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,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£506.40,£0.00,Redacted - Personal Data,213800,Revenue,STC85338 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£506.40,£0.00,Redacted - Personal Data,213800,Revenue,STC85339 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£506.40,£0.00,Redacted - Personal Data,213800,Revenue,STC85340 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Examination Fees,Park View School,01-Sep-20,£515.00,£0.00,Redacted - Personal Data,170060,Revenue,STC85369 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,01-Sep-20,£563.42,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC85448 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£575.38,£0.00,Redacted - Personal Data,213800,Revenue,STC85484 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£581.44,£0.00,Redacted - Personal Data,213800,Revenue,STC85498 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,01-Sep-20,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC85518 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,01-Sep-20,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC85519 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,01-Sep-20,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC85520 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,01-Sep-20,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC85521 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,01-Sep-20,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC85522 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,01-Sep-20,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC85523 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Foster Carers Other Fees & Charges,In House Fostering,01-Sep-20,£600.00,£0.00,Redacted - Personal Data,213800,Revenue,STC85524 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Foster Carers Other Fees & Charges,In House Fostering,01-Sep-20,£600.00,£0.00,Redacted - Personal Data,213800,Revenue,STC85525 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,01-Sep-20,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC85526 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Respite Care Allowances,In House Fostering,01-Sep-20,£630.95,£0.00,Redacted - Personal Data,213800,Revenue,STC85610 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£681.44,£0.00,Redacted - Personal Data,213800,Revenue,STC85664 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£681.44,£0.00,Redacted - Personal Data,213800,Revenue,STC85665 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Foster Carers Other Fees & Charges,In House Fostering,01-Sep-20,£681.44,£0.00,Redacted - Personal Data,213800,Revenue,STC85666 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£687.80,£0.00,Redacted - Personal Data,213800,Revenue,STC85689 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£703.50,£0.00,Redacted - Personal Data,213800,Revenue,STC85712 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Residential,Physical Support,01-Sep-20,£718.63,£0.00,Redacted - Personal Data,221001,Revenue,STC85739 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Foster Carers Other Fees & Charges,In House Fostering,01-Sep-20,£734.49,£0.00,Redacted - Personal Data,213800,Revenue,STC85762 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Forest View Primary School,01-Sep-20,£750.00,£0.00,The Education Network,133180,Revenue,STC85807 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£780.32,£0.00,Redacted - Personal Data,213800,Revenue,STC85840 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£781.44,£0.00,Redacted - Personal Data,213800,Revenue,STC85843 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£868.98,£0.00,Redacted - Personal Data,213800,Revenue,STC85943 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£868.98,£0.00,Redacted - Personal Data,213800,Revenue,STC85944 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£906.40,£0.00,Redacted - Personal Data,213800,Revenue,STC85991 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£906.40,£0.00,Redacted - Personal Data,213800,Revenue,STC85992 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£937.96,£0.00,Redacted - Personal Data,213800,Revenue,STC86020 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£937.96,£0.00,Redacted - Personal Data,213800,Revenue,STC86021 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£937.96,£0.00,Redacted - Personal Data,213800,Revenue,STC86022 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£975.38,£0.00,Redacted - Personal Data,213800,Revenue,STC86050 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£975.38,£0.00,Redacted - Personal Data,213800,Revenue,STC86051 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86060 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86061 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86062 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86063 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86064 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Foster Carers Other Fees & Charges,In House Fostering,01-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86065 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86066 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86067 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86068 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86069 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86070 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86071 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86072 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86073 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86074 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Special Guardianship Allowances ,Special Guardianship Allowances,01-Sep-20,£988.00,£0.00,Redacted - Personal Data,213901,Revenue,STC86104 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£1,012.80",£0.00,Redacted - Personal Data,213800,Revenue,STC86129 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£1,012.80",£0.00,Redacted - Personal Data,213800,Revenue,STC86130 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£1,012.80",£0.00,Redacted - Personal Data,213800,Revenue,STC86131 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£1,031.82",£0.00,Redacted - Personal Data,213800,Revenue,STC86151 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Regeneration Town Centres,01-Sep-20,"£1,060.00",£0.00,YCS Construction Limited,803459,Capital,STC86166 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£1,069.28",£0.00,Redacted - Personal Data,213800,Revenue,STC86172 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£1,087.84",£0.00,Redacted - Personal Data,213800,Revenue,STC86190 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£1,087.84",£0.00,Redacted - Personal Data,213800,Revenue,STC86191 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Residential,Physical Support,01-Sep-20,"£1,161.50",£0.00,Redacted - Personal Data,221001,Revenue,STC86240 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£1,181.44",£0.00,Redacted - Personal Data,213800,Revenue,STC86247 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Cleadon Village Alleviation Scheme,01-Sep-20,"£1,200.00",£0.00,Bloom Procurement Services,828017,Capital,STC86266 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£1,225.60",£0.00,Redacted - Personal Data,213800,Revenue,STC86294 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Contributions to Community Associations,Asset Management,01-Sep-20,"£1,666.66",£0.00,Clegwell Community Association,232300,Revenue,STC86498 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£1,719.66",£0.00,Redacted - Personal Data,213800,Revenue,STC86510 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Servicing/Electric Testing of Equipment,Keelmans Way School,01-Sep-20,"£1,750.00",£0.00,Coolbreeze FM Ltd,170070,Revenue,STC86522 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£1,775.38",£0.00,Redacted - Personal Data,213800,Revenue,STC86529 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£1,775.38",£0.00,Redacted - Personal Data,213800,Revenue,STC86530 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Special Guardianship Allowances ,Special Guardianship Allowances,01-Sep-20,"£1,788.00",£0.00,Redacted - Personal Data,213901,Revenue,STC86540 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£1,812.80",£0.00,Redacted - Personal Data,213800,Revenue,STC86544 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£1,812.80",£0.00,Redacted - Personal Data,213800,Revenue,STC86545 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£1,812.80",£0.00,Redacted - Personal Data,213800,Revenue,STC86546 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Contributions to Community Associations,Asset Management,01-Sep-20,"£1,833.33",£0.00,Perth Green Community Association CIO,232300,Revenue,STC86556 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£1,887.84",£0.00,Redacted - Personal Data,213800,Revenue,STC86571 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£1,887.84",£0.00,Redacted - Personal Data,213800,Revenue,STC86572 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£1,915.80",£0.00,Redacted - Personal Data,213800,Revenue,STC86591 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC86605 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC86606 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC86607 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC86608 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC86609 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC86610 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC86611 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC86612 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£2,062.88",£0.00,Redacted - Personal Data,213800,Revenue,STC86662 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£2,074.99",£0.00,Redacted - Personal Data,213800,Revenue,STC86664 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,01-Sep-20,"£2,300.56",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC86738 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,01-Sep-20,"£2,314.20",£0.00,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC86743 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01-Sep-20,"£2,387.00",£0.00,Peart Access Ramps Ltd,819000,Capital,STC86757 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01-Sep-20,"£2,477.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC86785 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£2,831.86",£0.00,Redacted - Personal Data,213800,Revenue,STC86861 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£2,944.32",£0.00,Redacted - Personal Data,213800,Revenue,STC86881 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£2,944.32",£0.00,Redacted - Personal Data,213800,Revenue,STC86882 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,01-Sep-20,"£3,107.48",£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC86937 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01-Sep-20,"£3,738.26",£0.00,Redacted - Personal Data,213800,Revenue,STC87079 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,01-Sep-20,"£4,472.98",£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC87132 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Contributions to Community Associations,Asset Management,01-Sep-20,"£4,833.33",£0.00,Chuter Ede CIO,232300,Revenue,STC87167 Â鶹ÊÓƵ,00CL,Business and Resources ,Property Reactive / General Repairs,Foreshores,01-Sep-20,"£6,953.66",£0.00,Willowcrete Manufacturing Company Limited,223830,Revenue,STC87290 Â鶹ÊÓƵ,00CL,Business and Resources ,Grant Payments - General,Covid-19 Discretionary Grants Fund,01-Sep-20,"£10,000.00",£0.00,DW Scaffolding Services NE Ltd,237083,Revenue,STC87379 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,01-Sep-20,"£14,773.50",£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC87447 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,01-Sep-20,"£26,451.90",£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC87540 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,01-Sep-20,"£47,652.35",£0.00,Careline Homecare Ltd,221001,Revenue,STC87597 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Buildings and Compliance Team,Property Reactive / General Repairs,01-Sep-20,£29.92,£0.00,Amazon.Co.Uk Rn96K12D5,232360,Revenue,7301352700 Â鶹ÊÓƵ,00CL,Business and Resources ,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,02-Sep-20,£505.00,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC85336 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Adults with Disabilities Team,02-Sep-20,£507.36,£0.00,Northern Sign Interpreting Limited,220550,Revenue,STC85348 Â鶹ÊÓƵ,00CL,Business and Resources ,Payments to Local Authorities - General,Bridges Structural,02-Sep-20,£556.80,£0.00,Northumberland County Council,227770,Revenue,STC85432 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Sep-20,£566.86,£0.00,Dawsongroup vans,227000,Revenue,STC85459 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,02-Sep-20,£581.04,£0.00,Northumberland County Council,851000,Capital,STC85495 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - Voluntary Sector,Learning Disability Support,02-Sep-20,£611.00,£0.00,Your Voice Counts,221004,Revenue,STC85565 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Sep-20,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC85577 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Sep-20,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC85578 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Sep-20,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC85579 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Sep-20,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC85580 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Sep-20,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC85581 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Sep-20,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC85582 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Sep-20,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC85583 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Sep-20,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC85584 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Sep-20,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC85585 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Sep-20,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC85586 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Sep-20,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC85587 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Sep-20,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC85588 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Sep-20,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC85589 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Sep-20,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC85590 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Sep-20,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC85591 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Sep-20,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC85592 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Sep-20,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC85593 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Sep-20,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC85594 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Sep-20,£620.00,£0.00,Wernick Hire Limited,227000,Revenue,STC85595 Â鶹ÊÓƵ,00CL,Balance Sheet,Tenants Rent Deposits Long Term Creditor,Balance Sheet Management Accountancy,02-Sep-20,£622.00,£0.00,Redacted - Personal Data,999500,Balance Sheet,STC85604 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,02-Sep-20,£626.00,£0.00,First Call Healthcare Ltd,221001,Revenue,STC85607 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02-Sep-20,£641.30,£0.00,Redacted - Personal Data,710020,Revenue,STC85622 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,02-Sep-20,£662.40,£0.00,Mencap,221004,Revenue,STC85647 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Lord Blyton Primary,02-Sep-20,£668.10,£0.00,Sounds-Write Ltd,120760,Revenue,STC85648 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Fleet Management - Transport Operations,02-Sep-20,£684.00,£0.00,Teletrac Navman (UK) Ltd ,227000,Revenue,STC85682 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02-Sep-20,£741.04,£0.00,Redacted - Personal Data,710020,Revenue,STC85787 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02-Sep-20,£765.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC85824 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,02-Sep-20,£771.13,£0.00,Elis UK Ltd,227030,Revenue,STC85828 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,02-Sep-20,£845.10,£0.00,First Call Healthcare Ltd,221001,Revenue,STC85917 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Sep-20,£890.00,£0.00,Go Plant Ltd,227000,Revenue,STC85970 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Sep-20,£890.00,£0.00,Go Plant Ltd,227000,Revenue,STC85971 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Sep-20,£890.00,£0.00,Go Plant Ltd,227000,Revenue,STC85972 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Sep-20,£890.00,£0.00,Go Plant Ltd,227000,Revenue,STC85973 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Sep-20,£890.00,£0.00,Go Plant Ltd,227000,Revenue,STC85974 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Sep-20,£890.00,£0.00,Go Plant Ltd,227000,Revenue,STC85975 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,02-Sep-20,£907.70,£0.00,First Call Healthcare Ltd,221001,Revenue,STC85997 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Sep-20,£918.00,£0.00,Go Plant Ltd,227000,Revenue,STC86001 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Medical Services,In House Fostering,02-Sep-20,£960.00,£0.00,The Priory Day Nursery,213800,Revenue,STC86037 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,02-Sep-20,£967.50,£0.00,Moody & Co,701000,Revenue,STC86042 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Sep-20,"£1,012.00",£0.00,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC86128 Â鶹ÊÓƵ,00CL,Business and Resources ,Mortuary Services,Coroners Service,02-Sep-20,"£1,035.00",£0.00,Regent Funeral Services Ltd,237020,Revenue,STC86153 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Haven Point,02-Sep-20,"£1,085.00",£0.00,RLSS the new home of Lifesavers Direct (RLSS UK Enterprises Ltd),222950,Revenue,STC86187 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Oswalds RC Primary,02-Sep-20,"£1,088.75",£0.00,Vision for Education Ltd,133050,Revenue,STC86197 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Community Equipment Service,02-Sep-20,"£1,109.00",£0.00,AAT (GB) Ltd,221420,Revenue,STC86205 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02-Sep-20,"£1,117.57",£0.00,Redacted - Personal Data,710020,Revenue,STC86211 Â鶹ÊÓƵ,00CL,Business and Resources ,General Sales,South Shields Crematorium,02-Sep-20,"£1,140.00",£0.00,Obitus (Vividea Ltd t/a),226760,Revenue,STC86223 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Reactive / General Repairs,Responsive Repairs - Cross Area,02-Sep-20,"£1,157.00",£0.00,YCS Construction Limited,707060,Revenue,STC86233 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,02-Sep-20,"£1,193.32",£0.00,First Call Healthcare Ltd,221001,Revenue,STC86259 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Community Equipment Service,02-Sep-20,"£1,225.00",£0.00,Lynch Healthcare,221420,Revenue,STC86292 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Sep-20,"£1,245.21",£0.00,St Oswalds Hospice,213500,Revenue,STC86307 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02-Sep-20,"£1,362.32",£0.00,Marshalls,227630,Revenue,STC86370 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Sep-20,"£1,364.85",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC86371 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02-Sep-20,"£1,393.36",£0.00,Redacted - Personal Data,710020,Revenue,STC86389 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02-Sep-20,"£1,442.04",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC86405 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Children & Families Social Care,02-Sep-20,"£1,500.00",£0.00,PNA Social Care Consultancy,212050,Revenue,STC86420 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,02-Sep-20,"£1,505.67",£0.00,Fostering People Ltd,213300,Revenue,STC86432 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,02-Sep-20,"£1,541.01",£0.00,Fostering People Ltd,213300,Revenue,STC86445 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Energy Charges,Thurston Activity Centre,02-Sep-20,"£1,568.21",£0.00,WCF Fuels North West (WCF Ltd t/a),219100,Revenue,STC86452 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Rent Income - General,Business Incubation : Quadrus Centre,02-Sep-20,"£1,593.24",£0.00,A1 Engineering Solutions Ltd,235960,Revenue,STC86458 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Sep-20,"£1,614.48",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC86477 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Sep-20,"£1,684.23",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC86501 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,02-Sep-20,"£1,752.80",£0.00,First Call Healthcare Ltd,221001,Revenue,STC86525 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,02-Sep-20,"£1,752.80",£0.00,First Call Healthcare Ltd,221001,Revenue,STC86526 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,02-Sep-20,"£1,784.10",£0.00,First Call Healthcare Ltd,221001,Revenue,STC86535 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,02-Sep-20,"£1,792.00",£0.00,Aberdein Considine,231100,Revenue,STC86541 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Fleet Management - Transport Operations,02-Sep-20,"£1,896.00",£0.00,Teletrac Navman (UK) Ltd ,227000,Revenue,STC86579 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,02-Sep-20,"£1,909.92",£0.00,Mencap,221004,Revenue,STC86588 Â鶹ÊÓƵ,00CL,Business and Resources ,Furniture & Equipment - General,Covid-19,02-Sep-20,"£1,930.00",£0.00,Obitus (Vividea Ltd t/a),237100,Revenue,STC86596 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,02-Sep-20,"£1,971.90",£0.00,First Call Healthcare Ltd,221001,Revenue,STC86626 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Community Equipment Service,02-Sep-20,"£2,166.50",£0.00,Drive DeVilbiss Healthcare,221420,Revenue,STC86698 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,02-Sep-20,"£2,619.50",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC86807 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Sep-20,"£2,744.00",£0.00,Sugarman Health & Wellbeing (2020E t/a),213500,Revenue,STC86842 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02-Sep-20,"£2,960.00",£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC86891 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Servicing/Electric Testing of Equipment,Sheltered Accommodation General,02-Sep-20,"£2,970.00",£0.00,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC86895 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,02-Sep-20,"£3,067.40",£0.00,First Call Healthcare Ltd,221001,Revenue,STC86913 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Sep-20,"£3,100.00",£0.00,Fostering People Ltd,213500,Revenue,STC86919 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Sep-20,"£3,100.00",£0.00,Fostering People Ltd,213500,Revenue,STC86920 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Sep-20,"£3,100.00",£0.00,Fostering People Ltd,213500,Revenue,STC86921 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Sep-20,"£3,124.80",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC86940 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Sep-20,"£3,124.80",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC86941 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Sep-20,"£3,124.80",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC86942 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Sep-20,"£3,232.68",£0.00,Fostering People Ltd,213500,Revenue,STC86960 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Sep-20,"£3,232.68",£0.00,Fostering People Ltd,213500,Revenue,STC86961 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Sep-20,"£3,232.68",£0.00,Fostering People Ltd,213500,Revenue,STC86962 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Sep-20,"£3,232.68",£0.00,Fostering People Ltd,213500,Revenue,STC86963 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Commissioned Fostering,02-Sep-20,"£3,232.68",£0.00,Fostering People Ltd,213500,Revenue,STC86964 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Sep-20,"£3,260.10",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC86980 