,Revenue,STC99717 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Extra Care Sheltered Accommodation,Physical Support,03-Feb-21,"£21,600.84",£0.00,CRG Homecare Limited,221001,Revenue,STC99722 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,03-Feb-21,"£22,694.49",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC99730 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Extra Care Sheltered Accommodation,Physical Support,03-Feb-21,"£24,980.70",£0.00,Hales Group Ltd,221001,Revenue,STC99741 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Drainage Strategy,03-Feb-21,"£28,961.00",£0.00,Aimrange (NE) Ltd,850017,Capital,STC99757 Â鶹ÊÓƵ,00CL,Business and Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,03-Feb-21,"£29,811.11",£0.00,Fleet Factors Ltd,227030,Revenue,STC99759 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Agency Contract Suspense,03-Feb-21,"£30,679.85",£0.00,Geometric Results International,238650,Revenue,STC99763 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,03-Feb-21,"£30,793.60",£0.00,Creative Support Ltd,221004,Revenue,STC99764 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Enhancement Costs,Lord Blyton SEND,03-Feb-21,"£45,083.21",£0.00,TG Escapes Ltd,814019,Capital,STC99800 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Mental Health Support,03-Feb-21,"£119,673.16",£0.00,Comfort Call,221005,Revenue,STC99855 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Security,03-Feb-21,"£126,000.00",£0.00,Boxxe Ltd,857525,Capital,STC99856 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,03-Feb-21,"£219,507.36",£0.00,CRG Homecare Limited,221001,Revenue,STC99866 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,03-Feb-21,"£229,439.70",£0.00,CRG Homecare Limited,221001,Revenue,STC99869 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,03-Feb-21,£40.63,£0.00,Batleys Perth,217330,Revenue,9398929717 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,03-Feb-21,£11.40,£0.00,Jr Holland Foodservice,217330,Revenue,9398929721 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,03-Feb-21,£53.88,£0.00,Batleys Perth,217470,Revenue,9398929731 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow School Kitchen,Catering Provisions,03-Feb-21,£55.02,£0.00,Jr Holland Foodservice,217530,Revenue,9398929737 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Mortimer Comprehensive School Kitchen,Catering Provisions,03-Feb-21,£37.57,£0.00,Jr Holland Foodservice,217525,Revenue,9398929743 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,03-Feb-21,£111.81,£0.00,Batleys Perth,217490,Revenue,9398929747 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,03-Feb-21,£50.95,£0.00,Jr Holland Foodservice,217490,Revenue,9398929749 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,03-Feb-21,£69.95,£0.00,Jr Holland Foodservice,217490,Revenue,9398929753 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Central Code,Other Service Contracts & Supplies,03-Feb-21,£22.00,£0.00,S T Council Counter Sv,213602,Revenue,9398929385 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Integrated Looked After Children 2,Grant Payments - General,03-Feb-21,£85.00,£0.00,Hm Passport Office,213322,Revenue,9398929405 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Charges,03-Feb-21,£252.95,£0.00,Argos Ltd,213300,Revenue,9398929407 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Marine Park,Catering Provisions,03-Feb-21,£18.90,£0.00,Aldi 42 774,215425,Revenue,9398929441 Â鶹ÊÓƵ,00CL,Business and Resources,Media & Marketing,Staff Training,03-Feb-21,£270.00,£0.00,Eb Being A Leader A C,236020,Revenue,9398929519 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",The Place,Other Service Contracts & Supplies,03-Feb-21,£87.90,£0.00,Amznmktplace,214200,Revenue,9398929563 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Daycare Biddick Hall,Furniture & Equipment - General,03-Feb-21,£4.00,£0.00,Asda Stores 5889,215446,Revenue,9398929645 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Daycare Biddick Hall,Furniture & Equipment - General,03-Feb-21,£2.50,£0.00,Onebelow,215446,Revenue,9398929647 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Buildings and Compliance Team,Property Reactive / General Repairs,03-Feb-21,£41.63,£0.00,Toolstation Uk,232360,Revenue,9398929649 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Buildings and Compliance Team,Property Reactive / General Repairs,03-Feb-21,£31.00,£0.00,City Electrical Fa,232360,Revenue,9398929651 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Biddick Hall Junior School Kitchen,Catering Provisions,03-Feb-21,£48.56,£0.00,Jr Holland Foodservice,217345,Revenue,9398929681 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Biddick Hall Infants School Kitchen,Catering Provisions,03-Feb-21,£153.61,£0.00,Jr Holland Foodservice,217220,Revenue,9398929687 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hadrian JMI School Kitchen,Catering Provisions,03-Feb-21,£55.16,£0.00,Jr Holland Foodservice,217460,Revenue,9398929689 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,03-Feb-21,£59.63,£0.00,Batleys Perth,217320,Revenue,9398929691 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow Cross School Kitchen,Catering Provisions,03-Feb-21,£144.63,£0.00,Batleys Perth,217255,Revenue,9398929695 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infants School Kitchen,Catering Provisions,03-Feb-21,£55.16,£0.00,Jr Holland Foodservice,217280,Revenue,9398929703 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infants School Kitchen,Catering Provisions,03-Feb-21,-£55.16,£0.00,Jr Holland Foodservice,217280,Revenue,9398929705 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,03-Feb-21,£564.61,£0.00,Batleys Perth,217265,Revenue,9398929709 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,03-Feb-21,£3.95,£0.00,Jr Holland Foodservice,217330,Revenue,9398929719 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Complex Cases,CHC - Nursing,04-Feb-21,£504.51,£0.00,Bluebird Care,219060,Revenue,STC97572 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Complex Cases,CHC - Nursing,04-Feb-21,£504.53,£0.00,Bluebird Care,219060,Revenue,STC97573 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Clervaux Nursery,04-Feb-21,£509.95,£0.00,Connected - IT Business Services Limited,110100,Revenue,STC97583 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Property Reactive / General Repairs,Mortimer Jnr Kitchen,04-Feb-21,£511.45,£0.00,Upnorth Engineering Services Limited,217425,Revenue,STC97585 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Postage Charges,Business Incubation : Quadrus Centre,04-Feb-21,£517.04,£0.00,Purchase Power,235960,Revenue,STC97596 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Feb-21,£525.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC97606 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,04-Feb-21,£540.00,£0.00,Integrated Water Services Ltd,232860,Revenue,STC97629 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,£543.00,£0.00,Cambian Group plc,237100,Revenue,STC97651 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Other Service Contracts & Supplies,Business Incubation : Quadrus Centre,04-Feb-21,£616.66,£0.00,Castleside Horticultural Services Ltd,235960,Revenue,STC97794 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,£620.00,£0.00,Percy Hedley Foundation,237100,Revenue,STC97803 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,DFG Minor Adaptations,04-Feb-21,£637.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC97849 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Complex Cases,CHC - Nursing,04-Feb-21,£666.47,£0.00,Bluebird Care,219060,Revenue,STC97889 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,04-Feb-21,£675.55,£0.00,Percy Hedley Foundation,213700,Revenue,STC97897 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,04-Feb-21,£675.55,£0.00,Percy Hedley Foundation,213700,Revenue,STC97898 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Planned Maintenance,Business Incubation : Quadrus Centre,04-Feb-21,£709.16,£0.00,Castleside Horticultural Services Ltd,235960,Revenue,STC97960 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Jarrow Pool,04-Feb-21,£804.50,£0.00,Leisureteq,223985,Revenue,STC98111 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Sustainable Transport Initiatives,04-Feb-21,£814.00,£0.00,Premier Traffic Management,830018,Capital,STC98122 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,£833.00,£0.00,Paramount Care (Gateshead) Ltd,237100,Revenue,STC98143 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Other Service Contracts & Supplies,Business Incubation : Quadrus Centre,04-Feb-21,£833.32,£0.00,Castleside Horticultural Services Ltd,235960,Revenue,STC98145 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Water & Sewerage Charges,Energy Recharges,04-Feb-21,£847.58,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC98167 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,04-Feb-21,£850.38,£0.00,Blue Ribbon Community Care,221001,Revenue,STC98168 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Training,West Boldon Primary,04-Feb-21,£870.00,£0.00,Bishop Wilkinson Catholic Education Trust,120800,Revenue,STC98187 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Water & Sewerage Charges,Utilities - Corporate Landlord,04-Feb-21,£871.61,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),232330,Revenue,STC98188 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,£918.00,£0.00,SELF Ltd,237100,Revenue,STC98232 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Cleaning Charges,Harton Primary,04-Feb-21,£935.81,£0.00,Spectrum Industrial Ltd,120711,Revenue,STC98257 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Community Centres,04-Feb-21,£965.00,£0.00,YCS Construction Limited,232850,Revenue,STC98279 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04-Feb-21,£967.91,£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC98281 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Furniture & Equipment - General,Westoe Crown,04-Feb-21,"£1,183.00",£0.00,Levant Office Interiors Ltd,120010,Revenue,STC98479 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Schools Maintenance Non-Buyback,R&M Non-Buyback,04-Feb-21,"£1,188.61",£0.00,CDS Security and Fire Ltd ,232870,Revenue,STC98485 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£1,189.00",£0.00,North East Autism Society,237100,Revenue,STC98486 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Schools Maintenance Non-Buyback,R&M Non-Buyback,04-Feb-21,"£1,215.00",£0.00,Integrated Water Services Ltd,232870,Revenue,STC98509 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Specialist Services,Catering Contract General,04-Feb-21,"£1,250.00",£0.00,UNISON L04020,217210,Revenue,STC98524 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£1,280.00",£0.00,HC-One Beamish Limited,237100,Revenue,STC98542 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04-Feb-21,"£1,309.68",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC98561 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04-Feb-21,"£1,417.28",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC98599 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Catering Provisions,Catering Contract General,04-Feb-21,"£1,425.00",£0.00,HLA Services Ltd,217210,Revenue,STC98602 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Bereavement Services,04-Feb-21,"£1,501.44",£0.00,Tyne Tees Security Ltd,232834,Revenue,STC98628 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,04-Feb-21,"£1,505.67",£0.00,Fostering People Ltd,213300,Revenue,STC98629 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,04-Feb-21,"£1,541.01",£0.00,Fostering People Ltd,213300,Revenue,STC98645 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Feb-21,"£1,541.01",£0.00,Fostering People Ltd,213500,Revenue,STC98646 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Bereavement Services,04-Feb-21,"£1,548.36",£0.00,Tyne Tees Security Ltd,232834,Revenue,STC98650 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Recycling - Other Costs,Waste Disposal PFI,04-Feb-21,"£1,599.00",£0.00,J & B Recycling Ltd,228370,Revenue,STC98660 Â鶹ÊÓƵ,00CL,Business and Resources,Grant Payments - General,Workforce Development Fund,04-Feb-21,"£1,853.00",£0.00,Potensial Limited t/a POTENS,237098,Revenue,STC98773 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Private & Voluntary Sector - External Placements,Pupil Premium Funds,04-Feb-21,"£1,900.00",£0.00,The Meadows (Spennymoor),210095,Revenue,STC98793 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£1,914.00",£0.00,Cygnet (DH) Ltd ,237100,Revenue,STC98796 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,04-Feb-21,"£2,025.53",£0.00,Percy Hedley Foundation,213700,Revenue,STC98843 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,04-Feb-21,"£2,026.35",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC98844 Â鶹ÊÓƵ,00CL,Business and Resources,Grant Payments - General,Workforce Development Fund,04-Feb-21,"£2,074.00",£0.00,Lifeways Community Care Limited,237098,Revenue,STC98851 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£2,123.00",£0.00,Potensial Limited t/a POTENS,237100,Revenue,STC98868 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,04-Feb-21,"£2,298.06",£0.00,Percy Hedley Foundation,213700,Revenue,STC98914 Â鶹ÊÓƵ,00CL,Business and Resources,Cleaning Charges,Hebburn Central,04-Feb-21,"£2,328.08",£0.00,Brenntag UK Group Ltd,222875,Revenue,STC98920 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£2,396.00",£0.00,United Response,237100,Revenue,STC98928 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£2,703.00",£0.00,Real Life Options,237100,Revenue,STC99015 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Complex Cases,CHC - Nursing,04-Feb-21,"£2,773.79",£0.00,Bluebird Care,219060,Revenue,STC99025 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,04-Feb-21,"£2,774.13",£0.00,Percy Hedley Foundation,213700,Revenue,STC99026 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,East Boldon Junior,04-Feb-21,"£2,934.00",£0.00,Boldon School,120500,Revenue,STC99053 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Commissioned Fostering,04-Feb-21,"£2,977.24",£0.00,Unity Foster Care Ltd,213500,Revenue,STC99066 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Jarrow School,04-Feb-21,"£2,981.00",£0.00,Vision for Education Ltd,140330,Revenue,STC99067 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Harton Primary,04-Feb-21,"£2,985.40",£0.00,Phoenix Software Ltd,120711,Revenue,STC99068 Â鶹ÊÓƵ,00CL,Business and Resources,Software,ICT & Digital Services,04-Feb-21,"£3,000.00",£0.00,Clear Skies Software Ltd,230440,Revenue,STC99070 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£3,062.00",£0.00,Community Integrated Care,237100,Revenue,STC99085 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Feb-21,"£3,100.00",£0.00,Fostering People Ltd,213500,Revenue,STC99092 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Feb-21,"£3,100.00",£0.00,Fostering People Ltd,213500,Revenue,STC99093 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Feb-21,"£3,100.00",£0.00,Fostering People Ltd,213500,Revenue,STC99094 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Feb-21,"£3,232.68",£0.00,Fostering People Ltd,213500,Revenue,STC99118 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Feb-21,"£3,232.68",£0.00,Fostering People Ltd,213500,Revenue,STC99119 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Feb-21,"£3,232.68",£0.00,Fostering People Ltd,213500,Revenue,STC99120 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Jarrow School,04-Feb-21,"£3,309.00",£0.00,Vision for Education Ltd,140330,Revenue,STC99139 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Feb-21,"£3,368.77",£0.00,National Fostering Agency Ltd,213500,Revenue,STC99152 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Feb-21,"£3,368.77",£0.00,National Fostering Agency Ltd,213500,Revenue,STC99153 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Feb-21,"£3,368.77",£0.00,National Fostering Agency Ltd,213500,Revenue,STC99154 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Feb-21,"£3,368.77",£0.00,Reach Out Care,213500,Revenue,STC99155 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Feb-21,"£3,437.59",£0.00,Fostering People Ltd,213500,Revenue,STC99168 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Feb-21,"£3,620.49",£0.00,Fostering People Ltd,213500,Revenue,STC99195 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Feb-21,"£3,620.49",£0.00,Fostering People Ltd,213500,Revenue,STC99196 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Feb-21,"£3,631.34",£0.00,Fostering People Ltd,213500,Revenue,STC99199 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,04-Feb-21,"£3,700.27",£0.00,Ginger Lehmann Ltd,850000,Capital,STC99209 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,04-Feb-21,"£3,779.36",£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC99221 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£4,595.00",£0.00,Voyage 1 Limited t/a Voyage Care,237100,Revenue,STC99282 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,04-Feb-21,"£4,921.50",£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC99305 Â鶹ÊÓƵ,00CL,Business and Resources,External Audit Charges,Corporate & Democratic Costs,04-Feb-21,"£4,950.00",£0.00,Ernst & Young LLP,237070,Revenue,STC99310 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Feb-21,"£4,993.17",£0.00,National Fostering Agency Ltd,213500,Revenue,STC99314 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,04-Feb-21,"£4,993.79",£0.00,Percy Hedley Foundation,213700,Revenue,STC99315 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04-Feb-21,"£5,316.58",£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC99336 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Feb-21,"£5,523.58",£0.00,Reach Out Care,213500,Revenue,STC99351 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Local Authorities - General,Inter LEA Recoupment,04-Feb-21,"£5,584.62",£0.00,Durham County Council,211100,Revenue,STC99354 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Commissioned Fostering,04-Feb-21,"£5,742.44",£0.00,Unity Foster Care Ltd,213500,Revenue,STC99365 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Haven Point Repairs,04-Feb-21,"£6,000.00",£0.00,MitrePoint Limited T/A Roofclad Systems,827047,Capital,STC99382 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Learning Disability Support,04-Feb-21,"£6,122.40",£0.00,City Care Sunderland,221004,Revenue,STC99389 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£6,123.00",£0.00,Salutem Shared Services Limited,237100,Revenue,STC99390 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£6,479.00",£0.00,Salutem Shared Services Limited,237100,Revenue,STC99413 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,04-Feb-21,"£6,580.00",£0.00,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC99428 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,04-Feb-21,"£6,704.15",£0.00,Percy Hedley Foundation,213700,Revenue,STC99432 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,04-Feb-21,"£6,704.15",£0.00,Percy Hedley Foundation,213700,Revenue,STC99433 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£7,004.00",£0.00,The Branches Rest Home,237100,Revenue,STC99445 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,04-Feb-21,"£8,162.50",£0.00,Yotta Limited,850000,Capital,STC99494 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£8,480.00",£0.00,Seahaven Rest Home,237100,Revenue,STC99502 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - General,Voluntary Sector Funding,04-Feb-21,"£9,333.33",£0.00,Mental Health Concern,220020,Revenue,STC99524 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£9,553.00",£0.00,Care Homes UK Ltd,237100,Revenue,STC99529 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£10,466.00",£0.00,Salutem Shared Services Limited,237100,Revenue,STC99563 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£10,799.00",£0.00,Ashlea Mews,237100,Revenue,STC99572 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,04-Feb-21,"£11,352.51",£0.00,Percy Hedley Foundation,213700,Revenue,STC99585 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,04-Feb-21,"£11,352.51",£0.00,Percy Hedley Foundation,213700,Revenue,STC99586 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£11,413.00",£0.00,Anchor Housing Association,237100,Revenue,STC99587 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,04-Feb-21,"£11,565.54",£0.00,BT Plc,857518,Capital,STC99589 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£11,654.00",£0.00,Countrywide Care Homes Limited,237100,Revenue,STC99590 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£11,904.00",£0.00,Careline Lifestyles Ltd,237100,Revenue,STC99597 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£12,539.00",£0.00,Ascot Care NE Ltd,237100,Revenue,STC99606 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,04-Feb-21,"£12,806.65",£0.00,Percy Hedley Foundation,213700,Revenue,STC99610 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,04-Feb-21,"£14,040.00",£0.00,North East Autism Society,213700,Revenue,STC99629 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£14,305.00",£0.00,Barchester - Bedewell Grange Care Home,237100,Revenue,STC99633 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£14,380.00",£0.00,Khalid Hamodi - St Thomas Complex,237100,Revenue,STC99636 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£14,408.00",£0.00,Stapleton House Limited,237100,Revenue,STC99637 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£14,539.00",£0.00,Amicura Services Ltd,237100,Revenue,STC99639 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,04-Feb-21,"£14,755.00",£0.00,North East Autism Society,213700,Revenue,STC99643 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£15,211.00",£0.00,Marton Care Limited,237100,Revenue,STC99658 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£15,455.00",£0.00,Roseberry Care Centres,237100,Revenue,STC99662 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£15,539.00",£0.00,Hill Care Services,237100,Revenue,STC99665 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,04-Feb-21,"£16,139.98",£0.00,Percy Hedley Foundation,213700,Revenue,STC99668 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Block Gross Floating Support,Supporting People Grants Paid,04-Feb-21,"£16,789.33",£0.00,Changing Lives (The Cyrenians S/S),222110,Revenue,STC99678 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,04-Feb-21,"£16,844.07",£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC99679 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£16,880.00",£0.00,HC-One Beamish Limited,237100,Revenue,STC99681 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£17,153.00",£0.00,Windsor Nursing Home,237100,Revenue,STC99682 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£18,283.00",£0.00,Hawthorn Court Care Home,237100,Revenue,STC99693 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£18,798.00",£0.00,Needham Court Care Home,237100,Revenue,STC99695 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Feb-21,"£18,954.33",£0.00,Care in Mind Residential Services Ltd,213500,Revenue,STC99696 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£19,262.00",£0.00,Barchester - Harton Grange Care Home,237100,Revenue,STC99704 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£19,642.00",£0.00,SLW Limited,237100,Revenue,STC99706 Â鶹ÊÓƵ,00CL,Business and Resources,Grant Payments - General,Workforce Development Fund,04-Feb-21,"£20,671.00",£0.00,STFT Holdings Ltd,237098,Revenue,STC99712 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,04-Feb-21,"£21,089.00",£0.00,Care UK Community Partnerships Ltd,237100,Revenue,STC99718 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Agency Contract Suspense,04-Feb-21,"£30,169.36",£0.00,Geometric Results International,238650,Revenue,STC99761 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,04-Feb-21,"£36,527.35",£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC99777 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,04-Feb-21,"£36,624.77",£0.00,Percy Hedley Foundation,213700,Revenue,STC99778 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,04-Feb-21,"£46,973.79",£0.00,Percy Hedley Foundation,213700,Revenue,STC99805 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",The Place,Other Service Contracts & Supplies,04-Feb-21,£5.60,£0.00,Amazon.Co.Uk Mf0K03O14,214200,Revenue,9401661509 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",The Place,Other Service Contracts & Supplies,04-Feb-21,£65.70,£0.00,Amznmktplace,214200,Revenue,9401661511 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childrens Centre Cluster 4 (HH/Ridge/W&M,Other Statutory Fees & Charges,04-Feb-21,£118.00,£0.00,Markallengroup.Com/Ma-,215450,Revenue,9401661535 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childrens Centre Cluster 4 (HH/Ridge/W&M,Postage Charges,04-Feb-21,£79.20,£0.00,Sainsburys 0774,215450,Revenue,9401661539 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care cluster 4 Horsley Hill,Furniture & Equipment - General,04-Feb-21,£39.99,£0.00,Paypal Hello Baby Onb,215455,Revenue,9401661549 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Ashley Road JMI School Kitchen,Catering Provisions,04-Feb-21,£192.15,£0.00,Batleys Perth,217415,Revenue,9401661579 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Biddick Hall Infants School Kitchen,Catering Provisions,04-Feb-21,£106.60,£0.00,Batleys Perth,217220,Revenue,9401661587 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Biddick Hall Infants School Kitchen,Catering Provisions,04-Feb-21,£95.24,£0.00,Hopwells Ltd,217220,Revenue,9401661591 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Biddick Hall Infants School Kitchen,Catering Provisions,04-Feb-21,£63.57,£0.00,Hopwells Ltd,217220,Revenue,9401661595 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,04-Feb-21,£129.39,£0.00,Hopwells Ltd,217475,Revenue,9401661599 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,04-Feb-21,£103.64,£0.00,Hopwells Ltd,217475,Revenue,9401661601 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,04-Feb-21,£66.06,£0.00,Hopwells Ltd,217370,Revenue,9401661603 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,04-Feb-21,£117.50,£0.00,Hopwells Ltd,217370,Revenue,9401661605 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,04-Feb-21,£128.76,£0.00,Hopwells Ltd,217295,Revenue,9401661607 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,04-Feb-21,£490.97,£0.00,Hopwells Ltd,217295,Revenue,9401661609 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,04-Feb-21,-£11.38,£0.00,Hopwells Ltd,217295,Revenue,9401661611 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Forest View Primary School Kitchen,Catering Provisions,04-Feb-21,£47.54,£0.00,Hopwells Ltd,217310,Revenue,9401661613 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,04-Feb-21,£24.61,£0.00,Hopwells Ltd,217340,Revenue,9401661615 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,04-Feb-21,£113.07,£0.00,Hopwells Ltd,217340,Revenue,9401661617 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Harton Junior School Kitchen,Catering Provisions,04-Feb-21,£180.64,£0.00,Hopwells Ltd,217410,Revenue,9401661619 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Lakes Primary School Kitchen,Catering Provisions,04-Feb-21,£171.57,£0.00,Hopwells Ltd,217553,Revenue,9401661625 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,04-Feb-21,£152.38,£0.00,Batleys Perth,217325,Revenue,9401661631 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,04-Feb-21,£138.32,£0.00,Hopwells Ltd,217325,Revenue,9401661635 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,04-Feb-21,£75.27,£0.00,Hopwells Ltd,217325,Revenue,9401661639 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow Cross School Kitchen,Catering Provisions,04-Feb-21,£142.32,£0.00,Hopwells Ltd,217255,Revenue,9401661645 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow Cross School Kitchen,Catering Provisions,04-Feb-21,£68.33,£0.00,Hopwells Ltd,217255,Revenue,9401661647 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Lord Blyton JMI School Kitchen,Catering Provisions,04-Feb-21,£112.68,£0.00,Hopwells Ltd,217270,Revenue,9401661653 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,04-Feb-21,£67.44,£0.00,Hopwells Ltd,217380,Revenue,9401661657 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,04-Feb-21,£70.69,£0.00,Hopwells Ltd,217380,Revenue,9401661661 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Mortimer Junior School Kitchen,Catering Provisions,04-Feb-21,£61.49,£0.00,Jr Holland Foodservice,217425,Revenue,9401661703 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,04-Feb-21,£80.42,£0.00,Hopwells Ltd,217290,Revenue,9401661665 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,04-Feb-21,£160.31,£0.00,Batleys Perth,217350,Revenue,9401661669 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,04-Feb-21,£166.72,£0.00,Hopwells Ltd,217350,Revenue,9401661675 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infants School Kitchen,Catering Provisions,04-Feb-21,£143.80,£0.00,Batleys Perth,217280,Revenue,9401661681 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infants School Kitchen,Catering Provisions,04-Feb-21,£277.28,£0.00,Hopwells Ltd,217280,Revenue,9401661685 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Mortimer Junior School Kitchen,Catering Provisions,04-Feb-21,£372.87,£0.00,Hopwells Ltd,217425,Revenue,9401661689 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Mortimer Junior School Kitchen,Catering Provisions,04-Feb-21,£84.89,£0.00,Hopwells Ltd,217425,Revenue,9401661695 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Mortimer Junior School Kitchen,Catering Provisions,04-Feb-21,£52.60,£0.00,Jr Holland Foodservice,217425,Revenue,9401661699 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,04-Feb-21,£46.98,£0.00,Hopwells Ltd,217450,Revenue,9401661711 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,04-Feb-21,£168.42,£0.00,Hopwells Ltd,217265,Revenue,9401661719 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Mortimer Junior School Kitchen,Catering Provisions,04-Feb-21,-£28.74,£0.00,Hopwells Ltd,217425,Revenue,9401661705 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Gregorys RC JMI School Kitchen,Catering Provisions,04-Feb-21,£71.64,£0.00,Batleys Perth,217245,Revenue,9401661727 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Gregorys RC JMI School Kitchen,Catering Provisions,04-Feb-21,£120.00,£0.00,Hopwells Ltd,217245,Revenue,9401661729 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St James RC JMI School Kitchen,Catering Provisions,04-Feb-21,£317.03,£0.00,Hopwells Ltd,217275,Revenue,9401661733 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,04-Feb-21,£201.08,£0.00,Hopwells Ltd,217365,Revenue,9401661741 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,04-Feb-21,£29.40,£0.00,Alliance Disposables L,217365,Revenue,9401661745 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Peter & Paul RC Junior School Kitchen,Catering Provisions,04-Feb-21,£117.62,£0.00,Hopwells Ltd,217385,Revenue,9401661749 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Horsley Hill Campus,Catering Provisions,04-Feb-21,£237.82,£0.00,Batleys Perth,217355,Revenue,9401661757 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Horsley Hill Campus,Catering Provisions,04-Feb-21,£103.28,£0.00,Hopwells Ltd,217355,Revenue,9401661763 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Horsley Hill Campus,Catering Provisions,04-Feb-21,£190.48,£0.00,Hopwells Ltd,217355,Revenue,9401661771 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Horsley Hill Campus,Catering Provisions,04-Feb-21,-£19.67,£0.00,Hopwells Ltd,217355,Revenue,9401661773 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Stanhope JMI School Kitchen,Catering Provisions,04-Feb-21,£105.18,£0.00,Hopwells Ltd,217455,Revenue,9401661777 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,04-Feb-21,£149.56,£0.00,Hopwells Ltd,217470,Revenue,9401661783 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,04-Feb-21,£161.84,£0.00,Hopwells Ltd,217390,Revenue,9401661805 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,04-Feb-21,£134.40,£0.00,Hopwells Ltd,217470,Revenue,9401661787 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,04-Feb-21,-£11.38,£0.00,Hopwells Ltd,217470,Revenue,9401661793 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,04-Feb-21,£167.31,£0.00,Hopwells Ltd,217335,Revenue,9401661797 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,04-Feb-21,£251.10,£0.00,Hopwells Ltd,217390,Revenue,9401661809 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,04-Feb-21,£96.66,£0.00,Hopwells Ltd,217250,Revenue,9401661821 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,04-Feb-21,£83.33,£0.00,Hopwells Ltd,217250,Revenue,9401661819 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Comprehensive School Kitchen,Catering Provisions,04-Feb-21,£51.00,£0.00,Hopwells Ltd,217540,Revenue,9401661825 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow School Kitchen,Catering Provisions,04-Feb-21,£44.18,£0.00,Hopwells Ltd,217530,Revenue,9401661833 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,04-Feb-21,£98.90,£0.00,Hopwells Ltd,217490,Revenue,9401661839 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,04-Feb-21,£94.78,£0.00,Hopwells Ltd,217490,Revenue,9401661841 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Keelmans Way School Kitchen,Catering Provisions,04-Feb-21,£102.57,£0.00,Hopwells Ltd,217552,Revenue,9401661847 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,04-Feb-21,£44.31,£0.00,Hopwells Ltd,217285,Revenue,9401661853 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,04-Feb-21,£115.04,£0.00,Batleys Perth,217554,Revenue,9401661861 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,04-Feb-21,£79.98,£0.00,Hopwells Ltd,217554,Revenue,9401661867 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,04-Feb-21,£96.73,£0.00,Hopwells Ltd,217554,Revenue,9401661871 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Integrated Community Team,Furniture & Equipment - General,04-Feb-21,£174.96,£0.00,Safe.Co.Uk,221131,Revenue,9401661317 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Central Code,Other Service Contracts & Supplies,04-Feb-21,£22.00,£0.00,Gateshead Council Moto,213602,Revenue,9401661331 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Central Code,Other Service Contracts & Supplies,04-Feb-21,£209.99,£0.00,Argos Ltd,213602,Revenue,9401661337 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Central Code,Other Service Contracts & Supplies,04-Feb-21,£58.93,£0.00,Argos Ltd,213602,Revenue,9401661341 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Charges,04-Feb-21,£35.00,£0.00,Asda George Com Leeds,213300,Revenue,9401661361 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Charges,04-Feb-21,£125.00,£0.00,Westoe Removals And St,213300,Revenue,9401661363 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Print & Design Team,Printing & Stationery Consumables,04-Feb-21,£39.00,£0.00,Amznmktplace,236030,Revenue,9401661383 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Homelessness - General Fund,Other Service Contracts & Supplies,04-Feb-21,£33.33,£0.00,Heron Foods Ltd,236540,Revenue,9401661405 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Homelessness - General Fund,Other Service Contracts & Supplies,04-Feb-21,£47.08,£0.00,Wm Morrisons Store,236540,Revenue,9401661409 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Feb-21,£500.00,£0.00,Wernick Hire Limited,227000,Revenue,STC97553 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,05-Feb-21,£549.33,£0.00,Wolseley UK Limited,221420,Revenue,STC97660 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St James RC Primary,05-Feb-21,£550.60,£0.00,Teaching Personnel Limited,133130,Revenue,STC97664 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St James RC Primary,05-Feb-21,£560.00,£0.00,Vision for Education Ltd,133130,Revenue,STC97690 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,05-Feb-21,£572.22,£0.00,Critiqom Limited,230385,Revenue,STC97699 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Community Centres,05-Feb-21,£600.00,£0.00,YCS Construction Limited,232850,Revenue,STC97752 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Feb-21,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC97804 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Feb-21,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC97805 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Feb-21,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC97806 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Feb-21,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC97807 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Feb-21,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC97808 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Feb-21,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC97809 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Feb-21,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC97810 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Feb-21,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC97811 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Feb-21,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC97812 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Feb-21,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC97813 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Feb-21,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC97814 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Feb-21,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC97815 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Feb-21,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC97816 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Feb-21,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC97817 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Feb-21,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC97818 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Feb-21,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC97819 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Feb-21,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC97820 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Feb-21,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC97821 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,05-Feb-21,£622.58,£0.00,Jack Coupe & Sons Limited t/a Coupeline,830019,Capital,STC97827 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow School,05-Feb-21,£625.00,£0.00,Adventure Training North East ,140330,Revenue,STC97834 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Hebburn Lakes Primary School,05-Feb-21,£654.00,£0.00,Vision for Education Ltd,133190,Revenue,STC97867 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,DFG Minor Adaptations,05-Feb-21,£690.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC97929 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Staff Training,Youth Offending Service,05-Feb-21,£750.00,£0.00,Unitas Academy Ltd,219220,Revenue,STC98043 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Community Learning Grant,05-Feb-21,£775.00,£0.00,TLG Business Services (The Launch Group),215955,Revenue,STC98071 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Cleaning Charges,Epinay School,05-Feb-21,£780.00,£0.00,Groundwork South Tyneside & Newcastle,170040,Revenue,STC98077 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,05-Feb-21,£795.