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Sep-20,"£3,260.10",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC86981 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Sep-20,"£3,260.10",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC86982 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Sep-20,"£3,279.92",£0.00,Fostering People Ltd,213500,Revenue,STC86986 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Sep-20,"£3,437.59",£0.00,Fostering People Ltd,213500,Revenue,STC87024 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02-Sep-20,"£3,600.00",£0.00,Universal Sealants (UK) Ltd,227630,Revenue,STC87060 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Sep-20,"£3,620.49",£0.00,Fostering People Ltd,213500,Revenue,STC87064 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Commissioned Fostering,02-Sep-20,"£3,631.34",£0.00,Fostering People Ltd,213500,Revenue,STC87067 Â鶹ÊÓƵ,00CL,Business and Resources ,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,02-Sep-20,"£4,240.00",£0.00,Glendale Managed Services Ltd,226830,Revenue,STC87113 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,02-Sep-20,"£4,340.00",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC87118 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,02-Sep-20,"£4,615.90",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC87152 Â鶹ÊÓƵ,00CL,Business and Resources ,Catering,Covid-19,02-Sep-20,"£5,572.12",£0.00,J R Holland,237100,Revenue,STC87208 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Wardens Staffing,02-Sep-20,"£6,100.00",£0.00,Tunstall Healthcare (UK) Ltd,221501,Revenue,STC87242 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,02-Sep-20,"£6,242.92",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC87246 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Purchase of Stock Items,Cleaning Service,02-Sep-20,"£6,659.88",£0.00,Greenham Trading Limited,224400,Revenue,STC87276 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,02-Sep-20,"£7,668.74",£0.00,Allied Healthcare Group Limited,221001,Revenue,STC87315 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,02-Sep-20,"£8,298.64",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC87334 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02-Sep-20,"£8,461.48",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC87340 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,02-Sep-20,"£9,561.89",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC87362 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,02-Sep-20,"£9,864.96",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC87378 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,02-Sep-20,"£10,416.00",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC87394 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,02-Sep-20,"£12,150.32",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC87419 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Sep-20,"£14,357.10",£0.00,Cambian Group plc,213700,Revenue,STC87440 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,02-Sep-20,"£16,676.24",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC87472 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Sep-20,"£16,844.07",£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC87477 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Sep-20,"£18,600.00",£0.00,Invested Childcare Ltd,213700,Revenue,STC87494 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Albert Road Bridge,02-Sep-20,"£21,473.17",£0.00,Northumberland County Council,850014,Capital,STC87518 Â鶹ÊÓƵ,00CL,Business and Resources ,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,02-Sep-20,"£96,688.00",£0.00,Glendale Managed Services Ltd,226830,Revenue,STC87638 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day-care Biddick Hall,Catering Provisions,02-Sep-20,£15.72,£0.00,Lidl Gb South Shields,215446,Revenue,7304376418 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Simonside Juniors Kitchen,Catering Provisions,02-Sep-20,£54.81,£0.00,Jr Holland Foodservice,217330,Revenue,7304376420 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,02-Sep-20,£171.81,£0.00,On A Roll Sandwich Com,222865,Revenue,7304376422 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Furniture & Equipment - General,02-Sep-20,£64.97,£0.00,Amznmktplace Amazon.Co,214020,Revenue,7304376384 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Services for Young People,Furniture & Equipment - General,02-Sep-20,£34.00,£0.00,Dvla Driver Online,219470,Revenue,7304376388 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,02-Sep-20,£6.70,£0.00,The Range Sunderland,213300,Revenue,7304376392 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,02-Sep-20,£39.91,£0.00,The Range,213300,Revenue,7304376394 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Community Equipment Service,03-Sep-20,£512.04,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC85363 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,03-Sep-20,£513.16,£0.00,Bluebird Care,221001,Revenue,STC85365 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,03-Sep-20,£513.16,£0.00,Bluebird Care,221001,Revenue,STC85366 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Furniture & Equipment - General,Locality 2 - Day Care - (Bede),03-Sep-20,£515.31,£0.00,Collaborate & Innovate Ltd t/a Cosy,215466,Revenue,STC85372 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Sep-20,£529.00,£0.00,Sunbelt Rentals Ltd ,227000,Revenue,STC85393 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Covid-19,03-Sep-20,£535.50,£0.00,Phoenix Eye Limited,237100,Revenue,STC85400 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Covid-19,03-Sep-20,£535.50,£0.00,Phoenix Eye Limited,237100,Revenue,STC85401 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Covid-19,03-Sep-20,£535.50,£0.00,Phoenix Eye Limited,237100,Revenue,STC85402 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Covid-19,03-Sep-20,£535.50,£0.00,Phoenix Eye Limited,237100,Revenue,STC85403 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Covid-19,03-Sep-20,£535.50,£0.00,Phoenix Eye Limited,237100,Revenue,STC85404 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Covid-19,03-Sep-20,£535.50,£0.00,Phoenix Eye Limited,237100,Revenue,STC85405 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Covid-19,03-Sep-20,£535.50,£0.00,Phoenix Eye Limited,237100,Revenue,STC85406 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Nursing Care,Physical Support,03-Sep-20,£537.34,£0.00,Redacted - Personal Data,221001,Revenue,STC85407 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,03-Sep-20,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC85409 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,03-Sep-20,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC85410 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,03-Sep-20,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC85411 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,03-Sep-20,£540.00,£0.00,Northumberland County Council,850000,Capital,STC85412 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,£542.50,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85419 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Sep-20,£547.46,£0.00,Talbot House School,213500,Revenue,STC85425 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Schools Maintenance Non-Buyback,R&M Non-Buyback,03-Sep-20,£559.93,£0.00,Shaun Matthias Limited,232870,Revenue,STC85441 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,£571.29,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85467 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,£571.29,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85468 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,£571.29,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85469 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,£571.29,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85470 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,£571.29,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85471 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Planned Maintenance,Business Incubation : South Shields Business,03-Sep-20,£575.63,£0.00,Interserve FS (UK) Ltd,235965,Revenue,STC85488 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,£575.67,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85489 Â鶹ÊÓƵ,00CL,Business and Resources ,Medical Services,Coroners Service,03-Sep-20,£600.00,£0.00,Redacted - Personal Data,237020,Revenue,STC85527 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Sep-20,£621.00,£0.00,Sunbelt Rentals Ltd ,227000,Revenue,STC85601 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,£637.71,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85614 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,£637.71,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85615 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,£637.71,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85616 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,£682.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85677 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,£682.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85678 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,£682.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85679 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,£682.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85680 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,£682.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85681 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,Hebburn Lakes Primary School,03-Sep-20,£685.00,£0.00,Accordial Ltd,133190,Revenue,STC85685 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,£718.35,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85738 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03-Sep-20,£722.00,£0.00,Premier Traffic Management,227630,Revenue,STC85744 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,£728.50,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85757 Â鶹ÊÓƵ,00CL,Business and Resources ,Medical Services,Coroners Service,03-Sep-20,£750.00,£0.00,Redacted - Personal Data,237020,Revenue,STC85808 Â鶹ÊÓƵ,00CL,Business and Resources ,Medical Services,Coroners Service,03-Sep-20,£750.00,£0.00,Redacted - Personal Data,237020,Revenue,STC85809 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,£755.50,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85817 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,03-Sep-20,£756.80,£0.00,Bluebird Care,221001,Revenue,STC85818 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Westoe Crown,03-Sep-20,£767.30,£0.00,The Consortium (for Purchasing & Distribution Ltd),120010,Revenue,STC85826 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Schools Maintenance Non-Buyback,R&M Non-Buyback,03-Sep-20,£768.00,£0.00,YCS Construction Limited,232870,Revenue,STC85827 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Residential,Support with Memory and Cognition,03-Sep-20,£813.17,£0.00,Redacted - Personal Data,221003,Revenue,STC85870 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,03-Sep-20,£817.97,£0.00,Critiqom Limited,230385,Revenue,STC85873 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,£844.75,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85915 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Westoe Crown,03-Sep-20,£850.00,£0.00,Pearson Shared Services (Pearson Education Ltd),120010,Revenue,STC85922 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,£860.25,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85930 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,£868.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85935 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,£868.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85936 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,£868.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85937 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,£868.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85938 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,03-Sep-20,£876.96,£0.00,Bluebird Care,221001,Revenue,STC85956 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,£886.29,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85966 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03-Sep-20,£894.00,£0.00,Premier Traffic Management,227630,Revenue,STC85978 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Schools Maintenance Non-Buyback,R&M Non-Buyback,03-Sep-20,£906.09,£0.00,Shaun Matthias Limited,232870,Revenue,STC85990 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,Hebburn Lakes Primary School,03-Sep-20,£935.21,£0.00,Lewis-Harvey Ltd,133190,Revenue,STC86019 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Westoe Crown,03-Sep-20,£955.95,£0.00,Pearson Shared Services (Pearson Education Ltd),120010,Revenue,STC86034 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,ACL Group Central Costs,03-Sep-20,£975.00,£0.00,Software Solutions (Warwick) Ltd,216250,Revenue,STC86049 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,£976.50,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC86056 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,03-Sep-20,"£1,026.31",£0.00,Bluebird Care,221001,Revenue,STC86147 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,03-Sep-20,"£1,026.32",£0.00,Bluebird Care,221001,Revenue,STC86148 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Westoe Crown,03-Sep-20,"£1,032.45",£0.00,Pearson Shared Services (Pearson Education Ltd),120010,Revenue,STC86152 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,03-Sep-20,"£1,117.51",£0.00,Critiqom Limited,230385,Revenue,STC86210 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Covid-19,03-Sep-20,"£1,122.00",£0.00,Phoenix Eye Limited,237100,Revenue,STC86217 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,03-Sep-20,"£1,160.00",£0.00,Northumberland County Council,850000,Capital,STC86235 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Jarrow School,03-Sep-20,"£1,162.50",£0.00,Vision for Education Ltd,140330,Revenue,STC86241 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,"£1,191.29",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC86253 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,"£1,191.29",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC86254 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,"£1,193.50",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC86260 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,"£1,195.71",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC86262 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,"£1,195.71",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC86263 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Covid-19,03-Sep-20,"£1,224.00",£0.00,Phoenix Eye Limited,237100,Revenue,STC86279 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Covid-19,03-Sep-20,"£1,224.00",£0.00,Phoenix Eye Limited,237100,Revenue,STC86280 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Covid-19,03-Sep-20,"£1,224.00",£0.00,Phoenix Eye Limited,237100,Revenue,STC86281 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Covid-19,03-Sep-20,"£1,224.00",£0.00,Phoenix Eye Limited,237100,Revenue,STC86282 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Covid-19,03-Sep-20,"£1,224.00",£0.00,Phoenix Eye Limited,237100,Revenue,STC86283 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Covid-19,03-Sep-20,"£1,224.00",£0.00,Phoenix Eye Limited,237100,Revenue,STC86284 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Covid-19,03-Sep-20,"£1,224.00",£0.00,Phoenix Eye Limited,237100,Revenue,STC86285 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Covid-19,03-Sep-20,"£1,224.00",£0.00,Phoenix Eye Limited,237100,Revenue,STC86286 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Covid-19,03-Sep-20,"£1,224.00",£0.00,Phoenix Eye Limited,237100,Revenue,STC86287 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Covid-19,03-Sep-20,"£1,224.00",£0.00,Phoenix Eye Limited,237100,Revenue,STC86288 Â鶹ÊÓƵ,00CL,Business and Resources ,ICT Rechargeable Costs,ICT & Digital Services,03-Sep-20,"£1,256.72",£0.00,Avoira Ltd ,230440,Revenue,STC86316 Â鶹ÊÓƵ,00CL,Business and Resources ,Agency Staff - Non-Teachers,Pensions Office,03-Sep-20,"£1,258.41",£0.00,Geometric Results International,230710,Revenue,STC86317 Â鶹ÊÓƵ,00CL,Business and Resources ,Staff Uniforms,Haven Point,03-Sep-20,"£1,266.58",£0.00,1st Coverall Company Limited,222950,Revenue,STC86319 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Human Resources,03-Sep-20,"£1,348.98",£0.00,AVC Wise Ltd,230600,Revenue,STC86358 Â鶹ÊÓƵ,00CL,Business and Resources ,Medical Services,Coroners Service,03-Sep-20,"£1,350.00",£0.00,Redacted - Personal Data,237020,Revenue,STC86359 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Children with Disability Team,03-Sep-20,"£1,368.00",£0.00,Birch Tree Northern Limited,213100,Revenue,STC86372 Â鶹ÊÓƵ,00CL,Business and Resources ,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,03-Sep-20,"£1,440.00",£0.00,Glendale Managed Services Ltd,226840,Revenue,STC86403 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Furniture & Equipment - General,Locality 2 - Day Care - (Bede),03-Sep-20,"£1,455.00",£0.00,YCS Construction Limited,215466,Revenue,STC86409 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Non Factory Units,03-Sep-20,"£1,460.00",£0.00,YCS Construction Limited,232805,Revenue,STC86412 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,"£1,503.50",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC86430 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,"£1,643.00",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC86484 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Sep-20,"£1,724.00",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC86512 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Covid-19,03-Sep-20,"£1,836.00",£0.00,Phoenix Eye Limited,237100,Revenue,STC86557 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Covid-19,03-Sep-20,"£1,836.00",£0.00,Phoenix Eye Limited,237100,Revenue,STC86558 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Furniture & Equipment - General,Jarrow School,03-Sep-20,"£1,870.00",£0.00,Furniture @ Work Ltd,140330,Revenue,STC86569 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03-Sep-20,"£2,015.00",£0.00,Premier Traffic Management,227630,Revenue,STC86652 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,03-Sep-20,"£2,052.64",£0.00,Bluebird Care,221001,Revenue,STC86660 Â鶹ÊÓƵ,00CL,Business and Resources ,Printing & Stationery Consumables,Secure Waste Disposal,03-Sep-20,"£2,080.07",£0.00,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC86670 Â鶹ÊÓƵ,00CL,Business and Resources ,Property Reactive / General Repairs,Foreshores,03-Sep-20,"£2,091.58",£0.00,Advanced Cleaning & Maintenance Ltd,223830,Revenue,STC86673 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,03-Sep-20,"£2,112.88",£0.00,Bluebird Care,221001,Revenue,STC86683 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,03-Sep-20,"£2,115.26",£0.00,Bluebird Care,221001,Revenue,STC86685 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,03-Sep-20,"£2,153.20",£0.00,Bluebird Care,221001,Revenue,STC86695 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,03-Sep-20,"£2,194.50",£0.00,Bluebird Care,221001,Revenue,STC86705 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Westoe Crown,03-Sep-20,"£2,206.00",£0.00,Pearson Shared Services (Pearson Education Ltd),120010,Revenue,STC86708 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,03-Sep-20,"£2,220.92",£0.00,Critiqom Limited,230385,Revenue,STC86710 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,03-Sep-20,"£2,257.60",£0.00,Bluebird Care,221001,Revenue,STC86722 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,03-Sep-20,"£2,283.12",£0.00,Bluebird Care,221001,Revenue,STC86734 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03-Sep-20,"£2,317.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC86746 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Agency Staff - Non-Teachers,Property Management & Valuation Team,03-Sep-20,"£2,340.44",£0.00,Redacted - Personal Data,232370,Revenue,STC86751 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,03-Sep-20,"£2,378.08",£0.00,Bluebird Care,221001,Revenue,STC86755 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Schools Maintenance Non-Buyback,R&M Non-Buyback,03-Sep-20,"£2,395.00",£0.00,Windoor Services Ltd,232870,Revenue,STC86764 Â鶹ÊÓƵ,00CL,Business and Resources ,Purchase of Stock Items,Covid-19,03-Sep-20,"£2,398.80",£0.00,Arrow County Supplies,237100,Revenue,STC86767 Â鶹ÊÓƵ,00CL,Business and Resources ,Computer Equipment and Hardware,ICT & Digital Services,03-Sep-20,"£2,442.95",£0.00,Avoira Ltd ,230440,Revenue,STC86776 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,03-Sep-20,"£2,492.11",£0.00,Vision Techniques (UK) Ltd,854500,Capital,STC86789 Â鶹ÊÓƵ,00CL,Business and Resources ,Waste Recycling - Other Costs,Waste Disposal PFI,03-Sep-20,"£2,691.00",£0.00,J & B Recycling Ltd,228370,Revenue,STC86831 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,03-Sep-20,"£2,733.26",£0.00,Bluebird Care,221001,Revenue,STC86839 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03-Sep-20,"£2,868.