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC98088 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow School,05-Feb-21,£798.00,£0.00,School Cloud Systems Ltd,140330,Revenue,STC98092 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Matthews RC Primary,05-Feb-21,£859.20,£0.00,Teaching Personnel Limited,133110,Revenue,STC98175 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Feb-21,£868.80,£0.00,The Children's Family Trust,213500,Revenue,STC98182 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Fairer Charging,Hagan Hall,05-Feb-21,£900.00,£0.00,Redacted - personal data,220390,Revenue,STC98218 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Hebburn Lakes Primary School,05-Feb-21,£934.00,£0.00,Vision for Education Ltd,133190,Revenue,STC98253 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,05-Feb-21,£943.40,£0.00,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC98265 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,05-Feb-21,£960.00,£0.00,Low Fell Removals,825002,Capital,STC98277 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St James RC Primary,05-Feb-21,£974.70,£0.00,Teaching Personnel Limited,133130,Revenue,STC98287 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,St Matthews RC Primary,05-Feb-21,£979.11,£0.00,Grenke Leasing Limited,133110,Revenue,STC98293 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,05-Feb-21,£980.54,£0.00,Critiqom Limited,230385,Revenue,STC98296 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,05-Feb-21,"£1,020.00",£0.00,Dere Street Barristers,231100,Revenue,STC98373 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Furniture & Equipment - General,Financial Assessments,05-Feb-21,"£1,031.50",£0.00,Albany Office Equipment (Wholesale) Ltd,221820,Revenue,STC98381 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Bamburgh School,05-Feb-21,"£1,050.00",£0.00,PK Education Ltd,170000,Revenue,STC98399 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Bamburgh School,05-Feb-21,"£1,050.00",£0.00,PK Education Ltd,170000,Revenue,STC98400 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Bamburgh School,05-Feb-21,"£1,050.00",£0.00,PK Education Ltd,170000,Revenue,STC98401 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Bamburgh School,05-Feb-21,"£1,150.00",£0.00,Hello Education,170000,Revenue,STC98453 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05-Feb-21,"£1,200.00",£0.00,DR Builders (North East) Limited,819000,Capital,STC98491 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,ISB Contingencies – Early Years Block,05-Feb-21,"£1,230.00",£0.00,West Park Kindergarten,217735,Revenue,STC98514 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Section 17 - Central Pot,05-Feb-21,"£1,500.00",£0.00,Redacted - personal data,213602,Revenue,STC98621 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Forest View Primary School,05-Feb-21,"£1,515.00",£0.00,Wonde Ltd,133180,Revenue,STC98635 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Support Services,ISB Contingencies High Needs Block,05-Feb-21,"£1,612.80",£0.00,The Community Network (NE) CiC,217740,Revenue,STC98680 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Leisure Facilities,05-Feb-21,"£1,700.00",£0.00,YCS Construction Limited,232822,Revenue,STC98711 Â鶹ÊÓƵ,00CL,Business and Resources,Alarms Monitoring & Maintenance,General Car Parking Administration,05-Feb-21,"£1,751.68",£0.00,Tyne Tees Security Ltd,227350,Revenue,STC98736 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Factories,05-Feb-21,"£1,850.00",£0.00,Windoor Services Ltd,232808,Revenue,STC98769 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Agency Staff - Non-Teachers,Adult Services,05-Feb-21,"£2,000.00",£0.00,Precision Resource Group Limited,220200,Revenue,STC98835 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Capital Enhancement Costs,Mortimer Primary School Pitched Roof,05-Feb-21,"£2,001.05",£0.00,Hodgson Sayers Limited,820174,Capital,STC98836 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,05-Feb-21,"£2,230.32",£0.00,North East Autism Society,221004,Revenue,STC98900 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,05-Feb-21,"£2,230.36",£0.00,North East Autism Society,221004,Revenue,STC98901 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,05-Feb-21,"£2,230.36",£0.00,North East Autism Society,221004,Revenue,STC98902 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,The Word - Exhibitions,05-Feb-21,"£2,250.00",£0.00,Patrick Sheridan Design Ltd,222851,Revenue,STC98906 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,05-Feb-21,"£2,262.52",£0.00,North East Autism Society,221004,Revenue,STC98910 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Capital Enhancement Costs,Viking Energy Network Jarrow,05-Feb-21,"£2,500.00",£0.00,Royal Haskoning DHV UK Ltd,854570,Capital,STC98956 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Capital Advisors & Consultants Fees,Viking Energy Network Jarrow,05-Feb-21,"£2,575.00",£0.00,Royal Haskoning DHV UK Ltd,854570,Capital,STC98971 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,05-Feb-21,"£2,824.60",£0.00,North East Autism Society,221004,Revenue,STC99032 Â鶹ÊÓƵ,00CL,Business and Resources,Subscriptions,Corporate & Democratic Costs,05-Feb-21,"£2,844.00",£0.00,North East Regional Employers Organisation,237070,Revenue,STC99041 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Feb-21,"£3,232.68",£0.00,TACT - The Adolescent and Children's Trust,213700,Revenue,STC99121 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Feb-21,"£3,232.99",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC99124 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Feb-21,"£3,232.99",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC99125 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Feb-21,"£3,232.99",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC99126 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Feb-21,"£3,310.49",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC99141 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Commissioned Fostering,05-Feb-21,"£3,365.67",£0.00,The Children's Family Trust,213500,Revenue,STC99150 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Feb-21,"£3,368.77",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC99156 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Feb-21,"£3,368.77",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC99157 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Commissioning Unit,05-Feb-21,"£3,369.60",£0.00,Sanctuary Care (England) Limited,219030,Revenue,STC99160 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,05-Feb-21,"£3,420.00",£0.00,Dere Street Barristers,231100,Revenue,STC99164 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,05-Feb-21,"£3,562.00",£0.00,North East Autism Society,221004,Revenue,STC99187 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,05-Feb-21,"£3,684.00",£0.00,Creative Support Ltd,221004,Revenue,STC99206 Â鶹ÊÓƵ,00CL,Business and Resources,Vehicle Running Costs,Fleet Management - Transport Operations,05-Feb-21,"£3,712.43",£0.00,Oil NRG Limited,227000,Revenue,STC99211 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Commissioning Unit,05-Feb-21,"£3,758.40",£0.00,Sanctuary Care (England) Limited,219030,Revenue,STC99218 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,05-Feb-21,"£3,828.92",£0.00,North East Autism Society,221004,Revenue,STC99224 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Jarrow School,05-Feb-21,"£3,971.50",£0.00,Opal IT Limited,140330,Revenue,STC99232 Â鶹ÊÓƵ,00CL,Business and Resources,Rents Paid - General,Coroners Service,05-Feb-21,"£4,000.00",£0.00,Terence Carney Solicitors,237020,Revenue,STC99234 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Other Service Contracts & Supplies,Local Plan,05-Feb-21,"£4,431.90",£0.00,Arc4 Limited,236450,Revenue,STC99262 Â鶹ÊÓƵ,00CL,Business and Resources,Software,ICT & Digital Services,05-Feb-21,"£5,000.00",£0.00,Civica UK Limited,230440,Revenue,STC99316 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,05-Feb-21,"£5,434.00",£0.00,North East Autism Society,221004,Revenue,STC99342 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,05-Feb-21,"£5,434.00",£0.00,North East Autism Society,221004,Revenue,STC99343 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Commissioned Fostering,05-Feb-21,"£5,742.44",£0.00,Unity Foster Care Ltd,213500,Revenue,STC99366 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - General,Adult Services,05-Feb-21,"£6,116.00",£0.00,Age Concern Tyneside South,220200,Revenue,STC99388 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Catering Provisions,Locality 2 - Day Care - (Bede),05-Feb-21,"£6,129.12",£0.00,J R Holland,215466,Revenue,STC99392 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Feb-21,"£6,733.20",£0.00,The Children's Family Trust,213500,Revenue,STC99436 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,05-Feb-21,"£16,877.50",£0.00,Bloom Procurement Services,857000,Capital,STC99680 Â鶹ÊÓƵ,00CL,Business and Resources,Rents Paid - General,Coroners Service,05-Feb-21,"£18,000.00",£0.00,Terence Carney Solicitors,237020,Revenue,STC99690 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Feb-21,"£19,600.00",£0.00,Cove Care,213700,Revenue,STC99705 Â鶹ÊÓƵ,00CL,Business and Resources,Vehicle Running Costs,Fleet Management - Transport Operations,05-Feb-21,"£22,116.86",£0.00,Oil NRG Limited,227000,Revenue,STC99728 Â鶹ÊÓƵ,00CL,Business and Resources,Grant Payments - General,Infection Control Fund,05-Feb-21,"£42,210.00",£0.00,Bluebird Care,237079,Revenue,STC99793 Â鶹ÊÓƵ,00CL,Balance Sheet,Combined Liability Insurance Provision,Balance Sheet Management Accountancy,05-Feb-21,"£46,927.60",£0.00,Hugh James Solicitors,999500,Balance Sheet,STC99804 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,05-Feb-21,"£53,084.58",£0.00,CRG Homecare Limited,221001,Revenue,STC99813 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,05-Feb-21,"£98,300.44",£0.00,Human Support Group Ltd,221001,Revenue,STC99843 Â鶹ÊÓƵ,00CL,Regeneration and Environment,PFI Unitary Charge - Fixed,Street Lighting PFI,05-Feb-21,"£376,922.93",£0.00,Connect Roads South Tyneside Ltd,227780,Revenue,STC99874 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",The Place,Other Service Contracts & Supplies,05-Feb-21,£103.03,£0.00,Amazon.Co.Uk Mf14Y34G4,214200,Revenue,9404598883 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",The Place,Other Service Contracts & Supplies,05-Feb-21,£51.31,£0.00,Amznmktplace,214200,Revenue,9404598885 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,05-Feb-21,£23.98,£0.00,Dnh Godaddy.Com Europe,230440,Revenue,9404598969 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Buildings and Compliance Team,Property Reactive / General Repairs,05-Feb-21,£12.48,£0.00,Amznmktplace Amazon.Co,232360,Revenue,9404598981 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,05-Feb-21,£25.77,£0.00,Alliance Disposables L,217330,Revenue,9404599013 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow School Kitchen,Catering Provisions,05-Feb-21,£20.76,£0.00,Alliance Disposables L,217530,Revenue,9404599015 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Community Equipment Service,Purchase of Stock Items,05-Feb-21,£40.19,£0.00,Www.Plasticsheets.Com,221420,Revenue,9404599017 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Waste Collection Management,Vehicle Running Costs,05-Feb-21,£283.90,£0.00,Www.Tachpro.Com,228280,Revenue,9404599019 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Central Code,Other Service Contracts & Supplies,05-Feb-21,£11.00,£0.00,Sunderland Cc,213602,Revenue,9404598749 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Central Code,Other Service Contracts & Supplies,05-Feb-21,£11.00,£0.00,Sunderland Cc,213602,Revenue,9404598751 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Client Allowances,05-Feb-21,£20.00,£0.00,E.On Energy Solutions,213300,Revenue,9404598777 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Charges,05-Feb-21,£29.99,£0.00,Argos Ltd,213300,Revenue,9404598781 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Client Holidays & Outings,05-Feb-21,£5.99,£0.00,Netflix.Com,214020,Revenue,9404598831 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,Sea View School,08-Feb-21,£525.00,£0.00,Hub4Leaders Ltd,120020,Revenue,STC97607 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,East Boldon Infants,08-Feb-21,£529.40,£0.00,TeacherActive Limited,120430,Revenue,STC97612 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Hadrian Primary,08-Feb-21,£530.00,£0.00,The Education Network,120000,Revenue,STC97614 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08-Feb-21,£546.44,£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC97657 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Materials General,Pest Control costs,08-Feb-21,£553.50,£0.00,Killgerm Chemicals Ltd,236260,Revenue,STC97673 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Materials General,Pest Control costs,08-Feb-21,£553.50,£0.00,Killgerm Chemicals Ltd,236260,Revenue,STC97674 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,08-Feb-21,£558.00,£0.00,St Annes Community Services,221004,Revenue,STC97688 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08-Feb-21,£565.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC97695 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Advertising,St Matthews RC Primary,08-Feb-21,£572.50,£0.00,TMP UK Ltd,133110,Revenue,STC97702 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Harton Primary,08-Feb-21,£574.00,£0.00,Prime VR Limited,120711,Revenue,STC97703 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,08-Feb-21,£591.16,£0.00,Vision for Education Ltd,170080,Revenue,STC97723 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Legal Advisors,Jarrow School,08-Feb-21,£595.00,£0.00,Muckle LLP,140330,Revenue,STC97730 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Telephone Charges,Business Incubation : One Trinity Green,08-Feb-21,£598.00,£0.00,Aspire Technology Solutions Limited,235950,Revenue,STC97739 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,08-Feb-21,£600.75,£0.00,Protocol Education Ltd,170080,Revenue,STC97773 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,West Boldon Primary,08-Feb-21,£606.18,£0.00,TTS Group Ltd (RM Educational Resourced Ltd t/a),120800,Revenue,STC97778 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,08-Feb-21,£610.35,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC97781 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,08-Feb-21,£618.18,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC97798 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Travel & Charges,Children with Disability Team,08-Feb-21,£624.00,£0.00,CD Passenger Services,213100,Revenue,STC97829 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Middlefields Depot,08-Feb-21,£629.00,£0.00,North VS Ltd,221570,Revenue,STC97840 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,08-Feb-21,£650.00,£0.00,J T Dove Limited,227630,Revenue,STC97862 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Feb-21,£659.37,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC97873 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,East Boldon Junior,08-Feb-21,£660.00,£0.00,Top Marks NE Ltd,120500,Revenue,STC97880 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Telephone Charges,Business Incubation : Jarrow Business Centre,08-Feb-21,£661.09,£0.00,Aspire Technology Solutions Limited,235970,Revenue,STC97887 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,08-Feb-21,£675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC97893 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,08-Feb-21,£675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC97894 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,08-Feb-21,£675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC97895 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,08-Feb-21,£675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC97896 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Furniture & Equipment - General,Locality 4 - H Hill/Whitburn/Ridgeway,08-Feb-21,£683.33,£0.00,Homefair Blinds,215414,Revenue,STC97917 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Oswalds CE Primary,08-Feb-21,£709.40,£0.00,Connected - IT Business Services Limited,130060,Revenue,STC97961 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08-Feb-21,£728.22,£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC97989 Â鶹ÊÓƵ,00CL,Business and Resources,Trade Refuse Charges,Trade Waste,08-Feb-21,£791.15,£0.00,MD & AG Burdon Ltd (Boustead Pharmacy),228300,Revenue,STC98085 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Hebburn Lakes Primary School,08-Feb-21,£814.72,£0.00,Sapphire Print Solutions Ltd,133190,Revenue,STC98123 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,08-Feb-21,£825.00,£0.00,Vision for Education Ltd,170080,Revenue,STC98129 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08-Feb-21,£843.36,£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC98164 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08-Feb-21,£883.98,£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC98202 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,08-Feb-21,£930.00,£0.00,Vision for Education Ltd,170080,Revenue,STC98247 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Harton Primary,08-Feb-21,£940.00,£0.00,CPOMS Systems Ltd,120711,Revenue,STC98263 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Simonside Primary,08-Feb-21,£960.00,£0.00,Exact Education Ltd ,120730,Revenue,STC98278 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Westoe Crown,08-Feb-21,£993.57,£0.00,Maxxia Ltd,120010,Revenue,STC98335 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Westoe Crown,08-Feb-21,"£1,000.00",£0.00,Aspire Technology Solutions Limited,120010,Revenue,STC98344 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hebburn Lakes Primary School,08-Feb-21,"£1,000.00",£0.00,Dimensions Curriculum Ltd,133190,Revenue,STC98345 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Toner Avenue Primary,08-Feb-21,"£1,000.00",£0.00,Inspire ATA Ltd,120830,Revenue,STC98346 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Toner Avenue Primary,08-Feb-21,"£1,000.00",£0.00,Inspire ATA Ltd,120830,Revenue,STC98347 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Toner Avenue Primary,08-Feb-21,"£1,000.00",£0.00,Inspire ATA Ltd,120830,Revenue,STC98348 Â鶹ÊÓƵ,00CL,Business and Resources,Financial Advisors & Charges,Central Pension Costs,08-Feb-21,"£1,000.00",£0.00,Tyne and Wear Pension Fund,238070,Revenue,STC98349 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Telephone Charges,Business Incubation : South Shields Business,08-Feb-21,"£1,005.79",£0.00,Aspire Technology Solutions Limited,235965,Revenue,STC98362 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,08-Feb-21,"£1,012.50",£0.00,Aimrange (NE) Ltd,232860,Revenue,STC98363 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08-Feb-21,"£1,040.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC98392 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Training,Toner Avenue Primary,08-Feb-21,"£1,043.00",£0.00,Defend Solutions Ltd,120830,Revenue,STC98393 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,08-Feb-21,"£1,050.00",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC98402 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,08-Feb-21,"£1,096.00",£0.00,Budget Buses,218930,Revenue,STC98431 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Equipment Hire,Harton Primary,08-Feb-21,"£1,114.16",£0.00,Siemens Financial Services Ltd,120711,Revenue,STC98435 Â鶹ÊÓƵ,00CL,Business and Resources,Free Meals Payments,Covid Winter Grant Scheme,08-Feb-21,"£1,140.00",£0.00,redacted data,237092,Revenue,STC98450 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Telephone Charges,Business Incubation : Quadrus Centre,08-Feb-21,"£1,141.81",£0.00,Aspire Technology Solutions Limited,235960,Revenue,STC98451 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Purchase of Stock Items,Cleaning Service,08-Feb-21,"£1,147.00",£0.00,JPK Trade Supplies Ltd,224400,Revenue,STC98452 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Bamburgh School,08-Feb-21,"£1,150.00",£0.00,Hello Education,170000,Revenue,STC98454 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Human Resources,08-Feb-21,"£1,161.30",£0.00,E File Ready Ltd,230600,Revenue,STC98466 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,08-Feb-21,"£1,179.00",£0.00,Aimrange (NE) Ltd,232860,Revenue,STC98477 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,08-Feb-21,"£1,200.00",£0.00,Education World Ltd,170080,Revenue,STC98492 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Specialist Services,Mental Capacity Grant,08-Feb-21,"£1,203.65",£0.00,VoiceAbility,221020,Revenue,STC98500 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Community Learning Grant,08-Feb-21,"£1,240.00",£0.00,TLG Business Services (The Launch Group),215955,Revenue,STC98521 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,08-Feb-21,"£1,270.00",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC98535 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Feb-21,"£1,271.01",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC98539 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Children & Families Social Care,08-Feb-21,"£1,500.00",£0.00,PNA Social Care Consultancy,212050,Revenue,STC98622 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Specialist Services,School Improvement Advisors,08-Feb-21,"£1,540.00",£0.00,Redacted - personal data,210760,Revenue,STC98644 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,08-Feb-21,"£1,567.36",£0.00,Reach Out Care,213300,Revenue,STC98657 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Fairer Charging,Learning Disability Support,08-Feb-21,"£1,631.30",£0.00,Redacted - personal data,221004,Revenue,STC98687 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Jarrow School,08-Feb-21,"£1,632.84",£0.00,Siemens Financial Services Ltd,140330,Revenue,STC98688 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Catering Provisions,Biddick Hall Juniors,08-Feb-21,"£1,665.00",£0.00,Wonde Ltd,120280,Revenue,STC98698 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Equipment Hire,Sheltered Accommodation General,08-Feb-21,"£1,771.52",£0.00,Social Telecoms CIC,705000,Revenue,STC98743 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,08-Feb-21,"£1,860.00",£0.00,Dere Street Barristers,231100,Revenue,STC98775 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,The Place,08-Feb-21,"£1,862.00",£0.00,The Road Centre Ltd,214200,Revenue,STC98777 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Catering Provisions,West Boldon Primary,08-Feb-21,"£1,890.00",£0.00,Wonde Ltd,120800,Revenue,STC98789 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Curriculum Printing,Harton Primary,08-Feb-21,"£1,915.39",£0.00,Smart Office Systems Ltd,120711,Revenue,STC98798 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Travel & Charges,Section 17 - Central Pot,08-Feb-21,"£2,007.00",£0.00,CD Passenger Services,213602,Revenue,STC98837 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08-Feb-21,"£2,087.00",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC98859 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Boldon School,08-Feb-21,"£2,094.00",£0.00,Vision for Education Ltd,140190,Revenue,STC98860 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Travel & Charges,Children with Disability Team,08-Feb-21,"£2,138.40",£0.00,Budget Buses,213100,Revenue,STC98872 Â鶹ÊÓƵ,00CL,Business and Resources,Servicing/Electric Testing of Equipment,ICT & Digital Services,08-Feb-21,"£2,139.92",£0.00,BT - British Telecommunications PLC,230440,Revenue,STC98873 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Travel & Charges,Integrated Looked After Children General,08-Feb-21,"£2,180.00",£0.00,CD Passenger Services,213300,Revenue,STC98885 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,08-Feb-21,"£2,189.88",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC98888 Â鶹ÊÓƵ,00CL,Business and Resources,Other Waste Disposal,Waste Disposal PFI,08-Feb-21,"£2,223.84",£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC98897 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-Feb-21,"£2,281.44",£0.00,Partners in Care Ltd t/a Pebbles Care,213500,Revenue,STC98913 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Training,Jarrow School,08-Feb-21,"£2,450.00",£0.00,Improvement Development & Growth Limited,140330,Revenue,STC98949 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,08-Feb-21,"£2,700.00",£0.00,AK Teaching Ltd (Keen Thinking Ltd),170080,Revenue,STC99011 Â鶹ÊÓƵ,00CL,Business and Resources,General Sales,South Shields Crematorium,08-Feb-21,"£2,710.00",£0.00,Obitus (Vividea Ltd t/a),226760,Revenue,STC99017 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,08-Feb-21,"£2,737.60",£0.00,Budget Buses,218930,Revenue,STC99020 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Travel & Charges,Children with Disability Team,08-Feb-21,"£2,738.60",£0.00,Budget Buses,213100,Revenue,STC99021 Â鶹ÊÓƵ,00CL,Business and Resources,Other Waste Disposal,Waste Disposal PFI,08-Feb-21,"£3,179.14",£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC99112 Â鶹ÊÓƵ,00CL,Business and Resources,Other Waste Disposal,Waste Disposal PFI,08-Feb-21,"£3,220.66",£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC99116 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-Feb-21,"£3,232.99",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC99127 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Section 17 - Central Pot,08-Feb-21,"£3,307.50",£0.00,Action for Children,213602,Revenue,STC99138 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Specialist Services,Local Safeguarding Children Board,08-Feb-21,"£3,437.00",£0.00,Redacted - personal data,214500,Revenue,STC99167 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Support Services,Top Ups Independent Providers Post16,08-Feb-21,"£3,680.00",£0.00,North East Autism Society,217760,Revenue,STC99204 Â鶹ÊÓƵ,00CL,Business and Resources,Software,ICT & Digital Services,08-Feb-21,"£3,750.00",£0.00,Civica UK Limited,230440,Revenue,STC99216 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,08-Feb-21,"£4,279.90",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC99254 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,DFE Covid - Family Time,08-Feb-21,"£4,500.00",£0.00,Blue Cabin CIC,212092,Revenue,STC99264 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,08-Feb-21,"£4,682.40",£0.00,Budget Buses,218930,Revenue,STC99285 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08-Feb-21,"£5,076.01",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC99320 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Feb-21,"£5,175.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC99324 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Feb-21,"£5,175.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC99325 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,08-Feb-21,"£5,369.07",£0.00,FWS Consultants Ltd,854571,Capital,STC99340 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Home to College Transport,08-Feb-21,"£5,996.80",£0.00,Budget Buses,218950,Revenue,STC99380 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08-Feb-21,"£6,020.10",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC99383 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Feb-21,"£6,400.00",£0.00,Investing in Children CIC,213700,Revenue,STC99406 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Feb-21,"£6,400.00",£0.00,Investing in Children CIC,213700,Revenue,STC99407 Â鶹ÊÓƵ,00CL,Business and Resources,Other Waste Disposal,Waste Disposal PFI,08-Feb-21,"£7,564.00",£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC99475 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Specialist Services,Primary Education,08-Feb-21,"£8,500.00",£0.00,Edupedia Ltd,210550,Revenue,STC99503 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,08-Feb-21,"£8,550.00",£0.00,Phoenix Software Ltd,857518,Capital,STC99504 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,08-Feb-21,"£9,224.60",£0.00,Gateshead Health NHS Trust,237020,Revenue,STC99521 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,DFE Covid - Children in Care Council,08-Feb-21,"£9,250.00",£0.00,Blue Cabin CIC,212091,Revenue,STC99522 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,08-Feb-21,"£10,227.00",£0.00,Budget Buses,218930,Revenue,STC99553 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Bamburgh School,08-Feb-21,"£10,464.00",£0.00,Getech Ltd,170000,Revenue,STC99561 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow School,08-Feb-21,"£11,715.75",£0.00,Bromcom Computers PLC,140330,Revenue,STC99593 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-Feb-21,"£11,915.16",£0.00,Partners in Care Ltd t/a Pebbles Care,213500,Revenue,STC99598 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Academies,Nursery ISB,08-Feb-21,"£17,746.56",£0.00,ST JOSEPHS RC PRIMARY SCHOOL,210090,Revenue,STC99686 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,08-Feb-21,"£19,874.00",£0.00,Witherslack Group,213700,Revenue,STC99707 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Block Gross Accommodation Costs,Young Peoples Services Consortium,08-Feb-21,"£20,833.33",£0.00,South Tyneside Churches Key Project,222120,Revenue,STC99715 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,08-Feb-21,"£21,911.00",£0.00,Witherslack Group,213700,Revenue,STC99725 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,08-Feb-21,"£21,911.00",£0.00,Witherslack Group,213700,Revenue,STC99726 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,08-Feb-21,"£21,911.00",£0.00,Witherslack Group,213700,Revenue,STC99727 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,08-Feb-21,"£22,916.00",£0.00,Witherslack Group,213700,Revenue,STC99731 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Network Refresh,08-Feb-21,"£26,593.40",£0.00,Prodec Networks Limited,857520,Capital,STC99752 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Learning Disability Support,08-Feb-21,"£35,218.13",£0.00,Orbis Support Ltd,221004,Revenue,STC99773 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Learning Disability Support,08-Feb-21,"£48,911.14",£0.00,Orbis Support Ltd,221004,Revenue,STC99808 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Local Authorities - General,Adoption,08-Feb-21,"£97,199.00",£0.00,North Tyneside Council,213900,Revenue,STC99842 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,08-Feb-21,"£98,564.31",£0.00,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC99844 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,08-Feb-21,"£1,224,167.00",£0.00,South Tyneside Homes Ltd,707060,Revenue,STC99877 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,08-Feb-21,£91.58,£0.00,Asda Groceries Online,224221,Revenue,9408519421 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,08-Feb-21,-£4.12,£0.00,Asda Groceries Online,224221,Revenue,9408519423 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,08-Feb-21,£5.49,£0.00,Lidl Gb South Shields,224221,Revenue,9408519425 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Central Code,Other Service Contracts & Supplies,08-Feb-21,£23.00,£0.00,Ncc Card Payment Websi,213602,Revenue,9408519427 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Central Code,Other Service Contracts & Supplies,08-Feb-21,£22.00,£0.00,Liverpool City Council,213602,Revenue,9408519429 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Charges,08-Feb-21,£72.13,£0.00,B&M 156 - South Shield,213300,Revenue,9408519445 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Charges,08-Feb-21,£24.90,£0.00,Asda Stores 5889,213300,Revenue,9408519447 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Cluster 5 Boldon,Furniture & Equipment - General,08-Feb-21,£5.17,£0.00,Aldi 42 774,215465,Revenue,9408519455 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Marine Park,Furniture & Equipment - General,08-Feb-21,£27.98,£0.00,Home Bargains South Sh,215425,Revenue,9408519465 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Catering Provisions,08-Feb-21,-£6.81,£0.00,Asda Groceries Online,214020,Revenue,9408519479 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Catering Provisions,08-Feb-21,£4.00,£0.00,Asda Groceries Online,214020,Revenue,9408519475 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Catering Provisions,08-Feb-21,£81.86,£0.00,Asda Groceries Online,214020,Revenue,9408519477 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",The Place,Other Service Contracts & Supplies,08-Feb-21,£38.00,£0.00,Tutorful L-4262A3Pv,214200,Revenue,9408519565 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Asset Management,Furniture & Equipment - General,08-Feb-21,£164.37,£0.00,Flextronics,232300,Revenue,9408519599 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Maintenance of Computer Equipment,08-Feb-21,£128.02,£0.00,Flextronics,230440,Revenue,9408519601 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Maintenance of Computer Equipment,08-Feb-21,£143.84,£0.00,Flextronics,230440,Revenue,9408519603 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,08-Feb-21,£184.76,£0.00,Productplan.Com,230440,Revenue,9408519605 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Lakes Primary School Kitchen,Catering Provisions,08-Feb-21,£30.97,£0.00,Jr Holland Foodservice,217553,Revenue,9408519661 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Biddick Hall Infants School Kitchen,Catering Provisions,08-Feb-21,£75.32,£0.00,Freeman Catering Butch,217220,Revenue,9408519649 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,08-Feb-21,£70.72,£0.00,Freeman Catering Butch,217475,Revenue,9408519653 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,08-Feb-21,£56.93,£0.00,Freeman Catering Butch,217295,Revenue,9408519657 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,08-Feb-21,£55.21,£0.00,Freeman Catering Butch,217325,Revenue,9408519663 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,08-Feb-21,£66.83,£0.00,Freeman Catering Butch,217350,Revenue,9408519665 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Mortimer Junior School Kitchen,Catering Provisions,08-Feb-21,£149.15,£0.00,Freeman Catering Butch,217425,Revenue,9408519667 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St James RC JMI School Kitchen,Catering Provisions,08-Feb-21,£91.34,£0.00,Freeman Catering Butch,217275,Revenue,9408519669 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,08-Feb-21,£137.59,£0.00,Freeman Catering Butch,217365,Revenue,9408519673 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Horsley Hill Campus,Catering Provisions,08-Feb-21,£115.40,£0.00,Freeman Catering Butch,217355,Revenue,9408519675 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,08-Feb-21,£50.45,£0.00,Freeman Catering Butch,217470,Revenue,9408519679 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,08-Feb-21,£97.46,£0.00,Freeman Catering Butch,217335,Revenue,9408519685 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,08-Feb-21,£69.18,£0.00,Freeman Catering Butch,217390,Revenue,9408519689 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,08-Feb-21,£48.49,£0.00,Freeman Catering Butch,217250,Revenue,9408519691 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Keelmans Way School Kitchen,Catering Provisions,08-Feb-21,£38.85,£0.00,Jr Holland Foodservice,217552,Revenue,9408519693 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,08-Feb-21,£81.24,£0.00,Freeman Catering Butch,217285,Revenue,9408519697 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,08-Feb-21,£134.32,£0.00,Freeman Catering Butch,217554,Revenue,9408519699 Â鶹ÊÓƵ,00CL,Business and Resources,Staff Disability Equipment,Furniture & Equipment - General,08-Feb-21,£55.99,£0.00,Amznmktplace,230640,Revenue,9408519705 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,09-Feb-21,£537.60,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC97621 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Schools Maintenance Non-Buyback,R&M Non-Buyback,09-Feb-21,£560.00,£0.00,Integrated Water Services Ltd,232870,Revenue,STC97691 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Josephs RC Primary,09-Feb-21,£596.56,£0.00,Yorkshire Purchasing Organisation,133140,Revenue,STC97736 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Feb-21,£652.02,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC97866 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Accommodation Costs,Integrated Community Delivery Team,09-Feb-21,£728.00,£0.00,West Hall Boarding Kennels and Livery Yard,221130,Revenue,STC97988 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,09-Feb-21,£744.00,£0.00,Flexible Support Options Limited,221004,Revenue,STC98027 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,09-Feb-21,£763.44,£0.00,Mencap,700200,Revenue,STC98062 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,09-Feb-21,£772.32,£0.00,Flexible Support Options Limited,221004,Revenue,STC98067 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Josephs RC Primary,09-Feb-21,£774.89,£0.00,Yorkshire Purchasing Organisation,133140,Revenue,STC98070 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Section 17 - Contact & Referral,09-Feb-21,£800.00,£0.00,YMCA Sunderland,212610,Revenue,STC98099 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09-Feb-21,£840.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC98157 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hadrian Primary,09-Feb-21,£840.00,£0.00,Tyneside Futsal Club Ltd,120000,Revenue,STC98158 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Environmental Services,Environmental Protection,09-Feb-21,£856.50,£0.00,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC98171 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Oswalds CE Primary,09-Feb-21,£879.46,£0.00,United Carlton Office Systems Ltd,130060,Revenue,STC98191 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,09-Feb-21,£959.20,£0.00,United Response,221004,Revenue,STC98276 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,09-Feb-21,"£1,240.00",£0.00,Flexible Support Options Limited,221004,Revenue,STC98522 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - General,Health Watch,09-Feb-21,"£1,285.44",£0.00,Carers Federation Limited,221640,Revenue,STC98544 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Support with Memory and Cognition,09-Feb-21,"£1,497.03",£0.00,STFT Holdings Ltd,221003,Revenue,STC98618 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,09-Feb-21,"£1,736.00",£0.00,Flexible Support Options Limited,221004,Revenue,STC98727 Â鶹ÊÓƵ,00CL,Business and Resources,Vehicle Running Costs,Fleet Management - Transport Operations,09-Feb-21,"£1,739.19",£0.00,Garden Lane Garage,227000,Revenue,STC98729 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,09-Feb-21,"£1,930.80",£0.00,Flexible Support Options Limited,221004,Revenue,STC98807 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Feb-21,"£2,064.73",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC98849 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Mental Health Support,09-Feb-21,"£2,142.00",£0.00,Karbon Homes Ltd ,221005,Revenue,STC98874 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,09-Feb-21,"£2,656.64",£0.00,Creative Support Ltd,221004,Revenue,STC98996 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Commissioning Unit,09-Feb-21,"£3,369.60",£0.00,Sanctuary Care (England) Limited,219030,Revenue,STC99161 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,09-Feb-21,"£3,441.00",£0.00,Flexible Support Options Limited,221004,Revenue,STC99169 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Mental Health Support,09-Feb-21,"£3,466.28",£0.00,Karbon Homes Ltd ,221005,Revenue,STC99174 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,09-Feb-21,"£3,684.00",£0.00,Creative Support Ltd,221004,Revenue,STC99207 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,09-Feb-21,"£4,072.36",£0.00,United Response,221004,Revenue,STC99239 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Block Gross Accommodation Costs,Supporting People Grants Paid,09-Feb-21,"£4,828.52",£0.00,Byker Bridge Housing Association Ltd,222110,Revenue,STC99298 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,09-Feb-21,"£5,507.70",£0.00,Flexible Support Options Limited,221004,Revenue,STC99350 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Block Gross Accommodation Costs,Supporting People Grants Paid,09-Feb-21,"£5,830.80",£0.00,Karbon Homes Ltd ,222110,Revenue,STC99373 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,09-Feb-21,"£6,505.33",£0.00,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC99418 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,09-Feb-21,"£7,102.07",£0.00,Flexible Support Options Limited,221004,Revenue,STC99452 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,09-Feb-21,"£7,264.82",£0.00,Flexible Support Options Limited,221004,Revenue,STC99461 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Additional restrictions,Additional Restrictions Support Grant,09-Feb-21,"£7,621.00",£0.00,redacted data,237091,Revenue,STC99477 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,09-Feb-21,"£8,086.12",£0.00,Flexible Support Options Limited,221004,Revenue,STC99488 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Support with Memory and Cognition,09-Feb-21,"£8,411.54",£0.00,STFT Holdings Ltd,221003,Revenue,STC99500 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - General,Voluntary Sector Funding,09-Feb-21,"£9,333.33",£0.00,Mental Health Concern,220020,Revenue,STC99525 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - General,Voluntary Sector Funding,09-Feb-21,"£9,333.33",£0.00,Mental Health Concern,220020,Revenue,STC99526 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,09-Feb-21,"£9,671.88",£0.00,Flexible Support Options Limited,221004,Revenue,STC99534 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,09-Feb-21,"£9,696.96",£0.00,Flexible Support Options Limited,221004,Revenue,STC99536 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,09-Feb-21,"£10,361.96",£0.00,Flexible Support Options Limited,221004,Revenue,STC99557 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,09-Feb-21,"£13,676.50",£0.00,Flexible Support Options Limited,221004,Revenue,STC99620 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,09-Feb-21,"£17,532.85",£0.00,Flexible Support Options Limited,221004,Revenue,STC99684 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,09-Feb-21,"£19,086.48",£0.00,Flexible Support Options Limited,221004,Revenue,STC99701 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Feb-21,"£19,928.57",£0.00,Inspire Scotland,213700,Revenue,STC99708 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Feb-21,"£20,090.13",£0.00,Partners in Care Ltd t/a Pebbles Care,213500,Revenue,STC99711 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,09-Feb-21,"£21,182.54",£0.00,Flexible Support Options Limited,221004,Revenue,STC99719 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Haven Court Non Commissioned Care,09-Feb-21,"£25,172.96",£0.00,South Tyneside Integrated Care Limited,220205,Revenue,STC99742 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,09-Feb-21,"£26,027.59",£0.00,Creative Support Ltd,221004,Revenue,STC99749 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Network Refresh,09-Feb-21,"£31,836.60",£0.00,Prodec Networks Limited,857520,Capital,STC99766 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,09-Feb-21,"£50,025.60",£0.00,Real Life Options,221004,Revenue,STC99809 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,09-Feb-21,"£59,448.84",£0.00,St Annes Community Services,221004,Revenue,STC99819 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,09-Feb-21,"£59,495.34",£0.00,St Annes Community Services,221004,Revenue,STC99820 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,09-Feb-21,"£65,021.24",£0.00,Creative Support Ltd,221004,Revenue,STC99824 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Travel & Charges,Adults with Disabilities Team,09-Feb-21,"£103,268.33",£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC99847 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Support with Memory and Cognition,09-Feb-21,"£244,364.32",£0.00,STFT Holdings Ltd,221003,Revenue,STC99871 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",,Catering Provisions,09-Feb-21,£23.88,£0.00,Lidl Gb South Shields,215435,Revenue,9412115061 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Marine Park,Furniture & Equipment - General,09-Feb-21,-£8.99,£0.00,Www.Aldi.Co.Uk,215425,Revenue,9412115063 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-21,"£3,459.12",£0.00,Northumbria Healthcare,230090,Revenue,9412115065 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-21,"£2,256.77",£0.00,Northumbria Healthcare,230090,Revenue,9412115069 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,09-Feb-21,"£3,107.04",£0.00,Northumbria Healthcare,230091,Revenue,9412115071 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-21,£381.38,£0.00,Northumbria Healthcare,230090,Revenue,9412115073 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-21,"£7,550.20",£0.00,Northumbria Healthcare,230090,Revenue,9412115075 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-21,"£5,870.33",£0.00,Northumbria Healthcare,230090,Revenue,9412115079 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Catering Provisions,09-Feb-21,£33.65,£0.00,Www.Iceland.Co.Uk,214020,Revenue,9412115093 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Daycare All Saints,Catering Provisions,09-Feb-21,£36.58,£0.00,Aldi 42 774,215445,Revenue,9412115165 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Buildings and Compliance Team,Property Reactive / General Repairs,09-Feb-21,£145.80,£0.00,City Electrical Fa,232360,Revenue,9412115197 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedeburn JMI School Kitchen,Catering Provisions,09-Feb-21,£32.79,£0.00,Jr Holland Foodservice,217435,Revenue,9412115207 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,09-Feb-21,£87.15,£0.00,Jr Holland Foodservice,217475,Revenue,9412115209 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Ashley Road JMI School Kitchen,Catering Provisions,09-Feb-21,£48.16,£0.00,Jr Holland Foodservice,217415,Revenue,9412115203 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Ashley Road JMI School Kitchen,Catering Provisions,09-Feb-21,£32.80,£0.00,Jr Holland Foodservice,217415,Revenue,9412115205 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,09-Feb-21,£34.26,£0.00,Jr Holland Foodservice,217295,Revenue,9412115215 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Forest View Primary School Kitchen,Catering Provisions,09-Feb-21,£25.46,£0.00,Jr Holland Foodservice,217310,Revenue,9412115217 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,09-Feb-21,£45.77,£0.00,Jr Holland Foodservice,217370,Revenue,9412115213 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,09-Feb-21,£56.11,£0.00,Jr Holland Foodservice,217340,Revenue,9412115219 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Harton Junior School Kitchen,Catering Provisions,09-Feb-21,£64.75,£0.00,Jr Holland Foodservice,217410,Revenue,9412115221 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,09-Feb-21,£61.57,£0.00,Jr Holland Foodservice,217320,Revenue,9412115223 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,09-Feb-21,£10.92,£0.00,Jr Holland Foodservice,217320,Revenue,9412115225 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworth Lane JMI School Kitchen,Catering Provisions,09-Feb-21,£31.71,£0.00,Jr Holland Foodservice,217225,Revenue,9412115227 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,09-Feb-21,£80.21,£0.00,Jr Holland Foodservice,217325,Revenue,9412115229 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow Cross School Kitchen,Catering Provisions,09-Feb-21,£74.64,£0.00,Jr Holland Foodservice,217255,Revenue,9412115231 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Laygate Lane JMI School Kitchen,Catering Provisions,09-Feb-21,£20.67,£0.00,Jr Holland Foodservice,217305,Revenue,9412115233 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Lord Blyton JMI School Kitchen,Catering Provisions,09-Feb-21,£52.72,£0.00,Jr Holland Foodservice,217270,Revenue,9412115235 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,09-Feb-21,£96.70,£0.00,Jr Holland Foodservice,217380,Revenue,9412115237 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,09-Feb-21,£62.07,£0.00,Jr Holland Foodservice,217290,Revenue,9412115239 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,09-Feb-21,£35.37,£0.00,Jr Holland Foodservice,217350,Revenue,9412115243 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infants School Kitchen,Catering Provisions,09-Feb-21,£34.75,£0.00,Jr Holland Foodservice,217280,Revenue,9412115245 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Mortimer Junior School Kitchen,Catering Provisions,09-Feb-21,£73.18,£0.00,Jr Holland Foodservice,217425,Revenue,9412115247 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC JMI Kitchen South Shields,Catering Provisions,09-Feb-21,£34.67,£0.00,Jr Holland Foodservice,217450,Revenue,9412115249 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior Kitchen Jarrow,Catering Provisions,09-Feb-21,£255.27,£0.00,Jr Holland Foodservice,217265,Revenue,9412115253 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Gregorys RC JMI School Kitchen,Catering Provisions,09-Feb-21,£54.04,£0.00,Jr Holland Foodservice,217245,Revenue,9412115255 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St James RC JMI School Kitchen,Catering Provisions,09-Feb-21,£91.69,£0.00,Jr Holland Foodservice,217275,Revenue,9412115257 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,09-Feb-21,£31.57,£0.00,Jr Holland Foodservice,217365,Revenue,9412115259 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds RC JMI School Kitchen,Catering Provisions,09-Feb-21,£19.53,£0.00,Jr Holland Foodservice,217315,Revenue,9412115261 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Peter & Paul RC Junior School Kitchen,Catering Provisions,09-Feb-21,£38.74,£0.00,Jr Holland Foodservice,217385,Revenue,9412115263 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Horsley Hill Campus,Catering Provisions,09-Feb-21,£49.02,£0.00,Jr Holland Foodservice,217355,Revenue,9412115265 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Horsley Hill Campus,Catering Provisions,09-Feb-21,£45.38,£0.00,Jr Holland Foodservice,217355,Revenue,9412115267 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Stanhope JMI School Kitchen,Catering Provisions,09-Feb-21,£26.73,£0.00,Jr Holland Foodservice,217455,Revenue,9412115269 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,09-Feb-21,£10.92,£0.00,Jr Holland Foodservice,217470,Revenue,9412115271 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,09-Feb-21,£63.14,£0.00,Jr Holland Foodservice,217470,Revenue,9412115273 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,09-Feb-21,£21.29,£0.00,Jr Holland Foodservice,217470,Revenue,9412115275 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,09-Feb-21,£82.72,£0.00,Jr Holland Foodservice,217335,Revenue,9412115277 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,09-Feb-21,£38.92,£0.00,Jr Holland Foodservice,217390,Revenue,9412115281 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,09-Feb-21,£34.75,£0.00,Jr Holland Foodservice,217250,Revenue,9412115283 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow School Kitchen,Catering Provisions,09-Feb-21,£90.63,£0.00,Jr Holland Foodservice,217530,Revenue,9412115285 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Mortimer Comprehensive School Kitchen,Catering Provisions,09-Feb-21,£28.39,£0.00,Jr Holland Foodservice,217525,Revenue,9412115287 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,09-Feb-21,£106.63,£0.00,Jr Holland Foodservice,217490,Revenue,9412115289 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,09-Feb-21,£87.43,£0.00,Jr Holland Foodservice,217285,Revenue,9412115295 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,09-Feb-21,£85.57,£0.00,Jr Holland Foodservice,217554,Revenue,9412115297 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Community Equipment Service,Purchase of Stock Items,09-Feb-21,£52.70,£0.00,Www.Patlabel.Co.Uk,221420,Revenue,9412115301 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,09-Feb-21,£41.76,£0.00,Asda Groceries Online,224221,Revenue,9412115033 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,09-Feb-21,£13.95,£0.00,Asda Superstore,224221,Revenue,9412115035 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,09-Feb-21,-£10.33,£0.00,Asda Groceries Online,224221,Revenue,9412115037 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Central Code,Other Service Contracts & Supplies,09-Feb-21,£38.00,£0.00,Gen Register Office,213602,Revenue,9412115043 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Charges,09-Feb-21,£179.99,£0.00,Argos Ltd,213300,Revenue,9412115047 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Charges,09-Feb-21,£20.00,£0.00,Argos Ltd,213300,Revenue,9412115049 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Print & Design Team,Printing & Stationery Consumables,09-Feb-21,£225.87,£0.00,Www.Signgeer.Com,236030,Revenue,9412115055 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non-Staff Advertising,09-Feb-21,£15.00,£0.00,Facebk Kbmwyx2D82,236057,Revenue,9412115057 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,10-Feb-21,£528.00,£0.00,Dere Street Barristers,231100,Revenue,STC97611 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,10-Feb-21,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC97630 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,10-Feb-21,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC97631 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Legal Advisors,Section 17 - Central Pot,10-Feb-21,£585.00,£0.00,Psychology Experts,213602,Revenue,STC97717 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,10-Feb-21,£587.13,£0.00,Ritherdon & Co Ltd,820001,Capital,STC97718 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Electricity Charges,Utilities - Corporate Landlord,10-Feb-21,£596.85,£0.00,E-ON,232330,Revenue,STC97737 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10-Feb-21,£640.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC97851 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,10-Feb-21,£650.00,£0.00,Mitie FS (UK) Limited,820002,Capital,STC97863 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,10-Feb-21,£660.00,£0.00,Dere Street Barristers,231100,Revenue,STC97881 Â鶹ÊÓƵ,00CL,Business and Resources,Property Planned Maintenance,Haven Point,10-Feb-21,£693.33,£0.00,Schneider Electric Limited,222950,Revenue,STC97936 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Printing & Stationery Consumables,Printing,10-Feb-21,£710.21,£0.00,Canon (UK) Ltd,236030,Revenue,STC97967 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,10-Feb-21,£714.56,£0.00,Places for People Living+ Limited,213300,Revenue,STC97970 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,10-Feb-21,£720.00,£0.00,Dere Street Barristers,231100,Revenue,STC97977 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Transfer,Recycling Village,10-Feb-21,£722.56,£0.00,Tyne Tees Security Ltd,228400,Revenue,STC97980 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Curriculum Printing,Boldon School,10-Feb-21,£755.91,£0.00,Sapphire Print Solutions Ltd,140190,Revenue,STC98053 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Parks General,10-Feb-21,£801.10,£0.00,Balfour Beatty Living Places Ltd,223640,Revenue,STC98103 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Gas Charges,Jarrow Heating Scheme,10-Feb-21,£830.81,£0.00,SWITCH2 ENERGY LIMITED,706020,Revenue,STC98141 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Schools Maintenance Non-Buyback,R&M Non-Buyback,10-Feb-21,£880.00,£0.00,SPRINGS ROOFING LIMITED,232870,Revenue,STC98194 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Accommodation Costs,Supporting People Grants Paid,10-Feb-21,£900.74,£0.00,Mental Health Matters,222110,Revenue,STC98223 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Residential,Physical Support,10-Feb-21,£998.04,£0.00,Redacted - personal data,221001,Revenue,STC98342 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Fairer Charging,LD Adult Placements,10-Feb-21,"£1,015.76",£0.00,Redacted - personal data,220800,Revenue,STC98370 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,10-Feb-21,"£1,080.00",£0.00,Dere Street Barristers,231100,Revenue,STC98419 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,10-Feb-21,"£1,270.00",£0.00,NDC Associates Limited,828503,Capital,STC98536 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Curriculum Printing,Harton Primary,10-Feb-21,"£1,300.06",£0.00,Smart Office Systems Ltd,120711,Revenue,STC98555 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10-Feb-21,"£1,344.00",£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC98572 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10-Feb-21,"£1,385.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC98586 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,10-Feb-21,"£1,500.00",£0.00,Parklane Plowden ,231100,Revenue,STC98623 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Direct Services Pooled Staff,10-Feb-21,"£1,618.93",£0.00,DSG Retail Limited (PC World),220410,Revenue,STC98684 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Printing & Stationery Consumables,Printing,10-Feb-21,"£1,717.21",£0.00,Canon (UK) Ltd,236030,Revenue,STC98714 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10-Feb-21,"£1,743.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC98731 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,10-Feb-21,"£1,750.00",£0.00,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC98734 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10-Feb-21,"£1,845.00",£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC98766 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,10-Feb-21,"£1,875.00",£0.00,Kainos Software Ltd,850000,Capital,STC98780 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Electricity Charges,Energy Recharges,10-Feb-21,"£2,333.69",£0.00,EDF Energy Customers plc,238500,Revenue,STC98922 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Engineering Works General Overhead,10-Feb-21,"£2,340.00",£0.00,Earlsmere ID Systems Limited,227610,Revenue,STC98923 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Boldon School,10-Feb-21,"£2,722.00",£0.00,Vision for Education Ltd,140190,Revenue,STC99018 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,The Word - Exhibitions,10-Feb-21,"£3,000.00",£0.00,Native Six Ltd,222851,Revenue,STC99071 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Printing & Stationery Consumables,Printing,10-Feb-21,"£3,057.09",£0.00,Canon (UK) Ltd,236030,Revenue,STC99083 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,10-Feb-21,"£3,060.00",£0.00,Dere Street Barristers,231100,Revenue,STC99084 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,10-Feb-21,"£3,744.00",£0.00,SPRINGS ROOFING LIMITED,232860,Revenue,STC99215 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10-Feb-21,"£3,750.00",£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC99217 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10-Feb-21,"£3,790.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC99223 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10-Feb-21,"£4,424.00",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC99261 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,10-Feb-21,"£4,450.00",£0.00,Lucion Environmental LLP,820006,Capital,STC99263 Â鶹ÊÓƵ,00CL,Business and Resources,Staff Training,Training,10-Feb-21,"£4,500.00",£0.00,Learning Nexus Limited,230641,Revenue,STC99265 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Boldon School,10-Feb-21,"£5,639.16",£0.00,Civica UK Limited,140190,Revenue,STC99358 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10-Feb-21,"£5,792.20",£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC99370 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Local Authorities - General,Inter LEA Recoupment,10-Feb-21,"£5,923.00",£0.00,Education Village Academy Trust,211100,Revenue,STC99376 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Boldon School,10-Feb-21,"£6,659.25",£0.00,Connected - IT Business Services Limited,140190,Revenue,STC99430 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10-Feb-21,"£7,487.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC99469 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Additional restrictions,Additional Restrictions Support Grant,10-Feb-21,"£7,621.00",£0.00,redacted data,237091,Revenue,STC99478 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Additional restrictions,Additional Restrictions Support Grant,10-Feb-21,"£7,621.00",£0.00,redacted data,237091,Revenue,STC99479 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,10-Feb-21,"£7,643.00",£0.00,SPRINGS ROOFING LIMITED,232860,Revenue,STC99480 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,10-Feb-21,"£8,144.72",£0.00,United Response,221004,Revenue,STC99491 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,10-Feb-21,"£8,144.72",£0.00,United Response,221004,Revenue,STC99492 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,10-Feb-21,"£8,196.00",£0.00,New Key Support Ltd,213300,Revenue,STC99495 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,10-Feb-21,"£8,261.55",£0.00,United Response,221004,Revenue,STC99496 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,10-Feb-21,"£8,261.55",£0.00,United Response,221004,Revenue,STC99497 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,10-Feb-21,"£8,468.91",£0.00,Hales Group Ltd,221001,Revenue,STC99501 Â鶹ÊÓƵ,00CL,Business and Resources,Telephone Charges,Corporate & Democratic Costs,10-Feb-21,"£9,166.25",£0.00,EE,237070,Revenue,STC99514 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - General,Voluntary Sector Funding,10-Feb-21,"£9,166.67",£0.00,Humankind Charity,220020,Revenue,STC99516 Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,10-Feb-21,"£9,180.00",£0.00,Wilko Retail Limited ,800009,Capital,STC99519 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Extra Care Sheltered Accommodation,Physical Support,10-Feb-21,"£9,408.00",£0.00,Hales Group Ltd,221001,Revenue,STC99528 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10-Feb-21,"£10,220.00",£0.00,North East Concrete Limited,227630,Revenue,STC99552 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,10-Feb-21,"£11,278.42",£0.00,Homecare Direct Limited,221001,Revenue,STC99582 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Mental Health Support,10-Feb-21,"£13,073.20",£0.00,Positive Individual Proactive Support Limited,221005,Revenue,STC99613 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Subscriptions,Design Team,10-Feb-21,"£14,035.00",£0.00,NBS Enterprises Ltd ,235300,Revenue,STC99628 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,10-Feb-21,"£15,288.04",£0.00,United Response,221004,Revenue,STC99660 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,10-Feb-21,"£19,000.00",£0.00,Glendale Managed Services Ltd,226830,Revenue,STC99697 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,10-Feb-21,"£20,060.89",£0.00,United Response,221004,Revenue,STC99709 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,10-Feb-21,"£23,053.15",£0.00,United Response,221004,Revenue,STC99732 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Extra Care Sheltered Accommodation,Physical Support,10-Feb-21,"£26,409.35",£0.00,Hales Group Ltd,221001,Revenue,STC99751 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,10-Feb-21,"£41,603.64",£0.00,Tivoli Group,226830,Revenue,STC99789 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Commissioning Unit,10-Feb-21,"£53,193.25",£0.00,CD Passenger Services,219030,Revenue,STC99815 Â鶹ÊÓƵ,00CL,Business and Resources,Tyne Port Health Authority Grant - North Tyneside,Tyne Port Health Authority,10-Feb-21,"£56,532.00",£0.00,North Tyneside Council,238210,Revenue,STC99816 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Electricity Charges,Energy Recharges,10-Feb-21,"£113,468.86",£0.00,EDF Energy Customers plc,238500,Revenue,STC99852 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Electricity Charges,Energy Recharges,10-Feb-21,"£127,263.43",£0.00,EDF Energy Customers plc,238500,Revenue,STC99857 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,10-Feb-21,"£150,790.26",£0.00,South Tyneside Homes Ltd,999700,Balance Sheet,STC99863 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,10-Feb-21,"£244,891.42",£0.00,Hales Group Ltd,221001,Revenue,STC99872 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Stationery,10-Feb-21,£11.40,£0.00,Tesco Stores 3255,224221,Revenue,9414557257 Â鶹ÊÓƵ,00CL,Business and Resources,Emergency Planning,Emergency Planning,10-Feb-21,"£1,135.00",£0.00,Lpd Lab Services Ltd,236110,Revenue,9414557275 Â鶹ÊÓƵ,00CL,Business and Resources,Emergency Planning,Emergency Planning,10-Feb-21,"£1,135.00",£0.00,Lpd Lab Services Ltd,236110,Revenue,9414557279 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Print & Design Team,Printing & Stationery Consumables,10-Feb-21,£48.32,£0.00,Sp Safety Brands Uk,236030,Revenue,9414557353 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Marine Park,Catering Provisions,10-Feb-21,£26.15,£0.00,Wm Morrisons Store,215425,Revenue,9414557369 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,10-Feb-21,"£7,759.88",£0.00,Northumbria Healthcare,230090,Revenue,9414557375 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,10-Feb-21,"-£3,171.76",£0.00,Northumbria Healthcare,230020,Revenue,9414557379 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Childrens Clothing Allowances,10-Feb-21,£31.00,£0.00,Warren James,214020,Revenue,9414557421 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Daycare All Saints,Postage Charges,10-Feb-21,£79.20,£0.00,Sainsburys 2142,215445,Revenue,9414557563 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Daycare Biddick Hall,Catering Provisions,10-Feb-21,£11.38,£0.00,Wm Morrisons Store,215446,Revenue,9414557655 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Buildings and Compliance Team,Property Reactive / General Repairs,10-Feb-21,£44.89,£0.00,City Electrical Fa,232360,Revenue,9414557669 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Buildings and Compliance Team,Property Reactive / General Repairs,10-Feb-21,£82.52,£0.00,Www.Onlinesafetysuppli,232360,Revenue,9414557673 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Biddick Hall Junior School Kitchen,Catering Provisions,10-Feb-21,£66.35,£0.00,Jr Holland Foodservice,217345,Revenue,9414557703 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Biddick Hall Infants School Kitchen,Catering Provisions,10-Feb-21,£139.63,£0.00,Jr Holland Foodservice,217220,Revenue,9414557711 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Forest View Primary School Kitchen,Catering Provisions,10-Feb-21,£5.20,£0.00,Alliance Disposables L,217310,Revenue,9414557717 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hadrian JMI School Kitchen,Catering Provisions,10-Feb-21,£35.84,£0.00,Jr Holland Foodservice,217460,Revenue,9414557727 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Horsley Hill Campus,Catering Provisions,10-Feb-21,-£13.11,£0.00,Jr Holland Foodservice,217355,Revenue,9414557735 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,10-Feb-21,£19.49,£0.00,Jr Holland Foodservice,217330,Revenue,9414557739 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Community Equipment Service,Purchase of Stock Items,10-Feb-21,£76.66,£0.00,Wf Wayfair 3519327444,221420,Revenue,9414557747 Â鶹ÊÓƵ,00CL,Business and Resources,CAF Grants Riverside,Riverside,11-Feb-21,£500.00,£0.00,South Tyneside Mutual Aid,222893,Revenue,STC97554 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Curriculum Printing,St Peter & Paul RC,11-Feb-21,£506.35,£0.00,Mastercopy Ltd,133040,Revenue,STC97577 Â鶹ÊÓƵ,00CL,Business and Resources,Telephone Charges,Register of Electors,11-Feb-21,£507.67,£0.00,Civica Election Services Limited,231600,Revenue,STC97581 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,Toner Avenue Primary,11-Feb-21,£523.10,£0.00,Yorkshire Purchasing Organisation,120830,Revenue,STC97604 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11-Feb-21,£534.00,£0.00,Balfour Beatty Living Places Ltd,227630,Revenue,STC97620 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Cleaning Charges,Harton Primary,11-Feb-21,£575.47,£0.00,Spectrum Industrial Ltd,120711,Revenue,STC97707 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,11-Feb-21,£607.50,£0.00,O’Brien Aggregate Marsden Limited,227630,Revenue,STC97779 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hire of Non Council Vehicles,Mental Health Team,11-Feb-21,£657.94,£0.00,Specialist Medical Transport Ltd,221090,Revenue,STC97872 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,11-Feb-21,£682.00,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC97915 Â鶹ÊÓƵ,00CL,Business and Resources,Protective Clothing,Refuse Collection - Domestic,11-Feb-21,£696.00,£0.00,Thomas Owen & Sons (Newcastle upon Tyne) Limited,228180,Revenue,STC97944 Â鶹ÊÓƵ,00CL,Business and Resources,Trade Refuse Charges,Trade Waste,11-Feb-21,£700.98,£0.00,Danesfield Club Charity & Trust,228300,Revenue,STC97951 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,11-Feb-21,£716.63,£0.00,OFFICE ANGELS,170080,Revenue,STC97971 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Oswalds CE Primary,11-Feb-21,£743.95,£0.00,Bishop Sports & Leisure Ltd,130060,Revenue,STC98025 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,11-Feb-21,£750.00,£0.00,George Vardy Haulage,227000,Revenue,STC98044 Â鶹ÊÓƵ,00CL,Business and Resources,Other Statutory Fees & Charges,Streetworks,11-Feb-21,£757.00,£0.00,GMP Contracting Services Ltd,227776,Revenue,STC98054 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,11-Feb-21,£812.80,£0.00,Redacted - personal data,710020,Revenue,STC98121 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Cleaning Charges,Hebburn Lakes Primary School,11-Feb-21,£845.45,£0.00,Clean It UK,133190,Revenue,STC98165 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,11-Feb-21,£884.80,£0.00,North VS Ltd,820136,Capital,STC98204 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Pensions Office,11-Feb-21,£915.62,£0.00,Geometric Results International,230710,Revenue,STC98231 Â鶹ÊÓƵ,00CL,Business and Resources,Maintenance of Computer Equipment,ICT & Digital Services,11-Feb-21,£931.34,£0.00,Phoenix Software Ltd,230440,Revenue,STC98252 Â鶹ÊÓƵ,00CL,Business and Resources,CAF Grants East Shields & Whitburn,East Shields & Whitburn,11-Feb-21,"£1,000.00",£0.00,Whitburn Cricket Club,222890,Revenue,STC98350 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Marine Park Primary School,11-Feb-21,"£1,207.50",£0.00,Reading Solutions UK Limited,120200,Revenue,STC98503 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Parks General,11-Feb-21,"£1,209.47",£0.00,Balfour Beatty Living Places Ltd,223640,Revenue,STC98505 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Curriculum Printing,Jarrow School,11-Feb-21,"£1,266.17",£0.00,United Carlton Office Systems Ltd,140330,Revenue,STC98532 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,11-Feb-21,"£1,417.00",£0.00,Amna Care Domiciliary LTD,221001,Revenue,STC98598 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Housing Benefit & Council Tax Support Admin,11-Feb-21,"£1,550.78",£0.00,Royal Mail Group Ltd,230120,Revenue,STC98651 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Westoe Crown,11-Feb-21,"£1,614.00",£0.00,Redacted - personal data,120010,Revenue,STC98681 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Planned Maintenance,Business Incubation : Quadrus Centre,11-Feb-21,"£1,614.38",£0.00,CDS Security and Fire Ltd ,235960,Revenue,STC98682 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,11-Feb-21,"£1,760.00",£0.00,George Vardy Haulage,227000,Revenue,STC98739 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Countryside Management,11-Feb-21,"£1,930.30",£0.00,Whittingham Ecology,236410,Revenue,STC98805 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Foreshores,11-Feb-21,"£2,500.00",£0.00,YCS Construction Limited,223830,Revenue,STC98957 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow School,11-Feb-21,"£2,565.00",£0.00,CGP Books,140330,Revenue,STC98967 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,11-Feb-21,"£2,619.50",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC98978 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Park View School,11-Feb-21,"£2,670.00",£0.00,GM Training,170060,Revenue,STC99007 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11-Feb-21,"£2,697.93",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC99010 Â鶹ÊÓƵ,00CL,Business and Resources,Servicing/Electric Testing of Equipment,ICT & Digital Services,11-Feb-21,"£2,780.66",£0.00,BT - British Telecommunications PLC,230440,Revenue,STC99028 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,11-Feb-21,"£2,790.00",£0.00,Argyle House School,213700,Revenue,STC99030 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Biddick Hall Infants,11-Feb-21,"£2,850.00",£0.00,Getech Ltd,120330,Revenue,STC99042 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,11-Feb-21,"£2,890.00",£0.00,Argyle House School,213700,Revenue,STC99050 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Fairer Charging,Hagan Hall,11-Feb-21,"£2,940.00",£0.00,Redacted - personal data,220390,Revenue,STC99054 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,11-Feb-21,"£3,010.00",£0.00,George Vardy Haulage,227000,Revenue,STC99073 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,11-Feb-21,"£3,130.00",£0.00,George Vardy Haulage,227000,Revenue,STC99102 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,11-Feb-21,"£3,180.00",£0.00,George Vardy Haulage,227000,Revenue,STC99113 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,11-Feb-21,"£3,710.00",£0.00,George Vardy Haulage,227000,Revenue,STC99210 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11-Feb-21,"£4,960.00",£0.00,Closomat Ltd ,819000,Capital,STC99312 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Laygate School,11-Feb-21,"£5,188.35",£0.00,KBR (Keeping Business Running) Ltd ,120150,Revenue,STC99330 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11-Feb-21,"£5,280.00",£0.00,Closomat Ltd ,819000,Capital,STC99333 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11-Feb-21,"£5,280.00",£0.00,Closomat Ltd ,819000,Capital,STC99334 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Other Statutory Fees & Charges,Inward Investments and Events,11-Feb-21,"£5,788.80",£0.00,CoStar Group UK,235830,Revenue,STC99369 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,11-Feb-21,"£7,336.37",£0.00,William Smith Group 1832 Ltd,830009,Capital,STC99463 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,11-Feb-21,"£7,403.50",£0.00,Driver Project Services Ltd,854571,Capital,STC99464 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,11-Feb-21,"£7,500.00",£0.00,Stone Computers Ltd,857503,Capital,STC99470 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Human Resources,11-Feb-21,"£8,925.00",£0.00,Occupational Health and Wellbeing Ltd,230600,Revenue,STC99508 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Specialist Services,Public Health Salaries & Overheads,11-Feb-21,"£10,400.00",£0.00,YFT Consult Ltd,225000,Revenue,STC99558 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Commissioned Fostering,11-Feb-21,"£11,713.00",£0.00,Hennessy Group,213500,Revenue,STC99591 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,11-Feb-21,"£16,063.83",£0.00,Gateshead Council,228370,Revenue,STC99667 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Capital Construction Costs,Viking Energy Network Jarrow,11-Feb-21,"£25,961.08",£0.00,Vital Energi Utilities Ltd,854570,Capital,STC99748 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Agency Contract Suspense,11-Feb-21,"£43,670.34",£0.00,Geometric Results International,238650,Revenue,STC99796 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Holborn Renewable Energy Network,11-Feb-21,"£57,024.01",£0.00,Bloom Procurement Services,854573,Capital,STC99817 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,11-Feb-21,"£107,928.99",£0.00,Percy Hedley Foundation,213700,Revenue,STC99850 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,11-Feb-21,"£137,336.46",£0.00,Percy Hedley Foundation,213700,Revenue,STC99861 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,North Marine Park HLF,11-Feb-21,"£148,208.67",£0.00,Esh Construction Limited,828518,Capital,STC99862 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Primrose,Furniture & Equipment - General,11-Feb-21,£14.16,£0.00,Amznmktplace,215476,Revenue,9417208495 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,11-Feb-21,"£5,980.75",£0.00,Northumbria Healthcare,230020,Revenue,9417208501 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Homelessness - General Fund,Other Service Contracts & Supplies,11-Feb-21,£5.46,£0.00,Lidl Gb South Shields,236540,Revenue,9417208505 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care EEC,Furniture & Equipment - General,11-Feb-21,£6.99,£0.00,Ebay O 07-06560-81198,215475,Revenue,9417208609 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care EEC,Furniture & Equipment - General,11-Feb-21,£21.32,£0.00,Ebay O 07-06560-81194,215475,Revenue,9417208601 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care EEC,Furniture & Equipment - General,11-Feb-21,£3.99,£0.00,Ebay O 07-06560-81195,215475,Revenue,9417208605 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care EEC,Furniture & Equipment - General,11-Feb-21,£6.25,£0.00,Ebay O 07-06560-81196,215475,Revenue,9417208607 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedeburn JMI School Kitchen,Catering Provisions,11-Feb-21,£32.31,£0.00,Batleys Perth,217435,Revenue,9417208647 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Buildings and Compliance Team,Property Reactive / General Repairs,11-Feb-21,£53.33,£0.00,Locks And Hardware Dir,232360,Revenue,9417208617 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Biddick Hall Infants School Kitchen,Catering Provisions,11-Feb-21,£52.47,£0.00,Batleys Perth,217220,Revenue,9417208651 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,11-Feb-21,£157.73,£0.00,Batleys Perth,217475,Revenue,9417208657 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,11-Feb-21,£92.46,£0.00,Alliance Disposables L,217475,Revenue,9417208661 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,11-Feb-21,-£6.00,£0.00,Batleys Perth,217350,Revenue,9417208695 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,11-Feb-21,£73.55,£0.00,Batleys Perth,217370,Revenue,9417208667 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,11-Feb-21,£47.73,£0.00,Batleys Perth,217295,Revenue,9417208671 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hadrian JMI School Kitchen,Catering Provisions,11-Feb-21,£137.02,£0.00,Batleys Perth,217460,Revenue,9417208675 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow Cross School Kitchen,Catering Provisions,11-Feb-21,£124.06,£0.00,Batleys Perth,217255,Revenue,9417208681 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Laygate Lane JMI School Kitchen,Catering Provisions,11-Feb-21,£124.13,£0.00,Batleys Perth,217305,Revenue,9417208687 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,11-Feb-21,£99.92,£0.00,Batleys Perth,217290,Revenue,9417208691 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Mortimer Junior School Kitchen,Catering Provisions,11-Feb-21,£96.61,£0.00,Jr Holland Foodservice,217425,Revenue,9417208699 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,11-Feb-21,£47.60,£0.00,Batleys Perth,217450,Revenue,9417208703 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,11-Feb-21,£93.04,£0.00,Batleys Perth,217265,Revenue,9417208705 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Gregorys RC JMI School Kitchen,Catering Provisions,11-Feb-21,£81.24,£0.00,Batleys Perth,217245,Revenue,9417208709 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Matthews RC JMI School Kitchen,Catering Provisions,11-Feb-21,£130.78,£0.00,Batleys Perth,217430,Revenue,9417208713 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,11-Feb-21,£104.55,£0.00,Batleys Perth,217365,Revenue,9417208717 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Horsley Hill Campus,Catering Provisions,11-Feb-21,£255.89,£0.00,Batleys Perth,217355,Revenue,9417208719 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,11-Feb-21,£113.12,£0.00,Batleys Perth,217330,Revenue,9417208721 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,11-Feb-21,£79.15,£0.00,Batleys Perth,217470,Revenue,9417208723 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,11-Feb-21,£121.99,£0.00,Batleys Perth,217390,Revenue,9417208727 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow School Kitchen,Catering Provisions,11-Feb-21,£238.75,£0.00,Batleys Perth,217530,Revenue,9417208731 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,11-Feb-21,£172.43,£0.00,Batleys Perth,217285,Revenue,9417208737 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,11-Feb-21,£161.96,£0.00,Batleys Perth,217554,Revenue,9417208741 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Collaborative Community Testing,Furniture & Equipment - General,11-Feb-21,£106.53,£0.00,Amznmktplace,237094,Revenue,9417208745 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Stationery,11-Feb-21,£18.98,£0.00,Amznmktplace Amazon.Co,224221,Revenue,9417208443 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Central Code,Other Service Contracts & Supplies,11-Feb-21,-£31.50,£0.00,Gen Register Office,213602,Revenue,9417208449 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Integrated Looked After Children 2,Grant Payments - General,11-Feb-21,£11.00,£0.00,S T Council Counter Sv,213322,Revenue,9417208459 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Client Allowances,11-Feb-21,£56.69,£0.00,Boohoo.Com,213300,Revenue,9417208485 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Homelessness - General Fund,Other Service Contracts & Supplies,11-Feb-21,£47.45,£0.00,Lidl Gb South Shields,236540,Revenue,9417208509 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Marine Park,Furniture & Equipment - General,11-Feb-21,£6.30,£0.00,Wm Morrisons Store,215425,Revenue,9417208493 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,12-Feb-21,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC97632 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,12-Feb-21,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC97633 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Hebburn Central,12-Feb-21,£548.40,£0.00,Pulse Fitness Ltd,222875,Revenue,STC97659 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,12-Feb-21,£556.00,£0.00,CER (Health Care Resourcing),170080,Revenue,STC97678 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,12-Feb-21,£582.91,£0.00,Vision for Education Ltd,170080,Revenue,STC97715 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,12-Feb-21,£591.16,£0.00,Vision for Education Ltd,170080,Revenue,STC97724 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,12-Feb-21,£595.00,£0.00,CER (Health Care Resourcing),170080,Revenue,STC97731 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,12-Feb-21,£598.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC97740 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Keelmans Way School,12-Feb-21,£600.00,£0.00,AK Teaching Ltd (Keen Thinking Ltd),170070,Revenue,STC97753 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,St Oswalds RC Primary,12-Feb-21,£600.00,£0.00,Vision for Education Ltd,133050,Revenue,STC97754 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,12-Feb-21,£600.75,£0.00,Protocol Education Ltd,170080,Revenue,STC97774 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Travel & Charges,Children with Disability Team,12-Feb-21,£624.00,£0.00,CD Passenger Services,213100,Revenue,STC97830 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St Oswalds RC Primary,12-Feb-21,£625.00,£0.00,Protocol Education Ltd,133050,Revenue,STC97835 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Bamburgh School,12-Feb-21,£654.14,£0.00,Redacted - personal data,170000,Revenue,STC97868 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Harton Primary,12-Feb-21,£656.97,£0.00,CCL Office Ltd,120711,Revenue,STC97870 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,12-Feb-21,£707.