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC86875 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Schools Maintenance Non-Buyback,R&M Non-Buyback,03-Sep-20,"£3,054.12",£0.00,Shaun Matthias Limited,232870,Revenue,STC86908 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,03-Sep-20,"£3,100.00",£0.00,Lucion Environmental LLP,857000,Capital,STC86922 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Sep-20,"£3,232.68",£0.00,TACT - The Adolescent and Children's Trust,213700,Revenue,STC86965 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Bedewell EYEC Windows,03-Sep-20,"£3,435.00",£0.00,Windoor Services Ltd,820303,Capital,STC87022 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Sep-20,"£3,627.00",£0.00,TACT - The Adolescent and Children's Trust,213500,Revenue,STC87066 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Sep-20,"£3,712.00",£0.00,TACT - The Adolescent and Children's Trust,213500,Revenue,STC87076 Â鶹ÊÓƵ,00CL,Business and Resources ,ICT Rechargeable Costs,ICT & Digital Services,03-Sep-20,"£3,995.80",£0.00,Stone Computers Ltd,230440,Revenue,STC87099 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,03-Sep-20,"£4,072.36",£0.00,United Response,221004,Revenue,STC87103 Â鶹ÊÓƵ,00CL,Business and Resources ,ICT Rechargeable Costs,ICT & Digital Services,03-Sep-20,"£4,249.70",£0.00,Stone Computers Ltd,230440,Revenue,STC87114 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - General,Tyneside Rape Crisis Centre,03-Sep-20,"£4,439.75",£0.00,Rape Crisis Tyneside & Northumberland,225210,Revenue,STC87130 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,03-Sep-20,"£5,113.66",£0.00,Bluebird Care,221001,Revenue,STC87185 Â鶹ÊÓƵ,00CL,Business and Resources ,ICT Rechargeable Costs,ICT & Digital Services,03-Sep-20,"£5,375.00",£0.00,Stone Computers Ltd,230440,Revenue,STC87193 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Local Authorities - General,Adoption,03-Sep-20,"£7,342.89",£0.00,North Tyneside Council,213900,Revenue,STC87307 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,03-Sep-20,"£8,144.72",£0.00,United Response,221004,Revenue,STC87329 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,03-Sep-20,"£8,261.55",£0.00,United Response,221004,Revenue,STC87333 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,03-Sep-20,"£11,097.10",£0.00,Stone Computers Ltd,857503,Capital,STC87401 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Sep-20,"£11,764.76",£0.00,Huntercombe Group,213700,Revenue,STC87411 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,03-Sep-20,"£12,615.68",£0.00,Huntercombe Group,221004,Revenue,STC87426 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Mental Health Support,03-Sep-20,"£14,007.00",£0.00,Positive Individual Proactive Support Limited,221005,Revenue,STC87436 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,03-Sep-20,"£15,288.04",£0.00,United Response,221004,Revenue,STC87458 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Sep-20,"£19,042.99",£0.00,Cambian Group plc,213700,Revenue,STC87498 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Sep-20,"£19,042.99",£0.00,Cambian Group plc,213700,Revenue,STC87499 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,03-Sep-20,"£20,060.89",£0.00,United Response,221004,Revenue,STC87510 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,03-Sep-20,"£23,053.15",£0.00,United Response,221004,Revenue,STC87524 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,03-Sep-20,"£40,796.26",£0.00,Vital Energi Utilities Ltd,854570,Capital,STC87579 Â鶹ÊÓƵ,00CL,Business and Resources ,ICT Rechargeable Costs,ICT & Digital Services,03-Sep-20,"£41,753.75",£0.00,Stone Computers Ltd,230440,Revenue,STC87585 Â鶹ÊÓƵ,00CL,Business and Resources ,Agency Staff - Non-Teachers,Agency Contract Suspense,03-Sep-20,"£46,792.32",£0.00,Geometric Results International,238650,Revenue,STC87595 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,03-Sep-20,"£50,374.18",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC87601 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Sep-20,"£62,374.03",£0.00,Talbot House School,213500,Revenue,STC87612 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Local Authorities - General,Adoption,03-Sep-20,"£97,199.00",£0.00,North Tyneside Council,213900,Revenue,STC87639 Â鶹ÊÓƵ,00CL,Business and Resources ,Payments to Local Authorities - General,Covid-19,03-Sep-20,"£102,327.00",£0.00,Sunderland City Council,237100,Revenue,STC87642 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Client Activities,03-Sep-20,£3.14,£0.00,Microsoft Xbox,214020,Revenue,7307792726 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,03-Sep-20,-£2.01,£0.00,Jr Holland Foodservice,222865,Revenue,7307792816 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Accommodation Costs,03-Sep-20,£280.94,£0.00,Premier Inn 44536405,213602,Revenue,7307792734 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Print & Design Team,Printing & Stationery Consumables,03-Sep-20,£3.90,£0.00,Paypal 1Sttradingl Eb,236030,Revenue,7307792744 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,03-Sep-20,£30.00,£0.00,Quasar South Shields,213300,Revenue,7307792748 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,03-Sep-20,£6.77,£0.00,One Stop 5105,213300,Revenue,7307792750 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,03-Sep-20,£5.25,£0.00,Iz Minchella & Co,213300,Revenue,7307792752 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Marine Park,Furniture & Equipment - General,03-Sep-20,£5.21,£0.00,Wilko Retail Limited,215425,Revenue,7307792762 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Marine Park,Furniture & Equipment - General,03-Sep-20,£29.47,£0.00,Amznmktplace,215425,Revenue,7307792764 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Marine Park,Furniture & Equipment - General,03-Sep-20,£11.67,£0.00,Wickes South Shields,215425,Revenue,7307792766 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Marine Park,Furniture & Equipment - General,03-Sep-20,£13.00,£0.00,Argos Ltd,215425,Revenue,7307792768 Â鶹ÊÓƵ,00CL,Business and Resources,Members Support,Stationery,03-Sep-20,£21.73,£0.00,Amazon.Co.Uk Hm38D0Mx5,231900,Revenue,7307792770 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day-care All Saints,Furniture & Equipment - General,03-Sep-20,£66.66,£0.00,Argos Ltd,215445,Revenue,7307792796 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Buildings and Compliance Team,Property Reactive / General Repairs,03-Sep-20,£14.52,£0.00,Www.Toolstation.Com,232360,Revenue,7307792804 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Juniors Kitchen,Catering Provisions,03-Sep-20,£76.04,£0.00,Jr Holland Foodservice,217345,Revenue,7307792808 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Middlefields Canteen,Catering Provisions,03-Sep-20,£72.34,£0.00,Batleys Perth,221550,Revenue,7307792810 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Juniors Kitchen,Catering Provisions,03-Sep-20,£20.27,£0.00,Jr Holland Foodservice,217285,Revenue,7307792812 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Juniors Kitchen,Catering Provisions,03-Sep-20,£23.30,£0.00,Jr Holland Foodservice,217285,Revenue,7307792814 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,03-Sep-20,£67.61,£0.00,Asda Superstore,224221,Revenue,7307792728 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Children and Families Social Care,Supporting Families,04-Sep-20,"£1,004.67",£0.00,Redacted - Personal Data,213602,Revenue,CH0001 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Specialist Services,Education Learning & Skills,04-Sep-20,£500.00,£0.00,Edupedia Ltd,210220,Revenue,STC85321 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,04-Sep-20,£500.00,£0.00,YMCA Sunderland,213700,Revenue,STC85322 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Hebburn Lakes Primary School,04-Sep-20,£503.09,£0.00,Sapphire Print Solutions Ltd,133190,Revenue,STC85334 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Learning Disability Support,04-Sep-20,£504.00,£0.00,City Care Sunderland,221004,Revenue,STC85335 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04-Sep-20,£506.00,£0.00,Sunbelt Rentals Ltd ,227000,Revenue,STC85337 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,04-Sep-20,£507.79,£0.00,Redacted - Personal Data,710020,Revenue,STC85349 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,04-Sep-20,£516.03,£0.00,Redacted - Personal Data,710020,Revenue,STC85374 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Learning Disability Support,04-Sep-20,£516.30,£0.00,City Care Sunderland,221004,Revenue,STC85375 Â鶹ÊÓƵ,00CL,Business and Resources ,Staff Uniforms,Refuse Collection - Domestic,04-Sep-20,£516.93,£0.00,1st Coverall Company Limited,228180,Revenue,STC85377 Â鶹ÊÓƵ,00CL,Business and Resources ,Linked Open Spaces,Local Nature Reserves,04-Sep-20,£550.00,£0.00,Mark Connelly Conservation Ltd,236420,Revenue,STC85427 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Admin Printing,Epinay School,04-Sep-20,£561.43,£0.00,United Carlton Office Systems Ltd,170040,Revenue,STC85445 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,04-Sep-20,£573.24,£0.00,Vision for Education Ltd,170080,Revenue,STC85473 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Telephone Charges,Business Incubation : One Trinity Green,04-Sep-20,£598.00,£0.00,Aspire Technology Solutions Limited,235950,Revenue,STC85513 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Specialist Services,School Improvement Advisors,04-Sep-20,£600.00,£0.00,Redacted - Personal Data,210760,Revenue,STC85528 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hebburn Lakes Primary School,04-Sep-20,£640.00,£0.00,RM Education Ltd,133190,Revenue,STC85620 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Telephone Charges,Business Incubation : Jarrow Business Centre,04-Sep-20,£691.42,£0.00,Aspire Technology Solutions Limited,235970,Revenue,STC85694 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,04-Sep-20,£704.36,£0.00,Sanderson Weatherall,828512,Capital,STC85715 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,04-Sep-20,£705.24,£0.00,Redacted - Personal Data,710020,Revenue,STC85717 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Schools Maintenance Non-Buyback,R&M Non-Buyback,04-Sep-20,£712.00,£0.00,Rhodar Limited,232870,Revenue,STC85730 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,04-Sep-20,£781.00,£0.00,Rhodar Limited,232860,Revenue,STC85841 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Specialist Services,Education Learning & Skills,04-Sep-20,£850.00,£0.00,Jan Stephenson Educational Ltd,210220,Revenue,STC85923 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,£900.00,£0.00,Team Fostering ,213500,Revenue,STC85984 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,£900.00,£0.00,Team Fostering ,213500,Revenue,STC85985 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Furniture & Equipment - General,Bamburgh School,04-Sep-20,£912.00,£0.00,Diamond Business Systems Ltd,170000,Revenue,STC85998 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,04-Sep-20,£930.00,£0.00,Vision for Education Ltd,170080,Revenue,STC86014 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Telephone Charges,Business Incubation : South Shields Business,04-Sep-20,"£1,072.78",£0.00,Aspire Technology Solutions Limited,235965,Revenue,STC86175 Â鶹ÊÓƵ,00CL,Business and Resources ,Property Reactive / General Repairs,Covid-19,04-Sep-20,"£1,085.70",£0.00,John Nixon Limited,237100,Revenue,STC86188 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04-Sep-20,"£1,088.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC86196 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,04-Sep-20,"£1,117.57",£0.00,Redacted - Personal Data,710020,Revenue,STC86212 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04-Sep-20,"£1,120.00",£0.00,WSP Environmental Limited,819000,Capital,STC86214 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,Laygate School,04-Sep-20,"£1,141.67",£0.00,Homefair Blinds,120150,Revenue,STC86224 Â鶹ÊÓƵ,00CL,Business and Resources ,Property Reactive / General Repairs,Haven Point,04-Sep-20,"£1,191.00",£0.00,Leisureteq,222950,Revenue,STC86252 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,04-Sep-20,"£1,200.00",£0.00,Education World Ltd,170080,Revenue,STC86267 Â鶹ÊÓƵ,00CL,Business and Resources ,Staff Training,Training,04-Sep-20,"£1,200.00",£0.00,The Solutions Focus,230641,Revenue,STC86268 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Telephone Charges,Business Incubation : Quadrus Centre,04-Sep-20,"£1,210.52",£0.00,Aspire Technology Solutions Limited,235960,Revenue,STC86275 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£1,283.31",£0.00,Partners in Care Ltd t/a Pebbles Care,213500,Revenue,STC86324 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,04-Sep-20,"£1,295.83",£0.00,Redacted - Personal Data,710020,Revenue,STC86325 Â鶹ÊÓƵ,00CL,Business and Resources ,Telephone Charges,Corporate & Democratic Costs,04-Sep-20,"£1,330.00",£0.00,EE,237070,Revenue,STC86351 Â鶹ÊÓƵ,00CL,Business and Resources ,Telephone Charges,Corporate & Democratic Costs,04-Sep-20,"£1,330.00",£0.00,EE,237070,Revenue,STC86352 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Furniture & Equipment - General,Catering Contract General,04-Sep-20,"£1,330.50",£0.00,BGL Rieber Ltd,217210,Revenue,STC86353 Â鶹ÊÓƵ,00CL,Business and Resources ,Vehicle Running Costs,Fleet Management - Transport Operations,04-Sep-20,"£1,360.00",£0.00,Vision Techniques (UK) Ltd,227000,Revenue,STC86368 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,04-Sep-20,"£1,457.10",£0.00,Action for Children,213300,Revenue,STC86411 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£1,470.04",£0.00,The Angelou Centre,213500,Revenue,STC86415 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Travel & Charges,Children with Disability Team,04-Sep-20,"£1,496.00",£0.00,Readypay Limited (t/a Phoenix Taxis & Coach Centre),213100,Revenue,STC86419 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,04-Sep-20,"£1,505.67",£0.00,Action for Children,213300,Revenue,STC86433 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,04-Sep-20,"£1,505.71",£0.00,Team Fostering ,213300,Revenue,STC86434 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - General,Health Watch,04-Sep-20,"£1,536.50",£0.00,Carers Federation Limited,221640,Revenue,STC86443 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,04-Sep-20,"£1,541.01",£0.00,Swiis Foster Care Ltd,213300,Revenue,STC86446 Â鶹ÊÓƵ,00CL,Business and Resources ,Staff Training,Training,04-Sep-20,"£1,584.00",£0.00,The CCTV Training Academy Limited (TCTA),230641,Revenue,STC86455 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£1,650.40",£0.00,Team Fostering ,213500,Revenue,STC86487 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,04-Sep-20,"£1,674.40",£0.00,Sanderson Weatherall,828512,Capital,STC86500 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,04-Sep-20,"£1,720.62",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC86511 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Sustainable Transport Initiatives,04-Sep-20,"£1,751.50",£0.00,Premier Traffic Management,830018,Capital,STC86523 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£1,763.41",£0.00,Team Fostering ,213500,Revenue,STC86528 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,04-Sep-20,"£1,815.02",£0.00,Redacted - Personal Data,710020,Revenue,STC86551 Â鶹ÊÓƵ,00CL,Business and Resources ,Software,ICT & Digital Services,04-Sep-20,"£1,980.00",£0.00,Civica UK Limited,230440,Revenue,STC86630 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Payments to Local Authorities - General,Sustainable Design,04-Sep-20,"£2,111.46",£0.00,Sunderland City Council,227810,Revenue,STC86682 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04-Sep-20,"£2,260.53",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC86724 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Furniture & Equipment - General,Locality 4 - Day-care - (Stanley at Whitburn),04-Sep-20,"£2,511.90",£0.00,Aiken Flooring Contracts Ltd,215456,Revenue,STC86791 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,04-Sep-20,"£2,662.40",£0.00,Sanderson Weatherall,828512,Capital,STC86828 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,04-Sep-20,"£2,725.00",£0.00,NHBC,857000,Capital,STC86837 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,04-Sep-20,"£2,750.00",£0.00,NHBC,857000,Capital,STC86847 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£3,100.00",£0.00,Team Fostering ,213500,Revenue,STC86923 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£3,100.00",£0.00,Team Fostering ,213500,Revenue,STC86924 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£3,100.00",£0.00,Team Fostering ,213500,Revenue,STC86925 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£3,100.00",£0.00,Team Fostering ,213500,Revenue,STC86926 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£3,100.00",£0.00,Team Fostering ,213500,Revenue,STC86927 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Replacement Vehicles and Plant Hire,04-Sep-20,"£3,104.11",£0.00,Vision Techniques (UK) Ltd,854500,Capital,STC86932 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Replacement Vehicles and Plant Hire,04-Sep-20,"£3,104.11",£0.00,Vision Techniques (UK) Ltd,854500,Capital,STC86933 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Replacement Vehicles and Plant Hire,04-Sep-20,"£3,104.11",£0.00,Vision Techniques (UK) Ltd,854500,Capital,STC86934 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Replacement Vehicles and Plant Hire,04-Sep-20,"£3,104.11",£0.00,Vision Techniques (UK) Ltd,854500,Capital,STC86935 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Replacement Vehicles and Plant Hire,04-Sep-20,"£3,104.11",£0.00,Vision Techniques (UK) Ltd,854500,Capital,STC86936 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£3,125.71",£0.00,Team Fostering ,213500,Revenue,STC86943 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£3,232.86",£0.00,Team Fostering ,213500,Revenue,STC86967 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£3,232.86",£0.00,Team Fostering ,213500,Revenue,STC86968 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£3,232.86",£0.00,Team Fostering ,213500,Revenue,STC86969 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£3,232.86",£0.00,Team Fostering ,213500,Revenue,STC86970 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£3,232.99",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC86971 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£3,232.99",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC86972 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£3,232.99",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC86973 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£3,310.49",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC86991 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£3,350.17",£0.00,Team Fostering ,213500,Revenue,STC86999 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£3,365.67",£0.00,The Children's Family Trust,213500,Revenue,STC87002 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£3,368.77",£0.00,National Fostering Agency Ltd,213500,Revenue,STC87006 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£3,368.77",£0.00,National Fostering Agency Ltd,213500,Revenue,STC87007 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£3,368.77",£0.00,National Fostering Agency Ltd,213500,Revenue,STC87008 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£3,368.77",£0.00,National Fostering Agency Ltd,213500,Revenue,STC87009 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£3,368.77",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC87010 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£3,368.77",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC87011 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,04-Sep-20,"£3,435.63",£0.00,Tyne Tees Security Ltd,235960,Revenue,STC87023 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,04-Sep-20,"£3,477.45",£0.00,Tyne Tees Security Ltd,235950,Revenue,STC87034 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Specialist Services,Secondary Education,04-Sep-20,"£3,500.00",£0.00,Jan Stephenson Educational Ltd,210660,Revenue,STC87039 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£3,579.88",£0.00,Team Fostering ,213500,Revenue,STC87057 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£3,579.88",£0.00,Team Fostering ,213500,Revenue,STC87058 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£3,589.80",£0.00,Team Fostering ,213500,Revenue,STC87059 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£3,631.43",£0.00,Team Fostering ,213500,Revenue,STC87068 Â鶹ÊÓƵ,00CL,Business and Resources ,Postage Charges,Council Tax and Business Rates Collection,04-Sep-20,"£4,000.00",£0.00,Quadient Ltd ,230140,Revenue,STC87101 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£4,340.00",£0.00,Team Fostering ,213500,Revenue,STC87119 Â鶹ÊÓƵ,00CL,Business and Resources ,Grant Payments - Beamish Museum,Grants to Museums,04-Sep-20,"£5,000.00",£0.00,Beamish Museum Limited,222800,Revenue,STC87173 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04-Sep-20,"£5,009.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC87179 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,04-Sep-20,"£5,533.00",£0.00,BT Business Direct Ltd,857518,Capital,STC87207 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,04-Sep-20,"£5,671.00",£0.00,Rhodar Limited,820006,Capital,STC87212 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,04-Sep-20,"£5,700.00",£0.00,Stone Computers Ltd,857503,Capital,STC87215 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Alarms Monitoring & Maintenance,Business Incubation : South Shields Business,04-Sep-20,"£7,187.93",£0.00,Tyne Tees Security Ltd,235965,Revenue,STC87299 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,04-Sep-20,"£7,187.93",£0.00,Tyne Tees Security Ltd,235970,Revenue,STC87300 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Gallagher Basset Claims Handler,Balance Sheet Management Accountancy,04-Sep-20,"£7,500.00",£0.00,Zurich Insurance Company,999500,Balance Sheet,STC87308 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04-Sep-20,"£7,618.38",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC87313 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Specialist Services,Primary Education,04-Sep-20,"£8,500.00",£0.00,Edupedia Ltd,210550,Revenue,STC87341 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Block Gross Accommodation Costs,Young Peoples Services Consortium,04-Sep-20,"£11,396.83",£0.00,Places for People Living+ Limited,222120,Revenue,STC87406 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£11,915.16",£0.00,Partners in Care Ltd t/a Pebbles Care,213500,Revenue,STC87413 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Jarrow School,04-Sep-20,"£12,235.00",£0.00,Opal IT Limited,140330,Revenue,STC87421 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Agency Staff - Admin,Strategic Management - CAH,04-Sep-20,"£13,176.00",£0.00,Penna Plc,219000,Revenue,STC87428 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,04-Sep-20,"£13,985.59",£0.00,Centrica Business Solutions UK Ltd ,820008,Capital,STC87434 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04-Sep-20,"£14,545.58",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC87445 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,04-Sep-20,"£15,500.00",£0.00,Young Foundations Ltd,213700,Revenue,STC87461 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Ocean Road Day Care Staffing,04-Sep-20,"£18,000.00",£0.00,Ocean Road Community Association,220436,Revenue,STC87487 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,04-Sep-20,"£18,437.25",£0.00,North East Concrete Limited,227630,Revenue,STC87491 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Block Gross Floating Support,Supporting People Grants Paid,04-Sep-20,"£18,532.84",£0.00,Changing Lives (The Cyrenians S/S),222110,Revenue,STC87493 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£18,954.33",£0.00,Care in Mind Residential Services Ltd,213500,Revenue,STC87496 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£19,264.29",£0.00,Halliwell Homes Limited,213500,Revenue,STC87505 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Ocean Road Day Care Staffing,04-Sep-20,"£20,000.00",£0.00,Ocean Road Community Association,220436,Revenue,STC87509 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Sep-20,"£20,090.13",£0.00,Partners in Care Ltd t/a Pebbles Care,213500,Revenue,STC87512 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Commissioning Unit,04-Sep-20,"£22,500.00",£0.00,Changing Lives (The Cyrenians S/S),219030,Revenue,STC87523 Â鶹ÊÓƵ,00CL,Business and Resources ,Vehicle Running Costs,Fleet Management - Transport Operations,04-Sep-20,"£25,029.32",£0.00,Oil NRG Limited,227000,Revenue,STC87534 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Statutory Fees & Charges,Temple Park Centre,04-Sep-20,"£32,788.35",£0.00,PPL PRS Ltd,222920,Revenue,STC87559 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,04-Sep-20,"£201,412.74",£0.00,Vital Energi Utilities Ltd,854570,Capital,STC87651 Â鶹ÊÓƵ,00CL,Economic Regeneration ,PFI Unitary Charge - Fixed,Street Lighting PFI,04-Sep-20,"£375,552.16",£0.00,Connect Roads South Tyneside Ltd,227780,Revenue,STC87662 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Client Activities,04-Sep-20,£19.50,£0.00,The Dunes,224221,Revenue,7310763828 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Client Activities,04-Sep-20,£21.66,£0.00,Cineworld,214020,Revenue,7310763824 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Accommodation Costs,04-Sep-20,£35.94,£0.00,Travelodge Gb0000,213602,Revenue,7310763850 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Marine Park,Furniture & Equipment - General,04-Sep-20,£6.67,£0.00,Wickes South Shields,215425,Revenue,7310763882 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Henderson Road Residential Care Home,Furniture & Equipment - General,04-Sep-20,£26.85,£0.00,Value Products Ltd,214010,Revenue,7310763968 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day-care All Saints,Furniture & Equipment - General,04-Sep-20,£12.25,£0.00,Lidl Gb South Shields,215445,Revenue,7310763982 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Furniture & Equipment - General,04-Sep-20,£6.65,£0.00,Home Bargains South Shields,215475,Revenue,7310763988 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Catering Provisions,04-Sep-20,£24.54,£0.00,Asda Stores 5889,215475,Revenue,7310763994 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Juniors Kitchen,Catering Provisions,04-Sep-20,-£76.04,£0.00,Jr Holland Foodservice,217345,Revenue,7310764022 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hadrian JMI Kitchen,Catering Provisions,04-Sep-20,£218.57,£0.00,Batleys Perth,217460,Revenue,7310764028 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Laygate Lane JMI Kitchen,Catering Provisions,04-Sep-20,£275.91,£0.00,Batleys Perth,217305,Revenue,7310764038 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,04-Sep-20,£314.68,£0.00,Batleys Perth,217450,Revenue,7310764048 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Peter & Paul RC Juniors Kitchen,Catering Provisions,04-Sep-20,£116.58,£0.00,Batleys Perth,217385,Revenue,7310764054 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Charges,04-Sep-20,£121.01,£0.00,Cryoservice Limited,223985,Revenue,7310764058 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Charges,04-Sep-20,£148.01,£0.00,Cryoservice Limited,222875,Revenue,7310764062 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Client Activities,04-Sep-20,£5.30,£0.00,The Dunes,224221,Revenue,7310763834 Â鶹ÊÓƵ,00CL,Business and Resources ,External Trainers Services,SLPD - Indoor & Outdoor Sport,07-Sep-20,£512.00,£0.00,Redacted - Personal Data,224082,Revenue,STC85362 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Waste Disposal,Waste Disposal PFI,07-Sep-20,£648.00,£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC85628 Â鶹ÊÓƵ,00CL,Business and Resources ,Linked Open Spaces,Local Nature Reserves,07-Sep-20,£654.00,£0.00,Tivoli Group,236420,Revenue,STC85636 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Community Equipment Service,07-Sep-20,£964.