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC97958 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,In House Fostering,12-Feb-21,£723.00,£0.00,JPI Media Publishing,213800,Revenue,STC97982 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Hedworth Lane Primary,12-Feb-21,£729.00,£0.00,Siemens Financial Services Ltd,120400,Revenue,STC97990 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Temple Park Centre,12-Feb-21,£751.15,£0.00,Pulse Fitness Ltd,222920,Revenue,STC98049 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,12-Feb-21,£782.00,£0.00,John Nixon Limited,227000,Revenue,STC98080 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St Oswalds RC Primary,12-Feb-21,£806.75,£0.00,Vision for Education Ltd,133050,Revenue,STC98112 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Educational Visits,Beacon Centre School,12-Feb-21,£810.00,£0.00,Chameleon Vocational Training Ltd,170080,Revenue,STC98117 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Hebburn Lakes Primary School,12-Feb-21,£817.50,£0.00,Vision for Education Ltd,133190,Revenue,STC98126 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,12-Feb-21,£825.00,£0.00,Vision for Education Ltd,170080,Revenue,STC98130 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,12-Feb-21,£825.00,£0.00,Vision for Education Ltd,120850,Revenue,STC98131 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Sundry Costs,Sheltered Accommodation Sundries,12-Feb-21,£884.07,£0.00,ARCO,802250,Capital,STC98203 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,12-Feb-21,£930.00,£0.00,Vision for Education Ltd,170080,Revenue,STC98248 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Hebburn Lakes Primary School,12-Feb-21,£934.00,£0.00,Vision for Education Ltd,133190,Revenue,STC98254 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,12-Feb-21,£945.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC98266 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Oswalds RC Primary,12-Feb-21,£975.00,£0.00,AK Teaching Ltd (Keen Thinking Ltd),133050,Revenue,STC98288 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Specialist Services,Secondary Education,12-Feb-21,"£1,000.00",£0.00,Jan Stephenson Educational Ltd,210660,Revenue,STC98351 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,12-Feb-21,"£1,050.00",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC98403 Â鶹ÊÓƵ,00CL,Business and Resources,Cash Collection Contract Sunderland Council,Banking & Cash Collection,12-Feb-21,"£1,073.38",£0.00,Sunderland City Council,237040,Revenue,STC98413 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12-Feb-21,"£1,139.86",£0.00,Redacted - personal data,710020,Revenue,STC98449 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Council Tax and Business Rates Collection,12-Feb-21,"£1,169.59",£0.00,Critiqom Limited,230140,Revenue,STC98472 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,12-Feb-21,"£1,270.00",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC98537 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,12-Feb-21,"£1,325.00",£0.00,George Vardy Haulage,227000,Revenue,STC98568 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,OCE Print Contract,12-Feb-21,"£1,718.38",£0.00,Canon (UK) Ltd,230080,Revenue,STC98715 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Printing & Stationery Consumables,Printing,12-Feb-21,"£1,734.48",£0.00,Large Format UK,236030,Revenue,STC98724 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hebburn Lakes Primary School,12-Feb-21,"£1,833.00",£0.00,Third Space Learning (Virtual Class Ltd t/a),133190,Revenue,STC98761 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Travel & Charges,Section 17 - Central Pot,12-Feb-21,"£2,007.00",£0.00,CD Passenger Services,213602,Revenue,STC98838 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Specialist Services,Primary Education,12-Feb-21,"£2,125.00",£0.00,Jan Stephenson Educational Ltd,210550,Revenue,STC98869 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Travel & Charges,Integrated Looked After Children General,12-Feb-21,"£2,180.00",£0.00,CD Passenger Services,213300,Revenue,STC98886 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,12-Feb-21,"£2,189.88",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC98889 Â鶹ÊÓƵ,00CL,Balance Sheet,Combined Liability Insurance Provision,Balance Sheet Management Accountancy,12-Feb-21,"£2,500.00",£0.00,Irwin Mitchell Solicitors,999500,Balance Sheet,STC98958 Â鶹ÊÓƵ,00CL,Business and Resources,Bank + Visa Charges,Council Tax and Business Rates Collection,12-Feb-21,"£2,562.65",£0.00,Allpay Limited,230140,Revenue,STC98964 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,12-Feb-21,"£2,700.00",£0.00,AK Teaching Ltd (Keen Thinking Ltd),170080,Revenue,STC99012 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,12-Feb-21,"£3,106.00",£0.00,BCE Northern Limited,227630,Revenue,STC99098 Â鶹ÊÓƵ,00CL,Business and Resources,Bank + Visa Charges,Council Tax and Business Rates Collection,12-Feb-21,"£3,343.03",£0.00,Allpay Limited,230140,Revenue,STC99144 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12-Feb-21,"£3,764.33",£0.00,Compass Fostering North Limited ,213500,Revenue,STC99219 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Regeneration & Property,12-Feb-21,"£4,158.00",£0.00,Zip Heaters (UK) Ltd (trading as Zip Water UK),232810,Revenue,STC99245 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Foundation Trust,Public Health Salaries & Overheads,12-Feb-21,"£4,167.00",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225000,Revenue,STC99246 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,12-Feb-21,"£4,279.90",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC99255 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,12-Feb-21,"£5,495.28",£0.00,Cambian Whinfell School Limited,221004,Revenue,STC99347 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,12-Feb-21,"£5,670.60",£0.00,University Hospitals of Leicester NHS Trust,237020,Revenue,STC99359 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Local Authorities - General,Inter LEA Recoupment,12-Feb-21,"£6,241.49",£0.00,Beaumont Hill Academy,211100,Revenue,STC99399 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Support Services,Top Ups Independent Providers Post16,12-Feb-21,"£6,500.00",£0.00,Cambian Whinfell School Limited,217760,Revenue,STC99415 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Church Walls & Path Surveys,12-Feb-21,"£7,500.00",£0.00,Birch Tree Northern Limited,820165,Capital,STC99471 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Local Authorities - General,Inter LEA Recoupment,12-Feb-21,"£9,292.43",£0.00,Barbara Priestman Academy,211100,Revenue,STC99523 Â鶹ÊÓƵ,00CL,Balance Sheet,Combined Liability Insurance Provision,Balance Sheet Management Accountancy,12-Feb-21,"£10,000.00",£0.00,Hugh James Solicitors,999500,Balance Sheet,STC99540 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Support Services,Top Ups Independent Providers Post16,12-Feb-21,"£10,333.33",£0.00,Cambian Whinfell School Limited,217760,Revenue,STC99555 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,12-Feb-21,"£13,535.39",£0.00,CRG Homecare Limited,221001,Revenue,STC99618 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,12-Feb-21,"£13,863.64",£0.00,Cambian Whinfell School Limited,221004,Revenue,STC99624 Â鶹ÊÓƵ,00CL,Business and Resources,Financial Advisors & Charges,Supplier Incentive Programme,12-Feb-21,"£15,041.36",£0.00,Oxygen Finance Limited,238600,Revenue,STC99652 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12-Feb-21,"£19,173.94",£0.00,St Cuthberts Care,213500,Revenue,STC99703 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Advisors & Consultants Fees,ICT - Business Solutions,12-Feb-21,"£21,650.00",£0.00,Minttulip Limited,857522,Capital,STC99723 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Extra Care Sheltered Accommodation,Physical Support,12-Feb-21,"£23,595.33",£0.00,CRG Homecare Limited,221001,Revenue,STC99737 Â鶹ÊÓƵ,00CL,Business and Resources,Software,ICT & Digital Services,12-Feb-21,"£26,748.44",£0.00,Howell Technology Group,230440,Revenue,STC99753 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Water & Sewerage Charges,Energy Recharges,12-Feb-21,"£52,605.55",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC99812 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,12-Feb-21,"£221,102.02",£0.00,CRG Homecare Limited,221001,Revenue,STC99867 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",PFI Unitary Charge - Fixed,Boldon School PFI,12-Feb-21,"£243,900.48",£0.00,Boldon School Limited (PFI),219720,Revenue,STC99870 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,12-Feb-21,£15.00,£0.00,Green Street Post Office,232200,Revenue,9420149293 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Cluster 5 Bede,Catering Provisions,12-Feb-21,£29.65,£0.00,Aldinstores,215466,Revenue,9420149213 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day care Riverside,Furniture & Equipment - General,12-Feb-21,£74.97,£0.00,Amznmktplace,215435,Revenue,9420149275 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,12-Feb-21,£7.92,£0.00,Post Office Counter,232200,Revenue,9420149295 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,12-Feb-21,£167.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9420149299 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,12-Feb-21,£167.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9420149305 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,12-Feb-21,£107.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9420149309 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,12-Feb-21,£167.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9420149311 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,12-Feb-21,£167.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9420149315 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Fleet Management - Transport Operations,Vehicle Running Costs,12-Feb-21,£38.00,£0.00,Dvla Tachograph Web,227000,Revenue,9420149319 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Daycare Biddick Hall,Furniture & Equipment - General,12-Feb-21,£2.34,£0.00,Asda Superstore,215446,Revenue,9420149341 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow Cross School Kitchen,Catering Provisions,12-Feb-21,-£40.68,£0.00,Batleys Perth,217255,Revenue,9420149363 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Peter & Paul RC Junior School Kitchen,Catering Provisions,12-Feb-21,£107.37,£0.00,Batleys Perth,217385,Revenue,9420149365 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care cluster 4 Horsley Hill,Catering Provisions,12-Feb-21,£11.99,£0.00,Asda Stores 5889,215455,Revenue,9420149357 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,12-Feb-21,£176.58,£0.00,Batleys Perth,217295,Revenue,9420149359 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Harton Junior School Kitchen,Catering Provisions,12-Feb-21,£129.46,£0.00,Alliance Disposables L,217410,Revenue,9420149361 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Peter & Paul RC Junior School Kitchen,Catering Provisions,12-Feb-21,£2.26,£0.00,Jr Holland Foodservice,217385,Revenue,9420149367 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Charges,12-Feb-21,£29.45,£0.00,Gb43_Gbp,222875,Revenue,9420149371 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,12-Feb-21,£1.40,£0.00,Lidl Gb South Shields,224221,Revenue,9420149113 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Central Code,Other Service Contracts & Supplies,12-Feb-21,£11.00,£0.00,City Of Newcastle Inte,213602,Revenue,9420149125 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Charges,12-Feb-21,£249.99,£0.00,Argos Ltd,213300,Revenue,9420149143 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Print & Design Team,Printing & Stationery Consumables,12-Feb-21,£56.60,£0.00,Ebay O 18-06563-51098,236030,Revenue,9420149149 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Primrose,Catering Provisions,12-Feb-21,£37.69,£0.00,Asda Groceries Online,215476,Revenue,9420149193 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Primrose,Catering Provisions,12-Feb-21,-£0.26,£0.00,Asda Groceries Online,215476,Revenue,9420149197 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,12-Feb-21,"£2,269.09",£0.00,Northumbria Healthcare,230091,Revenue,9420149201 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,The Word - Exhibitions,15-Feb-21,£500.00,£0.00,Redacted - personal data,222851,Revenue,STC97555 Â鶹ÊÓƵ,00CL,Business and Resources,Staff Training,Training,15-Feb-21,£500.00,£0.00,Northumbria University,230641,Revenue,STC97556 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,15-Feb-21,£503.75,£0.00,First Class Supply & Training Ltd,120850,Revenue,STC97569 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Mortimer Primary,15-Feb-21,£533.95,£0.00,Connected - IT Business Services Limited,120170,Revenue,STC97619 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,15-Feb-21,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC97634 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,15-Feb-21,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC97635 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,15-Feb-21,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC97636 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,15-Feb-21,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC97637 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,15-Feb-21,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC97638 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,15-Feb-21,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC97639 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,15-Feb-21,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC97640 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,15-Feb-21,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC97641 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,15-Feb-21,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC97642 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Purchase of Stock Items,Cleaning Service,15-Feb-21,£546.00,£0.00,Greenham Trading Limited,224400,Revenue,STC97656 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Routine Contract Ground Maintenance,Hadrian Primary,15-Feb-21,£550.00,£0.00,Grounds Maintenance Specialists Ltd,120000,Revenue,STC97663 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St James RC Primary,15-Feb-21,£550.60,£0.00,Teaching Personnel Limited,133130,Revenue,STC97665 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Human Resources,15-Feb-21,£600.00,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC97755 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,East Boldon Junior,15-Feb-21,£660.00,£0.00,Top Marks NE Ltd,120500,Revenue,STC97882 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Furniture & Equipment - General,Jarrow School,15-Feb-21,£680.40,£0.00,Furniture @ Work Ltd,140330,Revenue,STC97905 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Training,St Bedes RC Jarrow,15-Feb-21,£720.00,£0.00,RC Diocese of Hexham and Newcastle,133150,Revenue,STC97978 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Westoe Crown,15-Feb-21,£750.00,£0.00,EducationCity Ltd,120010,Revenue,STC98045 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Assistive Technologies,15-Feb-21,£763.00,£0.00,Buddi Limited,221520,Revenue,STC98061 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Home to College Transport,15-Feb-21,£773.30,£0.00,Station Taxis (Sunderland) Limited,218950,Revenue,STC98068 Â鶹ÊÓƵ,00CL,Business and Resources,Staff Training,Training,15-Feb-21,£796.00,£0.00,Northumbria University,230641,Revenue,STC98089 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Boldon School,15-Feb-21,£800.00,£0.00,Vision for Education Ltd,140190,Revenue,STC98100 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,CES Pressure Nursing Alternating,15-Feb-21,£840.00,£0.00,Direct Healthcare Group,221430,Revenue,STC98159 Â鶹ÊÓƵ,00CL,Business and Resources,Trade Refuse Charges,Trade Waste,15-Feb-21,£885.20,£0.00,Blacks Corner Trading,228300,Revenue,STC98205 Â鶹ÊÓƵ,00CL,Business and Resources,Library & Other Books Maps etc.,Libraries Admin,15-Feb-21,£890.78,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC98210 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Hadrian Primary,15-Feb-21,£910.00,£0.00,The Education Network,120000,Revenue,STC98227 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Assistive Technologies,15-Feb-21,£911.55,£0.00,Tynetec Ltd,221520,Revenue,STC98229 Â鶹ÊÓƵ,00CL,Business and Resources,Library & Other Books Maps etc.,Libraries Admin,15-Feb-21,£928.12,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC98242 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,DFG Minor Adaptations,15-Feb-21,£946.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC98267 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Educational Visits,Valley View Primary,15-Feb-21,£950.00,£0.00,Groundwork South Tyneside & Newcastle,120560,Revenue,STC98269 Â鶹ÊÓƵ,00CL,Business and Resources,Library & Other Books Maps etc.,Libraries Admin,15-Feb-21,£983.40,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC98330 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Marine Park Primary School,15-Feb-21,£988.20,£0.00,3P Learning Limited,120200,Revenue,STC98331 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Toner Avenue Primary,15-Feb-21,"£1,000.00",£0.00,Inspire ATA Ltd,120830,Revenue,STC98352 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,15-Feb-21,"£1,036.95",£0.00,Debt Management (FCM),710010,Revenue,STC98387 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Pharmacies,General Health Contingency,15-Feb-21,"£1,062.00",£0.00,PSNE Ltd,225002,Revenue,STC98408 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,15-Feb-21,"£1,135.00",£0.00,FM Steelstock Ltd,227630,Revenue,STC98444 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,15-Feb-21,"£1,200.00",£0.00,Education World Ltd,170080,Revenue,STC98493 Â鶹ÊÓƵ,00CL,Business and Resources,Library & Other Books Maps etc.,Libraries Admin,15-Feb-21,"£1,285.71",£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC98545 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,St Matthews RC Primary,15-Feb-21,"£1,295.51",£0.00,CF Corporate Finance Ltd,133110,Revenue,STC98548 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Human Resources,15-Feb-21,"£1,350.00",£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC98574 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,15-Feb-21,"£1,365.12",£0.00,Reach Out Care,213300,Revenue,STC98578 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15-Feb-21,"£1,557.00",£0.00,Peart Access Ramps Ltd,819000,Capital,STC98653 Â鶹ÊÓƵ,00CL,Business and Resources,Non Contract Maintenance of Land,Monkton Stadium,15-Feb-21,"£1,653.75",£0.00,Greenlay (Grass Machinery) Ltd,223880,Revenue,STC98693 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Activities,Thurston Activity Centre,15-Feb-21,"£1,680.00",£0.00,The Rawdon-Smith Trust,219100,Revenue,STC98707 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Sustainable Transport Initiatives,15-Feb-21,"£1,720.50",£0.00,Premier Traffic Management,830018,Capital,STC98717 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Haven Point,15-Feb-21,"£1,814.69",£0.00,Vertiv Infrastructure Ltd,222950,Revenue,STC98756 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Harton Primary,15-Feb-21,"£1,869.92",£0.00,Phoenix Software Ltd,120711,Revenue,STC98779 Â鶹ÊÓƵ,00CL,Business and Resources,Servicing/Electric Testing of Equipment,ICT & Digital Services,15-Feb-21,"£2,009.94",£0.00,BT Global Services,230440,Revenue,STC98839 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Human Resources,15-Feb-21,"£2,100.00",£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC98862 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Tileshed/Boldon Level Crossing,15-Feb-21,"£2,118.02",£0.00,AECOM Ltd,828350,Capital,STC98867 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Wardens Staffing,15-Feb-21,"£2,161.00",£0.00,Tynetec Ltd,221501,Revenue,STC98881 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,15-Feb-21,"£2,161.64",£0.00,Marshalls,227630,Revenue,STC98882 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,ICT Rechargeable Costs,St James RC Primary,15-Feb-21,"£2,424.31",£0.00,CF Corporate Finance Ltd,133130,Revenue,STC98940 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,15-Feb-21,"£2,592.00",£0.00,Sunderland Home Care Associates,216191,Revenue,STC98973 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,15-Feb-21,"£2,617.00",£0.00,JENX Limited,221420,Revenue,STC98976 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Assistive Technologies,15-Feb-21,"£3,023.94",£0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC99076 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Subscriptions,Press Team,15-Feb-21,"£3,550.00",£0.00,Precise Media Monitoring Ltd,236020,Revenue,STC99186 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Sustainable Transport Initiatives,15-Feb-21,"£3,570.00",£0.00,Premier Traffic Management,830018,Capital,STC99188 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Technology Refresh,15-Feb-21,"£4,186.68",£0.00,Phoenix Software Ltd,857519,Capital,STC99247 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Support Services,Top Ups Independent Providers Post16,15-Feb-21,"£5,183.49",£0.00,ESPA Ltd,217760,Revenue,STC99327 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Support Services,Top Ups Independent Providers Post16,15-Feb-21,"£5,183.49",£0.00,ESPA Ltd,217760,Revenue,STC99328 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15-Feb-21,"£5,359.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC99339 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Support Services,Top Ups Independent Providers Post16,15-Feb-21,"£5,709.99",£0.00,ESPA Ltd,217760,Revenue,STC99363 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Support Services,Top Ups Independent Providers Post16,15-Feb-21,"£5,709.99",£0.00,ESPA Ltd,217760,Revenue,STC99364 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,15-Feb-21,"£5,997.50",£0.00,Stone Computers Ltd,857503,Capital,STC99381 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Support Services,Top Ups Independent Providers Post16,15-Feb-21,"£6,443.23",£0.00,ESPA Ltd,217760,Revenue,STC99408 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Support Services,Top Ups Independent Providers Post16,15-Feb-21,"£6,443.23",£0.00,ESPA Ltd,217760,Revenue,STC99409 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - General,Voluntary Sector Funding,15-Feb-21,"£6,500.00",£0.00,Your Voice Counts,220020,Revenue,STC99416 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Support Services,Top Ups Independent Providers Post16,15-Feb-21,"£6,526.04",£0.00,ESPA Ltd,217760,Revenue,STC99424 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Support Services,Top Ups Independent Providers Post16,15-Feb-21,"£6,526.04",£0.00,ESPA Ltd,217760,Revenue,STC99425 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,OCE Print Contract,15-Feb-21,"£6,761.92",£0.00,Canon (UK) Ltd,230080,Revenue,STC99437 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - General,Voluntary Sector Funding,15-Feb-21,"£7,200.00",£0.00,Your Voice Counts,220020,Revenue,STC99457 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,15-Feb-21,"£7,850.00",£0.00,Civica UK Limited,237020,Revenue,STC99482 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Support Services,Top Ups Independent Providers Post16,15-Feb-21,"£10,034.45",£0.00,ESPA Ltd,217760,Revenue,STC99544 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Support Services,Top Ups Independent Providers Post16,15-Feb-21,"£10,034.45",£0.00,ESPA Ltd,217760,Revenue,STC99545 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Support Services,Top Ups Independent Providers Post16,15-Feb-21,"£11,000.28",£0.00,ESPA Ltd,217760,Revenue,STC99577 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Support Services,Top Ups Independent Providers Post16,15-Feb-21,"£11,000.28",£0.00,ESPA Ltd,217760,Revenue,STC99578 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Support Services,Top Ups Independent Providers Post16,15-Feb-21,"£11,000.28",£0.00,ESPA Ltd,217760,Revenue,STC99579 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Support Services,Top Ups Independent Providers Post16,15-Feb-21,"£11,000.28",£0.00,ESPA Ltd,217760,Revenue,STC99580 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Mortimer Primary,15-Feb-21,"£11,025.00",£0.00,Getech Ltd,120170,Revenue,STC99581 Â鶹ÊÓƵ,00CL,Business and Resources,Purchase of Stock Items,Trade Waste,15-Feb-21,"£13,834.80",£0.00,SSI Schaefer Limited,228300,Revenue,STC99623 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Pharmacies,General Health Contingency,15-Feb-21,"£13,928.00",£0.00,PSNE Ltd,225002,Revenue,STC99625 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Feb-21,"£14,000.00",£0.00,Artemis Support Limited,213500,Revenue,STC99627 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Rents Paid - General,Rents Rates and Taxes,15-Feb-21,"£14,499.00",£0.00,Groundwork South Tyneside & Newcastle,701000,Revenue,STC99638 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Support Services,Top Ups Independent Providers Post16,15-Feb-21,"£14,878.34",£0.00,ESPA Ltd,217760,Revenue,STC99646 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Support Services,Top Ups Independent Providers Post16,15-Feb-21,"£14,878.34",£0.00,ESPA Ltd,217760,Revenue,STC99647 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - General,Blissability,15-Feb-21,"£15,000.00",£0.00,Groundwork South Tyneside & Newcastle,225211,Revenue,STC99649 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,15-Feb-21,"£15,034.47",£0.00,Pear Tree Projects Limited,213700,Revenue,STC99650 Â鶹ÊÓƵ,00CL,Business and Resources,Grant Payments - Jarrow Hall,Grants to Museums,15-Feb-21,"£20,700.00",£0.00,redacted data,222800,Revenue,STC99713 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - Voluntary Sector,Learning Disability Support,15-Feb-21,"£25,607.00",£0.00,Your Voice Counts,221004,Revenue,STC99746 Â鶹ÊÓƵ,00CL,Business and Resources,Software,ICT & Digital Services,15-Feb-21,"£27,350.98",£0.00,Civica UK Limited,230440,Revenue,STC99754 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,15-Feb-21,"£51,250.00",£0.00,Stone Computers Ltd,857503,Capital,STC99811 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,15-Feb-21,"£76,875.00",£0.00,Stone Computers Ltd,857503,Capital,STC99834 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",PFI Unitary Charge - Fixed,South Shields Community School PFI,15-Feb-21,"£265,461.05",£0.00,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC99873 Â鶹ÊÓƵ,00CL,Business and Resources,Waste PFI Payments to Gateshead,Waste Disposal PFI,15-Feb-21,"£619,869.09",£0.00,Gateshead MBC,228370,Revenue,STC99876 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Computer Equipment and Hardware,15-Feb-21,£98.73,£0.00,Amznmktplace Amazon.Co,230440,Revenue,7429184770 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Buildings and Compliance Team,Property Reactive / General Repairs,15-Feb-21,£72.60,£0.00,City Electrical Fa,232360,Revenue,7429184818 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Biddick Hall Junior School Kitchen,Catering Provisions,15-Feb-21,£64.38,£0.00,Hopwells Ltd,217345,Revenue,7429184842 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Biddick Hall Infants School Kitchen,Catering Provisions,15-Feb-21,£90.27,£0.00,Hopwells Ltd,217220,Revenue,7429184852 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,15-Feb-21,£263.13,£0.00,Hopwells Ltd,217475,Revenue,7429184872 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Biddick Hall Infants School Kitchen,Catering Provisions,15-Feb-21,£133.98,£0.00,Hopwells Ltd,217220,Revenue,7429184860 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,15-Feb-21,£113.48,£0.00,Batleys Perth,217475,Revenue,7429184868 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,15-Feb-21,£109.22,£0.00,Hopwells Ltd,217475,Revenue,7429184878 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,15-Feb-21,£30.89,£0.00,Hopwells Ltd,217370,Revenue,7429184886 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,15-Feb-21,£68.57,£0.00,Hopwells Ltd,217370,Revenue,7429184890 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,15-Feb-21,£322.03,£0.00,Hopwells Ltd,217295,Revenue,7429184898 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,15-Feb-21,£491.77,£0.00,Hopwells Ltd,217295,Revenue,7429184906 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,15-Feb-21,£44.24,£0.00,Hopwells Ltd,217340,Revenue,7429184920 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hadrian JMI School Kitchen,Catering Provisions,15-Feb-21,£190.86,£0.00,Hopwells Ltd,217460,Revenue,7429184930 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Lakes Primary School Kitchen,Catering Provisions,15-Feb-21,£225.04,£0.00,Hopwells Ltd,217553,Revenue,7429184940 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Lakes Primary School Kitchen,Catering Provisions,15-Feb-21,£45.06,£0.00,Jr Holland Foodservice,217553,Revenue,7429184948 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,15-Feb-21,£337.29,£0.00,Hopwells Ltd,217320,Revenue,7429184954 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworth Lane JMI School Kitchen,Catering Provisions,15-Feb-21,£45.16,£0.00,Hopwells Ltd,217225,Revenue,7429184962 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,15-Feb-21,£99.78,£0.00,Hopwells Ltd,217350,Revenue,7429185016 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Mortimer Junior School Kitchen,Catering Provisions,15-Feb-21,£355.74,£0.00,Hopwells Ltd,217425,Revenue,7429185022 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,15-Feb-21,£150.74,£0.00,Hopwells Ltd,217325,Revenue,7429184970 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow Cross School Kitchen,Catering Provisions,15-Feb-21,£113.92,£0.00,Hopwells Ltd,217255,Revenue,7429184978 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow Cross School Kitchen,Catering Provisions,15-Feb-21,£96.89,£0.00,Hopwells Ltd,217255,Revenue,7429184984 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,15-Feb-21,£120.96,£0.00,Hopwells Ltd,217380,Revenue,7429184990 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,15-Feb-21,£133.65,£0.00,Hopwells Ltd,217380,Revenue,7429184996 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,15-Feb-21,-£6.90,£0.00,Hopwells Ltd,217380,Revenue,7429185002 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,15-Feb-21,£53.97,£0.00,Hopwells Ltd,217290,Revenue,7429185008 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Mortimer Junior School Kitchen,Catering Provisions,15-Feb-21,-£28.74,£0.00,Hopwells Ltd,217425,Revenue,7429185030 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,15-Feb-21,£81.52,£0.00,Hopwells Ltd,217265,Revenue,7429185036 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Gregorys RC JMI School Kitchen,Catering Provisions,15-Feb-21,£219.85,£0.00,Hopwells Ltd,217245,Revenue,7429185044 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Peter & Paul RC Junior School Kitchen,Catering Provisions,15-Feb-21,£149.63,£0.00,Hopwells Ltd,217385,Revenue,7429185052 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Horsley Hill Campus,Catering Provisions,15-Feb-21,£197.70,£0.00,Hopwells Ltd,217355,Revenue,7429185058 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Horsley Hill Campus,Catering Provisions,15-Feb-21,£144.46,£0.00,Hopwells Ltd,217355,Revenue,7429185066 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Horsley Hill Campus,Catering Provisions,15-Feb-21,-£6.90,£0.00,Hopwells Ltd,217355,Revenue,7429185072 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,15-Feb-21,£80.37,£0.00,Hopwells Ltd,217330,Revenue,7429185080 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,15-Feb-21,£162.54,£0.00,Hopwells Ltd,217470,Revenue,7429185086 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,15-Feb-21,£194.17,£0.00,Hopwells Ltd,217470,Revenue,7429185094 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,15-Feb-21,£103.70,£0.00,Hopwells Ltd,217335,Revenue,7429185102 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,15-Feb-21,£157.14,£0.00,Hopwells Ltd,217390,Revenue,7429185110 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,15-Feb-21,£7.10,£0.00,Hopwells Ltd,217390,Revenue,7429185118 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,15-Feb-21,-£7.10,£0.00,Hopwells Ltd,217390,Revenue,7429185124 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,15-Feb-21,£64.14,£0.00,Hopwells Ltd,217250,Revenue,7429185134 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,15-Feb-21,£117.17,£0.00,Hopwells Ltd,217250,Revenue,7429185140 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Comprehensive School Kitchen,Catering Provisions,15-Feb-21,£85.92,£0.00,Hopwells Ltd,217540,Revenue,7429185148 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow School Kitchen,Catering Provisions,15-Feb-21,£162.10,£0.00,Hopwells Ltd,217530,Revenue,7429185154 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,15-Feb-21,£189.46,£0.00,Hopwells Ltd,217490,Revenue,7429185170 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Mortimer Comprehensive School Kitchen,Catering Provisions,15-Feb-21,£6.55,£0.00,Jr Holland Foodservice,217525,Revenue,7429185162 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,15-Feb-21,£134.04,£0.00,Hopwells Ltd,217490,Revenue,7429185182 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Keelmans Way School Kitchen,Catering Provisions,15-Feb-21,£31.77,£0.00,Jr Holland Foodservice,217552,Revenue,7429185188 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,15-Feb-21,£46.53,£0.00,Hopwells Ltd,217285,Revenue,7429185194 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,15-Feb-21,£55.36,£0.00,Hopwells Ltd,217285,Revenue,7429185200 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,15-Feb-21,£93.55,£0.00,Hopwells Ltd,217554,Revenue,7429185206 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,15-Feb-21,£122.29,£0.00,Hopwells Ltd,217554,Revenue,7429185212 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,15-Feb-21,£8.32,£0.00,Spotify P136B6Df39,212070,Revenue,7429184358 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Central Code,Other Service Contracts & Supplies,15-Feb-21,£11.00,£0.00,Sunderland Cc,213602,Revenue,7429184364 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non-Staff Advertising,15-Feb-21,£25.00,£0.00,Facebk C4Qkux6D82,236057,Revenue,7429184424 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",,Catering Provisions,15-Feb-21,£7.97,£0.00,Asda Stores 5889,215435,Revenue,7429184460 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Marine Park,Furniture & Equipment - General,15-Feb-21,£9.10,£0.00,B&M 156 - South Shield,215425,Revenue,7429184476 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15-Feb-21,"£5,735.32",£0.00,Northumbria Healthcare,230090,Revenue,7429184484 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Catering Provisions,15-Feb-21,£180.46,£0.00,Asda Groceries Online,214020,Revenue,7429184494 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Childrens Clothing Allowances,15-Feb-21,£120.95,£0.00,Footasylum Plc,214020,Revenue,7429184500 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Catering Provisions,15-Feb-21,-£7.03,£0.00,Asda Groceries Online,214020,Revenue,7429184504 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",The Place,Other Service Contracts & Supplies,15-Feb-21,£134.13,£0.00,Amznmktplace Amazon.Co,214200,Revenue,7429184688 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",The Place,Other Service Contracts & Supplies,15-Feb-21,£38.00,£0.00,Tutorful L-R8Gdxjpa,214200,Revenue,7429184692 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Daycare All Saints,Catering Provisions,15-Feb-21,£21.78,£0.00,Aldi 42 774,215445,Revenue,7429184734 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,15-Feb-21,£594.90,£0.00,Teamtreehouse.Com,230440,Revenue,7429184766 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£500.30,£0.00,Redacted - personal data,213800,Revenue,STC97567 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,16-Feb-21,£503.75,£0.00,First Class Supply & Training Ltd,120850,Revenue,STC97570 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Foster Carers Other Fees & Charges,In House Fostering,16-Feb-21,£506.40,£0.00,Redacted - personal data,213800,Revenue,STC97579 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,16-Feb-21,£513.11,£0.00,Bluebird Care,221001,Revenue,STC97590 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Special Guardianship Allowances ,Special Guardianship Allowances,16-Feb-21,£521.00,£0.00,Redacted - personal data,213901,Revenue,STC97603 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£537.96,£0.00,Redacted - personal data,213800,Revenue,STC97625 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,16-Feb-21,£545.00,£0.00,Redacted - personal data,213300,Revenue,STC97654 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Admin Printing,Epinay School,16-Feb-21,£552.75,£0.00,United Carlton Office Systems Ltd,170040,Revenue,STC97667 Â鶹ÊÓƵ,00CL,Business and Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,16-Feb-21,£598.93,£0.00,Tivoli Group,226840,Revenue,STC97741 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,16-Feb-21,£600.00,£0.00,Redacted - personal data,213300,Revenue,STC97756 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Foster Carers Other Fees & Charges,In House Fostering,16-Feb-21,£600.00,£0.00,Redacted - personal data,213800,Revenue,STC97757 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,16-Feb-21,£600.00,£0.00,Redacted - personal data,213300,Revenue,STC97758 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,16-Feb-21,£600.00,£0.00,Redacted - personal data,213300,Revenue,STC97759 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,16-Feb-21,£600.00,£0.00,Redacted - personal data,213300,Revenue,STC97760 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,16-Feb-21,£600.00,£0.00,Redacted - personal data,213300,Revenue,STC97761 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£612.80,£0.00,Redacted - personal data,213800,Revenue,STC97789 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,16-Feb-21,£654.34,£0.00,Redacted - personal data,819000,Capital,STC97869 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Special Guardianship Allowances ,Special Guardianship Allowances,16-Feb-21,£680.00,£0.00,Redacted - personal data,213901,Revenue,STC97902 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£681.14,£0.00,Redacted - personal data,213800,Revenue,STC97906 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£681.44,£0.00,Redacted - personal data,213800,Revenue,STC97911 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£681.44,£0.00,Redacted - personal data,213800,Revenue,STC97912 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£681.44,£0.00,Redacted - personal data,213800,Revenue,STC97913 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£681.44,£0.00,Redacted - personal data,213800,Revenue,STC97914 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St Matthews RC Primary,16-Feb-21,£700.00,£0.00,Redacted - personal data,133110,Revenue,STC97947 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£735.63,£0.00,Redacted - personal data,213800,Revenue,STC97993 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,16-Feb-21,£769.70,£0.00,Bluebird Care,221001,Revenue,STC98065 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£775.38,£0.00,Redacted - personal data,213800,Revenue,STC98073 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£799.53,£0.00,Redacted - personal data,213800,Revenue,STC98095 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Cleaning Charges,Forest View Primary School,16-Feb-21,£825.04,£0.00,Thomas Owen & Sons (Newcastle upon Tyne) Limited,133180,Revenue,STC98137 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,16-Feb-21,£846.94,£0.00,Bluebird Care,221001,Revenue,STC98166 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£868.98,£0.00,Redacted - personal data,213800,Revenue,STC98185 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£868.98,£0.00,Redacted - personal data,213800,Revenue,STC98186 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,16-Feb-21,£876.96,£0.00,Bluebird Care,221001,Revenue,STC98189 Â鶹ÊÓƵ,00CL,Business and Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,16-Feb-21,£890.75,£0.00,Tivoli Group,226840,Revenue,STC98209 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£919.20,£0.00,Redacted - personal data,213800,Revenue,STC98234 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£937.96,£0.00,Redacted - personal data,213800,Revenue,STC98260 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£937.96,£0.00,Redacted - personal data,213800,Revenue,STC98261 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£953.24,£0.00,Redacted - personal data,213800,Revenue,STC98272 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£975.38,£0.00,Redacted - personal data,213800,Revenue,STC98292 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98313 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98314 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98315 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98316 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98317 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98318 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98319 