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC86040 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,07-Sep-20,"£1,326.26",£0.00,Budget Buses,218930,Revenue,STC86348 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Specialist Services,Planning,07-Sep-20,"£2,000.00",£0.00,Knight Frank LLP,236340,Revenue,STC86644 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Toner Avenue Primary,07-Sep-20,"£2,310.00",£0.00,Brinkburn CIO ,120830,Revenue,STC86742 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,07-Sep-20,"£3,684.00",£0.00,Creative Support Ltd,221004,Revenue,STC87072 Â鶹ÊÓƵ,00CL,Business and Resources ,Rents Paid - General,Coroners Service,07-Sep-20,"£4,000.00",£0.00,Terence Carney Solicitors,237020,Revenue,STC87102 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Alarms Monitoring & Maintenance,Gatehouse Security,07-Sep-20,"£9,177.60",£0.00,Tyne Tees Security Ltd,221560,Revenue,STC87355 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hospital to Home Service,Physical Support,07-Sep-20,"£10,214.40",£0.00,Comfort Call,221001,Revenue,STC87388 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hospital to Home Service,Physical Support,07-Sep-20,"£17,602.72",£0.00,Comfort Call,221001,Revenue,STC87485 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,07-Sep-20,"£30,108.50",£0.00,Creative Support Ltd,221004,Revenue,STC87552 Â鶹ÊÓƵ,00CL,Business and Resources ,Waste Recycling - Other Costs,Central Composting,07-Sep-20,"£30,442.09",£0.00,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC87553 Â鶹ÊÓƵ,00CL,Business and Resources ,Waste Recycling - Other Costs,Central Composting,07-Sep-20,"£31,057.54",£0.00,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC87555 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Sep-20,"£370,388.86",£0.00,Comfort Call,221001,Revenue,STC87661 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Fellgate Juniors Kitchen,Catering Provisions,07-Sep-20,£204.92,£0.00,Hopwells Ltd,217340,Revenue,7315317410 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hadrian JMI Kitchen,Catering Provisions,07-Sep-20,£99.35,£0.00,Hopwells Ltd,217460,Revenue,7315317412 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hadrian JMI Kitchen,Catering Provisions,07-Sep-20,£59.15,£0.00,Jr Holland Foodservice,217460,Revenue,7315317414 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,07-Sep-20,£110.89,£0.00,Hopwells Ltd,217410,Revenue,7315317416 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,07-Sep-20,£91.86,£0.00,Jr Holland Foodservice,217410,Revenue,7315317418 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,07-Sep-20,£417.30,£0.00,Hopwells Ltd,217553,Revenue,7315317420 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,07-Sep-20,£137.57,£0.00,Hopwells Ltd,217320,Revenue,7315317422 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,07-Sep-20,£255.50,£0.00,Batleys Perth,217225,Revenue,7315317424 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,07-Sep-20,£75.26,£0.00,Hopwells Ltd,217225,Revenue,7315317426 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow Cross Kitchen,Catering Provisions,07-Sep-20,£233.55,£0.00,Hopwells Ltd,217255,Revenue,7315317428 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Laygate Lane JMI Kitchen,Catering Provisions,07-Sep-20,£214.59,£0.00,Hopwells Ltd,217305,Revenue,7315317430 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Laygate Lane JMI Kitchen,Catering Provisions,07-Sep-20,£44.69,£0.00,Jr Holland Foodservice,217305,Revenue,7315317432 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Laygate Lane JMI Kitchen,Catering Provisions,07-Sep-20,-£10.37,£0.00,Hopwells Ltd,217305,Revenue,7315317434 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Lord Blyton JMI Kitchen,Catering Provisions,07-Sep-20,£246.09,£0.00,Hopwells Ltd,217270,Revenue,7315317436 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marine Park JMI Kitchen,Catering Provisions,07-Sep-20,£25.39,£0.00,Jr Holland Foodservice,217380,Revenue,7315317438 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,07-Sep-20,£399.12,£0.00,Batleys Perth,217290,Revenue,7315317440 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,07-Sep-20,£13.88,£0.00,Batleys Perth,217290,Revenue,7315317442 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,07-Sep-20,£173.33,£0.00,Hopwells Ltd,217290,Revenue,7315317444 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,07-Sep-20,£97.26,£0.00,Jr Holland Foodservice,217290,Revenue,7315317446 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,07-Sep-20,£103.81,£0.00,Jr Holland Foodservice,217425,Revenue,7315317448 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,07-Sep-20,-£235.10,£0.00,Hopwells Ltd,217425,Revenue,7315317450 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Aloysius RC Juniors Kitchen,Catering Provisions,07-Sep-20,£403.50,£0.00,Hopwells Ltd,217235,Revenue,7315317452 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,07-Sep-20,£79.23,£0.00,Hopwells Ltd,217450,Revenue,7315317454 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St James RC JMI Kitchen,Catering Provisions,07-Sep-20,£179.54,£0.00,Hopwells Ltd,217275,Revenue,7315317456 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Josephs RC JMI Kitchen,Catering Provisions,07-Sep-20,£377.56,£0.00,Hopwells Ltd,217300,Revenue,7315317458 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Josephs RC JMI Kitchen,Catering Provisions,07-Sep-20,-£13.40,£0.00,Hopwells Ltd,217300,Revenue,7315317460 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Matthews RC JMI Kitchen,Catering Provisions,07-Sep-20,£171.37,£0.00,Hopwells Ltd,217430,Revenue,7315317462 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds CE JMI Kitchen,Catering Provisions,07-Sep-20,£244.93,£0.00,Hopwells Ltd,217365,Revenue,7315317464 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds CE JMI Kitchen,Catering Provisions,07-Sep-20,£204.10,£0.00,Jr Holland Foodservice,217365,Revenue,7315317466 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Simonside Juniors Kitchen,Catering Provisions,07-Sep-20,£92.60,£0.00,Hopwells Ltd,217330,Revenue,7315317468 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Toner Avenue Juniors Kitchen,Catering Provisions,07-Sep-20,£352.46,£0.00,Batleys Perth,217395,Revenue,7315317470 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Toner Avenue Juniors Kitchen,Catering Provisions,07-Sep-20,£189.80,£0.00,Hopwells Ltd,217395,Revenue,7315317472 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",West Boldon JMI Kitchen,Catering Provisions,07-Sep-20,£525.17,£0.00,Batleys Perth,217335,Revenue,7315317474 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",West Boldon JMI Kitchen,Catering Provisions,07-Sep-20,£359.57,£0.00,Hopwells Ltd,217335,Revenue,7315317476 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,07-Sep-20,£171.46,£0.00,Hopwells Ltd,217390,Revenue,7315317478 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whitburn Juniors Kitchen,Catering Provisions,07-Sep-20,£405.65,£0.00,Batleys Perth,217250,Revenue,7315317480 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whitburn Juniors Kitchen,Catering Provisions,07-Sep-20,£246.51,£0.00,Hopwells Ltd,217250,Revenue,7315317482 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow School Kitchen,Catering Provisions,07-Sep-20,£204.95,£0.00,Batleys Perth,217530,Revenue,7315317484 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Epinay Kitchen,Catering Provisions,07-Sep-20,£122.87,£0.00,Hopwells Ltd,217490,Revenue,7315317486 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Catering Provisions,07-Sep-20,£148.41,£0.00,Asda Stores 5889,214020,Revenue,7315317246 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Epinay Kitchen,Catering Provisions,07-Sep-20,£63.59,£0.00,Jr Holland Foodservice,217490,Revenue,7315317488 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Juniors Kitchen,Catering Provisions,07-Sep-20,£98.39,£0.00,Hopwells Ltd,217285,Revenue,7315317490 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Juniors Kitchen,Catering Provisions,07-Sep-20,£38.51,£0.00,Jr Holland Foodservice,217285,Revenue,7315317492 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,07-Sep-20,£33.91,£0.00,Jr Holland Foodservice,222865,Revenue,7315317494 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Furniture & Equipment - General,07-Sep-20,£6.98,£0.00,Home Bargains South Shields,214020,Revenue,7315317248 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Furniture & Equipment - General,07-Sep-20,£300.00,£0.00,Franks The Flooring St,213602,Revenue,7315317252 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Travel Charges,07-Sep-20,£139.68,£0.00,Enterprise Enterprise,213602,Revenue,7315317254 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Travel Charges,07-Sep-20,£139.68,£0.00,Enterprise Enterprise,213602,Revenue,7315317256 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Travel Charges,07-Sep-20,-£139.68,£0.00,Enterprise Enterprise,213602,Revenue,7315317258 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Foster Carers Other Fees & Charges,07-Sep-20,£95.68,£0.00,Onlinecarpets.Couk,213300,Revenue,7315317266 Â鶹ÊÓƵ,00CL,Economic Regeneration ,General Tourism Marketing,Non Staff Advertising,07-Sep-20,£106.40,£0.00,Facebk Qkdwvvwat2,236057,Revenue,7315317272 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Integrated Looked After Children,Travel Charges,07-Sep-20,£65.00,£0.00,Hotel On Booking.Com,213310,Revenue,7315317274 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,07-Sep-20,£15.10,£0.00,New Look 1952,213300,Revenue,7315317276 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,07-Sep-20,£22.47,£0.00,Tesco Stores 3255,213300,Revenue,7315317278 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,07-Sep-20,£12.00,£0.00,Tesco Stores 3255,213300,Revenue,7315317280 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Marine Park,Furniture & Equipment - General,07-Sep-20,£6.87,£0.00,Home Bargains South Shields,215425,Revenue,7315317284 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 5 Bede,Furniture & Equipment - General,07-Sep-20,£87.95,£0.00,Amznmktplace Amazon.Co,215466,Revenue,7315317308 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,07-Sep-20,£11.00,£0.00,Gateshead Council Moto,230710,Revenue,7315317310 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,07-Sep-20,£11.00,£0.00,Durham County Council,230710,Revenue,7315317312 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Henderson Road Residential Care Home,Furniture & Equipment - General,07-Sep-20,£18.33,£0.00,Amznmktplace,214010,Revenue,7315317336 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day-care All Saints,Furniture & Equipment - General,07-Sep-20,£35.46,£0.00,Home Bargains Sunderland,215445,Revenue,7315317354 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day-care Biddick Hall,Furniture & Equipment - General,07-Sep-20,£49.37,£0.00,Amznmktplace,215446,Revenue,7315317378 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Buildings and Compliance Team,Property Reactive / General Repairs,07-Sep-20,£83.11,£0.00,Ashley Timber Ltd,232360,Revenue,7315317382 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,07-Sep-20,£202.77,£0.00,Hopwells Ltd,217435,Revenue,7315317392 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Infants Kitchen,Catering Provisions,07-Sep-20,£233.93,£0.00,Hopwells Ltd,217220,Revenue,7315317394 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,07-Sep-20,£685.28,£0.00,Batleys Perth,217475,Revenue,7315317396 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,07-Sep-20,£388.98,£0.00,Hopwells Ltd,217475,Revenue,7315317398 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,07-Sep-20,£238.05,£0.00,Jr Holland Foodservice,217475,Revenue,7315317400 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,07-Sep-20,£733.39,£0.00,Batleys Perth,217295,Revenue,7315317402 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,07-Sep-20,£243.18,£0.00,Hopwells Ltd,217295,Revenue,7315317404 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,07-Sep-20,£401.81,£0.00,Jr Holland Foodservice,217295,Revenue,7315317406 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Forest View Primary Kitchen,Catering Provisions,07-Sep-20,£556.36,£0.00,Hopwells Ltd,217310,Revenue,7315317408 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Examination Fees,Jarrow School,08-Sep-20,£500.00,£0.00,NCFE,140330,Revenue,STC85323 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,Business Incubation : One Trinity Green,08-Sep-20,£513.00,£0.00,JC MAINTENANCE SERVICES LIMITED,235950,Revenue,STC85364 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£515.24,£0.00,Redacted - Personal Data,220800,Revenue,STC85371 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,08-Sep-20,£563.43,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC85450 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,08-Sep-20,£563.54,£0.00,Redacted - Personal Data,225103,Revenue,STC85452 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,08-Sep-20,£588.80,£0.00,Mencap,221004,Revenue,STC85505 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,08-Sep-20,£597.27,£0.00,Lloyds Pharmacy Limited,225103,Revenue,STC85511 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,The Place,08-Sep-20,£600.00,£0.00,Quadient Ltd ,214200,Revenue,STC85529 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,£608.85,£0.00,Redacted - Personal Data,210090,Revenue,STC85562 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,08-Sep-20,£608.93,£0.00,Biddick Hall Pharmacy,225103,Revenue,STC85563 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,£645.75,£0.00,Redacted - Personal Data,210090,Revenue,STC85625 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,£645.75,£0.00,Redacted - Personal Data,210090,Revenue,STC85626 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,£705.60,£0.00,Redacted - Personal Data,210090,Revenue,STC85718 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,£705.60,£0.00,Redacted - Personal Data,210090,Revenue,STC85719 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,£705.60,£0.00,Redacted - Personal Data,210090,Revenue,STC85720 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,£705.60,£0.00,Redacted - Personal Data,210090,Revenue,STC85721 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,£705.60,£0.00,Redacted - Personal Data,210090,Revenue,STC85722 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,£705.60,£0.00,Redacted - Personal Data,210090,Revenue,STC85723 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,£705.60,£0.00,Redacted - Personal Data,210090,Revenue,STC85724 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,£705.60,£0.00,Redacted - Personal Data,210090,Revenue,STC85725 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,£705.60,£0.00,Redacted - Personal Data,210090,Revenue,STC85726 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,£705.60,£0.00,Redacted - Personal Data,210090,Revenue,STC85727 Â鶹ÊÓƵ,00CL,Business and Resources ,Childminders Services,Finance Team,08-Sep-20,£712.80,£0.00,Redacted - Personal Data,230070,Revenue,STC85732 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,£713.48,£0.00,Redacted - Personal Data,210090,Revenue,STC85733 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,£713.48,£0.00,Redacted - Personal Data,210090,Revenue,STC85734 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,£713.48,£0.00,Redacted - Personal Data,210090,Revenue,STC85735 Â鶹ÊÓƵ,00CL,Business and Resources ,Alarms Monitoring & Maintenance,Recycling Village,08-Sep-20,£722.56,£0.00,Tyne Tees Security Ltd,228400,Revenue,STC85745 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£724.44,£0.00,Redacted - Personal Data,220800,Revenue,STC85748 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£724.44,£0.00,Redacted - Personal Data,220800,Revenue,STC85749 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£724.44,£0.00,Redacted - Personal Data,220800,Revenue,STC85750 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£724.44,£0.00,Redacted - Personal Data,220800,Revenue,STC85751 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,08-Sep-20,£726.24,£0.00,HC-One Beamish Limited,221001,Revenue,STC85754 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£732.76,£0.00,Redacted - Personal Data,220800,Revenue,STC85761 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£737.76,£0.00,Redacted - Personal Data,220800,Revenue,STC85766 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£739.44,£0.00,Redacted - Personal Data,220800,Revenue,STC85767 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC85770 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC85771 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC85772 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC85773 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC85774 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC85775 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC85776 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC85777 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC85778 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC85779 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC85780 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC85781 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC85782 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC85783 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC85784 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC85785 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£741.04,£0.00,Redacted - Personal Data,220800,Revenue,STC85788 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£741.40,£0.00,Redacted - Personal Data,220800,Revenue,STC85789 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£743.48,£0.00,Redacted - Personal Data,220800,Revenue,STC85795 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,08-Sep-20,£744.00,£0.00,Flexible Support Options Limited,221004,Revenue,STC85796 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£745.36,£0.00,Redacted - Personal Data,220800,Revenue,STC85798 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£745.36,£0.00,Redacted - Personal Data,220800,Revenue,STC85799 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£745.36,£0.00,Redacted - Personal Data,220800,Revenue,STC85800 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£745.36,£0.00,Redacted - Personal Data,220800,Revenue,STC85801 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£745.36,£0.00,Redacted - Personal Data,220800,Revenue,STC85802 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,£752.64,£0.00,Redacted - Personal Data,210090,Revenue,STC85815 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,08-Sep-20,£772.32,£0.00,Flexible Support Options Limited,221004,Revenue,STC85829 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£774.00,£0.00,Redacted - Personal Data,220800,Revenue,STC85832 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£775.88,£0.00,Redacted - Personal Data,220800,Revenue,STC85837 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£796.24,£0.00,Redacted - Personal Data,220800,Revenue,STC85857 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£801.48,£0.00,Redacted - Personal Data,220800,Revenue,STC85864 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£801.48,£0.00,Redacted - Personal Data,220800,Revenue,STC85865 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£801.48,£0.00,Redacted - Personal Data,220800,Revenue,STC85866 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£812.60,£0.00,Redacted - Personal Data,220800,Revenue,STC85869 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£830.04,£0.00,Redacted - Personal Data,220800,Revenue,STC85883 Â鶹ÊÓƵ,00CL,Business and Resources ,Childminders Services,Finance Team,08-Sep-20,£831.60,£0.00,Redacted - Personal Data,230070,Revenue,STC85884 Â鶹ÊÓƵ,00CL,Business and Resources ,Childminders Services,Finance Team,08-Sep-20,£831.60,£0.00,Redacted - Personal Data,230070,Revenue,STC85885 Â鶹ÊÓƵ,00CL,Business and Resources ,Childminders Services,Finance Team,08-Sep-20,£831.60,£0.00,Redacted - Personal Data,230070,Revenue,STC85886 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,2 Year Old Funding,08-Sep-20,£831.60,£0.00,Redacted - Personal Data,217765,Revenue,STC85887 Â鶹ÊÓƵ,00CL,Business and Resources ,Childminders Services,Finance Team,08-Sep-20,£831.60,£0.00,Redacted - Personal Data,230070,Revenue,STC85888 Â鶹ÊÓƵ,00CL,Business and Resources ,Childminders Services,Finance Team,08-Sep-20,£831.60,£0.00,Redacted - Personal Data,230070,Revenue,STC85889 Â鶹ÊÓƵ,00CL,Business and Resources ,Childminders Services,Finance Team,08-Sep-20,£831.60,£0.00,Redacted - Personal Data,230070,Revenue,STC85890 Â鶹ÊÓƵ,00CL,Business and Resources ,Childminders Services,Finance Team,08-Sep-20,£831.60,£0.00,Redacted - Personal Data,230070,Revenue,STC85891 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£834.16,£0.00,Redacted - Personal Data,220800,Revenue,STC85900 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£834.16,£0.00,Redacted - Personal Data,220800,Revenue,STC85901 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£835.36,£0.00,Redacted - Personal Data,220800,Revenue,STC85903 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,£856.80,£0.00,Redacted - Personal Data,210090,Revenue,STC85927 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,£866.16,£0.00,Redacted - Personal Data,220800,Revenue,STC85933 Â鶹ÊÓƵ,00CL,Business and Resources ,Childminders Services,Finance Team,08-Sep-20,£891.00,£0.00,Redacted - Personal Data,230070,Revenue,STC85976 Â鶹ÊÓƵ,00CL,Business and Resources ,Staff Training,ICT & Digital Services,08-Sep-20,£930.62,£0.00,MTC Training c/o University of Sunderland,230440,Revenue,STC86015 Â鶹ÊÓƵ,00CL,Business and Resources ,Staff Training,ICT & Digital Services,08-Sep-20,£930.62,£0.00,MTC Training c/o University of Sunderland,230440,Revenue,STC86016 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care Respite,Learning Disability Support,08-Sep-20,£980.