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98320 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98321 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98322 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98323 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98324 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98325 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98326 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98327 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98328 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Foster Carers Other Fees & Charges,In House Fostering,16-Feb-21,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC98329 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,£994.24,£0.00,Redacted - personal data,213800,Revenue,STC98337 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Pubs Support,Covid Pub Support Scheme,16-Feb-21,"£1,000.00",£0.00,Redacted - personal data,237093,Revenue,STC98353 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,"£1,012.80",£0.00,Redacted - personal data,213800,Revenue,STC98367 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,"£1,012.80",£0.00,Redacted - personal data,213800,Revenue,STC98368 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,"£1,031.57",£0.00,Redacted - personal data,213800,Revenue,STC98384 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,16-Feb-21,"£1,034.66",£0.00,Bluebird Care,221001,Revenue,STC98385 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,16-Feb-21,"£1,054.16",£0.00,Stannah Lift Services Ltd,819000,Capital,STC98406 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,"£1,081.44",£0.00,Redacted - personal data,213800,Revenue,STC98423 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,"£1,087.80",£0.00,Redacted - personal data,213800,Revenue,STC98426 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,"£1,087.84",£0.00,Redacted - personal data,213800,Revenue,STC98428 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Special Guardianship Allowances ,Special Guardianship Allowances,16-Feb-21,"£1,118.00",£0.00,Redacted - personal data,213901,Revenue,STC98439 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Special Guardianship Allowances ,Special Guardianship Allowances,16-Feb-21,"£1,121.71",£0.00,Redacted - personal data,213901,Revenue,STC98441 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,"£1,187.84",£0.00,Redacted - personal data,213800,Revenue,STC98483 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,"£1,187.84",£0.00,Redacted - personal data,213800,Revenue,STC98484 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Special Guardianship Allowances ,Special Guardianship Allowances,16-Feb-21,"£1,200.00",£0.00,Redacted - personal data,213901,Revenue,STC98494 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Complex Cases,CHC - Nursing,16-Feb-21,"£1,242.69",£0.00,Sunderland Home Care Associates,219060,Revenue,STC98523 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,"£1,280.00",£0.00,Redacted - personal data,213800,Revenue,STC98543 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,16-Feb-21,"£1,513.12",£0.00,Bluebird Care,221001,Revenue,STC98633 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,16-Feb-21,"£1,562.65",£0.00,Bluebird Care,221001,Revenue,STC98655 Â鶹ÊÓƵ,00CL,Business and Resources,Vehicle Running Costs,Fleet Management - Transport Operations,16-Feb-21,"£1,634.45",£0.00,Garden Lane Garage,227000,Revenue,STC98689 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Special Guardianship Allowances ,Special Guardianship Allowances,16-Feb-21,"£1,663.31",£0.00,Redacted - personal data,213901,Revenue,STC98697 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,16-Feb-21,"£1,673.36",£0.00,Lifeways Community Care Limited,221004,Revenue,STC98706 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,"£1,775.38",£0.00,Redacted - personal data,213800,Revenue,STC98745 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,16-Feb-21,"£1,800.00",£0.00,Redacted - personal data,213300,Revenue,STC98747 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,"£1,812.80",£0.00,Redacted - personal data,213800,Revenue,STC98752 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,"£1,812.80",£0.00,Redacted - personal data,213800,Revenue,STC98753 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,"£1,812.80",£0.00,Redacted - personal data,213800,Revenue,STC98754 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,"£1,850.42",£0.00,Redacted - personal data,213800,Revenue,STC98772 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,"£1,887.84",£0.00,Redacted - personal data,213800,Revenue,STC98788 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,"£1,962.88",£0.00,Redacted - personal data,213800,Revenue,STC98821 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,"£1,962.88",£0.00,Redacted - personal data,213800,Revenue,STC98822 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,"£1,962.88",£0.00,Redacted - personal data,213800,Revenue,STC98823 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,"£1,987.84",£0.00,Redacted - personal data,213800,Revenue,STC98829 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,"£2,078.56",£0.00,Redacted - personal data,213800,Revenue,STC98856 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Adult Day Care Services,Learning Disability Support,16-Feb-21,"£2,160.56",£0.00,Percy Hedley Foundation,221004,Revenue,STC98880 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,16-Feb-21,"£2,257.60",£0.00,Bluebird Care,221001,Revenue,STC98909 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,16-Feb-21,"£2,271.86",£0.00,Bluebird Care,221001,Revenue,STC98911 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,16-Feb-21,"£2,305.82",£0.00,Bluebird Care,221001,Revenue,STC98917 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,ACL Group Central Costs,16-Feb-21,"£2,396.17",£0.00,Compass Computer Consultants Limited,216250,Revenue,STC98930 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,16-Feb-21,"£2,413.93",£0.00,Bluebird Care,221001,Revenue,STC98936 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,"£2,562.88",£0.00,Redacted - personal data,213800,Revenue,STC98966 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,16-Feb-21,"£2,626.04",£0.00,Bluebird Care,221001,Revenue,STC98981 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,16-Feb-21,"£2,656.64",£0.00,Creative Support Ltd,221004,Revenue,STC98997 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,16-Feb-21,"£2,690.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC99009 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Furniture & Equipment - General,In House Fostering,16-Feb-21,"£2,816.64",£0.00,Redacted - personal data,213800,Revenue,STC99031 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,"£2,831.86",£0.00,Redacted - personal data,213800,Revenue,STC99035 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,"£2,869.28",£0.00,Redacted - personal data,213800,Revenue,STC99047 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Foster Carers Other Fees & Charges,In House Fostering,16-Feb-21,"£2,944.32",£0.00,Redacted - personal data,213800,Revenue,STC99057 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,"£2,944.32",£0.00,Redacted - personal data,213800,Revenue,STC99058 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,16-Feb-21,"£3,011.25",£0.00,Keyfort Group Ltd ,221001,Revenue,STC99074 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - General,Voluntary Sector Funding,16-Feb-21,"£3,022.00",£0.00,Bliss-Ability,220020,Revenue,STC99075 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Special Guardianship Allowances ,Special Guardianship Allowances,16-Feb-21,"£3,080.00",£0.00,Redacted - personal data,213901,Revenue,STC99087 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,16-Feb-21,"£3,339.84",£0.00,Tivoli Group,226830,Revenue,STC99143 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Feb-21,"£3,368.90",£0.00,St Cuthberts Care,213500,Revenue,STC99158 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Feb-21,"£3,368.90",£0.00,St Cuthberts Care,213500,Revenue,STC99159 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Feb-21,"£3,648.51",£0.00,Redacted - personal data,213800,Revenue,STC99203 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,16-Feb-21,"£4,312.12",£0.00,Lifeways Community Care Limited,221004,Revenue,STC99257 Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Management Accountancy,16-Feb-21,"£4,697.00",£0.00,Rhodar Limited,999500,Balance Sheet,STC99286 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,16-Feb-21,"£4,805.00",£0.00,Lifeways Community Care Limited,221004,Revenue,STC99294 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,16-Feb-21,"£4,805.00",£0.00,Lifeways Community Care Limited,221004,Revenue,STC99295 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,16-Feb-21,"£5,441.80",£0.00,Lifeways Community Care Limited,221004,Revenue,STC99344 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,16-Feb-21,"£5,441.80",£0.00,Lifeways Community Care Limited,221004,Revenue,STC99345 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,16-Feb-21,"£5,684.92",£0.00,Lifeways Community Care Limited,221004,Revenue,STC99361 Â鶹ÊÓƵ,00CL,Business and Resources,Mortuary Services,Coroners Service,16-Feb-21,"£6,091.80",£0.00,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue,STC99387 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,16-Feb-21,"£6,510.00",£0.00,Lifeways Community Care Limited,221004,Revenue,STC99420 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,16-Feb-21,"£6,714.68",£0.00,Lifeways Community Care Limited,221004,Revenue,STC99434 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,16-Feb-21,"£6,826.03",£0.00,Tivoli Group,226830,Revenue,STC99438 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,16-Feb-21,"£7,127.81",£0.00,CRG Homecare Limited,221001,Revenue,STC99455 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,16-Feb-21,"£7,223.00",£0.00,Lifeways Community Care Limited,221004,Revenue,STC99459 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,16-Feb-21,"£9,166.64",£0.00,Lifeways Community Care Limited,221004,Revenue,STC99515 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,16-Feb-21,"£9,864.96",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC99539 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Other Service Contracts & Supplies,South Shields Town Hall,16-Feb-21,"£10,588.00",£0.00,Beyond Digital Solutions,232510,Revenue,STC99566 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,16-Feb-21,"£12,375.00",£0.00,Lifeways Community Care Limited,221004,Revenue,STC99605 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Out of Borough School Fees,Out of Area Placements,16-Feb-21,"£14,040.00",£0.00,North East Autism Society,213700,Revenue,STC99630 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Feb-21,"£14,667.43",£0.00,St Cuthberts Care,213500,Revenue,STC99641 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,16-Feb-21,"£15,094.79",£0.00,St Cuthberts Care,213700,Revenue,STC99653 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,16-Feb-21,"£16,740.56",£0.00,PRS Inclusion Services,221004,Revenue,STC99675 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,16-Feb-21,"£17,588.16",£0.00,Lifeways Community Care Limited,221004,Revenue,STC99685 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,16-Feb-21,"£17,863.50",£0.00,Keyfort Group Ltd ,221001,Revenue,STC99688 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,16-Feb-21,"£19,042.99",£0.00,Cambian Group plc,213700,Revenue,STC99699 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,16-Feb-21,"£19,042.99",£0.00,Cambian Group plc,213700,Revenue,STC99700 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,16-Feb-21,"£24,178.62",£0.00,Creative Support Ltd,221004,Revenue,STC99738 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Further Education 16-18,16-Feb-21,"£46,399.44",£0.00,Community First North East,216180,Revenue,STC99802 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Albert Road Bridge,16-Feb-21,"£213,662.50",£0.00,Esh Construction Limited,850014,Capital,STC99865 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,16-Feb-21,£49.20,£0.00,Freeman Catering Butch,217475,Revenue,7432122888 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Biddick Hall Infants School Kitchen,Catering Provisions,16-Feb-21,£50.36,£0.00,Freeman Catering Butch,217220,Revenue,7432122886 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,16-Feb-21,£68.26,£0.00,Freeman Catering Butch,217325,Revenue,7432122900 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Mortimer Junior School Kitchen,Catering Provisions,16-Feb-21,£63.67,£0.00,Freeman Catering Butch,217425,Revenue,7432122906 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,16-Feb-21,£73.82,£0.00,Freeman Catering Butch,217450,Revenue,7432122910 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Horsley Hill Campus,Catering Provisions,16-Feb-21,£55.65,£0.00,Freeman Catering Butch,217355,Revenue,7432122912 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,16-Feb-21,£63.95,£0.00,Freeman Catering Butch,217330,Revenue,7432122916 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,16-Feb-21,£72.57,£0.00,Freeman Catering Butch,217335,Revenue,7432122918 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,16-Feb-21,£66.83,£0.00,Freeman Catering Butch,217250,Revenue,7432122920 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow School Kitchen,Catering Provisions,16-Feb-21,£75.72,£0.00,Freeman Catering Butch,217530,Revenue,7432122924 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,16-Feb-21,£41.85,£0.00,Jr Holland Foodservice,217285,Revenue,7432122928 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,16-Feb-21,£93.95,£0.00,Freeman Catering Butch,217554,Revenue,7432122932 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non-Staff Advertising,16-Feb-21,£40.00,£0.00,Facebk 3Cxyjync82,236057,Revenue,7432122762 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Integrated Looked After Children 2,Grant Payments - General,16-Feb-21,£11.00,£0.00,Northumberland Cc Crd,213322,Revenue,7432122766 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Marine Park,Catering Provisions,16-Feb-21,£10.24,£0.00,Wm Morrisons Store,215425,Revenue,7432122774 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Thurston Activity Centre,Client Holidays & Outings,16-Feb-21,£109.00,£0.00,Bt Directories,219100,Revenue,7432122786 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,16-Feb-21,£585.32,£0.00,Northumbria Healthcare,230091,Revenue,7432122778 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Feb-21,"£4,213.62",£0.00,Northumbria Healthcare,230090,Revenue,7432122782 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Childrens Clothing Allowances,16-Feb-21,£53.99,£0.00,Jd Sports Internet,214020,Revenue,7432122798 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care EEC,Catering Provisions,16-Feb-21,£2.40,£0.00,Asda Store 4705,215475,Revenue,7432122856 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care EEC,Catering Provisions,16-Feb-21,£30.01,£0.00,Aldi Stores,215475,Revenue,7432122860 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19,Software,16-Feb-21,"£1,918.80",£0.00,Zoom.Us 888-799-9666,237100,Revenue,7432122864 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Computer Equipment and Hardware,16-Feb-21,£20.82,£0.00,Amznmktplace,230440,Revenue,7432122868 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Daycare Biddick Hall,Catering Provisions,16-Feb-21,£4.22,£0.00,Lidl Gb South Shields,215446,Revenue,7432122882 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,16-Feb-21,£58.69,£0.00,Freeman Catering Butch,217370,Revenue,7432122894 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17-Feb-21,£500.00,£0.00,Redacted - personal data,710020,Revenue,STC97557 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,17-Feb-21,£525.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC97608 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Foreshores,17-Feb-21,£537.90,£0.00,Aspli Safety Limited,223830,Revenue,STC97622 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St Aloysius RC Infants,17-Feb-21,£540.00,£0.00,Redacted - personal data,133070,Revenue,STC97643 Â鶹ÊÓƵ,00CL,Business and Resources,General Pension Payments,Past Service Pension and Other Employee Costs,17-Feb-21,£540.74,£0.00,Durham County Council Pension Fund,238010,Revenue,STC97648 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,17-Feb-21,£547.76,£0.00,Bellman and Symfon UK Ltd,221420,Revenue,STC97658 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Feb-21,£578.57,£0.00,Redacted - personal data,213800,Revenue,STC97710 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Marine Park Primary School,17-Feb-21,£579.98,£0.00,Hope Education (Findel Education t/a),120200,Revenue,STC97711 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hebburn Lakes Primary School,17-Feb-21,£599.52,£0.00,Hope Education (Findel Education t/a),133190,Revenue,STC97744 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,17-Feb-21,£612.50,£0.00,First Class Supply & Training Ltd,120850,Revenue,STC97786 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Procurement,17-Feb-21,£682.51,£0.00,Posturite Limited,230220,Revenue,STC97916 Â鶹ÊÓƵ,00CL,Business and Resources,Vehicle Running Costs,Fleet Management - Transport Operations,17-Feb-21,£747.40,£0.00,HIAB Ltd,227000,Revenue,STC98036 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,17-Feb-21,£793.56,£0.00,Tivoli Group,226830,Revenue,STC98087 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,17-Feb-21,£877.50,£0.00,CDS Security and Fire Ltd ,235970,Revenue,STC98190 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Feb-21,£953.24,£0.00,Redacted - personal data,213800,Revenue,STC98273 Â鶹ÊÓƵ,00CL,Business and Resources,Computer Equipment and Hardware,ICT & Digital Services,17-Feb-21,£989.70,£0.00,Kingsfield Computer Products Ltd,230440,Revenue,STC98332 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,17-Feb-21,£990.00,£0.00,Northumberland County Council,850000,Capital,STC98333 Â鶹ÊÓƵ,00CL,Business and Resources,CAF Grants Riverside,Riverside,17-Feb-21,"£1,000.00",£0.00,Lord Blyton School,222893,Revenue,STC98354 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Boldon Nursery,17-Feb-21,"£1,062.50",£0.00,Top Marks NE Ltd,110180,Revenue,STC98409 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Bamburgh School,17-Feb-21,"£1,150.00",£0.00,Hello Education,170000,Revenue,STC98455 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Keelmans Way School,17-Feb-21,"£1,305.00",£0.00,Vision for Education Ltd,170070,Revenue,STC98557 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Leisure Facilities,17-Feb-21,"£1,320.23",£0.00,P & N Associates Ltd.,232822,Revenue,STC98566 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,17-Feb-21,"£1,380.00",£0.00,Dere Street Barristers,231100,Revenue,STC98585 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Leisure Facilities,17-Feb-21,"£1,395.00",£0.00,P & N Associates Ltd.,232822,Revenue,STC98591 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17-Feb-21,"£1,489.48",£0.00,BCE Northern Limited,227630,Revenue,STC98616 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Children & Families Social Care,17-Feb-21,"£1,500.00",£0.00,PNA Social Care Consultancy,212050,Revenue,STC98624 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Council Tax and Business Rates Collection,17-Feb-21,"£1,560.00",£0.00,Critiqom Limited,230140,Revenue,STC98654 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17-Feb-21,"£1,617.35",£0.00,Marshalls,227630,Revenue,STC98683 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17-Feb-21,"£2,111.00",£0.00,Marshalls,227630,Revenue,STC98865 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,17-Feb-21,"£2,863.90",£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC99044 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Servicing/Electric Testing of Equipment,Keelmans Way School,17-Feb-21,"£3,072.50",£0.00,Simply Moving and Sleeping Limited,170070,Revenue,STC99086 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Feb-21,"£3,100.00",£0.00,Team Fostering ,213500,Revenue,STC99095 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Feb-21,"£3,229.27",£0.00,The Fostering Company North East Limited,213500,Revenue,STC99117 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Feb-21,"£3,232.86",£0.00,Barnardos,213500,Revenue,STC99123 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Feb-21,"£3,310.45",£0.00,Barnardos,213500,Revenue,STC99140 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Feb-21,"£3,356.10",£0.00,The Fostering Company North East Limited,213500,Revenue,STC99146 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Feb-21,"£3,356.10",£0.00,The Fostering Company North East Limited,213500,Revenue,STC99147 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Feb-21,"£3,631.43",£0.00,Barnardos,213500,Revenue,STC99200 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Feb-21,"£3,726.91",£0.00,Barnardos,213500,Revenue,STC99212 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,17-Feb-21,"£4,072.36",£0.00,United Response,221004,Revenue,STC99240 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,17-Feb-21,"£4,250.00",£0.00,SiteScan Surveys Limited,850015,Capital,STC99250 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Letting of Other Premises,Epinay School,17-Feb-21,"£6,361.00",£0.00,Adavo Limited ,170040,Revenue,STC99404 Â鶹ÊÓƵ,00CL,Business and Resources,Staff Training,Training,17-Feb-21,"£9,357.94",£0.00,Newcastle City Council,230641,Revenue,STC99527 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,17-Feb-21,"£13,997.65",£0.00,Newcastle City Council,701000,Revenue,STC99626 Â鶹ÊÓƵ,00CL,Business and Resources,Cleaning Charges,Corporate & Democratic Costs,17-Feb-21,"£16,675.17",£0.00,Initial Washroom Solutions,237070,Revenue,STC99673 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - General,MIND,17-Feb-21,"£26,377.00",£0.00,Tyneside and Northumberland Mind,225191,Revenue,STC99750 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Electricity Charges,Energy Recharges,17-Feb-21,"£118,400.75",£0.00,EDF Energy Customers plc,238500,Revenue,STC99854 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,17-Feb-21,£16.21,£0.00,Greggs,212070,Revenue,7434103774 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Other Service Contracts & Supplies,17-Feb-21,"£1,326.40",£0.00,Central Source Ltd,222840,Revenue,7434103856 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Central Code,Other Service Contracts & Supplies,17-Feb-21,£25.50,£0.00,Stc Paylink Ecomm,213602,Revenue,7434103786 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Client Allowances,17-Feb-21,£65.99,£0.00,Boohoo.Com,213300,Revenue,7434103798 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Cluster 5 Boldon,Catering Provisions,17-Feb-21,£8.02,£0.00,Asda Superstore,215465,Revenue,7434103802 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Primrose,Catering Provisions,17-Feb-21,£7.27,£0.00,Wm Morrisons Store,215476,Revenue,7434103806 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Childrens Clothing Allowances,17-Feb-21,£105.50,£0.00,The North Face,214020,Revenue,7434103812 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,17-Feb-21,£192.96,£0.00,Alliance Disposables L,217295,Revenue,7434103852 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Central Code,Other Service Contracts & Supplies,17-Feb-21,£11.00,£0.00,S T Council Counter Sv,213602,Revenue,7434103782 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Water & Sewerage Charges,Energy Recharges,18-Feb-21,£531.21,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC97615 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,18-Feb-21,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC97644 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,18-Feb-21,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC97645 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,Business Incubation : South Shields Business,18-Feb-21,£557.20,£0.00,Westcotes Flooring Company Ltd Trading As UK Flooring Supplies Online,235965,Revenue,STC97686 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,18-Feb-21,£600.00,£0.00,ATF Retail Ltd trading as @retail,828512,Capital,STC97762 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,18-Feb-21,£600.00,£0.00,ATF Retail Ltd trading as @retail,828512,Capital,STC97763 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,18-Feb-21,£600.00,£0.00,ATF Retail Ltd trading as @retail,828512,Capital,STC97764 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Fairer Charging,Home Care Service,18-Feb-21,£602.73,£0.00,Redacted - personal data,220370,Revenue,STC97776 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,18-Feb-21,£613.34,£0.00,Lynch Healthcare,221420,Revenue,STC97790 Â鶹ÊÓƵ,00CL,Business and Resources,Computer Equipment and Hardware,ICT & Digital Services,18-Feb-21,£621.60,£0.00,Phoenix Software Ltd,230440,Revenue,STC97825 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Curriculum Printing,Sea View School,18-Feb-21,£633.00,£0.00,Smart Office Systems Ltd,120020,Revenue,STC97842 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Sea View School,18-Feb-21,£645.40,£0.00,Vision for Education Ltd,120020,Revenue,STC97853 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,18-Feb-21,£716.63,£0.00,OFFICE ANGELS,170080,Revenue,STC97972 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Recycling - Other Costs,Waste Disposal PFI,18-Feb-21,£779.75,£0.00,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC98076 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Council Tax and Business Rates Collection,18-Feb-21,£804.09,£0.00,Critiqom Limited,230140,Revenue,STC98110 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Beacon Centre School,18-Feb-21,£880.30,£0.00,Exact Education Ltd ,170080,Revenue,STC98195 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Desktop Refresh,18-Feb-21,£892.50,£0.00,Turning Point Services Limited,857503,Capital,STC98211 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Marsden Primary,18-Feb-21,£900.00,£0.00,Top Marks NE Ltd,120420,Revenue,STC98219 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Pensions Office,18-Feb-21,£928.16,£0.00,Geometric Results International,230710,Revenue,STC98243 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hadrian Primary,18-Feb-21,£967.90,£0.00,Connected - IT Business Services Limited,120000,Revenue,STC98280 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Pubs Support,Covid Pub Support Scheme,18-Feb-21,"£1,000.00",£0.00,Redacted - personal data,237093,Revenue,STC98355 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Pubs Support,Covid Pub Support Scheme,18-Feb-21,"£1,000.00",£0.00,Redacted - personal data,237093,Revenue,STC98356 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Recycling - Other Costs,Waste Disposal PFI,18-Feb-21,"£1,039.67",£0.00,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC98391 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Rent Income - General,Business Incubation : Quadrus Centre,18-Feb-21,"£1,087.20",£0.00,A1 Engineering Solutions Ltd,235960,Revenue,STC98424 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,18-Feb-21,"£1,200.00",£0.00,Education World Ltd,170080,Revenue,STC98495 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,18-Feb-21,"£1,352.23",£0.00,Redacted - personal data,221001,Revenue,STC98576 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Extra Care Sheltered Accommodation,Physical Support,18-Feb-21,"£1,470.33",£0.00,Hanover Housing Association,221001,Revenue,STC98611 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Waste Collection Management,18-Feb-21,"£1,479.14",£0.00,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC98613 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Local Authorities - General,Commissioning Unit - Transactional,18-Feb-21,"£1,925.94",£0.00,Gateshead Council,219040,Revenue,STC98804 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Drainage Strategy,18-Feb-21,"£3,120.00",£0.00,InTouch Ltd,850017,Capital,STC99099 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,East Boldon Junior,18-Feb-21,"£3,361.00",£0.00,B & A Design and Manufacture Limited,120500,Revenue,STC99149 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,18-Feb-21,"£4,984.00",£0.00,Building Research Establishment Ltd,854571,Capital,STC99313 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18-Feb-21,"£5,314.29",£0.00,Foster Cares Limited,213500,Revenue,STC99335 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,18-Feb-21,"£6,480.60",£0.00,Ginger Lehmann Ltd,850000,Capital,STC99414 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,18-Feb-21,"£7,410.00",£0.00,Sweco UK Limited,854571,Capital,STC99465 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Marine Park Primary School,18-Feb-21,"£7,452.60",£0.00,Business IT Support Team Ltd,120200,Revenue,STC99467 Â鶹ÊÓƵ,00CL,Business and Resources,Specialist Services,Human Resources,18-Feb-21,"£7,500.00",£0.00,High Street Solicitors,230600,Revenue,STC99472 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Grant Payments - General,NOTCA Adult Education,18-Feb-21,"£10,132.50",£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC99546 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,18-Feb-21,"£15,500.00",£0.00,Young Foundations Ltd,213700,Revenue,STC99664 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Water & Sewerage Charges,Energy Recharges,18-Feb-21,"£39,919.56",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC99786 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Agency Contract Suspense,18-Feb-21,"£42,837.68",£0.00,Geometric Results International,238650,Revenue,STC99795 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,18-Feb-21,"£46,500.00",£0.00,A Wilderness Way Limited T/A Wilderness Experiences,213700,Revenue,STC99803 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate Marketing,Non Staff Advertising,18-Feb-21,£8.04,£0.00,Facebk Hxaxdzaux2,236070,Revenue,7436485178 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Client Allowances,18-Feb-21,£54.95,£0.00,Www.Nikestore.Com,213300,Revenue,7436485184 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Cluster 5 Boldon,Furniture & Equipment - General,18-Feb-21,£31.14,£0.00,Aldi 42 774,215465,Revenue,7436485188 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Strategic Management - C & YP,Staff Training,18-Feb-21,£240.00,£0.00,Www.Adass.Org.Uk,219000,Revenue,7436485192 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Buildings and Compliance Team,Property Reactive / General Repairs,18-Feb-21,£45.82,£0.00,Argos Ltd,232360,Revenue,7436485222 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Catering Contract General,Fixtures & Fittings,18-Feb-21,£290.00,£0.00,Seton,217210,Revenue,7436485218 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Homelessness - General Fund,Other Service Contracts & Supplies,18-Feb-21,£60.32,£0.00,Lidl Gb South Shields,236540,Revenue,7436485196 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Sundry Costs,Sheltered Accommodation Sundries,19-Feb-21,£501.60,£0.00,ARCO,802250,Capital,STC97568 Â鶹ÊÓƵ,00CL,Business and Resources,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19-Feb-21,£506.00,£0.00,Sunbelt Rentals Ltd ,227000,Revenue,STC97576 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Factories,19-Feb-21,£512.50,£0.00,Windoor Services Ltd,232808,Revenue,STC97587 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Support Services,ISB Contingencies High Needs Block,19-Feb-21,£520.00,£0.00,National Teaching and Advisory Service Ltd,217740,Revenue,STC97600 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Legal Advisors,Section 17 - Central Pot,19-Feb-21,£532.00,£0.00,Forensic Testing Service Ltd,213602,Revenue,STC97616 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Toner Avenue Primary,19-Feb-21,£539.24,£0.00,CHG-Meridian UK Ltd,120830,Revenue,STC97627 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,19-Feb-21,£541.00,£0.00,Windoor Services Ltd,232860,Revenue,STC97649 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St James RC Primary,19-Feb-21,£560.00,£0.00,Vision for Education Ltd,133130,Revenue,STC97692 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,19-Feb-21,£580.00,£0.00,Windoor Services Ltd,232860,Revenue,STC97713 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Oswalds RC Primary,19-Feb-21,£590.00,£0.00,White Rose Maths,133050,Revenue,STC97720 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,19-Feb-21,£595.00,£0.00,CER (Health Care Resourcing),170080,Revenue,STC97732 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Purchase of Stock Items,Cleaning Service,19-Feb-21,£595.00,£0.00,Vacuum Services,224400,Revenue,STC97733 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Epinay School,19-Feb-21,£600.00,£0.00,AK Teaching Ltd (Keen Thinking Ltd),170040,Revenue,STC97765 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Regeneration & Property,19-Feb-21,£600.00,£0.00,Clancy Consulting Limited,232810,Revenue,STC97766 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,19-Feb-21,£600.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC97767 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Foreshores,19-Feb-21,£600.80,£0.00,Windoor Services Ltd,223830,Revenue,STC97775 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Software,St James RC Primary,19-Feb-21,£612.00,£0.00,CPOMS Systems Ltd,133130,Revenue,STC97784 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,DFG Minor Adaptations,19-Feb-21,£612.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC97785 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St Oswalds RC Primary,19-Feb-21,£625.00,£0.00,Protocol Education Ltd,133050,Revenue,STC97836 Â鶹ÊÓƵ,00CL,Business and Resources,Staff Training,Training,19-Feb-21,£636.80,£0.00,Northumbria University,230641,Revenue,STC97846 Â鶹ÊÓƵ,00CL,Business and Resources,Staff Training,Training,19-Feb-21,£636.80,£0.00,Northumbria University,230641,Revenue,STC97847 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Park View School,19-Feb-21,£648.65,£0.00,CER (Health Care Resourcing),170060,Revenue,STC97857 Â鶹ÊÓƵ,00CL,Business and Resources,Vehicle Running Costs,Fleet Management - Transport Operations,19-Feb-21,£650.00,£0.00,J C Selby Vehicle Services Ltd,227000,Revenue,STC97864 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,19-Feb-21,£660.00,£0.00,Dere Street Barristers,231100,Revenue,STC97883 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Vehicle Leasing Costs,Beacon Centre School,19-Feb-21,£690.00,£0.00,Vic Young (South Shields) Ltd,170080,Revenue,STC97930 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,19-Feb-21,£695.00,£0.00,CER (Health Care Resourcing),170080,Revenue,STC97938 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,19-Feb-21,£700.60,£0.00,Protocol Education Ltd,170080,Revenue,STC97949 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Cleaning Charges,St Bedes RC South Shields,19-Feb-21,£704.28,£0.00,PHS Group PLC,133010,Revenue,STC97955 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Hadrian Primary,19-Feb-21,£720.00,£0.00,The Education Network,120000,Revenue,STC97979 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,19-Feb-21,£758.33,£0.00,Cyclescheme Limited,999999,Balance Sheet,STC98057 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Non-Staff Advertising,Statutory Notices,19-Feb-21,£769.50,£0.00,JPI Media Publishing,236050,Revenue,STC98064 Â鶹ÊÓƵ,00CL,Business and Resources,Staff Training,Training,19-Feb-21,£796.00,£0.00,Northumbria University,230641,Revenue,STC98090 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Westoe Crown,19-Feb-21,£798.00,£0.00,Classroom Secrets Ltd,120010,Revenue,STC98093 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,19-Feb-21,£800.00,£0.00,Windoor Services Ltd,232860,Revenue,STC98101 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,19-Feb-21,£825.00,£0.00,Vision for Education Ltd,120850,Revenue,STC98132 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,19-Feb-21,£879.50,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC98192 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,19-Feb-21,£892.70,£0.00,Windoor Services Ltd,232860,Revenue,STC98212 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,19-Feb-21,£928.98,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC98245 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Regeneration Town Centres,19-Feb-21,£950.00,£0.00,Mableson Hall Ltd,803459,Capital,STC98270 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Oswalds RC Primary,19-Feb-21,£975.00,£0.00,AK Teaching Ltd (Keen Thinking Ltd),133050,Revenue,STC98289 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Peter & Paul RC,19-Feb-21,£993.17,£0.00,Pearson Shared Services (Pearson Education Ltd),133040,Revenue,STC98334 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Toner Avenue Primary,19-Feb-21,"£1,000.00",£0.00,Inspire ATA Ltd,120830,Revenue,STC98357 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Furniture & Equipment - General,Outdoor Education Service,19-Feb-21,"£1,019.13",£0.00,TRIDENT-UK,219110,Revenue,STC98372 Â鶹ÊÓƵ,00CL,Business and Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,19-Feb-21,"£1,026.80",£0.00,Direct Tyre Management Limited,227030,Revenue,STC98379 Â鶹ÊÓƵ,00CL,Business and Resources,Computer Equipment and Hardware,ICT & Digital Services,19-Feb-21,"£1,049.44",£0.00,Kingsfield Computer Products Ltd,230440,Revenue,STC98398 Â鶹ÊÓƵ,00CL,Business and Resources,Rents Paid - General,Foreshores,19-Feb-21,"£1,100.00",£0.00,Savills (UK) Limited,223830,Revenue,STC98433 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,19-Feb-21,"£1,164.63",£0.00,Mitie FS (UK) Limited,820002,Capital,STC98471 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Parks General,19-Feb-21,"£1,235.00",£0.00,Windoor Services Ltd,223640,Revenue,STC98519 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19-Feb-21,"£1,269.22",£0.00,Marshalls,227630,Revenue,STC98534 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Regeneration Town Centres,19-Feb-21,"£1,328.25",£0.00,Windoor Services Ltd,828512,Capital,STC98571 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Children & Families Social Care,19-Feb-21,"£1,500.00",£0.00,PNA Social Care Consultancy,212050,Revenue,STC98625 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Furniture & Equipment - General,Locality 4 - Day Care - (Horsley Hill),19-Feb-21,"£1,533.00",£0.00,Community Playthings (Please see Community Products UK Ltd Supplier no. 10001666),215455,Revenue,STC98642 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,19-Feb-21,"£1,608.00",£0.00,North East Traffic Data Collection Ltd,830030,Capital,STC98679 Â鶹ÊÓƵ,00CL,Business and Resources,Car Parking Fines,General Car Parking Administration,19-Feb-21,"£1,667.92",£0.00,Paybyphone Ltd,227350,Revenue,STC98702 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Environmental Services,Sheltered Accommodation General,19-Feb-21,"£1,760.64",£0.00,Rentokil - Hygiene Division,705000,Revenue,STC98740 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Sports Partnership School Direct Cost,Hebburn Lakes Primary School,19-Feb-21,"£1,847.50",£0.00,Complete P.E. Ltd,133190,Revenue,STC98768 Â鶹ÊÓƵ,00CL,Business and Resources,Vehicle Running Costs,Fleet Management - Transport Operations,19-Feb-21,"£1,875.86",£0.00,Oil NRG Limited,227000,Revenue,STC98782 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,19-Feb-21,"£1,918.08",£0.00,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC98799 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,19-Feb-21,"£1,918.08",£0.00,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC98800 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,19-Feb-21,"£1,918.08",£0.00,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC98801 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Internal Audit,19-Feb-21,"£1,974.97",£0.00,Ideagen MK Ltd,230910,Revenue,STC98826 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,The Place,19-Feb-21,"£2,128.00",£0.00,The Road Centre Ltd,214200,Revenue,STC98870 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,19-Feb-21,"£2,189.88",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC98890 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Support Services,ISB Contingencies High Needs Block,19-Feb-21,"£2,228.00",£0.00,National Teaching and Advisory Service Ltd,217740,Revenue,STC98898 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19-Feb-21,"£2,396.00",£0.00,Peart Access Ramps Ltd,819000,Capital,STC98929 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Jarrow School,19-Feb-21,"£2,625.00",£0.00,Opal IT Limited,140330,Revenue,STC98980 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,19-Feb-21,"£2,700.00",£0.00,AK Teaching Ltd (Keen Thinking Ltd),170080,Revenue,STC99013 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Foundation Trust,Mental Health Team,19-Feb-21,"£2,833.33",£0.00,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC99038 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Foundation Trust,Mental Health Team,19-Feb-21,"£2,833.33",£0.00,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC99039 Â鶹ÊÓƵ,00CL,Business and Resources,Other Statutory Fees & Charges,Hebburn Central,19-Feb-21,"£2,864.43",£0.00,Les Mills Fitness UK Limited,222875,Revenue,STC99045 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19-Feb-21,"£3,291.00",£0.00,Peart Access Ramps Ltd,819000,Capital,STC99137 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Feb-21,"£3,450.70",£0.00,The Fostering Company North East Limited,213500,Revenue,STC99171 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19-Feb-21,"£3,536.00",£0.00,Peart Access Ramps Ltd,819000,Capital,STC99185 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Non-Staff Advertising,Statutory Notices,19-Feb-21,"£4,131.00",£0.00,JPI Media Publishing,236050,Revenue,STC99243 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,19-Feb-21,"£4,340.00",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC99258 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,19-Feb-21,"£4,615.90",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC99283 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19-Feb-21,"£4,721.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC99287 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Local Authorities - General,Inter LEA Recoupment,19-Feb-21,"£4,824.66",£0.00,Catcote Academy,211100,Revenue,STC99297 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19-Feb-21,"£5,186.00",£0.00,Rediweld Rubber and Plastics Ltd,227630,Revenue,STC99329 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19-Feb-21,"£5,334.00",£0.00,Rediweld Rubber and Plastics Ltd,227630,Revenue,STC99338 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19-Feb-21,"£5,374.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC99341 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,19-Feb-21,"£5,760.00",£0.00,Dere Street Barristers,231100,Revenue,STC99368 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Purchase of Stock Items,Cleaning Service,19-Feb-21,"£5,797.00",£0.00,Greenham Trading Limited,224400,Revenue,STC99371 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,19-Feb-21,"£5,936.60",£0.00,Learning Curve Group Limited,216191,Revenue,STC99378 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,19-Feb-21,"£5,971.40",£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC99379 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,19-Feb-21,"£6,242.92",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC99400 Â鶹ÊÓƵ,00CL,Business and Resources,Other Statutory Fees & Charges,Haven Point,19-Feb-21,"£6,612.03",£0.00,Les Mills Fitness UK Limited,222950,Revenue,STC99429 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,19-Feb-21,"£6,830.00",£0.00,New Key Support Ltd,213300,Revenue,STC99439 Â鶹ÊÓƵ,00CL,Business and Resources,Software,Covid-19,19-Feb-21,"£7,010.17",£0.00,Network Utilities (Systems) Limited,237100,Revenue,STC99446 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Local Authorities - General,Inter LEA Recoupment,19-Feb-21,"£7,070.00",£0.00,Catcote Academy,211100,Revenue,STC99449 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,19-Feb-21,"£9,042.64",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC99509 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,19-Feb-21,"£9,561.89",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC99530 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Other Statutory Fees & Charges,Jarrow Focus,19-Feb-21,"£9,630.00",£0.00,Les Mills Fitness UK Limited,222876,Revenue,STC99532 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,19-Feb-21,"£10,158.64",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC99548 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,19-Feb-21,"£10,416.00",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC99560 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19-Feb-21,"£10,654.88",£0.00,BCE Northern Limited,227630,Revenue,STC99568 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,19-Feb-21,"£10,756.80",£0.00,AAT (GB) Ltd,221420,Revenue,STC99571 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,19-Feb-21,"£12,150.32",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC99603 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Equipment Hire,Harton Primary,19-Feb-21,"£12,248.93",£0.00,PHS Group PLC,120711,Revenue,STC99604 Â鶹ÊÓƵ,00CL,Business and Resources,Software,ICT & Digital Services,19-Feb-21,"£13,692.73",£0.00,Phoenix Software Ltd,230440,Revenue,STC99621 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,19-Feb-21,"£16,676.24",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC99674 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Feb-21,"£23,271.43",£0.00,Inspire Scotland,213700,Revenue,STC99735 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,19-Feb-21,"£23,330.66",£0.00,Gateshead Council,228370,Revenue,STC99736 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Transfer,Recycling Village,19-Feb-21,"£25,567.24",£0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC99745 Â鶹ÊÓƵ,00CL,Business and Resources,Vehicle Running Costs,Fleet Management - Transport Operations,19-Feb-21,"£29,035.26",£0.00,Oil NRG Limited,227000,Revenue,STC99758 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Transfer,Recycling Village,19-Feb-21,"£34,513.84",£0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC99772 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Transfer,Recycling Village,19-Feb-21,"£41,864.06",£0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC99792 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Water & Sewerage Charges,Energy Recharges,19-Feb-21,"£78,524.25",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC99836 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Secondary Non-Delegated Transport,19-Feb-21,"£134,228.60",£0.00,Nexus,218900,Revenue,STC99859 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,19-Feb-21,£3.71,£0.00,Lidl Gb South Shields,224221,Revenue,7438999006 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Central Code,Other Service Contracts & Supplies,19-Feb-21,£22.00,£0.00,Liverpool City Council,213602,Revenue,7438999010 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Services for Young People,Other Service Contracts & Supplies,19-Feb-21,£66.61,£0.00,Argos Ltd,219470,Revenue,7438999044 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Homelessness - General Fund,Other Service Contracts & Supplies,19-Feb-21,£33.33,£0.00,Heron Foods Ltd,236540,Revenue,7438999028 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care EEC,Furniture & Equipment - General,19-Feb-21,£29.96,£0.00,Home Bargains South Sh,215475,Revenue,7438999040 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Charges,19-Feb-21,£687.99,£0.00,Currys Online,213300,Revenue,7438999022 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,22-Feb-21,£505.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC97574 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22-Feb-21,£520.60,£0.00,Whiteleas Way Limited,225103,Revenue,STC97601 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Agency Staff - Non-Teachers,In House Fostering,22-Feb-21,£540.00,£0.00,Redacted - personal data,213800,Revenue,STC97646 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22-Feb-21,£555.26,£0.00,Metro Pharmacy ,225103,Revenue,STC97676 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Factories,22-Feb-21,£570.00,£0.00,AM & B Wilson Limited,232808,Revenue,STC97696 Â鶹ÊÓƵ,00CL,Business and Resources,Medical Services,Coroners Service,22-Feb-21,£600.00,£0.00,Redacted - personal data,237020,Revenue,STC97768 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Factories,22-Feb-21,£615.00,£0.00,AM & B Wilson Limited,232808,Revenue,STC97793 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,East Boldon Junior,22-Feb-21,£660.00,£0.00,Top Marks NE Ltd,120500,Revenue,STC97884 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Environmental Services,Environmental Protection,22-Feb-21,£704.00,£0.00,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC97954 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Vehicle Leasing Costs,Beacon Centre School,22-Feb-21,£719.95,£0.00,Vic Young (South Shields) Ltd,170080,Revenue,STC97974 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Vehicle Running Costs,Park View School,22-Feb-21,£719.95,£0.00,Vic Young (South Shields) Ltd,170060,Revenue,STC97975 Â鶹ÊÓƵ,00CL,Business and Resources,Medical Services,Coroners Service,22-Feb-21,£750.00,£0.00,Redacted - personal data,237020,Revenue,STC98046 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,22-Feb-21,£759.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC98058 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22-Feb-21,£786.74,£0.00,Galen Pharmacy Limited,225103,Revenue,STC98082 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Printing Contract,Dunn Street Primary,22-Feb-21,£890.00,£0.00,PEAC (UK) Limited,120630,Revenue,STC98208 Â鶹ÊÓƵ,00CL,Business and Resources,Medical Services,Coroners Service,22-Feb-21,£900.00,£0.00,Redacted - personal data,237020,Revenue,STC98220 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22-Feb-21,£928.40,£0.00,Whiteleas Way Limited,225103,Revenue,STC98244 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22-Feb-21,"£1,023.13",£0.00,Lloyds Pharmacy Limited,225103,Revenue,STC98377 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,22-Feb-21,"£1,135.94",£0.00,Budget Buses,218930,Revenue,STC98445 Â鶹ÊÓƵ,00CL,Business and Resources,Medical Services,Coroners Service,22-Feb-21,"£1,200.00",£0.00,Redacted - personal data,237020,Revenue,STC98496 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22-Feb-21,"£1,516.34",£0.00,J M & W Darling Limited,225103,Revenue,STC98636 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Training,East Boldon Junior,22-Feb-21,"£1,850.00",£0.00,University of Sunderland,120500,Revenue,STC98770 Â鶹ÊÓƵ,00CL,Business and Resources,Medical Services,Coroners Service,22-Feb-21,"£1,950.00",£0.00,Redacted - personal data,237020,Revenue,STC98812 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22-Feb-21,"£1,960.89",£0.00,Chemcare Limited,225103,Revenue,STC98816 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,22-Feb-21,"£2,108.43",£0.00,Budget Buses,218930,Revenue,STC98864 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Mental Health Support,22-Feb-21,"£2,142.00",£0.00,Karbon Homes Ltd ,221005,Revenue,STC98875 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,22-Feb-21,"£2,317.98",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC98919 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22-Feb-21,"£2,478.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC98951 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22-Feb-21,"£2,494.87",£0.00,Chemcare Limited,225103,Revenue,STC98955 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,22-Feb-21,"£7,204.55",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC99458 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Security,22-Feb-21,"£13,529.45",£0.00,Howell Technology Group,857525,Capital,STC99617 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Feb-21,"£16,749.34",£0.00,Pear Tree Projects Limited,213500,Revenue,STC99677 Â鶹ÊÓƵ,00CL,Business and Resources,Tyne & Wear Traffic Signal Group,Highways Maintenance Departmental Costs,22-Feb-21,"£35,405.00",£0.00,Newcastle City Council,227670,Revenue,STC99774 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Electricity Charges,Energy Recharges,22-Feb-21,"£84,373.21",£0.00,EDF Energy Customers plc,238500,Revenue,STC99839 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",PFI Unitary Charge - Fixed,Jarrow School PFI,22-Feb-21,"£168,525.25",£0.00,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC99864 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Harton Junior School Kitchen,Catering Provisions,22-Feb-21,£65.74,£0.00,Jr Holland Foodservice,217410,Revenue,7443027046 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,22-Feb-21,-£22.00,£0.00,Liverpool City Council,213602,Revenue,7443026778 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,22-Feb-21,£38.53,£0.00,Asda Groceries Online,224221,Revenue,7443026746 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Foster Carers Other Fees & Charges,22-Feb-21,£546.95,£0.00,Argos Ltd,213300,Revenue,7443026788 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,22-Feb-21,£3.10,£0.00,Lidl Gb South Shields,224221,Revenue,7443026756 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Central Code,Other Service Contracts & Supplies,22-Feb-21,-£22.00,£0.00,Liverpool City Council,213602,Revenue,7443026772 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Homelessness - General Fund,Other Service Contracts & Supplies,22-Feb-21,£17.43,£0.00,Lidl Gb South Shields,236540,Revenue,7443026820 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Homelessness - General Fund,Other Service Contracts & Supplies,22-Feb-21,£41.67,£0.00,Wm Morrisons Store,236540,Revenue,7443026830 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Catering Provisions,22-Feb-21,£137.53,£0.00,Asda Groceries Online,214020,Revenue,7443026872 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Catering Provisions,22-Feb-21,-£2.68,£0.00,Asda Groceries Online,214020,Revenue,7443026884 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Daycare All Saints,Catering Provisions,22-Feb-21,£7.51,£0.00,Aldi 93 774,215445,Revenue,7443026934 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Services for Young People,Other Service Contracts & Supplies,22-Feb-21,£102.22,£0.00,Amznmktplace Amazon.Co,219470,Revenue,7443026964 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Daycare Biddick Hall,Furniture & Equipment - General,22-Feb-21,£12.92,£0.00,B&M 156 - South Shield,215446,Revenue,7443026948 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Services for Young People,Other Service Contracts & Supplies,22-Feb-21,£70.54,£0.00,Amznmktplace Amazon.Co,219470,Revenue,7443026970 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care cluster 4 Horsley Hill,Furniture & Equipment - General,22-Feb-21,£1.72,£0.00,Home Bargains South Sh,215455,Revenue,7443026982 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Charges,22-Feb-21,£204.01,£0.00,Gb43_Gbp,223985,Revenue,7443027058 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£515.24,£0.00,Redacted - personal data,220800,Revenue,STC97593 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£515.24,£0.00,Redacted - personal data,220800,Revenue,STC97594 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23-Feb-21,£572.16,£0.00,Redacted - personal data,213800,Revenue,STC97698 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£572.49,£0.00,Redacted - personal data,220800,Revenue,STC97701 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,23-Feb-21,£590.00,£0.00,Safe and Sure Fire Protection Ltd,232832,Revenue,STC97721 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,Building Surveying,23-Feb-21,£590.00,£0.00,YCS Construction Limited,236700,Revenue,STC97722 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,23-Feb-21,£612.50,£0.00,First Class Supply & Training Ltd,120850,Revenue,STC97787 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Schools Maintenance Non-Buyback,R&M Non-Buyback,23-Feb-21,£660.00,£0.00,Integrated Water Services Ltd,232870,Revenue,STC97885 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Valley View Primary,23-Feb-21,£700.00,£0.00,Redacted - personal data,120560,Revenue,STC97948 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£724.44,£0.00,Redacted - personal data,220800,Revenue,STC97983 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£724.44,£0.00,Redacted - personal data,220800,Revenue,STC97984 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£724.44,£0.00,Redacted - personal data,220800,Revenue,STC97985 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£732.76,£0.00,Redacted - personal data,220800,Revenue,STC97992 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£737.76,£0.00,Redacted - personal data,220800,Revenue,STC97998 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£739.44,£0.00,Redacted - personal data,220800,Revenue,STC97999 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£740.24,£0.00,Redacted - personal data,220800,Revenue,STC98001 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£740.24,£0.00,Redacted - personal data,220800,Revenue,STC98002 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£740.24,£0.00,Redacted - personal data,220800,Revenue,STC98003 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£740.24,£0.00,Redacted - personal data,220800,Revenue,STC98004 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£740.24,£0.00,Redacted - personal data,220800,Revenue,STC98005 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£740.24,£0.00,Redacted - personal data,220800,Revenue,STC98006 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£740.24,£0.00,Redacted - personal data,220800,Revenue,STC98007 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£740.24,£0.00,Redacted - personal data,220800,Revenue,STC98008 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£740.24,£0.00,Redacted - personal data,220800,Revenue,STC98009 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£740.24,£0.00,Redacted - personal data,220800,Revenue,STC98010 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£740.24,£0.00,Redacted - personal data,220800,Revenue,STC98011 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£740.24,£0.00,Redacted - personal data,220800,Revenue,STC98012 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£740.24,£0.00,Redacted - personal data,220800,Revenue,STC98013 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£740.24,£0.00,Redacted - personal data,220800,Revenue,STC98014 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£740.24,£0.00,Redacted - personal data,220800,Revenue,STC98015 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£740.24,£0.00,Redacted - personal data,220800,Revenue,STC98016 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£741.04,£0.00,Redacted - personal data,220800,Revenue,STC98017 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£741.40,£0.00,Redacted - personal data,220800,Revenue,STC98018 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£743.48,£0.00,Redacted - personal data,220800,Revenue,STC98024 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£745.36,£0.00,Redacted - personal data,220800,Revenue,STC98028 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£745.36,£0.00,Redacted - personal data,220800,Revenue,STC98029 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£745.36,£0.00,Redacted - personal data,220800,Revenue,STC98030 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£745.36,£0.00,Redacted - personal data,220800,Revenue,STC98031 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£745.36,£0.00,Redacted - personal data,220800,Revenue,STC98032 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£746.24,£0.00,Redacted - personal data,220800,Revenue,STC98035 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Hebburn Lakes Primary School,23-Feb-21,£749.50,£0.00,Vision for Education Ltd,133190,Revenue,STC98039 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Mortimer Primary,23-Feb-21,£750.00,£0.00,Start 2 Finish (Sports Coaching),120170,Revenue,STC98047 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£774.00,£0.00,Redacted - personal data,220800,Revenue,STC98069 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£775.88,£0.00,Redacted - personal data,220800,Revenue,STC98075 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£796.24,£0.00,Redacted - personal data,220800,Revenue,STC98091 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Specialist Services,Park View School,23-Feb-21,£800.00,£0.00,Our Circle,170060,Revenue,STC98102 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£801.48,£0.00,Redacted - personal data,220800,Revenue,STC98105 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£801.48,£0.00,Redacted - personal data,220800,Revenue,STC98106 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£801.48,£0.00,Redacted - personal data,220800,Revenue,STC98107 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£812.60,£0.00,Redacted - personal data,220800,Revenue,STC98120 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£830.04,£0.00,Redacted - personal data,220800,Revenue,STC98140 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£834.16,£0.00,Redacted - personal data,220800,Revenue,STC98147 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£834.16,£0.00,Redacted - personal data,220800,Revenue,STC98148 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£835.36,£0.00,Redacted - personal data,220800,Revenue,STC98149 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Marine Park Primary School,23-Feb-21,£840.00,£0.00,Start 2 Finish (Sports Coaching),120200,Revenue,STC98160 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,£880.34,£0.00,Redacted - personal data,220800,Revenue,STC98196 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care Respite,Learning Disability Support,23-Feb-21,£980.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC98295 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Pubs Support,Covid Pub Support Scheme,23-Feb-21,"£1,000.00",£0.00,Redacted - personal data,237093,Revenue,STC98358 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,"£1,076.88",£0.00,Redacted - personal data,220800,Revenue,STC98414 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,"£1,076.88",£0.00,Redacted - personal data,220800,Revenue,STC98415 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,"£1,076.88",£0.00,Redacted - personal data,220800,Revenue,STC98416 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,"£1,076.88",£0.00,Redacted - personal data,220800,Revenue,STC98417 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,23-Feb-21,"£1,222.50",£0.00,Exact Education Ltd ,120850,Revenue,STC98510 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Environmental Services,Sheltered Accommodation General,23-Feb-21,"£1,257.88",£0.00,Rentokil - Hygiene Division,705000,Revenue,STC98530 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,23-Feb-21,"£1,300.00",£0.00,Exact Education Ltd ,120850,Revenue,STC98553 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,23-Feb-21,"£1,306.60",£0.00,C&A Construction & Maintenance Limited,232860,Revenue,STC98558 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Bereavement Services,23-Feb-21,"£1,407.60",£0.00,Tyne Tees Security Ltd,232834,Revenue,STC98592 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,"£1,512.28",£0.00,Redacted - personal data,220800,Revenue,STC98631 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,"£1,512.28",£0.00,Redacted - personal data,220800,Revenue,STC98632 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,23-Feb-21,"£1,541.32",£0.00,Foster Care Associates - North East,213300,Revenue,STC98647 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Rents Paid - General,Integrated Looked After Children General,23-Feb-21,"£1,541.32",£0.00,Foster Care Associates - North East,213300,Revenue,STC98648 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,"£1,602.96",£0.00,Redacted - personal data,220800,Revenue,STC98662 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,"£1,602.96",£0.00,Redacted - personal data,220800,Revenue,STC98663 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,"£1,602.96",£0.00,Redacted - personal data,220800,Revenue,STC98664 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,"£1,602.96",£0.00,Redacted - personal data,220800,Revenue,STC98665 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,"£1,602.96",£0.00,Redacted - personal data,220800,Revenue,STC98666 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,"£1,602.96",£0.00,Redacted - personal data,220800,Revenue,STC98667 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,"£1,602.96",£0.00,Redacted - personal data,220800,Revenue,STC98668 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,"£1,602.96",£0.00,Redacted - personal data,220800,Revenue,STC98669 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,"£1,602.96",£0.00,Redacted - personal data,220800,Revenue,STC98670 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,"£1,602.96",£0.00,Redacted - personal data,220800,Revenue,STC98671 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,"£1,602.96",£0.00,Redacted - personal data,220800,Revenue,STC98672 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,"£1,602.96",£0.00,Redacted - personal data,220800,Revenue,STC98673 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,"£1,602.96",£0.00,Redacted - personal data,220800,Revenue,STC98674 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,"£1,602.96",£0.00,Redacted - personal data,220800,Revenue,STC98675 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,"£1,602.96",£0.00,Redacted - personal data,220800,Revenue,STC98676 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,"£1,602.96",£0.00,Redacted - personal data,220800,Revenue,STC98677 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,23-Feb-21,"£1,602.96",£0.00,Redacted - personal data,220800,Revenue,STC98678 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Support with Memory and Cognition,23-Feb-21,"£1,620.72",£0.00,Ashville Care Limited,221003,Revenue,STC98685 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,23-Feb-21,"£1,627.48",£0.00,Wellburn Care Homes,221001,Revenue,STC98686 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Support with Memory and Cognition,23-Feb-21,"£1,694.12",£0.00,HC-One Beamish Limited,221003,Revenue,STC98710 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,23-Feb-21,"£1,702.24",£0.00,St Martins Care Ltd,221001,Revenue,STC98712 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Residential,Mental Health Support,23-Feb-21,"£1,718.56",£0.00,Wellburn Care Homes,221005,Revenue,STC98716 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care Respite,Social Support Substance Misuse Support,23-Feb-21,"£1,723.96",£0.00,Potensial Limited t/a POTENS,221006,Revenue,STC98718 Â鶹ÊÓƵ,00CL,Balance Sheet,Tenants Rent Deposits Long Term Creditor,Balance Sheet Management Accountancy,23-Feb-21,"£1,730.00",£0.00,DEF Software Limited,999500,Balance Sheet,STC98722 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,23-Feb-21,"£1,816.00",£0.00,Jah Jireh Care Home,221001,Revenue,STC98757 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,23-Feb-21,"£1,828.60",£0.00,Parkside Care Limited,221001,Revenue,STC98760 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Catering Contract General,23-Feb-21,"£1,892.99",£0.00,Cash Registers (Buccleuch) Ltd t/a CRB Cunninghams,217210,Revenue,STC98790 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Oswalds RC Primary,23-Feb-21,"£1,905.00",£0.00,Third Space Learning (Virtual Class Ltd t/a),133050,Revenue,STC98794 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Sea View School,23-Feb-21,"£1,990.00",£0.00,KBR (Keeping Business Running) Ltd ,120020,Revenue,STC98831 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,23-Feb-21,"£2,075.20",£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC98852 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Mental Health Support,23-Feb-21,"£2,075.48",£0.00,Gainford Care Homes Ltd,221005,Revenue,STC98854 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£2,114.00",£0.00,Orchard Vale Trust,221004,Revenue,STC98866 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,23-Feb-21,"£2,131.80",£0.00,Advinia Care Homes Limited,221001,Revenue,STC98871 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,23-Feb-21,"£2,144.60",£0.00,National Care Consortium Ltd,221001,Revenue,STC98876 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,West Boldon Primary,23-Feb-21,"£2,151.95",£0.00,DIRECT EDUCATIONAL SERVICES LTD (DES LTD),120800,Revenue,STC98878 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,23-Feb-21,"£2,208.00",£0.00,Barchester - Springvale Court,221001,Revenue,STC98894 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Bereavement Services,23-Feb-21,"£2,380.00",£0.00,YCS Construction Limited,232834,Revenue,STC98925 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,23-Feb-21,"£2,409.80",£0.00,Elpha Lodge Residential Home,221001,Revenue,STC98933 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,23-Feb-21,"£2,431.72",£0.00,HC-One Beamish Limited,221001,Revenue,STC98941 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,23-Feb-21,"£2,463.48",£0.00,Ascot Care NE Ltd,221001,Revenue,STC98950 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Sensory Support,23-Feb-21,"£2,520.72",£0.00,Countrywide Care Homes Limited,221002,Revenue,STC98959 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,23-Feb-21,"£2,536.60",£0.00,Renal Health Limited,221001,Revenue,STC98960 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Mental Health Support,23-Feb-21,"£2,553.32",£0.00,Windsor Court Care Home,221005,Revenue,STC98961 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Mental Health Support,23-Feb-21,"£2,561.44",£0.00,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC98963 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,23-Feb-21,"£2,571.54",£0.00,Roseberry Care Centres,221001,Revenue,STC98968 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,23-Feb-21,"£2,579.92",£0.00,Sanctuary Care (England) Limited,221001,Revenue,STC98972 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,23-Feb-21,"£2,628.00",£0.00,Enhanced Elderly Care Limited,221001,Revenue,STC98982 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£2,665.40",£0.00,Linkage Community Trust,221004,Revenue,STC99006 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Support with Memory and Cognition,23-Feb-21,"£2,679.16",£0.00,Sanctuary Care (England) Limited,221003,Revenue,STC99008 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Mental Health Support,23-Feb-21,"£2,740.00",£0.00,Aspire Healthcare,221005,Revenue,STC99023 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£2,860.00",£0.00,Scottlyn - Park View Care,221004,Revenue,STC99043 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Property Planned Maintenance,Locality 3 - Day Care - (Riverside),23-Feb-21,"£3,214.00",£0.00,Birch Tree Northern Limited,215435,Revenue,STC99114 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,23-Feb-21,"£3,251.65",£0.00,Hill Care Services,221001,Revenue,STC99128 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,23-Feb-21,"£3,277.28",£0.00,David Lewis Centre,221001,Revenue,STC99135 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,23-Feb-21,"£3,325.00",£0.00,YCS Construction Limited,820004,Capital,STC99142 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Support with Memory and Cognition,23-Feb-21,"£3,431.32",£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC99165 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,23-Feb-21,"£3,617.44",£0.00,Princess House,221001,Revenue,STC99194 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,23-Feb-21,"£3,681.38",£0.00,Manor Care Home Group,221001,Revenue,STC99205 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,23-Feb-21,"£3,684.00",£0.00,Creative Support Ltd,221004,Revenue,STC99208 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£3,766.68",£0.00,Elpha Lodge Residential Home,221004,Revenue,STC99220 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,23-Feb-21,"£3,900.00",£0.00,Prideaux House Care Limited,221001,Revenue,STC99226 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Mental Health Support,23-Feb-21,"£3,960.00",£0.00,Georgian House Nursing Home,221005,Revenue,STC99229 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Support with Memory and Cognition,23-Feb-21,"£4,064.00",£0.00,Amicura Services Ltd,221003,Revenue,STC99238 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23-Feb-21,"£4,500.33",£0.00,Redacted - personal data,819000,Capital,STC99266 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£4,785.68",£0.00,J C Care Limited,221004,Revenue,STC99293 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care Respite,Learning Disability Support,23-Feb-21,"£4,890.41",£0.00,Salutem Shared Services Limited,221004,Revenue,STC99302 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£5,066.12",£0.00,The Hospitaller Order of St John of God,221004,Revenue,STC99319 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Mental Health Support,23-Feb-21,"£5,098.24",£0.00,Akari Care Limited,221005,Revenue,STC99321 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,23-Feb-21,"£5,180.00",£0.00,Barchester - Hawthorns Care Centre,221001,Revenue,STC99326 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Support with Memory and Cognition,23-Feb-21,"£5,246.44",£0.00,Glenholme House,221003,Revenue,STC99331 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£5,330.32",£0.00,Faycroft Residential,221004,Revenue,STC99337 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Support with Memory and Cognition,23-Feb-21,"£5,609.24",£0.00,Four Seasons Healthcare,221003,Revenue,STC99355 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,23-Feb-21,"£5,630.36",£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC99357 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Mental Health Support,23-Feb-21,"£5,934.36",£0.00,Barchester - Billingham Grange,221005,Revenue,STC99377 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£6,070.52",£0.00,Durham Careline Ltd,221004,Revenue,STC99385 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Mental Health Support,23-Feb-21,"£6,089.32",£0.00,Mental Health Matters,221005,Revenue,STC99386 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,23-Feb-21,"£6,210.80",£0.00,Careline Lifestyles Ltd,221001,Revenue,STC99398 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Mental Health Support,23-Feb-21,"£6,296.40",£0.00,Indigo Care Services Ltd,221005,Revenue,STC99401 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care Respite,Physical Support,23-Feb-21,"£6,307.98",£0.00,Beachville Care Home,221001,Revenue,STC99402 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£6,455.68",£0.00,Flexible Support Options Limited,221004,Revenue,STC99411 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Regeneration Town Centres,23-Feb-21,"£6,500.00",£0.00,Redacted - personal data,802855,Capital,STC99417 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Support with Memory and Cognition,23-Feb-21,"£6,543.64",£0.00,Crown Care IV Ltd,221003,Revenue,STC99426 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£6,694.72",£0.00,ESPA Ltd,221004,Revenue,STC99431 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£6,973.80",£0.00,Cygnet (DH) Ltd ,221004,Revenue,STC99444 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£7,037.56",£0.00,CHAD Ltd,221004,Revenue,STC99447 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,23-Feb-21,"£7,064.72",£0.00,Avery Healthcare Group,221001,Revenue,STC99448 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£7,077.92",£0.00,Careline Lifestyles Ltd,221004,Revenue,STC99450 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£7,186.60",£0.00,Careline Lifestyles Ltd,221004,Revenue,STC99456 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£7,538.24",£0.00,ESPA Ltd,221004,Revenue,STC99474 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Purchase of Stock Items,Cleaning Service,23-Feb-21,"£7,604.30",£0.00,Greenham Trading Limited,224400,Revenue,STC99476 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,23-Feb-21,"£7,960.00",£0.00,Renal Health Limited,221001,Revenue,STC99484 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£8,006.32",£0.00,North East Autism Society,221004,Revenue,STC99486 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Mental Health Support,23-Feb-21,"£8,697.76",£0.00,North East Autism Society,221005,Revenue,STC99506 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,23-Feb-21,"£9,173.90",£0.00,SLW Limited,221001,Revenue,STC99518 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£9,602.15",£0.00,Percy Hedley Foundation,221004,Revenue,STC99531 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£10,214.76",£0.00,North East Autism Society,221004,Revenue,STC99551 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,23-Feb-21,"£10,322.78",£0.00,Salutem Shared Services Limited,221001,Revenue,STC99554 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£10,402.44",£0.00,Cygnet (DH) Ltd,221004,Revenue,STC99559 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£10,748.88",£0.00,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC99570 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£11,302.72",£0.00,Relativeto Ltd,221004,Revenue,STC99583 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£11,991.60",£0.00,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC99599 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£12,137.80",£0.00,Potensial Limited t/a POTENS,221004,Revenue,STC99602 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£12,560.24",£0.00,ESPA Ltd,221004,Revenue,STC99607 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,23-Feb-21,"£12,617.58",£0.00,South Tyneside Homes Ltd,999700,Balance Sheet,STC99608 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,23-Feb-21,"£13,012.37",£0.00,HC-One Beamish Limited,221001,Revenue,STC99612 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Learning Disability Support,23-Feb-21,"£14,374.40",£0.00,N E Lifestyles Ltd,221004,Revenue,STC99635 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care Respite,Mental Health Support,23-Feb-21,"£14,799.96",£0.00,Cambian SignPost Limited,221005,Revenue,STC99645 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,23-Feb-21,"£15,199.16",£0.00,Percy Hedley Foundation,221001,Revenue,STC99656 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,23-Feb-21,"£15,204.66",£0.00,Regents View Care Home,221001,Revenue,STC99657 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,23-Feb-21,"£16,560.00",£0.00,Glendale Managed Services Ltd,226830,Revenue,STC99671 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,23-Feb-21,"£16,560.00",£0.00,Glendale Managed Services Ltd,226830,Revenue,STC99672 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,23-Feb-21,"£18,444.20",£0.00,Voyage 1 Limited t/a Voyage Care,221001,Revenue,STC99694 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£21,728.00",£0.00,Cambian Group plc,221004,Revenue,STC99724 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,23-Feb-21,"£23,242.80",£0.00,HC-One Beamish Limited,221001,Revenue,STC99734 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Holborn Riverside Development,23-Feb-21,"£24,500.00",£0.00,Ward Hadaway Solicitors,857000,Capital,STC99740 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£25,915.07",£0.00,Potensial Limited t/a POTENS,221004,Revenue,STC99747 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Bedes RC Jarrow,23-Feb-21,"£30,957.00",£0.00,Pentagon Sport Limited,133150,Revenue,STC99765 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£33,321.76",£0.00,Paramount Care (Gateshead) Ltd,221004,Revenue,STC99767 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Residential,Learning Disability Support,23-Feb-21,"£33,843.12",£0.00,United Response,221004,Revenue,STC99770 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Residential,Learning Disability Support,23-Feb-21,"£36,491.26",£0.00,Real Life Options,221004,Revenue,STC99776 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Mental Health Support,23-Feb-21,"£36,721.48",£0.00,SELF Ltd,221005,Revenue,STC99779 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Mental Health Support,23-Feb-21,"£39,246.56",£0.00,Salutem Shared Services Limited,221005,Revenue,STC99784 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£39,817.52",£0.00,Community Integrated Care,221004,Revenue,STC99785 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Residential,Learning Disability Support,23-Feb-21,"£41,582.52",£0.00,Lifeways Community Care Limited,221004,Revenue,STC99788 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Furniture & Equipment - General,Keelmans Way School,23-Feb-21,"£43,720.00",£0.00,Vic Young (South Shields) Ltd,170070,Revenue,STC99797 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,23-Feb-21,"£47,463.50",£0.00,The Branches Rest Home,221001,Revenue,STC99806 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£47,568.16",£0.00,North East Autism Society,221004,Revenue,STC99807 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Mental Health Support,23-Feb-21,"£51,204.96",£0.00,HC-One Beamish Limited,221005,Revenue,STC99810 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,23-Feb-21,"£53,122.68",£0.00,Barchester - Bedewell Grange Care Home,221001,Revenue,STC99814 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care Respite,Physical Support,23-Feb-21,"£58,337.26",£0.00,Marton Care Limited,221001,Revenue,STC99818 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,23-Feb-21,"£61,187.38",£0.00,Seahaven Rest Home,221001,Revenue,STC99822 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Mental Health Support,23-Feb-21,"£64,082.63",£0.00,Khalid Hamodi - St Thomas Complex,221005,Revenue,STC99823 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care Respite,Learning Disability Support,23-Feb-21,"£68,513.56",£0.00,Salutem Shared Services Limited,221004,Revenue,STC99825 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£69,568.80",£0.00,Cygnet (DH) Ltd,221004,Revenue,STC99826 