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC86057 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,Empty Dwelling Management Orders,08-Sep-20,"£1,035.00",£0.00,Advanced Cleaning & Maintenance Ltd,236235,Revenue,STC86154 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Learning Disability Support,08-Sep-20,"£1,062.16",£0.00,North Star ,221004,Revenue,STC86169 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,"£1,076.88",£0.00,Redacted - Personal Data,220800,Revenue,STC86178 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,"£1,076.88",£0.00,Redacted - Personal Data,220800,Revenue,STC86179 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,"£1,076.88",£0.00,Redacted - Personal Data,220800,Revenue,STC86180 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,"£1,076.88",£0.00,Redacted - Personal Data,220800,Revenue,STC86181 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,"£1,202.22",£0.00,Redacted - Personal Data,220800,Revenue,STC86271 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,08-Sep-20,"£1,220.24",£0.00,Virgin Media Ltd,828512,Capital,STC86277 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,08-Sep-20,"£1,240.00",£0.00,Flexible Support Options Limited,221004,Revenue,STC86303 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,08-Sep-20,"£1,327.09",£0.00,MD & AG Burdon Ltd (Boustead Pharmacy),225103,Revenue,STC86349 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,"£1,392.30",£0.00,Redacted - Personal Data,210090,Revenue,STC86387 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,"£1,408.05",£0.00,Redacted - Personal Data,210090,Revenue,STC86391 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,"£1,411.20",£0.00,Redacted - Personal Data,210090,Revenue,STC86394 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,"£1,411.20",£0.00,Redacted - Personal Data,210090,Revenue,STC86395 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,"£1,426.95",£0.00,Redacted - Personal Data,210090,Revenue,STC86399 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,"£1,436.40",£0.00,Redacted - Personal Data,210090,Revenue,STC86401 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,08-Sep-20,"£1,456.15",£0.00,Flexible Support Options Limited,221004,Revenue,STC86410 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,2 Year Old Funding,08-Sep-20,"£1,465.20",£0.00,Horseshoe Day Nursery,217765,Revenue,STC86414 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,"£1,512.28",£0.00,Redacted - Personal Data,220800,Revenue,STC86436 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,"£1,512.28",£0.00,Redacted - Personal Data,220800,Revenue,STC86437 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,08-Sep-20,"£1,516.50",£0.00,Foster Care Solutions Ltd,213300,Revenue,STC86438 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,08-Sep-20,"£1,570.44",£0.00,Chemcare Limited,225103,Revenue,STC86453 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,"£1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC86460 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,"£1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC86461 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,"£1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC86462 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,"£1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC86463 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,"£1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC86464 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,"£1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC86465 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,"£1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC86466 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,"£1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC86467 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,"£1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC86468 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,"£1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC86469 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,"£1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC86470 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,"£1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC86471 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,"£1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC86472 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,"£1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC86473 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,08-Sep-20,"£1,627.48",£0.00,Wellburn Care Homes,221001,Revenue,STC86481 Â鶹ÊÓƵ,00CL,Business and Resources ,Childminders Services,Finance Team,08-Sep-20,"£1,663.20",£0.00,Redacted - Personal Data,230070,Revenue,STC86493 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,2 Year Old Funding,08-Sep-20,"£1,663.20",£0.00,The Bungalow Pre-School (Early Learning Partnership),217765,Revenue,STC86494 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,08-Sep-20,"£1,702.24",£0.00,St Martins Care Ltd,221001,Revenue,STC86505 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Mental Health Support,08-Sep-20,"£1,718.56",£0.00,Wellburn Care Homes,221005,Revenue,STC86509 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,08-Sep-20,"£1,728.25",£0.00,Flexible Support Options Limited,221004,Revenue,STC86513 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,08-Sep-20,"£1,741.37",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC86521 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,08-Sep-20,"£1,816.00",£0.00,Jah Jireh Care Home,221001,Revenue,STC86552 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Residential,Physical Support,08-Sep-20,"£1,828.60",£0.00,Parkside Care Limited,221001,Revenue,STC86555 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,08-Sep-20,"£1,930.80",£0.00,Flexible Support Options Limited,221004,Revenue,STC86597 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,Nursery ISB,08-Sep-20,"£1,979.78",£0.00,Whizz Kids Childcare Ltd,210090,Revenue,STC86629 Â鶹ÊÓƵ,00CL,Business and Resources ,Alarms Monitoring & Maintenance,General Car Parking Administration,08-Sep-20,"£2,001.92",£0.00,Tyne Tees Security Ltd,227350,Revenue,STC86648 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,08-Sep-20,"£2,075.20",£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC86665 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Mental Health Support,08-Sep-20,"£2,075.48",£0.00,Gainford Care Homes Ltd,221005,Revenue,STC86667 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,08-Sep-20,"£2,114.00",£0.00,Orchard Vale Trust,221004,Revenue,STC86684 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,"£2,130.98",£0.00,Redacted - Personal Data,210090,Revenue,STC86687 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,08-Sep-20,"£2,131.08",£0.00,Redacted - Personal Data,220800,Revenue,STC86688 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,08-Sep-20,"£2,131.80",£0.00,Advinia Care Homes Limited,221001,Revenue,STC86689 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,"£2,140.43",£0.00,Redacted - Personal Data,210090,Revenue,STC86690 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,"£2,140.43",£0.00,Redacted - Personal Data,210090,Revenue,STC86691 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,08-Sep-20,"£2,144.60",£0.00,National Care Consortium Ltd,221001,Revenue,STC86694 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,08-Sep-20,"£2,260.00",£0.00,Bondcare (Ambassador Ltd),221001,Revenue,STC86723 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,"£2,268.00",£0.00,Redacted - Personal Data,210090,Revenue,STC86728 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,"£2,268.00",£0.00,Redacted - Personal Data,210090,Revenue,STC86729 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,08-Sep-20,"£2,300.57",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC86739 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care Respite,Physical Support,08-Sep-20,"£2,303.00",£0.00,Roseberry Care Centres,221001,Revenue,STC86741 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,08-Sep-20,"£2,409.80",£0.00,Elpha Lodge Residential Home,221001,Revenue,STC86768 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,08-Sep-20,"£2,431.80",£0.00,HC-One Beamish Limited,221001,Revenue,STC86772 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,08-Sep-20,"£2,463.48",£0.00,Ascot Care NE Ltd,221001,Revenue,STC86783 Â鶹ÊÓƵ,00CL,Business and Resources ,Childminders Services,Finance Team,08-Sep-20,"£2,494.80",£0.00,Redacted - Personal Data,230070,Revenue,STC86790 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,08-Sep-20,"£2,536.60",£0.00,Renal Health Limited,221001,Revenue,STC86796 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Mental Health Support,08-Sep-20,"£2,561.44",£0.00,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC86798 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,Nursery ISB,08-Sep-20,"£2,620.80",£0.00,The Bungalow Pre-School (Early Learning Partnership),210090,Revenue,STC86809 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,08-Sep-20,"£2,632.36",£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC86815 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Support with Memory and Cognition,08-Sep-20,"£2,651.80",£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC86817 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,08-Sep-20,"£2,665.40",£0.00,Linkage Community Trust,221004,Revenue,STC86829 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Mental Health Support,08-Sep-20,"£2,740.00",£0.00,Aspire Healthcare,221005,Revenue,STC86840 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care Respite,Learning Disability Support,08-Sep-20,"£2,740.08",£0.00,Pathways Care Group Limited,221004,Revenue,STC86841 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,"£2,853.90",£0.00,Redacted - Personal Data,210090,Revenue,STC86869 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,"£2,853.90",£0.00,Redacted - Personal Data,210090,Revenue,STC86870 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,08-Sep-20,"£2,860.00",£0.00,Scottlyn - Park View Care,221004,Revenue,STC86873 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,08-Sep-20,"£3,021.48",£0.00,Crown Care IV Ltd,221001,Revenue,STC86903 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Mental Health Support,08-Sep-20,"£3,213.43",£0.00,Windsor Court Care Home,221005,Revenue,STC86955 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,08-Sep-20,"£3,272.52",£0.00,David Lewis Centre,221001,Revenue,STC86984 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,08-Sep-20,"£3,315.52",£0.00,Princess House,221001,Revenue,STC86993 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,2 Year Old Funding,08-Sep-20,"£3,326.40",£0.00,Noah's Ark Nursery,217765,Revenue,STC86995 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,2 Year Old Funding,08-Sep-20,"£3,326.40",£0.00,Nurserytime 2,217765,Revenue,STC86996 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,2 Year Old Funding,08-Sep-20,"£3,326.40",£0.00,Whizz Kids Childcare Ltd,217765,Revenue,STC86997 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,08-Sep-20,"£3,378.68",£0.00,J C Care Limited,221004,Revenue,STC87013 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,08-Sep-20,"£3,379.00",£0.00,Flexible Support Options Limited,221004,Revenue,STC87014 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,08-Sep-20,"£3,403.20",£0.00,Indigo Care Services Ltd,221001,Revenue,STC87017 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,"£3,528.00",£0.00,Redacted - Personal Data,210090,Revenue,STC87043 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,2 Year Old Funding,08-Sep-20,"£3,564.00",£0.00,Little Jems Nursery,217765,Revenue,STC87049 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Mental Health Support,08-Sep-20,"£3,960.00",£0.00,Georgian House Nursing Home,221005,Revenue,STC87095 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Children & Families Social Care,08-Sep-20,"£4,125.00",£0.00,Barnardos,212050,Revenue,STC87105 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,Nursery ISB,08-Sep-20,"£4,176.90",£0.00,Noah's Ark Nursery,210090,Revenue,STC87112 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,"£4,261.95",£0.00,Redacted - Personal Data,210090,Revenue,STC87116 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,"£4,416.75",£0.00,Redacted - Personal Data,210090,Revenue,STC87129 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,08-Sep-20,"£4,543.18",£0.00,Elpha Lodge Residential Home,221004,Revenue,STC87145 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Support with Memory and Cognition,08-Sep-20,"£5,098.24",£0.00,Akari Care Limited,221003,Revenue,STC87183 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,08-Sep-20,"£5,180.00",£0.00,Barchester - Hawthorns Care Centre,221001,Revenue,STC87188 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Support with Memory and Cognition,08-Sep-20,"£5,246.44",£0.00,Glenholme House,221003,Revenue,STC87190 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Learning Disability Support,08-Sep-20,"£5,386.60",£0.00,Careline Lifestyles Ltd,221004,Revenue,STC87195 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,08-Sep-20,"£5,450.32",£0.00,Faycroft Residential,221004,Revenue,STC87201 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,08-Sep-20,"£5,507.70",£0.00,Flexible Support Options Limited,221004,Revenue,STC87205 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,08-Sep-20,"£5,630.36",£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC87210 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,"£5,644.80",£0.00,Redacted - Personal Data,210090,Revenue,STC87211 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,08-Sep-20,"£5,834.80",£0.00,Countrywide Care Homes Limited,221001,Revenue,STC87230 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,Nursery ISB,08-Sep-20,"£5,922.45",£0.00,Little Acorns Pre-School,210090,Revenue,STC87233 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Mental Health Support,08-Sep-20,"£5,934.36",£0.00,Barchester - Billingham Grange,221005,Revenue,STC87234 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,Nursery ISB,08-Sep-20,"£6,048.00",£0.00,Horseshoe Day Nursery,210090,Revenue,STC87238 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,08-Sep-20,"£6,070.52",£0.00,Durham Careline Ltd,221004,Revenue,STC87239 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care Respite,Physical Support,08-Sep-20,"£6,265.52",£0.00,Care UK Community Partnerships Ltd,221001,Revenue,STC87249 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,Nursery ISB,08-Sep-20,"£6,350.40",£0.00,Bright Kids,210090,Revenue,STC87252 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,08-Sep-20,"£6,455.68",£0.00,Flexible Support Options Limited,221004,Revenue,STC87255 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,2 Year Old Funding,08-Sep-20,"£6,581.52",£0.00,Nursery Time Kindergarten,217765,Revenue,STC87267 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,08-Sep-20,"£6,606.12",£0.00,Careline Lifestyles Ltd,221001,Revenue,STC87268 Â鶹ÊÓƵ,00CL,Business and Resources ,Payments to Academies,Finance Team,08-Sep-20,"£6,652.80",£0.00,Monkton Infants Academy,230070,Revenue,STC87275 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,08-Sep-20,"£6,694.72",£0.00,ESPA Ltd,221004,Revenue,STC87277 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care Respite,Physical Support,08-Sep-20,"£6,847.06",£0.00,Sanctuary Care (England) Limited,221001,Revenue,STC87288 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,08-Sep-20,"£6,970.32",£0.00,Flexible Support Options Limited,221004,Revenue,STC87291 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,08-Sep-20,"£6,973.80",£0.00,Cygnet (DH) Ltd ,221004,Revenue,STC87292 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,08-Sep-20,"£7,037.56",£0.00,CHAD Ltd,221004,Revenue,STC87293 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,08-Sep-20,"£7,064.72",£0.00,Avery Healthcare Group,221001,Revenue,STC87297 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,08-Sep-20,"£7,186.60",£0.00,Careline Lifestyles Ltd,221004,Revenue,STC87298 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,08-Sep-20,"£7,538.24",£0.00,ESPA Ltd,221004,Revenue,STC87312 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,08-Sep-20,"£7,838.32",£0.00,Flexible Support Options Limited,221004,Revenue,STC87317 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,08-Sep-20,"£7,960.00",£0.00,Renal Health Limited,221001,Revenue,STC87321 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,08-Sep-20,"£8,006.32",£0.00,North East Autism Society,221004,Revenue,STC87324 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,08-Sep-20,"£8,086.12",£0.00,Flexible Support Options Limited,221004,Revenue,STC87327 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Residential,Mental Health Support,08-Sep-20,"£8,190.52",£0.00,North East Autism Society,221005,Revenue,STC87330 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,08-Sep-20,"£8,248.44",£0.00,Memory Lane Care Homes Ltd,221001,Revenue,STC87332 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,08-Sep-20,"£8,602.36",£0.00,SLW Limited,221001,Revenue,STC87342 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,08-Sep-20,"£8,953.83",£0.00,Enhanced Elderly Care Limited,221001,Revenue,STC87347 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,08-Sep-20,"£9,147.22",£0.00,Mencap,221004,Revenue,STC87351 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,08-Sep-20,"£9,502.94",£0.00,Flexible Support Options Limited,221004,Revenue,STC87360 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,08-Sep-20,"£9,602.15",£0.00,Percy Hedley Foundation,221004,Revenue,STC87365 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,08-Sep-20,"£9,661.24",£0.00,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC87372 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,08-Sep-20,"£9,696.96",£0.00,Flexible Support Options Limited,221004,Revenue,STC87374 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,08-Sep-20,"£10,214.76",£0.00,North East Autism Society,221004,Revenue,STC87389 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,08-Sep-20,"£10,402.44",£0.00,Cygnet (DH) Ltd ,221004,Revenue,STC87393 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,08-Sep-20,"£10,498.73",£0.00,Flexible Support Options Limited,221004,Revenue,STC87395 Â鶹ÊÓƵ,00CL,Business and Resources ,Staff Training,ICT & Digital Services,08-Sep-20,"£11,000.00",£0.00,MTC Training c/o University of Sunderland,230440,Revenue,STC87398 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care Respite,Physical Support,08-Sep-20,"£11,076.19",£0.00,Hill Care Services,221001,Revenue,STC87400 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,Nursery ISB,08-Sep-20,"£11,256.00",£0.00,Redacted - Personal Data,210090,Revenue,STC87402 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,08-Sep-20,"£11,278.42",£0.00,Homecare Direct Limited,221001,Revenue,STC87403 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,08-Sep-20,"£11,302.72",£0.00,Relativeto Ltd,221004,Revenue,STC87404 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,08-Sep-20,"£11,991.60",£0.00,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC87415 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,08-Sep-20,"£12,137.80",£0.00,Potensial Limited t/a POTENS,221004,Revenue,STC87418 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,2 Year Old Funding,08-Sep-20,"£13,365.00",£0.00,West Park Kindergarten,217765,Revenue,STC87429 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,08-Sep-20,"£13,416.04",£0.00,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC87430 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,2 Year Old Funding,08-Sep-20,"£14,256.00",£0.00,Jarrow Day Nursery,217765,Revenue,STC87438 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Learning Disability Support,08-Sep-20,"£14,374.40",£0.00,N E Lifestyles Ltd,221004,Revenue,STC87441 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,2 Year Old Funding,08-Sep-20,"£15,147.00",£0.00,Westoe Village Kindergarten,217765,Revenue,STC87451 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Academies,Nursery ISB,08-Sep-20,"£15,250.73",£0.00,Monkton Infants Academy,210090,Revenue,STC87457 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,08-Sep-20,"£15,386.64",£0.00,Crown Care IV Ltd,221001,Revenue,STC87459 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,Nursery ISB,08-Sep-20,"£16,178.00",£0.00,Little Jems Nursery,210090,Revenue,STC87467 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,08-Sep-20,"£17,057.18",£0.00,Flexible Support Options Limited,221004,Revenue,STC87478 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,08-Sep-20,"£17,382.64",£0.00,Flexible Support Options Limited,221004,Revenue,STC87482 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,08-Sep-20,"£17,394.76",£0.00,Regents View Care Home,221001,Revenue,STC87484 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,Nursery ISB,08-Sep-20,"£18,364.50",£0.00,West Park Kindergarten,210090,Revenue,STC87490 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,08-Sep-20,"£18,444.20",£0.00,Voyage 1 Limited t/a Voyage Care,221001,Revenue,STC87492 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,08-Sep-20,"£19,086.48",£0.00,Flexible Support Options Limited,221004,Revenue,STC87503 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,Nursery ISB,08-Sep-20,"£20,546.40",£0.00,Nurserytime 2,210090,Revenue,STC87515 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,08-Sep-20,"£21,728.00",£0.00,Cambian Group plc,221004,Revenue,STC87520 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,Nursery ISB,08-Sep-20,"£23,420.43",£0.00,Just Learning Limited (Busy Bees),210090,Revenue,STC87527 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,08-Sep-20,"£23,649.64",£0.00,Potensial Limited t/a POTENS,221004,Revenue,STC87528 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,Nursery ISB,08-Sep-20,"£24,726.24",£0.00,Beach Hill Nursery,210090,Revenue,STC87531 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Support with Memory and Cognition,08-Sep-20,"£27,941.19",£0.00,HC-One Beamish Limited,221003,Revenue,STC87547 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,08-Sep-20,"£30,032.42",£0.00,The Branches Rest Home,221001,Revenue,STC87551 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,Nursery ISB,08-Sep-20,"£31,752.00",£0.00,Ashfield Day Nursery,210090,Revenue,STC87556 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,Nursery ISB,08-Sep-20,"£32,457.60",£0.00,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC87558 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Residential,Learning Disability Support,08-Sep-20,"£33,843.12",£0.00,United Response,221004,Revenue,STC87560 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,08-Sep-20,"£34,746.36",£0.00,Care Homes UK Ltd,221001,Revenue,STC87561 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Residential,Learning Disability Support,08-Sep-20,"£35,660.32",£0.00,Real Life Options,221004,Revenue,STC87564 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,Nursery ISB,08-Sep-20,"£35,877.60",£0.00,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC87565 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Mental Health Support,08-Sep-20,"£36,721.48",£0.00,SELF Ltd,221005,Revenue,STC87568 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,Nursery ISB,08-Sep-20,"£37,215.36",£0.00,Nursery Time Kindergarten,210090,Revenue,STC87569 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,08-Sep-20,"£37,288.75",£0.00,Paramount Care (Gateshead) Ltd,221001,Revenue,STC87570 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,Nursery ISB,08-Sep-20,"£39,331.71",£0.00,Jarrow Day Nursery,210090,Revenue,STC87573 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,08-Sep-20,"£39,817.52",£0.00,Community Integrated Care,221004,Revenue,STC87575 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Mental Health Support,08-Sep-20,"£39,886.08",£0.00,Pathways Care Group Limited,221005,Revenue,STC87576 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,08-Sep-20,"£40,808.92",£0.00,Marton Care Limited,221001,Revenue,STC87580 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Residential,Learning Disability Support,08-Sep-20,"£41,582.52",£0.00,Lifeways Community Care Limited,221004,Revenue,STC87583 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,Nursery ISB,08-Sep-20,"£44,141.63",£0.00,Westoe Village Kindergarten,210090,Revenue,STC87590 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care Respite,Support with Memory and Cognition,08-Sep-20,"£44,228.76",£0.00,Seahaven Rest Home,221003,Revenue,STC87591 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,08-Sep-20,"£45,002.96",£0.00,North East Autism Society,221004,Revenue,STC87593 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,Nursery ISB,08-Sep-20,"£47,649.28",£0.00,Bede Burn Kindergarten,210090,Revenue,STC87596 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Mental Health Support,08-Sep-20,"£51,204.96",£0.00,HC-One Beamish Limited,221005,Revenue,STC87603 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,08-Sep-20,"£56,733.05",£0.00,Pathways Care Group Limited,221004,Revenue,STC87607 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Mental Health Support,08-Sep-20,"£64,006.68",£0.00,Pathways Care Group Limited,221005,Revenue,STC87613 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,Nursery ISB,08-Sep-20,"£65,349.90",£0.00,Harton Village Kindergarten,210090,Revenue,STC87614 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care Respite,Physical Support,08-Sep-20,"£66,470.50",£0.00,Ascot Care NE Ltd,221001,Revenue,STC87616 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Mental Health Support,08-Sep-20,"£67,294.03",£0.00,Khalid Hamodi - St Thomas Complex,221005,Revenue,STC87618 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,08-Sep-20,"£69,568.80",£0.00,Cygnet (DH) Ltd ,221004,Revenue,STC87619 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,08-Sep-20,"£71,756.80",£0.00,Anchor Housing Association,221001,Revenue,STC87620 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,08-Sep-20,"£73,634.54",£0.00,SLW Limited,221001,Revenue,STC87622 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Support with Memory and Cognition,08-Sep-20,"£74,334.58",£0.00,Ashlea Mews,221003,Revenue,STC87623 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,08-Sep-20,"£77,845.72",£0.00,Countrywide Care Homes Limited,221001,Revenue,STC87625 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,08-Sep-20,"£78,592.96",£0.00,Windsor Nursing Home,221001,Revenue,STC87626 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,Nursery ISB,08-Sep-20,"£82,141.56",£0.00,Abacus Day Nursery,210090,Revenue,STC87629 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,08-Sep-20,"£84,681.72",£0.00,Barchester - Bedewell Grange Care Home,221001,Revenue,STC87631 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,08-Sep-20,"£86,000.54",£0.00,Hawthorn Court Care Home,221001,Revenue,STC87632 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care Respite,Physical Support,08-Sep-20,"£86,758.35",£0.00,HC-One Beamish Limited,221001,Revenue,STC87633 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care Respite,Physical Support,08-Sep-20,"£87,095.03",£0.00,Amicura Services Ltd,221001,Revenue,STC87634 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Support with Memory and Cognition,08-Sep-20,"£87,807.41",£0.00,Hill Care Services,221003,Revenue,STC87635 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care Respite,Support with Memory and Cognition,08-Sep-20,"£92,803.89",£0.00,Stapleton House Limited,221003,Revenue,STC87636 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,08-Sep-20,"£101,916.60",£0.00,Careline Lifestyles Ltd,221001,Revenue,STC87641 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,08-Sep-20,"£105,773.04",£0.00,Care