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,23-Feb-21,"£69,764.40",£0.00,Windsor Nursing Home,221001,Revenue,STC99827 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,23-Feb-21,"£69,806.28",£0.00,Anchor Housing Association,221001,Revenue,STC99828 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Social Support for Social Isolation,23-Feb-21,"£70,048.04",£0.00,Ascot Care NE Ltd,221009,Revenue,STC99829 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Support with Memory and Cognition,23-Feb-21,"£70,438.29",£0.00,Roseberry Care Centres,221003,Revenue,STC99830 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care Respite,Physical Support,23-Feb-21,"£70,570.16",£0.00,Ashlea Mews,221001,Revenue,STC99831 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Support with Memory and Cognition,23-Feb-21,"£72,955.11",£0.00,Care Homes UK Ltd,221003,Revenue,STC99832 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Support with Memory and Cognition,23-Feb-21,"£72,994.08",£0.00,SLW Limited,221003,Revenue,STC99833 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Learning Disability Support,23-Feb-21,"£78,352.48",£0.00,Salutem Shared Services Limited,221004,Revenue,STC99835 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,23-Feb-21,"£82,010.34",£0.00,Amicura Services Ltd,221001,Revenue,STC99837 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,23-Feb-21,"£82,697.25",£0.00,Countrywide Care Homes Limited,221001,Revenue,STC99838 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Physical Support,23-Feb-21,"£85,511.48",£0.00,Careline Lifestyles Ltd,221001,Revenue,STC99840 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care Respite,Physical Support,23-Feb-21,"£89,396.03",£0.00,HC-One Beamish Limited,221001,Revenue,STC99841 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Support with Memory and Cognition,23-Feb-21,"£100,087.61",£0.00,Hill Care Services,221003,Revenue,STC99845 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,23-Feb-21,"£102,578.90",£0.00,Care UK Community Partnerships Ltd,221001,Revenue,STC99846 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care Respite,Physical Support,23-Feb-21,"£106,676.96",£0.00,Hawthorn Court Care Home,221001,Revenue,STC99848 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Support with Memory and Cognition,23-Feb-21,"£107,285.04",£0.00,Barchester - Harton Grange Care Home,221003,Revenue,STC99849 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Support with Memory and Cognition,23-Feb-21,"£117,085.20",£0.00,Stapleton House Limited,221003,Revenue,STC99853 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care,Physical Support,23-Feb-21,"£128,484.06",£0.00,Needham Court Care Home,221001,Revenue,STC99858 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,23-Feb-21,£11.00,£0.00,Sunderland Cc,230710,Revenue,7446254760 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,23-Feb-21,£101.39,£0.00,Freeman Catering Butch,217285,Revenue,7446254940 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,23-Feb-21,£40.10,£0.00,Jr Holland Foodservice,217285,Revenue,7446254942 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,23-Feb-21,£69.17,£0.00,Jr Holland Foodservice,217554,Revenue,7446254948 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Other Service Contracts & Supplies,23-Feb-21,£997.60,£0.00,Www.Scaffolding-Direct,222840,Revenue,7446254952 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Charges,23-Feb-21,£154.49,£0.00,Gb43_Gbp,222875,Revenue,7446254956 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Charges,23-Feb-21,£10.68,£0.00,Gb43_Gbp,222875,Revenue,7446254960 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,23-Feb-21,£52.98,£0.00,Trophystore.Co.Uk Limi,232200,Revenue,7446254786 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care EEC,Catering Provisions,23-Feb-21,£44.24,£0.00,Wm Morrisons Store,215475,Revenue,7446254792 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Ashley Road JMI School Kitchen,Catering Provisions,23-Feb-21,£64.27,£0.00,Jr Holland Foodservice,217415,Revenue,7446254826 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedeburn JMI School Kitchen,Catering Provisions,23-Feb-21,£46.62,£0.00,Jr Holland Foodservice,217435,Revenue,7446254828 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Biddick Hall Junior School Kitchen,Catering Provisions,23-Feb-21,£89.31,£0.00,Jr Holland Foodservice,217345,Revenue,7446254830 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,23-Feb-21,£147.74,£0.00,Jr Holland Foodservice,217475,Revenue,7446254832 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,23-Feb-21,£50.47,£0.00,Jr Holland Foodservice,217370,Revenue,7446254834 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,23-Feb-21,£116.62,£0.00,Jr Holland Foodservice,217295,Revenue,7446254836 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Forest View Primary School Kitchen,Catering Provisions,23-Feb-21,£72.13,£0.00,Jr Holland Foodservice,217310,Revenue,7446254838 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,23-Feb-21,£65.62,£0.00,Jr Holland Foodservice,217340,Revenue,7446254840 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Harton Junior School Kitchen,Catering Provisions,23-Feb-21,£46.88,£0.00,Jr Holland Foodservice,217410,Revenue,7446254842 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Lakes Primary School Kitchen,Catering Provisions,23-Feb-21,£72.95,£0.00,Batleys Perth,217553,Revenue,7446254844 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,23-Feb-21,£86.75,£0.00,Jr Holland Foodservice,217320,Revenue,7446254846 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworth Lane JMI School Kitchen,Catering Provisions,23-Feb-21,£44.08,£0.00,Jr Holland Foodservice,217225,Revenue,7446254848 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow Cross School Kitchen,Catering Provisions,23-Feb-21,£114.45,£0.00,Jr Holland Foodservice,217255,Revenue,7446254852 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Laygate Lane JMI School Kitchen,Catering Provisions,23-Feb-21,£39.09,£0.00,Jr Holland Foodservice,217305,Revenue,7446254856 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,23-Feb-21,£53.99,£0.00,Asda Groceries Online,224221,Revenue,7446254652 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Quarriers,Catering Provisions,23-Feb-21,-£1.12,£0.00,Asda Groceries Online,224221,Revenue,7446254654 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Participation,Other Service Contracts & Supplies,23-Feb-21,£70.00,£0.00,City Of Newcastle Inte,213602,Revenue,7446254658 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Lord Blyton JMI School Kitchen,Catering Provisions,23-Feb-21,£52.86,£0.00,Jr Holland Foodservice,217270,Revenue,7446254860 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,23-Feb-21,£103.18,£0.00,Jr Holland Foodservice,217380,Revenue,7446254864 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,23-Feb-21,£78.95,£0.00,Jr Holland Foodservice,217290,Revenue,7446254868 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,23-Feb-21,£52.69,£0.00,Jr Holland Foodservice,217350,Revenue,7446254872 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infants School Kitchen,Catering Provisions,23-Feb-21,£60.17,£0.00,Jr Holland Foodservice,217280,Revenue,7446254876 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Mortimer Junior School Kitchen,Catering Provisions,23-Feb-21,£100.03,£0.00,Jr Holland Foodservice,217425,Revenue,7446254880 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,23-Feb-21,£51.86,£0.00,Freeman Catering Butch,217450,Revenue,7446254884 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,23-Feb-21,£74.66,£0.00,Jr Holland Foodservice,217450,Revenue,7446254888 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,23-Feb-21,£254.94,£0.00,Jr Holland Foodservice,217265,Revenue,7446254890 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Payments (Assessment),Furniture & Equipment - General,23-Feb-21,£26.94,£0.00,Argos Ltd,212610,Revenue,7446254660 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate Marketing,Non Staff Advertising,23-Feb-21,£156.00,£0.00,Istock.Com,236070,Revenue,7446254668 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate Marketing,Non Staff Advertising,23-Feb-21,£6.66,£0.00,Amazon Prime Mf3Sx2Wm4,236070,Revenue,7446254670 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Integrated Looked After Children 2,Printing & Stationery Consumables,23-Feb-21,£141.79,£0.00,Amazon.Co.Uk Mf7Wp3Y04,213320,Revenue,7446254676 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Client Allowances,23-Feb-21,£14.00,£0.00,Asda Stores 5889,213300,Revenue,7446254680 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Gregorys RC JMI School Kitchen,Catering Provisions,23-Feb-21,£99.04,£0.00,Jr Holland Foodservice,217245,Revenue,7446254892 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St James RC JMI School Kitchen,Catering Provisions,23-Feb-21,£70.61,£0.00,Jr Holland Foodservice,217275,Revenue,7446254894 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Matthews RC JMI School Kitchen,Catering Provisions,23-Feb-21,£45.02,£0.00,Jr Holland Foodservice,217430,Revenue,7446254896 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,23-Feb-21,£62.08,£0.00,Batleys Perth,217365,Revenue,7446254898 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds CE JMI School Kitchen,Catering Provisions,23-Feb-21,£58.84,£0.00,Jr Holland Foodservice,217365,Revenue,7446254900 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds RC JMI School Kitchen,Catering Provisions,23-Feb-21,£58.01,£0.00,Jr Holland Foodservice,217315,Revenue,7446254902 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Peter & Paul RC Junior School Kitchen,Catering Provisions,23-Feb-21,£60.86,£0.00,Jr Holland Foodservice,217385,Revenue,7446254904 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Horsley Hill Campus,Catering Provisions,23-Feb-21,£97.20,£0.00,Jr Holland Foodservice,217355,Revenue,7446254906 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Stanhope JMI School Kitchen,Catering Provisions,23-Feb-21,£26.73,£0.00,Jr Holland Foodservice,217455,Revenue,7446254908 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Toner Avenue Junior School Kitchen,Catering Provisions,23-Feb-21,£66.98,£0.00,Jr Holland Foodservice,217395,Revenue,7446254910 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,23-Feb-21,£74.44,£0.00,Jr Holland Foodservice,217470,Revenue,7446254912 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,23-Feb-21,£110.92,£0.00,Jr Holland Foodservice,217335,Revenue,7446254914 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,23-Feb-21,£60.46,£0.00,Jr Holland Foodservice,217390,Revenue,7446254916 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Client Allowances,23-Feb-21,£15.28,£0.00,Boots 5026,213300,Revenue,7446254682 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Integrated Looked After Children 2,Client Allowances,23-Feb-21,£91.68,£0.00,Wm Morrisons Store,213322,Revenue,7446254686 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Cluster 5 Boldon,Catering Provisions,23-Feb-21,£0.90,£0.00,Aldi 42 774,215465,Revenue,7446254690 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Section 17 Integrated Looked After Children 2,Furniture & Equipment - General,23-Feb-21,£33.00,£0.00,Argos Ltd,213322,Revenue,7446254684 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Marine Park,Catering Provisions,23-Feb-21,£9.61,£0.00,Wm Morrisons Store,215425,Revenue,7446254702 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,23-Feb-21,£47.10,£0.00,Jr Holland Foodservice,217250,Revenue,7446254918 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Comprehensive School Kitchen,Catering Provisions,23-Feb-21,£28.22,£0.00,Jr Holland Foodservice,217540,Revenue,7446254920 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,23-Feb-21,£87.93,£0.00,Jr Holland Foodservice,217490,Revenue,7446254928 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow School Kitchen,Catering Provisions,23-Feb-21,£96.97,£0.00,Jr Holland Foodservice,217530,Revenue,7446254922 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Mortimer Comprehensive School Kitchen,Catering Provisions,23-Feb-21,£48.64,£0.00,Jr Holland Foodservice,217525,Revenue,7446254926 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Keelmans Way School Kitchen,Catering Provisions,23-Feb-21,£169.50,£0.00,Batleys Perth,217552,Revenue,7446254932 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,23-Feb-21,£156.51,£0.00,Batleys Perth,217285,Revenue,7446254936 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Thurston Activity Centre,Catering Provisions,23-Feb-21,£82.47,£0.00,Tarpaulins Direct,219100,Revenue,7446254734 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Thurston Activity Centre,Furniture & Equipment - General,23-Feb-21,£399.11,£0.00,The Metal Store Ltd,219100,Revenue,7446254738 Â鶹ÊÓƵ,00CL,Chief Executive,Other Staff Recruitment Costs,Strategy & Performance Management,24-Feb-21,£500.00,£0.00,Spacehouse Limited,240000,Revenue,STC97558 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Complex Cases,CHC - Nursing,24-Feb-21,£504.50,£0.00,Bluebird Care,219060,Revenue,STC97571 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,24-Feb-21,£549.95,£0.00,Vision for Education Ltd,170080,Revenue,STC97662 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,24-Feb-21,£591.16,£0.00,Vision for Education Ltd,170080,Revenue,STC97725 Â鶹ÊÓƵ,00CL,Business and Resources,Cleaning Charges,Covid Collaborative Community Testing,24-Feb-21,£595.34,£0.00,Greenham Trading Limited,237094,Revenue,STC97734 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,St Oswalds RC Primary,24-Feb-21,£600.00,£0.00,Vision for Education Ltd,133050,Revenue,STC97769 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Cleaning Charges,Bamburgh School,24-Feb-21,£618.70,£0.00,Premier Healthcare & Hygiene Ltd,170000,Revenue,STC97799 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,£620.00,£0.00,Mencap,221004,Revenue,STC97822 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,£620.00,£0.00,Mencap,221004,Revenue,STC97823 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Printing & Stationery Consumables,Outdoor Education Service,24-Feb-21,£644.00,£0.00,The Award Scheme Ltd,219110,Revenue,STC97852 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,£692.56,£0.00,Mencap,221004,Revenue,STC97934 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,£692.56,£0.00,Mencap,221004,Revenue,STC97935 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,£709.92,£0.00,Mencap,221004,Revenue,STC97966 Â鶹ÊÓƵ,00CL,Business and Resources,Other Waste Disposal,Waste Disposal PFI,24-Feb-21,£727.00,£0.00,Riverdale Paper plc,228370,Revenue,STC97986 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,24-Feb-21,£749.00,£0.00,Blue Ribbon Community Care,221001,Revenue,STC98038 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,24-Feb-21,£803.50,£0.00,CDS Security and Fire Ltd ,232860,Revenue,STC98109 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Oswalds RC Primary,24-Feb-21,£806.75,£0.00,Vision for Education Ltd,133050,Revenue,STC98113 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24-Feb-21,£823.93,£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC98128 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,East Boldon Junior,24-Feb-21,£825.00,£0.00,Top Marks NE Ltd,120500,Revenue,STC98133 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,24-Feb-21,£825.00,£0.00,Vision for Education Ltd,170080,Revenue,STC98134 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Carers,LD Adult Placements,24-Feb-21,£862.72,£0.00,Redacted - personal data,220800,Revenue,STC98176 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Manned Conveniences,24-Feb-21,£863.33,£0.00,YCS Construction Limited,232836,Revenue,STC98177 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Manned Conveniences,24-Feb-21,£863.33,£0.00,YCS Construction Limited,232836,Revenue,STC98178 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Manned Conveniences,24-Feb-21,£863.33,£0.00,YCS Construction Limited,232836,Revenue,STC98179 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Manned Conveniences,24-Feb-21,£863.33,£0.00,YCS Construction Limited,232836,Revenue,STC98180 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,Hebburn Lakes Primary School,24-Feb-21,£906.00,£0.00,MitrePoint Limited T/A Roofclad Systems,133190,Revenue,STC98224 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,24-Feb-21,£930.00,£0.00,Vision for Education Ltd,170080,Revenue,STC98249 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Bamburgh School,24-Feb-21,"£1,030.00",£0.00,Hello Education,170000,Revenue,STC98380 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Boldon School,24-Feb-21,"£1,038.00",£0.00,Vision for Education Ltd,140190,Revenue,STC98388 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£1,139.52",£0.00,Mencap,221004,Revenue,STC98448 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£1,162.52",£0.00,Mencap,221004,Revenue,STC98469 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£1,162.52",£0.00,Mencap,221004,Revenue,STC98470 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,24-Feb-21,"£1,178.21",£0.00,GMB,999999,Balance Sheet,STC98476 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Boldon Nursery,24-Feb-21,"£1,252.50",£0.00,Top Marks NE Ltd,110180,Revenue,STC98525 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Planned Maintenance,Business Incubation : South Shields Business,24-Feb-21,"£1,256.30",£0.00,CDS Security and Fire Ltd ,235965,Revenue,STC98529 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Manned Conveniences,24-Feb-21,"£1,363.33",£0.00,YCS Construction Limited,232836,Revenue,STC98577 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Fairer Charging,Home Care Service,24-Feb-21,"£1,367.20",£0.00,Redacted - personal data,220370,Revenue,STC98579 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,24-Feb-21,"£1,367.68",£0.00,Glendale Managed Services Ltd,226830,Revenue,STC98580 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24-Feb-21,"£1,420.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC98600 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,St Oswalds RC Primary,24-Feb-21,"£1,499.97",£0.00,CCS Media,133050,Revenue,STC98619 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Biddick Hall Juniors,24-Feb-21,"£1,534.56",£0.00,Pearson Shared Services (Pearson Education Ltd),120280,Revenue,STC98643 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Manned Conveniences,24-Feb-21,"£1,563.33",£0.00,YCS Construction Limited,232836,Revenue,STC98656 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Sustainable Transport Initiatives,24-Feb-21,"£1,735.50",£0.00,Premier Traffic Management,830018,Capital,STC98725 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Sustainable Transport Initiatives,24-Feb-21,"£1,751.50",£0.00,Premier Traffic Management,830018,Capital,STC98735 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24-Feb-21,"£1,813.20",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC98755 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,24-Feb-21,"£1,846.40",£0.00,Glendale Managed Services Ltd,226830,Revenue,STC98767 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£1,860.00",£0.00,Mencap,221004,Revenue,STC98776 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Specialist Services,Outdoor Education Service,24-Feb-21,"£1,868.24",£0.00,Redacted - personal data,219110,Revenue,STC98778 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£2,016.40",£0.00,Mencap,221004,Revenue,STC98841 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,24-Feb-21,"£2,052.72",£0.00,Department for Work and Pension,999999,Balance Sheet,STC98847 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Residential Care Respite,Physical Support,24-Feb-21,"£2,075.35",£0.00,St Oswalds Hospice,221001,Revenue,STC98853 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£2,252.48",£0.00,Mencap,221004,Revenue,STC98908 Â鶹ÊÓƵ,00CL,Business and Resources,Servicing/Electric Testing of Equipment,ICT & Digital Services,24-Feb-21,"£2,279.04",£0.00,Vodafone Ltd,230440,Revenue,STC98912 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£2,387.00",£0.00,Mencap,221004,Revenue,STC98927 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£2,418.00",£0.00,Mencap,221004,Revenue,STC98939 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£2,449.00",£0.00,Mencap,221004,Revenue,STC98946 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£2,449.00",£0.00,Mencap,221004,Revenue,STC98947 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£2,449.00",£0.00,Mencap,221004,Revenue,STC98948 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,24-Feb-21,"£2,490.42",£0.00,St Oswalds Hospice,213700,Revenue,STC98953 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Sustainable Transport Initiatives,24-Feb-21,"£2,492.08",£0.00,Jack Coupe & Sons Limited t/a Coupeline,830018,Capital,STC98954 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Non Factory Units,24-Feb-21,"£2,615.34",£0.00,Orbis Protect Limited ,232805,Revenue,STC98975 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£2,635.00",£0.00,Mencap,221004,Revenue,STC98985 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£2,656.64",£0.00,Mencap,221004,Revenue,STC98998 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£2,656.64",£0.00,Mencap,221004,Revenue,STC98999 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£2,656.64",£0.00,Mencap,221004,Revenue,STC99000 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£2,656.64",£0.00,Mencap,221004,Revenue,STC99001 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£2,656.64",£0.00,Mencap,221004,Revenue,STC99002 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£2,656.64",£0.00,Mencap,221004,Revenue,STC99003 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£2,656.64",£0.00,Mencap,221004,Revenue,STC99004 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£2,656.64",£0.00,Mencap,221004,Revenue,STC99005 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24-Feb-21,"£2,922.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC99052 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Complex Cases,CHC - Nursing,24-Feb-21,"£2,940.33",£0.00,Bluebird Care,219060,Revenue,STC99055 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£2,945.00",£0.00,Mencap,221004,Revenue,STC99061 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£2,945.00",£0.00,Mencap,221004,Revenue,STC99062 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Complex Cases,CHC - Nursing,24-Feb-21,"£2,971.77",£0.00,Bluebird Care,219060,Revenue,STC99065 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£3,165.92",£0.00,Mencap,221004,Revenue,STC99109 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£3,165.92",£0.00,Mencap,221004,Revenue,STC99110 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£3,255.00",£0.00,Mencap,221004,Revenue,STC99131 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£3,255.00",£0.00,Mencap,221004,Revenue,STC99132 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Purchase of Stock Items,Cleaning Service,24-Feb-21,"£3,269.94",£0.00,Greenham Trading Limited,224400,Revenue,STC99133 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Block Gross Accommodation Costs,Supporting People Grants Paid,24-Feb-21,"£3,356.10",£0.00,Karbon Homes Ltd ,222110,Revenue,STC99148 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£3,472.00",£0.00,Mencap,221004,Revenue,STC99177 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£3,472.00",£0.00,Mencap,221004,Revenue,STC99178 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Construction Costs,Lukes Lane Hebburn,24-Feb-21,"£3,487.00",£0.00,Premier Traffic Management,852034,Capital,STC99181 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,24-Feb-21,"£3,493.64",£0.00,Glendale Managed Services Ltd,226830,Revenue,STC99182 Â鶹ÊÓƵ,00CL,Business and Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,24-Feb-21,"£3,623.04",£0.00,Glendale Managed Services Ltd,226840,Revenue,STC99197 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,24-Feb-21,"£3,631.00",£0.00,Rhodar Limited,820006,Capital,STC99198 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£3,631.44",£0.00,Mencap,221004,Revenue,STC99202 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Schools Maintenance Non-Buyback,R&M Non-Buyback,24-Feb-21,"£4,113.00",£0.00,Birch Tree Northern Limited,232870,Revenue,STC99241 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,24-Feb-21,"£4,305.80",£0.00,Glendale Managed Services Ltd,226830,Revenue,STC99256 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£4,505.20",£0.00,Mencap,221004,Revenue,STC99273 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£4,505.20",£0.00,Mencap,221004,Revenue,STC99274 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£4,505.20",£0.00,Mencap,221004,Revenue,STC99275 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£4,505.20",£0.00,Mencap,221004,Revenue,STC99276 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£4,505.20",£0.00,Mencap,221004,Revenue,STC99277 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£4,505.20",£0.00,Mencap,221004,Revenue,STC99278 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Recharges from STC Cleaning Services,Keelmans Way School,24-Feb-21,"£4,742.53",£0.00,Lees Premier Cleaning,170070,Revenue,STC99288 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£4,774.00",£0.00,Mencap,221004,Revenue,STC99291 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£4,774.00",£0.00,Mencap,221004,Revenue,STC99292 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24-Feb-21,"£4,824.50",£0.00,North East Concrete Limited,227630,Revenue,STC99296 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Leisure Facilities,24-Feb-21,"£5,000.00",£0.00,GSL Ecology,232822,Revenue,STC99317 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£5,146.00",£0.00,Mencap,221004,Revenue,STC99323 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£5,549.00",£0.00,Mencap,221004,Revenue,STC99353 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,24-Feb-21,"£5,694.78",£0.00,Tasmiyah Healthcare Limited,221001,Revenue,STC99362 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Additional restrictions,Additional Restrictions Support Grant,24-Feb-21,"£6,189.50",£0.00,redacted data,237091,Revenue,STC99394 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Additional restrictions,Additional Restrictions Support Grant,24-Feb-21,"£6,189.50",£0.00,redacted data,237091,Revenue,STC99395 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£6,510.00",£0.00,Mencap,221004,Revenue,STC99421 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£6,510.00",£0.00,Mencap,221004,Revenue,STC99422 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,CP - West Park Wall,24-Feb-21,"£7,255.40",£0.00,St Astier Limited,820205,Capital,STC99460 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£8,144.72",£0.00,United Response,221004,Revenue,STC99493 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£8,261.55",£0.00,United Response,221004,Revenue,STC99498 Â鶹ÊÓƵ,00CL,Business and Resources,Grant Payments - General,Infection Control Fund,24-Feb-21,"£9,100.00",£0.00,Potensial Limited t/a POTENS,237079,Revenue,STC99512 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24-Feb-21,"£10,016.25",£0.00,North East Concrete Limited,227630,Revenue,STC99542 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Additional restrictions,Additional Restrictions Support Grant,24-Feb-21,"£10,189.50",£0.00,redacted data,237091,Revenue,STC99549 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Additional restrictions,Additional Restrictions Support Grant,24-Feb-21,"£10,189.50",£0.00,redacted data,237091,Revenue,STC99550 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Additional restrictions,Additional Restrictions Support Grant,24-Feb-21,"£10,589.50",£0.00,redacted data,237091,Revenue,STC99567 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£10,812.48",£0.00,Mencap,221004,Revenue,STC99574 Â鶹ÊÓƵ,00CL,Business and Resources,Vehicle Running Costs,Fleet Management - Transport Operations,24-Feb-21,"£10,983.02",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC99576 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Commissioned Fostering,24-Feb-21,"£11,713.00",£0.00,Hennessy Group,213500,Revenue,STC99592 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24-Feb-21,"£12,727.90",£0.00,North East Concrete Limited,227630,Revenue,STC99609 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,24-Feb-21,"£13,786.14",£0.00,One Step Care Ltd,213700,Revenue,STC99622 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,24-Feb-21,"£14,175.00",£0.00,Springboard Research Ltd,828512,Capital,STC99632 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,24-Feb-21,"£14,345.90",£0.00,One Step Care Ltd,213700,Revenue,STC99634 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Feb-21,"£14,667.43",£0.00,St Cuthberts Care,213500,Revenue,STC99642 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,24-Feb-21,"£14,981.83",£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC99648 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,24-Feb-21,"£15,094.79",£0.00,St Cuthberts Care,213700,Revenue,STC99654 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£15,288.04",£0.00,United Response,221004,Revenue,STC99661 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,24-Feb-21,"£18,000.00",£0.00,CRG Homecare Limited,221001,Revenue,STC99691 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£20,060.89",£0.00,United Response,221004,Revenue,STC99710 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Supported Living,Learning Disability Support,24-Feb-21,"£23,053.15",£0.00,United Response,221004,Revenue,STC99733 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,24-Feb-21,"£30,000.00",£0.00,CRG Homecare Limited,221001,Revenue,STC99760 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,24-Feb-21,"£39,000.00",£0.00,CRG Homecare Limited,221001,Revenue,STC99783 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Winter Grant Scheme,Individual Support Payments - Winter Support Grant,24-Feb-21,"£40,000.00",£0.00,redacted data,237092,Revenue,CH0002 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,24-Feb-21,"£41,000.93",£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC99787 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Foundation Trust,Sexual Health - GUM (STFT),24-Feb-21,"£108,821.00",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC99851 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Foundation Trust,Childrens - 0 to 19 Funding,24-Feb-21,"£222,832.00",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225128,Revenue,STC99868 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,24-Feb-21,£208.10,£0.00,Batleys Perth,217320,Revenue,7448635256 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hedworthfield JMI School Kitchen,Catering Provisions,24-Feb-21,£8.60,£0.00,Batleys Perth,217320,Revenue,7448635258 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow Cross School Kitchen,Catering Provisions,24-Feb-21,£102.90,£0.00,Batleys Perth,217255,Revenue,7448635260 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marsden JMI School Kitchen,Catering Provisions,24-Feb-21,-£20.56,£0.00,Jr Holland Foodservice,217290,Revenue,7448635262 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,24-Feb-21,£336.33,£0.00,Batleys Perth,217265,Revenue,7448635264 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,24-Feb-21,£31.38,£0.00,Batleys Perth,217330,Revenue,7448635266 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,24-Feb-21,£22.84,£0.00,Jr Holland Foodservice,217330,Revenue,7448635268 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Simonside Junior School Kitchen,Catering Provisions,24-Feb-21,£16.58,£0.00,Jr Holland Foodservice,217330,Revenue,7448635270 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,24-Feb-21,£107.56,£0.00,Batleys Perth,217470,Revenue,7448635272 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,24-Feb-21,£5.80,£0.00,Batleys Perth,217470,Revenue,7448635274 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,24-Feb-21,£148.55,£0.00,Batleys Perth,217490,Revenue,7448635276 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,24-Feb-21,£50.52,£0.00,Jr Holland Foodservice,217285,Revenue,7448635278 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Services for Young People,Furniture & Equipment - General,24-Feb-21,£37.99,£0.00,Argos Ltd,219470,Revenue,7448635138 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Homelessness - General Fund,Other Service Contracts & Supplies,24-Feb-21,£33.33,£0.00,Heron Foods Frederick,236540,Revenue,7448635150 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Client Holidays & Outings,24-Feb-21,£30.00,£0.00,Argos Ltd,214020,Revenue,7448635168 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Childrens Clothing Allowances,24-Feb-21,£49.99,£0.00,Jd Sports Internet,214020,Revenue,7448635170 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,24-Feb-21,£11.00,£0.00,N Tyneside Sbs Cnp,230710,Revenue,7448635186 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,24-Feb-21,£11.00,£0.00,City Of Newcastle Inte,230710,Revenue,7448635188 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,24-Feb-21,£11.00,£0.00,City Of Newcastle Inte,230710,Revenue,7448635190 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,24-Feb-21,£11.00,£0.00,Northumberland Cc Crd,230710,Revenue,7448635192 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",The Place,Other Service Contracts & Supplies,24-Feb-21,£38.00,£0.00,Tutorful L-Aap25Y8K,214200,Revenue,7448635204 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",The Place,Other Service Contracts & Supplies,24-Feb-21,£56.99,£0.00,Amznmktplace Amazon.Co,214200,Revenue,7448635206 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Locality 1 - Jarrow/Primrose/Hebburn,Postage Charges,24-Feb-21,£330.00,£0.00,Post Office Counter,215411,Revenue,7448635208 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cluster 1 Marine park and R/Side,Postage Charges,24-Feb-21,£66.00,£0.00,Post Office Counter,215420,Revenue,7448635214 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care EEC,Furniture & Equipment - General,24-Feb-21,£19.00,£0.00,Ebay O 27-06625-69311,215475,Revenue,7448635222 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Buildings and Compliance Team,Property Reactive / General Repairs,24-Feb-21,£4.92,£0.00,Toolstation Uk,232360,Revenue,7448635230 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Buildings and Compliance Team,Property Reactive / General Repairs,24-Feb-21,£4.16,£0.00,Toolstation Uk,232360,Revenue,7448635232 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Biddick Hall Infants School Kitchen,Catering Provisions,24-Feb-21,£58.49,£0.00,Jr Holland Foodservice,217220,Revenue,7448635246 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,24-Feb-21,£191.60,£0.00,Alliance Disposables L,217475,Revenue,7448635248 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Forest View Primary School Kitchen,Catering Provisions,24-Feb-21,-£0.67,£0.00,Jr Holland Foodservice,217310,Revenue,7448635250 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,24-Feb-21,£155.00,£0.00,Batleys Perth,217340,Revenue,7448635252 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hadrian JMI School Kitchen,Catering Provisions,24-Feb-21,£49.62,£0.00,Jr Holland Foodservice,217460,Revenue,7448635254 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Non-Staff Advertising,Statutory Notices,25-Feb-21,£513.00,£0.00,JPI Media Publishing,236050,Revenue,STC97589 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,£543.00,£0.00,Cambian Group plc,237100,Revenue,STC97652 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,25-Feb-21,£553.00,£0.00,North East Concrete Limited,227630,Revenue,STC97672 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,£581.00,£0.00,HC-One Beamish Limited,237100,Revenue,STC97714 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Travel & Charges,Children with Disability Team,25-Feb-21,£624.00,£0.00,CD Passenger Services,213100,Revenue,STC97831 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,£677.00,£0.00,Percy Hedley Foundation,237100,Revenue,STC97900 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Non-Staff Advertising,Statutory Notices,25-Feb-21,£688.50,£0.00,JPI Media Publishing,236050,Revenue,STC97926 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,25-Feb-21,£716.63,£0.00,OFFICE ANGELS,170080,Revenue,STC97973 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,£752.00,£0.00,Potensial Limited t/a POTENS,237100,Revenue,STC98050 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Health and Safety,Mortimer Primary,25-Feb-21,£757.40,£0.00,Trust Red Ltd,120170,Revenue,STC98055 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Pensions Office,25-Feb-21,£816.28,£0.00,Geometric Results International,230710,Revenue,STC98124 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,£833.00,£0.00,Paramount Care (Gateshead) Ltd,237100,Revenue,STC98144 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,£894.00,£0.00,Real Life Options,237100,Revenue,STC98213 Â鶹ÊÓƵ,00CL,Business and Resources,Library & Other Books Maps etc.,Libraries Admin,25-Feb-21,£907.38,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC98226 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,£918.00,£0.00,SELF Ltd,237100,Revenue,STC98233 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Furniture & Equipment - General,Jarrow School,25-Feb-21,£930.00,£0.00,Furniture @ Work Ltd,140330,Revenue,STC98250 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Hebburn Lakes Primary School,25-Feb-21,£934.00,£0.00,Vision for Education Ltd,133190,Revenue,STC98255 Â鶹ÊÓƵ,00CL,Business and Resources,Library & Other Books Maps etc.,Libraries Admin,25-Feb-21,£981.08,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC98297 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,£995.00,£0.00,Community Integrated Care,237100,Revenue,STC98338 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,"£1,050.00",£0.00,Lifeways Community Care Limited,237100,Revenue,STC98404 Â鶹ÊÓƵ,00CL,Business and Resources,Library & Other Books Maps etc.,Libraries Admin,25-Feb-21,"£1,093.31",£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC98430 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Central Services Administration,25-Feb-21,"£1,160.83",£0.00,National Youth Advocacy Service (NYAS),212010,Revenue,STC98465 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Advisors & Consultants Fees,Harton Primary School - Sports Hall,25-Feb-21,"£1,176.00",£0.00,ADH Site Surveys Ltd,814023,Capital,STC98474 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,"£1,200.00",£0.00,North East Autism Society,237100,Revenue,STC98497 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,"£1,225.00",£0.00,The Branches Rest Home,237100,Revenue,STC98512 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Childminders Services,Section 17 - Central Pot,25-Feb-21,"£1,273.30",£0.00,Interpreting Translation Language and Cult Train. - ITL,213602,Revenue,STC98540 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,"£1,289.00",£0.00,HC-One Beamish Limited,237100,Revenue,STC98546 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,"£1,313.00",£0.00,Barchester - Bedewell Grange Care Home,237100,Revenue,STC98564 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,"£1,379.00",£0.00,Khalid Hamodi - St Thomas Complex,237100,Revenue,STC98582 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,"£1,476.00",£0.00,Marton Care Limited,237100,Revenue,STC98612 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Section 17 - Central Pot,25-Feb-21,"£1,500.00",£0.00,Barnardos,213602,Revenue,STC98626 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,Epinay School,25-Feb-21,"£1,530.00",£0.00,YCS Construction Limited,170040,Revenue,STC98640 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,"£1,554.00",£0.00,Seahaven Rest Home,237100,Revenue,STC98652 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,25-Feb-21,"£1,660.28",£0.00,St Oswalds Hospice,213700,Revenue,STC98694 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Feb-21,"£1,660.28",£0.00,St Oswalds Hospice,213500,Revenue,STC98695 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Feb-21,"£1,660.28",£0.00,St Oswalds Hospice,213500,Revenue,STC98696 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Ashley Primary,25-Feb-21,"£1,666.00",£0.00,3P Learning Limited,120380,Revenue,STC98699 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,"£1,737.00",£0.00,Roseberry Care Centres,237100,Revenue,STC98728 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,"£1,754.00",£0.00,Ascot Care NE Ltd,237100,Revenue,STC98737 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,"£1,761.00",£0.00,Windsor Nursing Home,237100,Revenue,STC98741 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,"£1,784.00",£0.00,Anchor Housing Association,237100,Revenue,STC98746 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,"£1,822.00",£0.00,Ashlea Mews,237100,Revenue,STC98758 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,"£1,825.00",£0.00,SLW Limited,237100,Revenue,STC98759 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,"£1,914.00",£0.00,Cygnet (DH) Ltd,237100,Revenue,STC98797 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,"£2,053.00",£0.00,Careline Lifestyles Ltd,237100,Revenue,STC98848 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,"£2,153.00",£0.00,Countrywide Care Homes Limited,237100,Revenue,STC98879 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,"£2,191.00",£0.00,HC-One Beamish Limited,237100,Revenue,STC98891 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Travel & Charges,Section 17 - Central Pot,25-Feb-21,"£2,211.00",£0.00,CD Passenger Services,213602,Revenue,STC98895 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Travel & Charges,Integrated Looked After Children General,25-Feb-21,"£2,313.50",£0.00,CD Passenger Services,213300,Revenue,STC98918 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Payments to Foundation Trust,Smoking - FRESH,25-Feb-21,"£2,708.00",£0.00,County Durham & Darlington NHS Foundation Trust,225101,Revenue,STC99016 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Bents Exhibition Park,25-Feb-21,"£2,780.00",£0.00,Windoor Services Ltd,223570,Revenue,STC99027 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,"£2,789.00",£0.00,Barchester - Harton Grange Care Home,237100,Revenue,STC99029 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,"£2,870.00",£0.00,Care UK Community Partnerships Ltd,237100,Revenue,STC99049 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,"£2,953.00",£0.00,Hawthorn Court Care Home,237100,Revenue,STC99064 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Feb-21,"£3,100.