UK Community Partnerships Ltd,221001,Revenue,STC87644 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care Respite,Physical Support,08-Sep-20,"£118,927.30",£0.00,Needham Court Care Home,221001,Revenue,STC87647 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care Respite,Physical Support,08-Sep-20,"£131,173.12",£0.00,Barchester - Harton Grange Care Home,221001,Revenue,STC87648 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,08-Sep-20,"£132,855.82",£0.00,Roseberry Care Centres,221001,Revenue,STC87649 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Daycare All Saints,Furniture & Equipment - General,08-Sep-20,£9.97,£0.00,Home Bargains South Shields,215445,Revenue,9179018823 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Daycare All Saints,Furniture & Equipment - General,08-Sep-20,£17.59,£0.00,Aldi 42 774,215445,Revenue,9179018849 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Furniture & Equipment - General,08-Sep-20,£12.50,£0.00,Ebay O 09-05693-62359,215475,Revenue,9179018871 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Furniture & Equipment - General,08-Sep-20,£7.99,£0.00,Ebay O 09-05693-62360,215475,Revenue,9179018881 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Furniture & Equipment - General,08-Sep-20,£5.98,£0.00,Ebay O 09-05693-62361,215475,Revenue,9179018885 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Furniture & Equipment - General,08-Sep-20,£9.69,£0.00,Paypal Lihuikejiyo Eb,215475,Revenue,9179018889 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,08-Sep-20,£191.41,£0.00,Productplan.Com,230440,Revenue,9179018911 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Ashley Road JMI Kitchen,Catering Provisions,08-Sep-20,£196.62,£0.00,Jr Holland Foodservice,217415,Revenue,9179019011 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,08-Sep-20,£93.52,£0.00,Jr Holland Foodservice,217435,Revenue,9179019019 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,08-Sep-20,£248.65,£0.00,Jr Holland Foodservice,217475,Revenue,9179019027 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,08-Sep-20,£172.60,£0.00,Freeman Catering Butch,217295,Revenue,9179019035 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,08-Sep-20,-£17.99,£0.00,Jr Holland Foodservice,217295,Revenue,9179019043 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Forest View Primary Kitchen,Catering Provisions,08-Sep-20,£216.31,£0.00,Jr Holland Foodservice,217310,Revenue,9179019053 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Fellgate Juniors Kitchen,Catering Provisions,08-Sep-20,£71.19,£0.00,Jr Holland Foodservice,217340,Revenue,9179019063 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,08-Sep-20,£76.75,£0.00,Jr Holland Foodservice,217410,Revenue,9179019071 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,08-Sep-20,£195.78,£0.00,Batleys Perth,217553,Revenue,9179019085 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,08-Sep-20,£41.72,£0.00,Batleys Perth,217553,Revenue,9179019095 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,08-Sep-20,£37.80,£0.00,Alliance Disposables L,217553,Revenue,9179019101 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,08-Sep-20,£98.45,£0.00,Jr Holland Foodservice,217320,Revenue,9179019109 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,08-Sep-20,£150.83,£0.00,Jr Holland Foodservice,217225,Revenue,9179019119 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",All Saints CE JMI Kitchen,Catering Provisions,08-Sep-20,£70.71,£0.00,Jr Holland Foodservice,217325,Revenue,9179019127 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Laygate Lane JMI Kitchen,Catering Provisions,08-Sep-20,£97.34,£0.00,Jr Holland Foodservice,217305,Revenue,9179019133 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Lord Blyton JMI Kitchen,Catering Provisions,08-Sep-20,£64.89,£0.00,Jr Holland Foodservice,217270,Revenue,9179019141 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marine Park JMI Kitchen,Catering Provisions,08-Sep-20,£56.82,£0.00,Jr Holland Foodservice,217380,Revenue,9179019149 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Juniors Kitchen,Catering Provisions,08-Sep-20,£51.20,£0.00,Jr Holland Foodservice,217350,Revenue,9179019159 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Infants Kitchen,Catering Provisions,08-Sep-20,£55.43,£0.00,Jr Holland Foodservice,217280,Revenue,9179019169 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,08-Sep-20,£67.30,£0.00,Jr Holland Foodservice,217425,Revenue,9179019175 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Aloysius RC Juniors Kitchen,Catering Provisions,08-Sep-20,£323.87,£0.00,Batleys Perth,217235,Revenue,9179019187 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Aloysius RC Juniors Kitchen,Catering Provisions,08-Sep-20,£6.78,£0.00,Jr Holland Foodservice,217235,Revenue,9179019197 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Aloysius RC Juniors Kitchen,Catering Provisions,08-Sep-20,£110.98,£0.00,Jr Holland Foodservice,217235,Revenue,9179019203 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,08-Sep-20,£72.10,£0.00,Jr Holland Foodservice,217450,Revenue,9179019211 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St James RC JMI Kitchen,Catering Provisions,08-Sep-20,£697.24,£0.00,Batleys Perth,217275,Revenue,9179019223 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St James RC JMI Kitchen,Catering Provisions,08-Sep-20,£73.74,£0.00,Jr Holland Foodservice,217275,Revenue,9179019241 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Josephs RC JMI Kitchen,Catering Provisions,08-Sep-20,£188.67,£0.00,Jr Holland Foodservice,217300,Revenue,9179019251 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Josephs RC JMI Kitchen,Catering Provisions,08-Sep-20,£51.96,£0.00,Jr Holland Foodservice,217300,Revenue,9179019257 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds CE JMI Kitchen,Catering Provisions,08-Sep-20,£576.47,£0.00,Batleys Perth,217365,Revenue,9179019265 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds CE JMI Kitchen,Catering Provisions,08-Sep-20,£170.16,£0.00,Freeman Catering Butch,217365,Revenue,9179019281 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds CE JMI Kitchen,Catering Provisions,08-Sep-20,£131.99,£0.00,Jr Holland Foodservice,217365,Revenue,9179019289 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds RC JMI Kitchen,Catering Provisions,08-Sep-20,£49.61,£0.00,Jr Holland Foodservice,217315,Revenue,9179019301 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Peter & Paul RC Juniors Kitchen,Catering Provisions,08-Sep-20,£60.12,£0.00,Jr Holland Foodservice,217385,Revenue,9179019307 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Peter & Paul RC Juniors Kitchen,Catering Provisions,08-Sep-20,£5.65,£0.00,Jr Holland Foodservice,217385,Revenue,9179019315 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Horsley Hill Campus,Catering Provisions,08-Sep-20,£134.76,£0.00,Jr Holland Foodservice,217355,Revenue,9179019325 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Simonside Juniors Kitchen,Catering Provisions,08-Sep-20,£232.98,£0.00,Batleys Perth,217330,Revenue,9179019331 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Stanhope JMI Kitchen,Catering Provisions,08-Sep-20,£39.83,£0.00,Jr Holland Foodservice,217455,Revenue,9179019343 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Stanhope JMI Kitchen,Catering Provisions,08-Sep-20,£4.02,£0.00,Jr Holland Foodservice,217455,Revenue,9179019349 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Valley View JMI Kitchen,Catering Provisions,08-Sep-20,£47.42,£0.00,Jr Holland Foodservice,217470,Revenue,9179019357 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",West Boldon JMI Kitchen,Catering Provisions,08-Sep-20,£237.18,£0.00,Jr Holland Foodservice,217335,Revenue,9179019367 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,08-Sep-20,£388.56,£0.00,Batleys Perth,217390,Revenue,9179019375 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,08-Sep-20,£88.93,£0.00,Jr Holland Foodservice,217390,Revenue,9179019389 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whitburn Juniors Kitchen,Catering Provisions,08-Sep-20,£47.68,£0.00,Jr Holland Foodservice,217250,Revenue,9179019405 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Comp Kitchen,Catering Provisions,08-Sep-20,£977.98,£0.00,Batleys Perth,217540,Revenue,9179019421 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow School Kitchen,Catering Provisions,08-Sep-20,£329.81,£0.00,Jr Holland Foodservice,217530,Revenue,9179019433 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,08-Sep-20,£205.81,£0.00,Batleys Perth,217525,Revenue,9179019439 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Keelmans Way School Kitchen,Catering Provisions,08-Sep-20,£126.08,£0.00,Batleys Perth,217552,Revenue,9179019453 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre,Furniture & Equipment - General,08-Sep-20,£66.02,£0.00,Www.Bltdirect.Com,222920,Revenue,9179019469 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Sep-20,£171.81,£0.00,On A Roll Sandwich Com,222865,Revenue,9179019483 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Sep-20,£63.40,£0.00,Batleys Perth,222865,Revenue,9179019489 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Client Activities,08-Sep-20,£9.99,£0.00,Nowtv.Com/Billinghelp,214020,Revenue,9179018405 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,08-Sep-20,£77.45,£0.00,Asda Stores 5889,224221,Revenue,9179018411 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,08-Sep-20,£32.08,£0.00,New Look 1496,213300,Revenue,9179018463 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Foster Carers Other Fees & Charges,08-Sep-20,£199.17,£0.00,Ao Retail Limited,213300,Revenue,9179018471 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,08-Sep-20,£40.00,£0.00,Jd Sports Plc,213300,Revenue,9179018479 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,08-Sep-20,£57.35,£0.00,Sainsburys 0774,213300,Revenue,9179018505 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,08-Sep-20,£54.43,£0.00,The Range,213300,Revenue,9179018515 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 5 Boldon,Furniture & Equipment - General,08-Sep-20,£19.79,£0.00,Wilko Retail Limited,215465,Revenue,9179018525 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 5 Boldon,Furniture & Equipment - General,08-Sep-20,£2.50,£0.00,Wilko Retail Limited,215465,Revenue,9179018531 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 5 Boldon,Furniture & Equipment - General,08-Sep-20,£7.07,£0.00,Wickes South Shields,215465,Revenue,9179018539 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,09-Sep-20,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC85413 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,09-Sep-20,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC85414 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,09-Sep-20,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC85415 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,09-Sep-20,£600.00,£0.00,ATF Retail Ltd trading as @retail,828512,Capital,STC85530 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Residential,Physical Support,09-Sep-20,£619.32,£0.00,Redacted - Personal Data,221001,Revenue,STC85576 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,£620.00,£0.00,Mencap,221004,Revenue,STC85596 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,£620.00,£0.00,Mencap,221004,Revenue,STC85597 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,£635.52,£0.00,Mencap,221004,Revenue,STC85612 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,£692.56,£0.00,Mencap,221004,Revenue,STC85697 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,£692.56,£0.00,Mencap,221004,Revenue,STC85698 Â鶹ÊÓƵ,00CL,Business and Resources ,Property Planned Maintenance,Haven Point,09-Sep-20,£693.33,£0.00,Schneider Electric Limited,222950,Revenue,STC85700 Â鶹ÊÓƵ,00CL,Business and Resources ,Postage Charges,Council Tax and Business Rates Collection,09-Sep-20,£703.74,£0.00,Critiqom Limited,230140,Revenue,STC85713 Â鶹ÊÓƵ,00CL,Business and Resources ,Property Reactive / General Repairs,Haven Point,09-Sep-20,£703.74,£0.00,Total Leisure Engineering,222950,Revenue,STC85714 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,09-Sep-20,£800.00,£0.00,Mableson Hall Ltd,825002,Capital,STC85860 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Disclosure & Barring Service Fee,Taxi and Hackney Cab Licensing,09-Sep-20,£836.00,£0.00,North East Regional Employers Organisation,236850,Revenue,STC85904 Â鶹ÊÓƵ,00CL,Business and Resources ,Postage Charges,Council Tax and Business Rates Collection,09-Sep-20,£845.99,£0.00,Critiqom Limited,230140,Revenue,STC85918 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,09-Sep-20,£981.75,£0.00,Redacted - Personal Data,710020,Revenue,STC86103 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Sep-20,£999.07,£0.00,Redacted - Personal Data,213800,Revenue,STC86121 Â鶹ÊÓƵ,00CL,Business and Resources ,Postage Charges,Council Tax and Business Rates Collection,09-Sep-20,"£1,020.43",£0.00,Critiqom Limited,230140,Revenue,STC86140 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£1,162.52",£0.00,Mencap,221004,Revenue,STC86242 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£1,162.52",£0.00,Mencap,221004,Revenue,STC86243 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Keelmans Way School,09-Sep-20,"£1,185.88",£0.00,Twinkl Ltd,170070,Revenue,STC86250 Â鶹ÊÓƵ,00CL,Business and Resources ,Alarms Monitoring & Maintenance,Temple Park Centre,09-Sep-20,"£1,195.00",£0.00,Tyne Tees Security Ltd,222920,Revenue,STC86261 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Covid-19,09-Sep-20,"£1,224.00",£0.00,Phoenix Eye Limited,237100,Revenue,STC86289 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Covid-19,09-Sep-20,"£1,224.00",£0.00,Phoenix Eye Limited,237100,Revenue,STC86290 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Unadopted Lighting Columns LED Upgrade,09-Sep-20,"£1,302.00",£0.00,Carbon Reduction Technology Ltd,820132,Capital,STC86332 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£1,317.81",£0.00,Mencap,221004,Revenue,STC86343 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Human Resources,09-Sep-20,"£1,336.26",£0.00,E File Ready Ltd,230600,Revenue,STC86354 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Other Service Contracts & Supplies,Housing Policy,09-Sep-20,"£1,350.00",£0.00,Redacted - Personal Data,236560,Revenue,STC86360 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Children & Families Social Care,09-Sep-20,"£1,500.00",£0.00,PNA Social Care Consultancy,212050,Revenue,STC86421 Â鶹ÊÓƵ,00CL,Business and Resources ,Property Reactive / General Repairs,Parks General,09-Sep-20,"£1,585.00",£0.00,ARMAH Switchgear Ltd,223640,Revenue,STC86456 Â鶹ÊÓƵ,00CL,Business and Resources ,Software,ICT & Digital Services,09-Sep-20,"£1,800.00",£0.00,Digital Control Room Limited,230440,Revenue,STC86542 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£1,860.00",£0.00,Mencap,221004,Revenue,STC86565 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Compensation Payments,Regeneration Town Centres,09-Sep-20,"£1,920.00",£0.00,PGS Law,828512,Capital,STC86594 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£2,016.40",£0.00,Mencap,221004,Revenue,STC86653 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Technology Refresh,09-Sep-20,"£2,080.00",£0.00,Red Box Recorders Ltd,857519,Capital,STC86669 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£2,252.48",£0.00,Mencap,221004,Revenue,STC86721 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£2,387.00",£0.00,Mencap,221004,Revenue,STC86758 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£2,387.00",£0.00,Mencap,221004,Revenue,STC86759 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£2,387.00",£0.00,Mencap,221004,Revenue,STC86760 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£2,418.00",£0.00,Mencap,221004,Revenue,STC86770 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£2,449.00",£0.00,Mencap,221004,Revenue,STC86777 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£2,449.00",£0.00,Mencap,221004,Revenue,STC86778 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£2,449.00",£0.00,Mencap,221004,Revenue,STC86779 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£2,635.00",£0.00,Mencap,221004,Revenue,STC86816 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£2,656.64",£0.00,Mencap,221004,Revenue,STC86818 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£2,656.64",£0.00,Mencap,221004,Revenue,STC86819 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£2,656.64",£0.00,Mencap,221004,Revenue,STC86820 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£2,656.64",£0.00,Mencap,221004,Revenue,STC86821 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£2,656.64",£0.00,Mencap,221004,Revenue,STC86822 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£2,656.64",£0.00,Mencap,221004,Revenue,STC86823 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£2,656.64",£0.00,Mencap,221004,Revenue,STC86824 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£2,656.64",£0.00,Mencap,221004,Revenue,STC86825 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£2,945.00",£0.00,Mencap,221004,Revenue,STC86886 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£2,945.00",£0.00,Mencap,221004,Revenue,STC86887 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£3,165.92",£0.00,Mencap,221004,Revenue,STC86948 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£3,165.92",£0.00,Mencap,221004,Revenue,STC86949 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Sep-20,"£3,232.99",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC86974 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£3,255.00",£0.00,Mencap,221004,Revenue,STC86977 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£3,255.00",£0.00,Mencap,221004,Revenue,STC86978 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Specialist Services,Safeguarding Adults Board,09-Sep-20,"£3,300.00",£0.00,Redacted - Personal Data,221181,Revenue,STC86988 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Other Service Contracts & Supplies,Transport Futures,09-Sep-20,"£3,450.00",£0.00,TRICS Consortium Ltd,236600,Revenue,STC87027 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£3,472.00",£0.00,Mencap,221004,Revenue,STC87031 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£3,472.00",£0.00,Mencap,221004,Revenue,STC87032 Â鶹ÊÓƵ,00CL,Business and Resources ,Staff Training,ICT & Digital Services,09-Sep-20,"£3,600.00",£0.00,Nimble Group IT Ltd,230440,Revenue,STC87061 Â鶹ÊÓƵ,00CL,Business and Resources ,Postage Charges,Council Tax and Business Rates Collection,09-Sep-20,"£3,625.73",£0.00,Critiqom Limited,230140,Revenue,STC87065 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,09-Sep-20,"£4,386.00",£0.00,Dere Street Barristers,231100,Revenue,STC87127 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£4,505.20",£0.00,Mencap,221004,Revenue,STC87137 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£4,505.20",£0.00,Mencap,221004,Revenue,STC87138 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£4,505.20",£0.00,Mencap,221004,Revenue,STC87139 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£4,505.20",£0.00,Mencap,221004,Revenue,STC87140 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£4,505.20",£0.00,Mencap,221004,Revenue,STC87141 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£4,505.20",£0.00,Mencap,221004,Revenue,STC87142 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£4,898.00",£0.00,Mencap,221004,Revenue,STC87168 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£5,146.00",£0.00,Mencap,221004,Revenue,STC87186 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Sep-20,"£6,400.00",£0.00,Investing in Children CIC,213700,Revenue,STC87253 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£6,510.00",£0.00,Mencap,221004,Revenue,STC87264 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,09-Sep-20,"£6,797.50",£0.00,Stone Computers Ltd,857503,Capital,STC87279 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Staff Training,Safeguarding Adults Board,09-Sep-20,"£6,800.00",£0.00,Policy Partners Project,221181,Revenue,STC87281 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Human Resources,09-Sep-20,"£9,568.00",£0.00,North East Regional Employers Organisation,230600,Revenue,STC87364 Â鶹ÊÓƵ,00CL,Business and Resources ,Grant Payments - General,Covid-19 Discretionary Grants Fund,09-Sep-20,"£10,000.00",£0.00,Redacted - Personal Data,237083,Revenue,STC87380 Â鶹ÊÓƵ,00CL,Business and Resources ,Grant Payments - General,Covid-19 Discretionary Grants Fund,09-Sep-20,"£10,000.00",£0.00,Redacted - Personal Data,237083,Revenue,STC87381 Â鶹ÊÓƵ,00CL,Business and Resources ,Grant Payments - General,Covid-19 Discretionary Grants Fund,09-Sep-20,"£10,000.00",£0.00,Redacted - Personal Data,237083,Revenue,STC87382 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Foundation Trust,Integrated Community Delivery Team,09-Sep-20,"£10,058.47",£0.00,South Tyneside & Sunderland NHS Foundation Trust,221130,Revenue,STC87385 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,09-Sep-20,"£10,812.48",£0.00,Mencap,221004,Revenue,STC87396 Â鶹ÊÓƵ,00CL,Business and Resources ,Furniture & Equipment - General,Wheeled Bin Management,09-Sep-20,"£13,834.80",£0.00,SSI Schaefer Limited,228310,Revenue,STC87433 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Mental Health Support,09-Sep-20,"£14,473.90",£0.00,Positive Individual Proactive Support Limited,221005,Revenue,STC87443 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Sep-20,"£16,749.34",£0.00,Pear Tree Projects Limited,213500,Revenue,STC87476 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Sep-20,"£23,232.96",£0.00,Pear Tree Projects Limited,213700,Revenue,STC87526 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - Voluntary Sector,Learning Disability Support,09-Sep-20,"£25,500.00",£0.00,Your Voice Counts,221004,Revenue,STC87535 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Sep-20,"£26,138.70",£0.00,Cambian Group plc,213700,Revenue,STC87537 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A19 Lane Gain/Drop,09-Sep-20,"£51,071.23",£0.00,Galliford Try Infrastructure Limited,853000,Capital,STC87602 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Laygate Primary – Emergency Works,09-Sep-20,"£66,776.19",£0.00,MGL DEMOLITION LIMITED,820201,Capital,STC87617 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Foundation Trust,Sexual Health - GUM (STFT),09-Sep-20,"£108,821.00",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC87646 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Foundation Trust,Childrens - 0 to 19 Funding,09-Sep-20,"£222,832.00",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225128,Revenue,STC87653 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Ashley Road JMI Kitchen,Catering Provisions,09-Sep-20,£71.12,£0.00,Alliance Disposables L,217415,Revenue,9181217425 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,09-Sep-20,£292.89,£0.00,Batleys Perth,217435,Revenue,9181217427 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,09-Sep-20,£166.75,£0.00,Batleys Perth,217435,Revenue,9181217429 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,09-Sep-20,£58.79,£0.00,Alliance Disposables L,217435,Revenue,9181217431 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Infants Kitchen,Catering Provisions,09-Sep-20,£103.67,£0.00,Jr Holland Foodservice,217220,Revenue,9181217433 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,09-Sep-20,£175.79,£0.00,Alliance Disposables L,217475,Revenue,9181217435 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,09-Sep-20,£131.30,£0.00,Jr Holland Foodservice,217475,Revenue,9181217437 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Dunn St JMI Kitchen,Catering Provisions,09-Sep-20,£116.59,£0.00,Batleys Perth,217370,Revenue,9181217439 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Dunn St JMI Kitchen,Catering Provisions,09-Sep-20,£68.98,£0.00,Jr Holland Foodservice,217370,Revenue,9181217441 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,09-Sep-20,£62.11,£0.00,Alliance Disposables L,217295,Revenue,9181217443 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,09-Sep-20,£17.99,£0.00,Jr Holland Foodservice,217295,Revenue,9181217445 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Forest View Primary Kitchen,Catering Provisions,09-Sep-20,£171.92,£0.00,Alliance Disposables L,217310,Revenue,9181217447 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Fellgate Juniors Kitchen,Catering Provisions,09-Sep-20,£284.02,£0.00,Batleys Perth,217340,Revenue,9181217449 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,09-Sep-20,£47.00,£0.00,Jr Holland Foodservice,217410,Revenue,9181217451 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,09-Sep-20,£346.60,£0.00,Batleys Perth,217320,Revenue,9181217453 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,09-Sep-20,-£4.26,£0.00,Jr Holland Foodservice,217225,Revenue,9181217457 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow Cross Kitchen,Catering Provisions,09-Sep-20,£297.83,£0.00,Batleys Perth,217255,Revenue,9181217459 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow Cross Kitchen,Catering Provisions,09-Sep-20,£77.46,£0.00,Jr Holland Foodservice,217255,Revenue,9181217461 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,09-Sep-20,£62.56,£0.00,Jr Holland Foodservice,217425,Revenue,9181217463 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC Juniors Kitchen Jarrow,Catering Provisions,09-Sep-20,£271.30,£0.00,Batleys Perth,217265,Revenue,9181217465 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC Juniors Kitchen Jarrow,Catering Provisions,09-Sep-20,£12.12,£0.00,Batleys Perth,217265,Revenue,9181217467 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC Juniors Kitchen Jarrow,Catering Provisions,09-Sep-20,£77.98,£0.00,Jr Holland Foodservice,217265,Revenue,9181217469 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Gregorys RC JMI Kitchen,Catering Provisions,09-Sep-20,£48.80,£0.00,Jr Holland Foodservice,217245,Revenue,9181217471 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Gregorys RC JMI Kitchen,Catering Provisions,09-Sep-20,£4.28,£0.00,Jr Holland Foodservice,217245,Revenue,9181217473 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Josephs RC JMI Kitchen,Catering Provisions,09-Sep-20,£455.97,£0.00,Batleys Perth,217300,Revenue,9181217475 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Matthews RC JMI Kitchen,Catering Provisions,09-Sep-20,£346.28,£0.00,Batleys Perth,217430,Revenue,9181217479 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Matthews RC JMI Kitchen,Catering Provisions,09-Sep-20,£63.66,£0.00,Jr Holland Foodservice,217430,Revenue,9181217481 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds CE JMI Kitchen,Catering Provisions,09-Sep-20,£54.82,£0.00,Alliance Disposables L,217365,Revenue,9181217483 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Simonside Juniors Kitchen,Catering Provisions,09-Sep-20,£41.59,£0.00,Jr Holland Foodservice,217330,Revenue,9181217485 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Toner Avenue Juniors Kitchen,Catering Provisions,09-Sep-20,£35.22,£0.00,Jr Holland Foodservice,217395,Revenue,9181217487 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Toner Avenue Juniors Kitchen,Catering Provisions,09-Sep-20,£137.81,£0.00,Jr Holland Foodservice,217395,Revenue,9181217489 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Valley View JMI Kitchen,Catering Provisions,09-Sep-20,£228.70,£0.00,Batleys Perth,217470,Revenue,9181217491 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Comp Kitchen,Catering Provisions,09-Sep-20,£266.66,£0.00,Jr Holland Foodservice,217540,Revenue,9181217493 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,09-Sep-20,£55.38,£0.00,Jr Holland Foodservice,217525,Revenue,9181217495 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Parkview school,Catering Provisions,09-Sep-20,£34.50,£0.00,Jr Holland Foodservice,217554,Revenue,9181217497 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Parkview school,Catering Provisions,09-Sep-20,£59.46,£0.00,Jr Holland Foodservice,217554,Revenue,9181217499 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Furniture & Equipment - General,09-Sep-20,£16.98,£0.00,Amznmktplace,222875,Revenue,9181217503 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Childrens Clothing Allowances,09-Sep-20,£42.25,£0.00,Latin,214020,Revenue,9181217269 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Staff & Member Subsistence Charges,09-Sep-20,£13.00,£0.00,Disclosure & Barring,214020,Revenue,9181217271 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Cleaning Charges,09-Sep-20,£9.10,£0.00,Tesco Stores 6653,224221,Revenue,9181217273 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Foster Carers Other Fees & Charges,09-Sep-20,£156.67,£0.00,Ikea Ltd Shop Online,213300,Revenue,9181217285 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Foster Carers Other Fees & Charges,09-Sep-20,£103.94,£0.00,Argos Ltd,213300,Revenue,9181217287 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,09-Sep-20,£47.14,£0.00,Blair Drummond Safari,213300,Revenue,9181217291 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Marine Park,Catering Provisions,09-Sep-20,£21.44,£0.00,Wm Morrisons Store,215425,Revenue,9181217297 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Sep-20,"£8,105.14",£0.00,Northumbria Healthcare,230090,Revenue,9181217303 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Sep-20,"£4,727.88",£0.00,Northumbria Healthcare,230090,Revenue,9181217305 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Sep-20,"£2,888.21",£0.00,Northumbria Healthcare,230090,Revenue,9181217307 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,09-Sep-20,"£2,766.86",£0.00,Northumbria Healthcare,230091,Revenue,9181217309 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Sep-20,"£7,328.60",£0.00,Northumbria Healthcare,230090,Revenue,9181217311 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,09-Sep-20,"£2,216.87",£0.00,Northumbria Healthcare,230020,Revenue,9181217313 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Sep-20,"£8,405.92",£0.00,Northumbria Healthcare,230090,Revenue,9181217315 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Sep-20,"£3,357.27",£0.00,Northumbria Healthcare,230090,Revenue,9181217317 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Sep-20,"£4,418.43",£0.00,Northumbria Healthcare,230090,Revenue,9181217319 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Sep-20,"£4,730.39",£0.00,Northumbria Healthcare,230090,Revenue,9181217321 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Sep-20,£318.10,£0.00,Northumbria Healthcare,230090,Revenue,9181217323 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Furniture & Equipment - General,09-Sep-20,£11.99,£0.00,Paypal Rm Ebay Ebay R,215475,Revenue,9181217401 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Catering Provisions,09-Sep-20,£43.08,£0.00,Asda Stores 5889,215475,Revenue,9181217403 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Buildings and Compliance Team,Property Reactive / General Repairs,09-Sep-20,£3.75,£0.00,Www.Toolstation.Com,232360,Revenue,9181217411 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Buildings and Compliance Team,Property Reactive / General Repairs,09-Sep-20,£40.00,£0.00,Wickes South Shields,232360,Revenue,9181217413 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Stanhope Primary,10-Sep-20,£520.00,£0.00,Active Kids,120230,Revenue,STC85382 Â鶹ÊÓƵ,00CL,Business and Resources ,Staff Uniforms,Refuse Collection - Domestic,10-Sep-20,£524.25,£0.00,1st Coverall Company Limited,228180,Revenue,STC85386 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,10-Sep-20,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC85416 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Forest View Primary School,10-Sep-20,£550.00,£0.00,Get Set 4 PE Ltd,133180,Revenue,STC85428 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,10-Sep-20,£550.00,£0.00,Total Leisure Engineering,232860,Revenue,STC85429 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,10-Sep-20,£595.00,£0.00,North East Autism Society,221004,Revenue,STC85510 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Telephone Charges,Business Incubation : One Trinity Green,10-Sep-20,£598.00,£0.00,Aspire Technology Solutions Limited,235950,Revenue,STC85514 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Stanhope Primary,10-Sep-20,£640.00,£0.00,Active Kids,120230,Revenue,STC85621 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,10-Sep-20,£660.00,£0.00,Dere Street Barristers,231100,Revenue,STC85643 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Human Resources,10-Sep-20,£675.00,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC85658 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Matthews RC Primary,10-Sep-20,£680.00,£0.00,School Trends (Barlow Park Ltd t/a),133110,Revenue,STC85663 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Telephone Charges,Business Incubation : Jarrow Business Centre,10-Sep-20,£689.30,£0.00,Aspire Technology Solutions Limited,235970,Revenue,STC85692 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Assistive Technologies,10-Sep-20,£720.00,£0.00,Buddi Limited,221520,Revenue,STC85740 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Accommodation Costs,Integrated Community Delivery Team,10-Sep-20,£728.00,£0.00,West Hall Boarding Kennels and Livery Yard,221130,Revenue,STC85755 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Stanhope Primary,10-Sep-20,£800.00,£0.00,Active Kids,120230,Revenue,STC85861 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10-Sep-20,£806.94,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85867 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Gas Charges,Jarrow Heating Scheme,10-Sep-20,£821.23,£0.00,SWITCH2 ENERGY LIMITED,706020,Revenue,STC85874 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10-Sep-20,£871.86,£0.00,Redacted - Personal Data,213800,Revenue,STC85951 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,10-Sep-20,£959.50,£0.00,Stone Computers Ltd,857503,Capital,STC86036 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Community Equipment Service,10-Sep-20,£964.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC86041 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,10-Sep-20,£968.00,£0.00,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC86044 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Telephone Charges,Business Incubation : South Shields Business,10-Sep-20,"£1,048.26",£0.00,Aspire Technology Solutions Limited,235965,Revenue,STC86163 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,10-Sep-20,"£1,080.00",£0.00,AM & B WILSON LIMITED,232860,Revenue,STC86184 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,10-Sep-20,"£1,160.67",£0.00,Scottish Power Group,238500,Revenue,STC86238 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Community Equipment Service,10-Sep-20,"£1,192.40",£0.00,Lynch Healthcare,221420,Revenue,STC86257 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Telephone Charges,Business Incubation : Quadrus Centre,10-Sep-20,"£1,236.70",£0.00,Aspire Technology Solutions Limited,235960,Revenue,STC86301 Â鶹ÊÓƵ,00CL,Business and Resources ,Postage Charges,Housing Benefit & Council Tax Support Admin,10-Sep-20,"£1,340.21",£0.00,Royal Mail Group Ltd,230120,Revenue,STC86356 Â鶹ÊÓƵ,00CL,Business and Resources ,Agency Staff - Non-Teachers,Pensions Office,10-Sep-20,"£1,368.24",£0.00,Geometric Results International,230710,Revenue,STC86373 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Human Resources,10-Sep-20,"£1,387.50",£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC86381 Â鶹ÊÓƵ,00CL,Business and Resources ,Postage Charges,Council Tax and Business Rates Collection,10-Sep-20,"£1,416.22",£0.00,Royal Mail Group Ltd,230140,Revenue,STC86397 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,10-Sep-20,"£1,520.00",£0.00,AM & B WILSON LIMITED,232860,Revenue,STC86440 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,CES Pressure Nursing Alternating,10-Sep-20,"£1,520.00",£0.00,Direct Healthcare Group,221430,Revenue,STC86441 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,Business Incubation : South Shields Business,10-Sep-20,"£1,827.24",£0.00,Aspire Technology Solutions Limited,235965,Revenue,STC86554 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Equipment Hire,Sheltered Accommodation General,10-Sep-20,"£1,861.68",£0.00,Social Telecoms CIC,705000,Revenue,STC86566 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care Respite,Physical Support,10-Sep-20,"£2,075.35",£0.00,St Oswalds Hospice,221001,Revenue,STC86666 Â鶹ÊÓƵ,00CL,Business and Resources ,Furniture & Equipment - General,Jarrow Pool,10-Sep-20,"£2,091.88",£0.00,Brenntag UK Group Ltd aka Albion Chemicals Ltd,223985,Revenue,STC86674 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,10-Sep-20,"£2,230.32",£0.00,North East Autism Society,221004,Revenue,STC86712 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,10-Sep-20,"£2,230.32",£0.00,North East Autism Society,221004,Revenue,STC86713 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,10-Sep-20,"£2,262.52",£0.00,North East Autism Society,221004,Revenue,STC86726 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,10-Sep-20,"£2,262.52",£0.00,North East Autism Society,221004,Revenue,STC86727 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Site Inspection Fees,Building Regulations Charging Account,10-Sep-20,"£2,340.00",£0.00,Tolent Living Limited,236710,Revenue,STC86749 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Bamburgh School,10-Sep-20,"£2,364.00",£0.00,RENAISSANCE LEARNING UK LTD,170000,Revenue,STC86754 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10-Sep-20,"£2,396.03",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC86765 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Community Equipment Service,10-Sep-20,"£2,534.50",£0.00,Lynch Healthcare,221420,Revenue,STC86795 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,10-Sep-20,"£2,824.60",£0.00,North East Autism Society,221004,Revenue,STC86857 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,10-Sep-20,"£2,824.60",£0.00,North East Autism Society,221004,Revenue,STC86858 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10-Sep-20,"£2,913.39",£0.00,Redacted - Personal Data,819000,Capital,STC86879 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,10-Sep-20,"£3,000.00",£0.00,Young Carers,214410,Revenue,STC86900 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Leisure Facilities,10-Sep-20,"£3,366.00",£0.00,Total Leisure Engineering,232822,Revenue,STC87004 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Schools Maintenance Non-Buyback,R&M Non-Buyback,10-Sep-20,"£3,450.00",£0.00,AM & B WILSON LIMITED,232870,Revenue,STC87028 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Human Resources,10-Sep-20,"£3,487.50",£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC87037 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,10-Sep-20,"£3,828.92",£0.00,North East Autism Society,221004,Revenue,STC87089 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,10-Sep-20,"£3,828.92",£0.00,North East Autism Society,221004,Revenue,STC87090 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10-Sep-20,"£4,140.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC87106 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Community Equipment Service,10-Sep-20,"£4,173.56",£0.00,Lynch Healthcare,221420,Revenue,STC87111 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,CES Pressure Nursing Alternating,10-Sep-20,"£4,680.00",£0.00,Arjo UK Ltd,221430,Revenue,STC87155 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Factories,10-Sep-20,"£5,108.30",£0.00,RING READY 20007 LIMITED,232808,Revenue,STC87184 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,10-Sep-20,"£5,434.00",£0.00,North East Autism Society,221004,Revenue,STC87197 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,10-Sep-20,"£5,434.00",£0.00,North East Autism Society,221004,Revenue,STC87198 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,10-Sep-20,"£5,434.00",£0.00,North East Autism Society,221004,Revenue,STC87199 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,10-Sep-20,"£5,434.00",£0.00,North East Autism Society,221004,Revenue,STC87200 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,10-Sep-20,"£5,694.78",£0.00,Tasmiyah Healthcare Limited,221001,Revenue,STC87214 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10-Sep-20,"£6,130.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC87244 Â鶹ÊÓƵ,00CL,Business and Resources ,Grant Payments - General,Covid-19 Discretionary Grants Fund,10-Sep-20,"£10,000.00",£0.00,Belle Vue Dental,237083,Revenue,STC87383 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,10-Sep-20,"£20,414.80",£0.00,Flexible Support Options Limited,221004,Revenue,STC87514 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Haven Court Non Commissioned Care,10-Sep-20,"£26,076.21",£0.00,South Tyneside Integrated Care Limited,220205,Revenue,STC87536 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,10-Sep-20,"£27,336.88",£0.00,Creative Support Ltd,221004,Revenue,STC87545 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Learning Disability Support,10-Sep-20,"£39,332.77",£0.00,Orbis Support Ltd,221004,Revenue,STC87574 Â鶹ÊÓƵ,00CL,Business and Resources ,Agency Staff - Non-Teachers,Agency Contract Suspense,10-Sep-20,"£41,108.97",£0.00,Geometric Results International,238650,Revenue,STC87582 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Learning Disability Support,10-Sep-20,"£49,973.75",£0.00,Orbis Support Ltd,221004,Revenue,STC87600 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,10-Sep-20,"£62,265.33",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC87611 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Water & Sewerage Charges,Energy Recharges,10-Sep-20,"£107,689.77",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC87645 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care Respite,Support with Memory and Cognition,10-Sep-20,"£252,004.80",£0.00,STFT Holdings Ltd,221003,Revenue,STC87656 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Stanhope JMI Kitchen,Catering Provisions,10-Sep-20,£15.27,£0.00,Jr Holland Foodservice,217455,Revenue,9183714703 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Valley View JMI Kitchen,Catering Provisions,10-Sep-20,£47.95,£0.00,Jr Holland Foodservice,217470,Revenue,9183714707 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",West Boldon JMI Kitchen,Catering Provisions,10-Sep-20,£121.62,£0.00,Jr Holland Foodservice,217335,Revenue,9183714711 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,10-Sep-20,£59.28,£0.00,Alliance Disposables L,217390,Revenue,9183714715 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,10-Sep-20,£114.97,£0.00,Jr Holland Foodservice,217390,Revenue,9183714717 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whitburn Juniors Kitchen,Catering Provisions,10-Sep-20,£27.47,£0.00,Jr Holland Foodservice,217250,Revenue,9183714719 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Comp Kitchen,Catering Provisions,10-Sep-20,£365.92,£0.00,Alliance Disposables L,217540,Revenue,9183714721 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Comp Kitchen,Catering Provisions,10-Sep-20,£281.03,£0.00,Jr Holland Foodservice,217540,Revenue,9183714725 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow School Kitchen,Catering Provisions,10-Sep-20,£262.42,£0.00,Alliance Disposables L,217530,Revenue,9183714727 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow School Kitchen,Catering Provisions,10-Sep-20,£223.66,£0.00,Jr Holland Foodservice,217530,Revenue,9183714731 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow School Kitchen,Catering Provisions,10-Sep-20,£24.42,£0.00,Jr Holland Foodservice,217530,Revenue,9183714735 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow School Kitchen,Catering Provisions,10-Sep-20,-£6.81,£0.00,Batleys Perth,217530,Revenue,9183714737 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,10-Sep-20,£35.28,£0.00,Jr Holland Foodservice,217525,Revenue,9183714741 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Epinay Kitchen,Catering Provisions,10-Sep-20,£30.85,£0.00,Jr Holland Foodservice,217490,Revenue,9183714745 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Juniors Kitchen,Catering Provisions,10-Sep-20,£52.06,£0.00,Jr Holland Foodservice,217285,Revenue,9183714749 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Furniture & Equipment - General,10-Sep-20,£12.50,£0.00,Wickes South Shields,215475,Revenue,9183714303 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Ashley Road JMI Kitchen,Catering Provisions,10-Sep-20,£183.29,£0.00,Jr Holland Foodservice,217415,Revenue,9183714421 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,10-Sep-20,£36.66,£0.00,Jr Holland Foodservice,217435,Revenue,9183714423 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,10-Sep-20,£46.06,£0.00,Jr Holland Foodservice,217435,Revenue,9183714427 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Juniors Kitchen,Catering Provisions,10-Sep-20,£293.22,£0.00,Batleys Perth,217345,Revenue,9183714431 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Juniors Kitchen,Catering Provisions,10-Sep-20,£76.04,£0.00,Jr Holland Foodservice,217345,Revenue,9183714437 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Infants Kitchen,Catering Provisions,10-Sep-20,£268.39,£0.00,Batleys Perth,217220,Revenue,9183714439 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,10-Sep-20,£123.21,£0.00,Jr Holland Foodservice,217475,Revenue,9183714447 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,10-Sep-20,£17.99,£0.00,Jr Holland Foodservice,217295,Revenue,9183714455 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,10-Sep-20,£187.66,£0.00,Jr Holland Foodservice,217295,Revenue,9183714459 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,10-Sep-20,-£13.28,£0.00,Batleys Perth,217295,Revenue,9183714463 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marine Park JMI Kitchen,Catering Provisions,10-Sep-20,£34.21,£0.00,Jr Holland Foodservice,217380,Revenue,9183714565 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,10-Sep-20,£74.43,£0.00,Jr Holland Foodservice,217290,Revenue,9183714569 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,10-Sep-20,-£10.08,£0.00,Batleys Perth,217290,Revenue,9183714575 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Juniors Kitchen,Catering Provisions,10-Sep-20,£384.95,£0.00,Batleys Perth,217350,Revenue,9183714589 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Infants Kitchen,Catering Provisions,10-Sep-20,£21.26,£0.00,Jr Holland Foodservice,217280,Revenue,9183714597 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,10-Sep-20,£336.55,£0.00,Batleys Perth,217425,Revenue,9183714605 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,10-Sep-20,£68.15,£0.00,Jr Holland Foodservice,217425,Revenue,9183714613 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Aloysius RC Juniors Kitchen,Catering Provisions,10-Sep-20,£6.78,£0.00,Jr Holland Foodservice,217235,Revenue,9183714621 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Aloysius RC Juniors Kitchen,Catering Provisions,10-Sep-20,£5.43,£0.00,Jr Holland Foodservice,217235,Revenue,9183714623 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Aloysius RC Juniors Kitchen,Catering Provisions,10-Sep-20,£61.68,£0.00,Jr Holland Foodservice,217235,Revenue,9183714625 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds RC JMI Kitchen,Catering Provisions,10-Sep-20,£93.59,£0.00,Batleys Perth,217315,Revenue,9183714675 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds RC JMI Kitchen,Catering Provisions,10-Sep-20,£49.81,£0.00,Jr Holland Foodservice,217315,Revenue,9183714677 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Peter & Paul RC Juniors Kitchen,Catering Provisions,10-Sep-20,£28.21,£0.00,Jr Holland Foodservice,217385,Revenue,9183714681 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Peter & Paul RC Juniors Kitchen,Catering Provisions,10-Sep-20,£3.39,£0.00,Jr Holland Foodservice,217385,Revenue,9183714683 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Horsley Hill Campus,Catering Provisions,10-Sep-20,£93.37,£0.00,Jr Holland Foodservice,217355,Revenue,9183714687 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Stanhope JMI Kitchen,Catering Provisions,10-Sep-20,£4.02,£0.00,Jr Holland Foodservice,217455,Revenue,9183714701 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Forest View Primary Kitchen,Catering Provisions,10-Sep-20,£178.11,£0.00,Batleys Perth,217310,Revenue,9183714467 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Fellgate Juniors Kitchen,Catering Provisions,10-Sep-20,£37.41,£0.00,Jr Holland Foodservice,217340,Revenue,9183714479 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,10-Sep-20,£196.34,£0.00,Batleys Perth,217410,Revenue,9183714485 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,10-Sep-20,£3.75,£0.00,Jr Holland Foodservice,217410,Revenue,9183714491 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,10-Sep-20,£66.97,£0.00,Jr Holland Foodservice,217410,Revenue,9183714495 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,10-Sep-20,£251.63,£0.00,Alliance Disposables L,217553,Revenue,9183714501 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,10-Sep-20,£42.29,£0.00,Jr Holland Foodservice,217320,Revenue,9183714509 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,10-Sep-20,£68.68,£0.00,Jr Holland Foodservice,217225,Revenue,9183714517 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",All Saints CE JMI Kitchen,Catering Provisions,10-Sep-20,£183.69,£0.00,Batleys Perth,217325,Revenue,9183714527 