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC99096 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Feb-21,"£3,100.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC99097 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,"£3,138.00",£0.00,Stapleton House Limited,237100,Revenue,STC99104 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,Epinay School,25-Feb-21,"£3,140.00",£0.00,CCL Office Ltd,170040,Revenue,STC99106 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Feb-21,"£3,232.68",£0.00,Foster Care Associates - North East,213500,Revenue,STC99122 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,"£3,285.00",£0.00,Care Homes UK Ltd,237100,Revenue,STC99136 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,25-Feb-21,"£3,414.00",£0.00,Needham Court Care Home,237100,Revenue,STC99162 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Feb-21,"£3,573.06",£0.00,Foster Care Associates - North East,213500,Revenue,STC99189 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Commissioned Fostering,25-Feb-21,"£3,573.06",£0.00,Foster Care Associates - North East,213500,Revenue,STC99190 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Feb-21,"£3,573.06",£0.00,Foster Care Associates - North East,213500,Revenue,STC99191 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Feb-21,"£3,731.16",£0.00,Foster Care Associates - North East,213500,Revenue,STC99213 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Feb-21,"£3,731.16",£0.00,Foster Care Associates - North East,213500,Revenue,STC99214 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Feb-21,"£3,985.67",£0.00,Foster Care Associates - North East,213500,Revenue,STC99233 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Hardship Fund,25-Feb-21,"£4,000.00",£0.00,Bede's Helping Hands,237077,Revenue,STC99235 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Feb-21,"£4,244.52",£0.00,Foster Care Associates - North East,213500,Revenue,STC99248 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Feb-21,"£4,244.52",£0.00,Foster Care Associates - North East,213500,Revenue,STC99249 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Feb-21,"£4,378.75",£0.00,Foster Care Associates - North East,213500,Revenue,STC99260 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Sheltered Accommodation General,25-Feb-21,"£4,950.00",£0.00,P & N Associates Ltd.,705000,Revenue,STC99311 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Specialist Services,Public Health Salaries & Overheads,25-Feb-21,"£5,625.00",£0.00,H J Wheeler Associates Limited,225000,Revenue,STC99356 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,25-Feb-21,"£6,369.00",£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC99405 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,25-Feb-21,"£7,506.75",£0.00,North East Concrete Limited,227630,Revenue,STC99473 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,25-Feb-21,"£8,109.55",£0.00,North East Concrete Limited,227630,Revenue,STC99489 Â鶹ÊÓƵ,00CL,Business and Resources,Software,Libraries Admin,25-Feb-21,"£9,112.00",£0.00,Bridgeall Libraries Limited,223170,Revenue,STC99513 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Nursing Care,Mental Health Support,25-Feb-21,"£9,753.84",£0.00,The Priory Hospital,221005,Revenue,STC99537 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Support Services,Top Ups Independent Providers Post16,25-Feb-21,"£13,086.66",£0.00,Health Education England,217760,Revenue,STC99614 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Accommodation Costs,Supporting People Grants Paid,25-Feb-21,"£15,230.58",£0.00,Places for People Living+ Limited,222110,Revenue,STC99659 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Block Gross Accommodation Costs,Young Peoples Services Consortium,25-Feb-21,"£16,557.16",£0.00,Places for People Living+ Limited,222120,Revenue,STC99670 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,25-Feb-21,"£17,779.57",£0.00,UNISON L04020,999999,Balance Sheet,STC99687 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Telephone Charges,Energy Recharges,25-Feb-21,"£21,444.04",£0.00,BT - British Telecommunications PLC,238500,Revenue,STC99720 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - Voluntary Sector,Learning Disability Support,25-Feb-21,"£25,500.00",£0.00,Your Voice Counts,221004,Revenue,STC99743 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Agency Contract Suspense,25-Feb-21,"£41,831.37",£0.00,Geometric Results International,238650,Revenue,STC99790 Â鶹ÊÓƵ,00CL,Business and Resources,Payments to Tree Maintenance Contractor,Tree Maintenance,25-Feb-21,"£45,000.00",£0.00,Glendale Managed Services Ltd,226790,Revenue,STC99799 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,25-Feb-21,"£45,500.00",£0.00,Yotta Limited,850000,Capital,STC99801 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,25-Feb-21,"£522,935.35",£0.00,South Tyneside Homes Ltd,999700,Balance Sheet,STC99875 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Biddick Hall Infants School Kitchen,Catering Provisions,25-Feb-21,£114.56,£0.00,Batleys Perth,217220,Revenue,7452121022 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Forest View Primary School Kitchen,Catering Provisions,25-Feb-21,£26.92,£0.00,Batleys Perth,217310,Revenue,7452121034 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Forest View Primary School Kitchen,Catering Provisions,25-Feb-21,£3.86,£0.00,Jr Holland Foodservice,217310,Revenue,7452121044 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Harton Junior School Kitchen,Catering Provisions,25-Feb-21,£286.66,£0.00,Batleys Perth,217410,Revenue,7452121052 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Mortimer Junior School Kitchen,Catering Provisions,25-Feb-21,£115.67,£0.00,Jr Holland Foodservice,217425,Revenue,7452121104 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Oswalds RC JMI School Kitchen,Catering Provisions,25-Feb-21,£198.76,£0.00,Batleys Perth,217315,Revenue,7452121108 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,25-Feb-21,£276.22,£0.00,Batleys Perth,217325,Revenue,7452121062 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,25-Feb-21,£85.94,£0.00,Jr Holland Foodservice,217325,Revenue,7452121072 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Junior School Kitchen,Catering Provisions,25-Feb-21,£74.88,£0.00,Batleys Perth,217350,Revenue,7452121078 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infants School Kitchen,Catering Provisions,25-Feb-21,£125.02,£0.00,Batleys Perth,217280,Revenue,7452121084 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Mortimer Junior School Kitchen,Catering Provisions,25-Feb-21,£393.46,£0.00,Batleys Perth,217425,Revenue,7452121092 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Horsley Hill Campus,Catering Provisions,25-Feb-21,£101.90,£0.00,Jr Holland Foodservice,217355,Revenue,7452121128 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Horsley Hill Campus,Catering Provisions,25-Feb-21,£143.30,£0.00,Batleys Perth,217355,Revenue,7452121120 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Parkview school,Catering Provisions,25-Feb-21,£83.08,£0.00,Batleys Perth,217554,Revenue,7452121136 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Services for Young People,Furniture & Equipment - General,25-Feb-21,£7.47,£0.00,Amazon.Co.Uk Mm8Rp6Fr4,219470,Revenue,7452120442 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate Marketing,Non Staff Advertising,25-Feb-21,£228.00,£0.00,Istock.Com,236070,Revenue,7452120458 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Print & Design Team,Printing & Stationery Consumables,25-Feb-21,-£24.16,£0.00,Sp Safety Brands Uk,236030,Revenue,7452120466 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non-Staff Advertising,25-Feb-21,£60.00,£0.00,Facebk Lmj96Zsd82,236057,Revenue,7452120478 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Client Allowances,25-Feb-21,£6.93,£0.00,Redacted - personal data,213300,Revenue,7452120502 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Cluster 5 Boldon,Furniture & Equipment - General,25-Feb-21,£9.79,£0.00,Home Bargains South Sh,215465,Revenue,7452120514 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Cluster 5 Boldon,Catering Provisions,25-Feb-21,£15.76,£0.00,Lidl Gb South Shields,215465,Revenue,7452120526 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Marine Park,Furniture & Equipment - General,25-Feb-21,£31.90,£0.00,Amznmktplace Amazon.Co,215425,Revenue,7452120538 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Primrose,Catering Provisions,25-Feb-21,£36.65,£0.00,Asda Groceries Online,215476,Revenue,7452120554 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Homelessness - General Fund,Other Service Contracts & Supplies,25-Feb-21,£57.14,£0.00,Lidl Gb South Shields,236540,Revenue,7452120584 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care EEC,Furniture & Equipment - General,25-Feb-21,£44.86,£0.00,Home Bargains,215475,Revenue,7452120930 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Ashley Road JMI School Kitchen,Catering Provisions,25-Feb-21,£52.76,£0.00,Jr Holland Foodservice,217415,Revenue,7452120996 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Biddick Hall Junior School Kitchen,Catering Provisions,25-Feb-21,£135.38,£0.00,Batleys Perth,217345,Revenue,7452121004 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Children & Families,26-Feb-21,£500.00,£0.00,Astral Control Services Ltd,232840,Revenue,STC97559 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Regeneration & Property,26-Feb-21,£500.00,£0.00,Astral Control Services Ltd,232810,Revenue,STC97560 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Leisure Facilities,26-Feb-21,£500.00,£0.00,Astral Control Services Ltd,232822,Revenue,STC97561 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,The Word - Operations,26-Feb-21,£500.00,£0.00,Astral Control Services Ltd,222852,Revenue,STC97562 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Regeneration & Property,26-Feb-21,£500.00,£0.00,Astral Control Services Ltd,232810,Revenue,STC97563 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Community Centres,26-Feb-21,£500.00,£0.00,Astral Control Services Ltd,232850,Revenue,STC97564 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St Matthews RC Primary,26-Feb-21,£500.00,£0.00,Foundation of Light,133110,Revenue,STC97565 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,The Place,26-Feb-21,£500.00,£0.00,Mondale I T Solutions Ltd,214200,Revenue,STC97566 Â鶹ÊÓƵ,00CL,Business and Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,26-Feb-21,£505.39,£0.00,Direct Tyre Management Limited,227030,Revenue,STC97575 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,26-Feb-21,£507.00,£0.00,Invacare Ltd,221420,Revenue,STC97580 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,26-Feb-21,£509.00,£0.00,Seevent Plastics Ltd,221420,Revenue,STC97582 Â鶹ÊÓƵ,00CL,Business and Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,26-Feb-21,£513.40,£0.00,Direct Tyre Management Limited,227030,Revenue,STC97591 Â鶹ÊÓƵ,00CL,Business and Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,26-Feb-21,£513.40,£0.00,Direct Tyre Management Limited,227030,Revenue,STC97592 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Non-Staff Advertising,Statutory Notices,26-Feb-21,£526.50,£0.00,JPI Media Publishing,236050,Revenue,STC97609 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Hedworthfield Primary,26-Feb-21,£539.95,£0.00,Connected - IT Business Services Limited,120750,Revenue,STC97628 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,26-Feb-21,£540.00,£0.00,Redacted - personal data,221004,Revenue,STC97647 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Curriculum Printing,Marine Park Primary School,26-Feb-21,£553.51,£0.00,Carter Business Systems Ltd,120200,Revenue,STC97675 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,CES Pressure Nursing Alternating,26-Feb-21,£560.00,£0.00,Direct Healthcare Group,221430,Revenue,STC97693 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St James RC Primary,26-Feb-21,£560.00,£0.00,Vision for Education Ltd,133130,Revenue,STC97694 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,26-Feb-21,£572.22,£0.00,Critiqom Limited,230385,Revenue,STC97700 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,26-Feb-21,£591.16,£0.00,Vision for Education Ltd,170080,Revenue,STC97726 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,26-Feb-21,£593.28,£0.00,Pickerings Europe Ltd,232860,Revenue,STC97729 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Epinay School,26-Feb-21,£600.00,£0.00,AK Teaching Ltd (Keen Thinking Ltd),170040,Revenue,STC97770 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,St Oswalds RC Primary,26-Feb-21,£600.00,£0.00,Vision for Education Ltd,133050,Revenue,STC97771 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Curriculum Printing,St Peter & Paul RC,26-Feb-21,£605.95,£0.00,Mastercopy Ltd,133040,Revenue,STC97777 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St Oswalds RC Primary,26-Feb-21,£625.00,£0.00,Protocol Education Ltd,133050,Revenue,STC97837 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Furniture & Equipment - General,Hadrian JMI Kitchen,26-Feb-21,£628.44,£0.00,GastroNorth Limited ,217460,Revenue,STC97839 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Agency Staff - Teachers,LEA Music Services,26-Feb-21,£636.00,£0.00,Redacted - personal data,210990,Revenue,STC97845 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Park View School,26-Feb-21,£648.65,£0.00,CER (Health Care Resourcing),170060,Revenue,STC97858 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,26-Feb-21,£665.36,£0.00,Marshalls,227630,Revenue,STC97888 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,26-Feb-21,£679.28,£0.00,Redacted - personal data,221001,Revenue,STC97901 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Oswalds CE Primary,26-Feb-21,£680.00,£0.00,CPOMS Systems Ltd,130060,Revenue,STC97903 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,Hedworthfield Primary,26-Feb-21,£680.00,£0.00,CPOMS Systems Ltd,120750,Revenue,STC97904 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,The Place,26-Feb-21,£687.90,£0.00,Connected - IT Business Services Limited,214200,Revenue,STC97923 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,26-Feb-21,£688.43,£0.00,Redacted - personal data,221004,Revenue,STC97925 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,26-Feb-21,£695.00,£0.00,CER (Health Care Resourcing),170080,Revenue,STC97939 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,26-Feb-21,£700.60,£0.00,Protocol Education Ltd,170080,Revenue,STC97950 Â鶹ÊÓƵ,00CL,Business and Resources,Vehicle Running Costs,Fleet Management - Transport Operations,26-Feb-21,£714.31,£0.00,HIAB Ltd,227000,Revenue,STC97969 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Vehicle Leasing Costs,Beacon Centre School,26-Feb-21,£719.95,£0.00,Vic Young (South Shields) Ltd,170080,Revenue,STC97976 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Human Resources,26-Feb-21,£727.60,£0.00,Lydon Pharmacy Group Ltd t/a Greenbox Medical ,230600,Revenue,STC97987 Â鶹ÊÓƵ,00CL,Business and Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,26-Feb-21,£736.00,£0.00,Glendale Managed Services Ltd,226840,Revenue,STC97994 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Non Factory Units,26-Feb-21,£750.00,£0.00,Clancy Consulting Limited,232805,Revenue,STC98048 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,26-Feb-21,£755.00,£0.00,YCS Construction Limited,232860,Revenue,STC98052 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Purchase of Stock Items,Cleaning Service,26-Feb-21,£785.00,£0.00,Greenham Trading Limited,224400,Revenue,STC98081 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Enhancement Costs,Monkton Stadium Prelim Works,26-Feb-21,£790.90,£0.00,Hall and Partners (Special Projects) Limited,827048,Capital,STC98084 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Oswalds RC Primary,26-Feb-21,£806.75,£0.00,Vision for Education Ltd,133050,Revenue,STC98114 Â鶹ÊÓƵ,00CL,"Children, Adults and Health","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26-Feb-21,£806.94,£0.00,Redacted - personal data,213800,Revenue,STC98115 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,26-Feb-21,£825.00,£0.00,Vision for Education Ltd,170080,Revenue,STC98135 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,26-Feb-21,£825.00,£0.00,Vision for Education Ltd,120850,Revenue,STC98136 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Oswalds CE Primary,26-Feb-21,£879.85,£0.00,TTS Group Ltd (RM Educational Resourced Ltd t/a),130060,Revenue,STC98193 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow School,26-Feb-21,£900.00,£0.00,Redacted - personal data,140330,Revenue,STC98221 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow School,26-Feb-21,£900.00,£0.00,Oxford University Press,140330,Revenue,STC98222 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,26-Feb-21,£910.00,£0.00,United Response,237100,Revenue,STC98228 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Curriculum Printing,Hedworthfield Primary,26-Feb-21,£922.42,£0.00,Carter Business Systems Ltd,120750,Revenue,STC98235 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,26-Feb-21,£930.00,£0.00,Vision for Education Ltd,170080,Revenue,STC98251 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,26-Feb-21,£956.17,£0.00,Redacted - personal data,221003,Revenue,STC98274 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Bereavement Services,26-Feb-21,£970.00,£0.00,YCS Construction Limited,232834,Revenue,STC98282 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Oswalds RC Primary,26-Feb-21,£975.00,£0.00,AK Teaching Ltd (Keen Thinking Ltd),133050,Revenue,STC98290 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,26-Feb-21,"£1,005.60",£0.00,Royal National Institute for the Blind - RNIB,221420,Revenue,STC98361 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,26-Feb-21,"£1,038.28",£0.00,Redacted - personal data,221004,Revenue,STC98390 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Furniture & Equipment - General,LEA Music Services,26-Feb-21,"£1,043.00",£0.00,Associated Board of the Royal Schools of Music,210990,Revenue,STC98394 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,26-Feb-21,"£1,047.00",£0.00,Salutem Shared Services Limited,237100,Revenue,STC98396 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,26-Feb-21,"£1,050.00",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC98405 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,Jarrow School,26-Feb-21,"£1,087.54",£0.00,CCL Office Ltd,140330,Revenue,STC98425 Â鶹ÊÓƵ,00CL,Business and Resources,Staff Training,Training,26-Feb-21,"£1,090.00",£0.00,IT Training Solutions Ltd,230641,Revenue,STC98429 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,26-Feb-21,"£1,128.07",£0.00,Wolseley UK Limited,221420,Revenue,STC98442 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Fairer Charging,Home Care Service,26-Feb-21,"£1,177.85",£0.00,Redacted - personal data,220370,Revenue,STC98475 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Purchase of Stock Items,Cleaning Service,26-Feb-21,"£1,185.15",£0.00,Greenham Trading Limited,224400,Revenue,STC98480 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,26-Feb-21,"£1,200.00",£0.00,Education World Ltd,170080,Revenue,STC98498 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Mental Health Support,26-Feb-21,"£1,206.40",£0.00,Redacted - personal data,221005,Revenue,STC98501 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,26-Feb-21,"£1,206.40",£0.00,Redacted - personal data,221001,Revenue,STC98502 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Westoe Crown,26-Feb-21,"£1,230.72",£0.00,Konica Minolta Business Solutions (UK) Ltd,120010,Revenue,STC98515 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Catering Provisions,Catering Contract General,26-Feb-21,"£1,232.32",£0.00,GastroNorth Limited ,217210,Revenue,STC98518 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hire of Non Council Vehicles,Mental Health Team,26-Feb-21,"£1,263.25",£0.00,Specialist Medical Transport Ltd,221090,Revenue,STC98531 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,26-Feb-21,"£1,270.00",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC98538 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,26-Feb-21,"£1,300.00",£0.00,Exact Education Ltd ,120850,Revenue,STC98554 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,26-Feb-21,"£1,308.34",£0.00,Redacted - personal data,221004,Revenue,STC98559 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,26-Feb-21,"£1,328.00",£0.00,Marshalls,227630,Revenue,STC98570 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Harton Primary,26-Feb-21,"£1,350.16",£0.00,Yorkshire Purchasing Organisation,120711,Revenue,STC98575 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Register of Electors,26-Feb-21,"£1,394.09",£0.00,Royal Mail,231600,Revenue,STC98590 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,26-Feb-21,"£1,408.84",£0.00,Redacted - personal data,221001,Revenue,STC98593 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,26-Feb-21,"£1,415.20",£0.00,Redacted - personal data,221001,Revenue,STC98595 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26-Feb-21,"£1,440.00",£0.00,Premier Truck Hire Ltd,227000,Revenue,STC98604 Â鶹ÊÓƵ,00CL,Business and Resources,Staff Training,Training,26-Feb-21,"£1,443.00",£0.00,Fox & Associates Consulting Ltd T/A Strengthening Practice,230641,Revenue,STC98606 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-Feb-21,"£1,496.00",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC98617 Â鶹ÊÓƵ,00CL,Business and Resources,Staff Training,Training,26-Feb-21,"£1,500.00",£0.00,Fox & Associates Consulting Ltd T/A Strengthening Practice,230641,Revenue,STC98627 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Client Contributions - Fairer Charging,Physical Support,26-Feb-21,"£1,514.48",£0.00,Redacted - personal data,221001,Revenue,STC98634 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Network Refresh,26-Feb-21,"£1,517.50",£0.00,FarrPoint Ltd,857520,Capital,STC98637 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,26-Feb-21,"£1,519.44",£0.00,Glendale Managed Services Ltd,226830,Revenue,STC98638 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,Westoe Crown,26-Feb-21,"£1,724.40",£0.00,TSUK Interiors Limited,120010,Revenue,STC98719 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Jarrow School,26-Feb-21,"£1,725.00",£0.00,Vision for Education Ltd,140330,Revenue,STC98720 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Jarrow School,26-Feb-21,"£1,725.00",£0.00,Vision for Education Ltd,140330,Revenue,STC98721 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,26-Feb-21,"£1,733.00",£0.00,Salutem Shared Services Limited,237100,Revenue,STC98723 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,26-Feb-21,"£1,754.34",£0.00,Redacted - personal data,221001,Revenue,STC98738 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Advertising,Jarrow School,26-Feb-21,"£1,812.50",£0.00,TES Global Limited,140330,Revenue,STC98748 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,26-Feb-21,"£1,841.69",£0.00,Critiqom Limited,230385,Revenue,STC98763 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,26-Feb-21,"£1,875.13",£0.00,Redacted - personal data,221001,Revenue,STC98781 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,26-Feb-21,"£1,884.77",£0.00,Redacted - personal data,221004,Revenue,STC98784 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,26-Feb-21,"£1,947.00",£0.00,Carefree Mobility Services Ltd,221420,Revenue,STC98809 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,26-Feb-21,"£1,964.36",£0.00,Redacted - personal data,221001,Revenue,STC98824 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,26-Feb-21,"£1,969.00",£0.00,Salutem Shared Services Limited,237100,Revenue,STC98825 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,The Place,26-Feb-21,"£1,978.20",£0.00,Booktrust,214200,Revenue,STC98827 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Home Care - Other Cases,Physical Support,26-Feb-21,"£2,019.24",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC98842 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,26-Feb-21,"£2,070.00",£0.00,Amicura Services Ltd,237100,Revenue,STC98850 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,26-Feb-21,"£2,085.00",£0.00,Tivoli Group,226830,Revenue,STC98858 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Electric Charging Points,26-Feb-21,"£2,101.33",£0.00,Northern Powergrid (NEDL),830010,Capital,STC98863 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A194 Mill Lane Roundabout,26-Feb-21,"£2,242.88",£0.00,Turner & Townsend Project Management Ltd,853100,Capital,STC98905 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,26-Feb-21,"£2,298.60",£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC98916 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Furniture & Equipment - General,West Boldon JMI Kitchen,26-Feb-21,"£2,413.06",£0.00,GastroNorth Limited ,217335,Revenue,STC98935 Â鶹ÊÓƵ,00CL,Business and Resources,Residential Care,Covid-19,26-Feb-21,"£2,554.00",£0.00,Hill Care Services,237100,Revenue,STC98962 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Bereavement Services,26-Feb-21,"£2,613.75",£0.00,Facultatieve Technologies Ltd,232834,Revenue,STC98974 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Biddick Hall Juniors,26-Feb-21,"£2,650.00",£0.00,Reading Solutions UK Limited,120280,Revenue,STC98986 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,26-Feb-21,"£2,700.00",£0.00,AK Teaching Ltd (Keen Thinking Ltd),170080,Revenue,STC99014 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26-Feb-21,"£2,835.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC99040 Â鶹ÊÓƵ,00CL,Business and Resources,Vehicle Running Costs,Fleet Management - Transport Operations,26-Feb-21,"£2,869.70",£0.00,Logistics UK ,227000,Revenue,STC99048 Â鶹ÊÓƵ,00CL,Business and Resources,Staff Training,Training,26-Feb-21,"£3,094.00",£0.00,Fox & Associates Consulting Ltd T/A Strengthening Practice,230641,Revenue,STC99091 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,26-Feb-21,"£3,120.00",£0.00,CBRE Ltd,828512,Capital,STC99100 Â鶹ÊÓƵ,00CL,Business and Resources,Staff Training,Training,26-Feb-21,"£3,125.00",£0.00,Fox & Associates Consulting Ltd T/A Strengthening Practice,230641,Revenue,STC99101 Â鶹ÊÓƵ,00CL,Business and Resources,Servicing/Electric Testing of Equipment,CCTV Costs,26-Feb-21,"£3,139.39",£0.00,North VS Ltd ,227930,Revenue,STC99105 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,26-Feb-21,"£3,456.42",£0.00,Redacted - personal data,221004,Revenue,STC99172 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Property Reactive / General Repairs,R&M Schools Buyback,26-Feb-21,"£3,614.94",£0.00,Ring Ready 20007 Limited,232860,Revenue,STC99193 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26-Feb-21,"£3,780.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC99222 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,26-Feb-21,"£3,839.64",£0.00,Redacted - personal data,221001,Revenue,STC99225 Â鶹ÊÓƵ,00CL,Business and Resources,Staff Training,Training,26-Feb-21,"£4,000.00",£0.00,Fox & Associates Consulting Ltd T/A Strengthening Practice,230641,Revenue,STC99236 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,26-Feb-21,"£4,116.96",£0.00,Redacted - personal data,221003,Revenue,STC99242 Â鶹ÊÓƵ,00CL,Business and Resources,Financial Advisors & Charges,Finance Team,26-Feb-21,"£4,250.00",£0.00,KPMG LLP,230070,Revenue,STC99251 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Support with Memory and Cognition,26-Feb-21,"£4,274.73",£0.00,Redacted - personal data,221003,Revenue,STC99252 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Travel Contracts,Special Educational Needs Transport,26-Feb-21,"£4,278.90",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC99253 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26-Feb-21,"£4,935.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC99306 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,26-Feb-21,"£4,937.25",£0.00,Redacted - personal data,221004,Revenue,STC99307 Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Management Accountancy,26-Feb-21,"£4,944.00",£0.00,Aimrange (NE) Ltd,999500,Balance Sheet,STC99308 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Other Service Contracts & Supplies,Skills Funding Agency Apprenticeship Age Grant,26-Feb-21,"£5,000.00",£0.00,EMSI,216151,Revenue,STC99318 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Physical Support,26-Feb-21,"£5,264.35",£0.00,Redacted - personal data,221001,Revenue,STC99332 Â鶹ÊÓƵ,00CL,"Children, Adults and Health Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26-Feb-21,"£5,747.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC99367 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Mental Health Support,26-Feb-21,"£5,893.08",£0.00,Redacted - personal data,221005,Revenue,STC99375 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,26-Feb-21,"£6,184.36",£0.00,Glendale Managed Services Ltd,226830,Revenue,STC99393 Â鶹ÊÓƵ,00CL,Chief Executive,Other Staff Recruitment Costs,Strategy & Performance Management,26-Feb-21,"£6,450.00",£0.00,Hemming Group Limited,240000,Revenue,STC99410 Â鶹ÊÓƵ,00CL,Business and Resources,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,26-Feb-21,"£6,525.25",£0.00,North East Concrete Limited,227630,Revenue,STC99423 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A194 Mill Lane Roundabout,26-Feb-21,"£6,728.64",£0.00,Turner & Townsend Project Management Ltd,853100,Capital,STC99435 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Social Support for Social Isolation,26-Feb-21,"£6,959.64",£0.00,Redacted - personal data,221009,Revenue,STC99443 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Fellgate Primary,26-Feb-21,"£7,290.00",£0.00,The Community Network (NE) CiC,120850,Revenue,STC99462 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,26-Feb-21,"£9,198.20",£0.00,Redacted - personal data,221004,Revenue,STC99520 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Additional restrictions,Additional Restrictions Support Grant,26-Feb-21,"£10,000.00",£0.00,redacted data,237091,Revenue,STC99541 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,26-Feb-21,"£10,530.00",£0.00,Tivoli Group,226830,Revenue,STC99564 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Grant Payments - General,Adult Skills,26-Feb-21,"£10,885.92",£0.00,Community First North East,216191,Revenue,STC99575 Â鶹ÊÓƵ,00CL,Business and Resources,Payments to Tree Maintenance Contractor,Tree Maintenance,26-Feb-21,"£13,656.00",£0.00,Glendale Managed Services Ltd,226790,Revenue,STC99619 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,26-Feb-21,"£16,280.00",£0.00,Tivoli Group,226830,Revenue,STC99669 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Voluntary Sector - Boarded Out Children,Out of Area Placements,26-Feb-21,"£19,040.00",£0.00,Outdoor Care Limited,213700,Revenue,STC99698 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",School Milk,Provision of Milk,26-Feb-21,"£20,843.92",£0.00,Embleton Hall Dairies Ltd,217215,Revenue,STC99716 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,26-Feb-21,"£21,500.00",£0.00,Redacted - personal data,221004,Revenue,STC99721 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Purchase of Stock Items,Community Equipment Service,26-Feb-21,"£27,468.72",£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC99755 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Direct Payments for Social Care,Learning Disability Support,26-Feb-21,"£30,388.69",£0.00,Redacted - personal data,221004,Revenue,STC99762 Â鶹ÊÓƵ,00CL,Business and Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,26-Feb-21,"£44,526.21",£0.00,Fleet Factors Ltd,227030,Revenue,STC99798 Â鶹ÊÓƵ,00CL,Business and Resources,Collection Fund,Precept Payment ,26-Feb-21,"£297,218.00",£0.00,City of Sunderland,999500/999999,Balance Sheet,CH0003 Â鶹ÊÓƵ,00CL,Business and Resources,Collection Fund,Precept Payment ,26-Feb-21,"£444,774.00",£0.00,Gateshead MBC,999999,Balance Sheet,CH0004 Â鶹ÊÓƵ,00CL,Business and Resources,Precepts & Levies,Precept Payment ,26-Feb-21,"£673,283.00",£0.00,Newcastle City Council,238220,Revenue,CH0005 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Daycare All Saints,Subscriptions,26-Feb-21,£220.00,£0.00,Ofsted Moto,215445,Revenue,7455361210 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,26-Feb-21,£14.98,£0.00,Amznmktplace,232200,Revenue,7455361222 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,26-Feb-21,£38.00,£0.00,Westoe Florists,232200,Revenue,7455361224 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,26-Feb-21,£83.38,£0.00,Halfords 0863,232200,Revenue,7455361232 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Buildings and Compliance Team,Property Reactive / General Repairs,26-Feb-21,£26.00,£0.00,City Electrical Fa,232360,Revenue,7455361284 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Buildings and Compliance Team,Property Reactive / General Repairs,26-Feb-21,£45.00,£0.00,B&Q Direct,232360,Revenue,7455361288 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Ashley Road JMI School Kitchen,Catering Provisions,26-Feb-21,£165.82,£0.00,Hopwells Ltd,217415,Revenue,7455361310 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Biddick Hall Junior School Kitchen,Catering Provisions,26-Feb-21,£152.42,£0.00,Hopwells Ltd,217345,Revenue,7455361318 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Biddick Hall Infants School Kitchen,Catering Provisions,26-Feb-21,£107.88,£0.00,Hopwells Ltd,217220,Revenue,7455361326 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Cleadon JMI School Kitchen,Catering Provisions,26-Feb-21,£297.35,£0.00,Hopwells Ltd,217475,Revenue,7455361336 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Dunn St JMI School Kitchen,Catering Provisions,26-Feb-21,£95.67,£0.00,Hopwells Ltd,217370,Revenue,7455361344 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",East Boldon Junior School Kitchen,Catering Provisions,26-Feb-21,£481.68,£0.00,Hopwells Ltd,217295,Revenue,7455361348 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Forest View Primary School Kitchen,Catering Provisions,26-Feb-21,£76.91,£0.00,Hopwells Ltd,217310,Revenue,7455361362 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Fellgate Junior School Kitchen,Catering Provisions,26-Feb-21,£53.70,£0.00,Hopwells Ltd,217340,Revenue,7455361366 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Harton Junior School Kitchen,Catering Provisions,26-Feb-21,£208.69,£0.00,Hopwells Ltd,217410,Revenue,7455361374 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Hebburn Lakes Primary School Kitchen,Catering Provisions,26-Feb-21,£158.78,£0.00,Hopwells Ltd,217553,Revenue,7455361384 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",All Saints CE JMI School Kitchen,Catering Provisions,26-Feb-21,£119.35,£0.00,Hopwells Ltd,217325,Revenue,7455361386 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow Cross School Kitchen,Catering Provisions,26-Feb-21,£209.71,£0.00,Hopwells Ltd,217255,Revenue,7455361388 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Jarrow Cross School Kitchen,Catering Provisions,26-Feb-21,-£11.70,£0.00,Hopwells Ltd,217255,Revenue,7455361394 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Laygate Lane JMI School Kitchen,Catering Provisions,26-Feb-21,£183.84,£0.00,Batleys Perth,217305,Revenue,7455361398 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,26-Feb-21,£118.25,£0.00,Batleys Perth,217450,Revenue,7455361474 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Laygate Lane JMI School Kitchen,Catering Provisions,26-Feb-21,£333.50,£0.00,Hopwells Ltd,217305,Revenue,7455361410 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Lord Blyton JMI School Kitchen,Catering Provisions,26-Feb-21,£184.34,£0.00,Hopwells Ltd,217270,Revenue,7455361426 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Marine Park JMI School Kitchen,Catering Provisions,26-Feb-21,£68.32,£0.00,Hopwells Ltd,217380,Revenue,7455361430 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Monkton Infants School Kitchen,Catering Provisions,26-Feb-21,£253.45,£0.00,Hopwells Ltd,217280,Revenue,7455361440 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Mortimer Junior School Kitchen,Catering Provisions,26-Feb-21,£252.98,£0.00,Hopwells Ltd,217425,Revenue,7455361456 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,26-Feb-21,£46.61,£0.00,Hopwells Ltd,217450,Revenue,7455361484 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,26-Feb-21,£144.80,£0.00,Hopwells Ltd,217265,Revenue,7455361494 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Horsley Hill Campus,Catering Provisions,26-Feb-21,£368.15,£0.00,Hopwells Ltd,217355,Revenue,7455361506 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Toner Avenue Junior School Kitchen,Catering Provisions,26-Feb-21,£109.33,£0.00,Hopwells Ltd,217395,Revenue,7455361514 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Valley View JMI School Kitchen,Catering Provisions,26-Feb-21,£186.12,£0.00,Hopwells Ltd,217470,Revenue,7455361520 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",West Boldon JMI School Kitchen,Catering Provisions,26-Feb-21,£301.14,£0.00,Hopwells Ltd,217335,Revenue,7455361528 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,26-Feb-21,£189.37,£0.00,Hopwells Ltd,217390,Revenue,7455361544 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Westoe Crown School Kitchen,Catering Provisions,26-Feb-21,-£12.90,£0.00,Hopwells Ltd,217390,Revenue,7455361552 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whitburn Junior School Kitchen,Catering Provisions,26-Feb-21,£108.75,£0.00,Hopwells Ltd,217250,Revenue,7455361562 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Epinay School Kitchen,Catering Provisions,26-Feb-21,£154.46,£0.00,Hopwells Ltd,217490,Revenue,7455361584 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Keelmans Way School Kitchen,Catering Provisions,26-Feb-21,£116.83,£0.00,Hopwells Ltd,217552,Revenue,7455361598 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,26-Feb-21,£80.70,£0.00,Hopwells Ltd,217285,Revenue,7455361604 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Bedewell Junior School Kitchen,Catering Provisions,26-Feb-21,£133.39,£0.00,Hopwells Ltd,217285,Revenue,7455361610 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Furniture & Equipment - General,26-Feb-21,£147.97,£0.00,Www.Buyspares.Co.Uk,222950,Revenue,7455361614 Â鶹ÊÓƵ,00CL,Regeneration and Environment,Direct Services Pooled Staff,Furniture & Equipment - General,26-Feb-21,£6.67,£0.00,Argos Ltd,220410,Revenue,7455361616 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Client Allowances,26-Feb-21,£9.30,£0.00,Asda Stores 5889,213300,Revenue,7455361014 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Cluster 5 Boldon,Furniture & Equipment - General,26-Feb-21,£7.22,£0.00,Home Bargains South Sh,215465,Revenue,7455361028 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Client Allowances,26-Feb-21,£12.40,£0.00,Iz Minchella & Co,213300,Revenue,7455361018 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Leaving Care Service,Client Allowances,26-Feb-21,£11.15,£0.00,Colmans Seafood Temple,213300,Revenue,7455361020 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Cluster 5 Boldon,Furniture & Equipment - General,26-Feb-21,£7.00,£0.00,B&M 156 - South Shield,215465,Revenue,7455361024 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Day Care Marine Park,Catering Provisions,26-Feb-21,£10.75,£0.00,Onebelow,215425,Revenue,7455361038 Â鶹ÊÓƵ,00CL,"Children, Adults and Health",Whiteleas Way Residential Care Home,Childrens Clothing Allowances,26-Feb-21,£3.19,£0.00,Amznmktplace,214020,Revenue,7455361054 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,26-Feb-21,-£11.00,£0.00,Northumberland Cc Crd,230710,Revenue,7455361128