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",All Saints CE JMI Kitchen,Catering Provisions,10-Sep-20,£85.50,£0.00,Jr Holland Foodservice,217325,Revenue,9183714533 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow Cross Kitchen,Catering Provisions,10-Sep-20,-£7.74,£0.00,Jr Holland Foodservice,217255,Revenue,9183714539 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Laygate Lane JMI Kitchen,Catering Provisions,10-Sep-20,£16.16,£0.00,Jr Holland Foodservice,217305,Revenue,9183714547 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Lord Blyton JMI Kitchen,Catering Provisions,10-Sep-20,£334.85,£0.00,Batleys Perth,217270,Revenue,9183714557 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Lord Blyton JMI Kitchen,Catering Provisions,10-Sep-20,£59.43,£0.00,Jr Holland Foodservice,217270,Revenue,9183714561 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,10-Sep-20,£47.62,£0.00,Jr Holland Foodservice,217450,Revenue,9183714627 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Gregorys RC JMI Kitchen,Catering Provisions,10-Sep-20,£289.54,£0.00,Batleys Perth,217245,Revenue,9183714631 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Gregorys RC JMI Kitchen,Catering Provisions,10-Sep-20,£8.74,£0.00,Jr Holland Foodservice,217245,Revenue,9183714637 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Gregorys RC JMI Kitchen,Catering Provisions,10-Sep-20,£45.14,£0.00,Jr Holland Foodservice,217245,Revenue,9183714643 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Gregorys RC JMI Kitchen,Catering Provisions,10-Sep-20,-£0.59,£0.00,Jr Holland Foodservice,217245,Revenue,9183714647 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St James RC JMI Kitchen,Catering Provisions,10-Sep-20,£40.11,£0.00,Jr Holland Foodservice,217275,Revenue,9183714653 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Josephs RC JMI Kitchen,Catering Provisions,10-Sep-20,£173.68,£0.00,Jr Holland Foodservice,217300,Revenue,9183714659 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds CE JMI Kitchen,Catering Provisions,10-Sep-20,£14.70,£0.00,Alliance Disposables L,217365,Revenue,9183714667 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds CE JMI Kitchen,Catering Provisions,10-Sep-20,£79.49,£0.00,Jr Holland Foodservice,217365,Revenue,9183714671 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Other Service Contracts & Supplies,10-Sep-20,£35.00,£0.00,City Of Newcastle Inte,213602,Revenue,9183713973 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Other Service Contracts & Supplies,10-Sep-20,£11.00,£0.00,S T Council Counter Sv,213602,Revenue,9183713979 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Catering Provisions,10-Sep-20,£6.96,£0.00,Mcdonalds,214020,Revenue,9183713959 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Foster Carers Other Fees & Charges,10-Sep-20,£424.00,£0.00,Nook Carpet Centre,213300,Revenue,9183714029 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Marine Park,Furniture & Equipment - General,10-Sep-20,£11.59,£0.00,Home Bargains South Shields,215425,Revenue,9183714077 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Buildings and Compliance Team,Property Reactive / General Repairs,10-Sep-20,£143.33,£0.00,Www.Inlec.Com,232360,Revenue,9183714379 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Buildings and Compliance Team,Property Reactive / General Repairs,10-Sep-20,£130.74,£0.00,Direct Water Tanks,232360,Revenue,9183714383 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Ashley Road JMI Kitchen,Catering Provisions,10-Sep-20,£517.07,£0.00,Batleys Perth,217415,Revenue,9183714413 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Ashley Road JMI Kitchen,Catering Provisions,10-Sep-20,£50.96,£0.00,Alliance Disposables L,217415,Revenue,9183714419 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,Social Support for Carers,11-Sep-20,£500.00,£0.00,Redacted - Personal Data,221008,Revenue,STC85324 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,11-Sep-20,£509.95,£0.00,Vision for Education Ltd,120850,Revenue,STC85351 Â鶹ÊÓƵ,00CL,Business and Resources ,Cleaning Charges,Allotments,11-Sep-20,£510.00,£0.00,Biffa Waste Services Ltd,223600,Revenue,STC85354 Â鶹ÊÓƵ,00CL,Business and Resources ,Cleaning Charges,Allotments,11-Sep-20,£510.00,£0.00,Biffa Waste Services Ltd,223600,Revenue,STC85355 Â鶹ÊÓƵ,00CL,Business and Resources ,Cleaning Charges,Allotments,11-Sep-20,£510.00,£0.00,Biffa Waste Services Ltd,223600,Revenue,STC85356 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Childrens Centres,11-Sep-20,£566.65,£0.00,Pipe Services (NE) Limited t/a The Pipe Surgeon,232855,Revenue,STC85457 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11-Sep-20,£570.36,£0.00,Partners in Care Ltd t/a Pebbles Care,213500,Revenue,STC85464 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Alarms Monitoring & Maintenance,R&M Regeneration & Property,11-Sep-20,£573.75,£0.00,Phoenix Eye Limited,232810,Revenue,STC85474 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Alarms Monitoring & Maintenance,R&M Regeneration & Property,11-Sep-20,£573.75,£0.00,Phoenix Eye Limited,232810,Revenue,STC85475 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Decriminalised Parking Enforcement,11-Sep-20,£581.40,£0.00,Conduent Parking Enforcement Solutions Ltd,227480,Revenue,STC85497 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,11-Sep-20,£600.00,£0.00,Dere Street Barristers,231100,Revenue,STC85531 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,11-Sep-20,£650.00,£0.00,Compliance365 t/a ECT Ltd,820008,Capital,STC85633 Â鶹ÊÓƵ,00CL,Business and Resources ,Library & Other Books Maps etc.,Libraries Admin,11-Sep-20,£692.86,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC85699 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,11-Sep-20,£700.00,£0.00,YMCA Sunderland,213700,Revenue,STC85708 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,Hawthorne,11-Sep-20,£723.00,£0.00,Richmond Fire Engineers Ltd,232660,Revenue,STC85747 Â鶹ÊÓƵ,00CL,Business and Resources ,Postage Charges,Council Tax and Business Rates Collection,11-Sep-20,£725.58,£0.00,Critiqom Limited,230140,Revenue,STC85752 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Travel & Charges,Integrated Looked After Children General,11-Sep-20,£784.00,£0.00,CD Passenger Services,213300,Revenue,STC85846 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,11-Sep-20,£810.72,£0.00,North East Autism Society,221004,Revenue,STC85868 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Community Equipment Service,11-Sep-20,£920.00,£0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC86002 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Catering Provisions,Thurston Activity Centre,11-Sep-20,£953.82,£0.00,Burlington Aggregates Ltd,219100,Revenue,STC86033 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,11-Sep-20,£993.33,£0.00,Cyclescheme Limited,999999,Balance Sheet,STC86107 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Highways Maintenance Departmental Costs,11-Sep-20,£993.50,£0.00,Willowcrete Manufacturing Company Limited,227670,Revenue,STC86108 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Non-Staff Advertising,General Tourism Marketing,11-Sep-20,"£1,000.00",£0.00,Forward and Thinking Limited,236057,Revenue,STC86122 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Dunn Street Primary,11-Sep-20,"£1,024.95",£0.00,Twinkl Ltd,120630,Revenue,STC86145 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Non-Staff Advertising,Statutory Notices,11-Sep-20,"£1,134.00",£0.00,JPI Media Publishing,236050,Revenue,STC86222 Â鶹ÊÓƵ,00CL,Business and Resources ,Furniture & Equipment - General,Hebburn Central,11-Sep-20,"£1,265.00",£0.00,Countwise Europe,222875,Revenue,STC86318 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,11-Sep-20,"£1,374.00",£0.00,Willowcrete Manufacturing Company Limited,232860,Revenue,STC86376 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Community Equipment Service,11-Sep-20,"£1,387.50",£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC86382 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Community Equipment Service,11-Sep-20,"£1,440.00",£0.00,Drive DeVilbiss Healthcare,221420,Revenue,STC86404 Â鶹ÊÓƵ,00CL,Business and Resources ,Cash Collection Contract Sunderland Council,Banking & Cash Collection,11-Sep-20,"£1,500.00",£0.00,Sunderland City Council,237040,Revenue,STC86422 Â鶹ÊÓƵ,00CL,Business and Resources ,Resaleable Items,Haven Point,11-Sep-20,"£1,624.69",£0.00,J P Lennard Limited,222950,Revenue,STC86480 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,11-Sep-20,"£1,653.03",£0.00,Bluebird Care,221001,Revenue,STC86488 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Non-Staff Advertising,Marketing Team,11-Sep-20,"£1,786.70",£0.00,University of Sunderland,236000,Revenue,STC86536 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,Westoe Crown,11-Sep-20,"£2,000.00",£0.00,Redacted - Personal Data,120010,Revenue,STC86645 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,11-Sep-20,"£2,095.68",£0.00,RING READY 20007 LIMITED,232860,Revenue,STC86676 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow School,11-Sep-20,"£2,250.00",£0.00,Future First Alumni Ltd.,140330,Revenue,STC86719 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,11-Sep-20,"£2,392.50",£0.00,DTA Consulting Engineers LLP,854571,Capital,STC86762 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hadrian Primary,11-Sep-20,"£2,394.80",£0.00,KBR (Keeping Business Running) Ltd ,120000,Revenue,STC86763 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Community Equipment Service,11-Sep-20,"£2,725.00",£0.00,Seating Matters,221420,Revenue,STC86838 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Bereavement Services,11-Sep-20,"£2,789.85",£0.00,Facultatieve Technologies Ltd,232834,Revenue,STC86852 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,11-Sep-20,"£3,038.00",£0.00,Calvert Trust,221004,Revenue,STC86906 Â鶹ÊÓƵ,00CL,Business and Resources ,Bank + Visa Charges,Council Tax and Business Rates Collection,11-Sep-20,"£3,107.94",£0.00,Allpay Limited,230140,Revenue,STC86938 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,11-Sep-20,"£3,492.80",£0.00,RING READY 20007 LIMITED,232860,Revenue,STC87038 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Laygate Primary – Emergency Works,11-Sep-20,"£3,724.05",£0.00,Smithers Purslow Limited,820201,Capital,STC87077 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Milk,Provision of Milk,11-Sep-20,"£4,527.01",£0.00,Embleton Hall Dairies Ltd,217215,Revenue,STC87143 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,11-Sep-20,"£4,594.72",£0.00,North East Autism Society,221004,Revenue,STC87149 Â鶹ÊÓƵ,00CL,Business and Resources ,ICT Rechargeable Costs,ICT & Digital Services,11-Sep-20,"£4,759.65",£0.00,Stone Computers Ltd,230440,Revenue,STC87159 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,11-Sep-20,"£4,950.00",£0.00,Driver Project Services Ltd,854571,Capital,STC87170 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11-Sep-20,"£6,465.72",£0.00,Barnardos,213500,Revenue,STC87256 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11-Sep-20,"£6,620.90",£0.00,Barnardos,213500,Revenue,STC87272 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11-Sep-20,"£7,262.86",£0.00,Barnardos,213500,Revenue,STC87304 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,11-Sep-20,"£7,275.00",£0.00,North East Supported Tenancies Ltd,213700,Revenue,STC87305 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,11-Sep-20,"£7,299.50",£0.00,Stone Computers Ltd,857503,Capital,STC87306 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Follingsby Lane TCF,11-Sep-20,"£7,850.00",£0.00,Systra Limited ,852028,Capital,STC87319 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Tileshed/Boldon Level Crossing,11-Sep-20,"£8,985.87",£0.00,AECOM Ltd,828350,Capital,STC87348 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,11-Sep-20,"£15,630.00",£0.00,North East Supported Tenancies Ltd,213700,Revenue,STC87463 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Follingsby Lane TCF,11-Sep-20,"£19,500.00",£0.00,Systra Limited ,852028,Capital,STC87507 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11-Sep-20,"£26,455.00",£0.00,Artemis Support Limited,213500,Revenue,STC87541 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,11-Sep-20,"£30,857.10",£0.00,Cambian Group plc,213700,Revenue,STC87554 Â鶹ÊÓƵ,00CL,Business and Resources ,Payments to Tree Maintenance Contractor,Tree Maintenance,11-Sep-20,"£35,000.00",£0.00,Glendale Managed Services Ltd,226790,Revenue,STC87562 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A19 Lane Gain/Drop,11-Sep-20,"£38,588.80",£0.00,Systra Limited ,853000,Capital,STC87571 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11-Sep-20,"£38,987.92",£0.00,BCE Northern Limited,227630,Revenue,STC87572 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",PFI Unitary Charge - Fixed,Boldon School PFI,11-Sep-20,"£242,717.37",£0.00,Boldon School Limited (PFI),219720,Revenue,STC87654 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Other Service Contracts & Supplies,11-Sep-20,-£11.00,£0.00,City Of Newcastle Inte,213602,Revenue,9187174525 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,11-Sep-20,£23.00,£0.00,Dvsa Learner,213300,Revenue,9187174537 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Grant Payments - General,11-Sep-20,£34.00,£0.00,Dvla Driver Online,213300,Revenue,9187174545 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Marine Park,Furniture & Equipment - General,11-Sep-20,£10.83,£0.00,Onebelow,215425,Revenue,9187174561 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-20,£267.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9187174599 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-20,£267.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9187174601 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-20,£267.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9187174603 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-20,£267.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9187174605 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-20,£267.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9187174607 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-20,£272.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9187174609 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-20,£267.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9187174611 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-20,£307.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9187174613 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-20,£272.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9187174615 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-20,£267.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9187174617 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-20,£267.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9187174619 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-20,£267.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9187174621 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-20,£267.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9187174623 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-20,£267.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9187174625 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-20,£267.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9187174627 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-20,£267.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9187174629 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-20,£267.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9187174631 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-20,£272.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9187174633 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-20,£267.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9187174635 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-20,£267.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9187174637 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-20,£267.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9187174639 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-20,£267.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9187174641 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-20,£267.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9187174643 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-20,£267.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9187174645 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-20,£267.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9187174647 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-20,£267.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9187174649 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-20,£267.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9187174651 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-20,£267.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9187174653 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Furniture & Equipment - General,11-Sep-20,£230.22,£0.00,Lidl Gb South Shields,215475,Revenue,9187174659 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19,Software,11-Sep-20,£12.90,£0.00,Zoom.Gbp,237100,Revenue,9187174663 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Buildings and Compliance Team,Property Reactive / General Repairs,11-Sep-20,£22.47,£0.00,Paypal Office Ebay Of,232360,Revenue,9187174681 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Buildings and Compliance Team,Property Reactive / General Repairs,11-Sep-20,£48.27,£0.00,Polybags Ltd,232360,Revenue,9187174683 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Buildings and Compliance Team,Property Reactive / General Repairs,11-Sep-20,£341.00,£0.00,City Electrical Fa,232360,Revenue,9187174685 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Buildings and Compliance Team,Property Reactive / General Repairs,11-Sep-20,£33.33,£0.00,Wickes South Shields,232360,Revenue,9187174687 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,11-Sep-20,£78.90,£0.00,Jr Holland Foodservice,217475,Revenue,9187174705 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,11-Sep-20,£109.20,£0.00,Jr Holland Foodservice,217475,Revenue,9187174707 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Dunn St JMI Kitchen,Catering Provisions,11-Sep-20,£29.39,£0.00,Jr Holland Foodservice,217370,Revenue,9187174709 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,11-Sep-20,-£17.99,£0.00,Jr Holland Foodservice,217295,Revenue,9187174711 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hadrian JMI Kitchen,Catering Provisions,11-Sep-20,£117.28,£0.00,Batleys Perth,217460,Revenue,9187174713 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,11-Sep-20,£51.37,£0.00,Jr Holland Foodservice,217410,Revenue,9187174715 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow Cross Kitchen,Catering Provisions,11-Sep-20,£7.74,£0.00,Jr Holland Foodservice,217255,Revenue,9187174717 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow Cross Kitchen,Catering Provisions,11-Sep-20,£62.25,£0.00,Jr Holland Foodservice,217255,Revenue,9187174719 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Laygate Lane JMI Kitchen,Catering Provisions,11-Sep-20,£94.47,£0.00,Batleys Perth,217305,Revenue,9187174721 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marine Park JMI Kitchen,Catering Provisions,11-Sep-20,£230.50,£0.00,Batleys Perth,217380,Revenue,9187174723 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,11-Sep-20,£57.56,£0.00,Jr Holland Foodservice,217425,Revenue,9187174725 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,11-Sep-20,£55.36,£0.00,Batleys Perth,217450,Revenue,9187174727 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC Juniors Kitchen Jarrow,Catering Provisions,11-Sep-20,£14.56,£0.00,Jr Holland Foodservice,217265,Revenue,9187174729 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Peter & Paul RC Juniors Kitchen,Catering Provisions,11-Sep-20,£119.37,£0.00,Batleys Perth,217385,Revenue,9187174731 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Peter & Paul RC Juniors Kitchen,Catering Provisions,11-Sep-20,£3.27,£0.00,Jr Holland Foodservice,217385,Revenue,9187174733 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Peter & Paul RC Juniors Kitchen,Catering Provisions,11-Sep-20,-£3.27,£0.00,Jr Holland Foodservice,217385,Revenue,9187174735 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Stanhope JMI Kitchen,Catering Provisions,11-Sep-20,£193.46,£0.00,Batleys Perth,217455,Revenue,9187174737 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,11-Sep-20,£283.60,£0.00,Batleys Perth,217390,Revenue,9187174739 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,11-Sep-20,£130.44,£0.00,Batleys Perth,217390,Revenue,9187174741 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,11-Sep-20,£26.56,£0.00,Batleys Perth,217390,Revenue,9187174743 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,11-Sep-20,£139.08,£0.00,Batleys Perth,217390,Revenue,9187174745 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Comp Kitchen,Catering Provisions,11-Sep-20,-£281.03,£0.00,Jr Holland Foodservice,217540,Revenue,9187174747 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,11-Sep-20,£53.91,£0.00,Jr Holland Foodservice,217525,Revenue,9187174749 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,11-Sep-20,£99.99,£0.00,Batleys Perth,222865,Revenue,9187174751 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Catering Provisions,11-Sep-20,£3.28,£0.00,Lidl Gb South Shields,214020,Revenue,9187174503 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Furniture & Equipment - General,11-Sep-20,£31.49,£0.00,Wickes South Shields,214020,Revenue,9187174505 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,11-Sep-20,£5.00,£0.00,Asda Stores 7134,224221,Revenue,9187174507 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Other Service Contracts & Supplies,11-Sep-20,£11.00,£0.00,City Of Newcastle Inte,213602,Revenue,9187174513 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Other Service Contracts & Supplies,11-Sep-20,£77.00,£0.00,Essex County Council Ec,213602,Revenue,9187174515 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Other Service Contracts & Supplies,11-Sep-20,£11.00,£0.00,S T Council Counter Sv,213602,Revenue,9187174517 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Other Service Contracts & Supplies,11-Sep-20,£35.00,£0.00,Hertfordshire County C,213602,Revenue,9187174519 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Other Service Contracts & Supplies,11-Sep-20,£35.00,£0.00,Hertfordshire County C,213602,Revenue,9187174521 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Other Service Contracts & Supplies,11-Sep-20,£35.00,£0.00,Hertfordshire County C,213602,Revenue,9187174523 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,14-Sep-20,£563.43,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC85451 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Catering Provisions,Jarrow School Kitchen,14-Sep-20,£581.38,£0.00,Chicken Joes,217530,Revenue,STC85496 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,2 Year Old Funding,14-Sep-20,£633.60,£0.00,Just Learning Limited (Busy Bees),217765,Revenue,STC85611 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,14-Sep-20,£645.00,£0.00,Windoor Services Ltd,232860,Revenue,STC85624 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Parental Contributions towards Cost of Care,Locality 1 - Day Care (Primrose),14-Sep-20,£773.55,£0.00,Redacted - Personal Data,215476,Revenue,STC85831 Â鶹ÊÓƵ,00CL,Business and Resources ,Childminders Services,Finance Team,14-Sep-20,£831.60,£0.00,Redacted - Personal Data,230070,Revenue,STC85892 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,2 Year Old Funding,14-Sep-20,£831.60,£0.00,Bright Kids,217765,Revenue,STC85893 Â鶹ÊÓƵ,00CL,Business and Resources ,Childminders Services,Finance Team,14-Sep-20,£831.60,£0.00,Redacted - Personal Data,230070,Revenue,STC85894 Â鶹ÊÓƵ,00CL,Business and Resources ,Childminders Services,Finance Team,14-Sep-20,£831.60,£0.00,Redacted - Personal Data,230070,Revenue,STC85895 Â鶹ÊÓƵ,00CL,Business and Resources ,Childminders Services,Finance Team,14-Sep-20,£831.60,£0.00,Redacted - Personal Data,230070,Revenue,STC85896 Â鶹ÊÓƵ,00CL,Business and Resources ,Childminders Services,Finance Team,14-Sep-20,£831.60,£0.00,Redacted - Personal Data,230070,Revenue,STC85897 Â鶹ÊÓƵ,00CL,Business and Resources ,Childminders Services,Finance Team,14-Sep-20,£831.60,£0.00,Redacted - Personal Data,230070,Revenue,STC85898 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Training,St Oswalds CE Primary,14-Sep-20,£845.00,£0.00,Pam Gartland:Safeguarding First Ltd,130060,Revenue,STC85916 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Fairer Charging,Home Care Service,14-Sep-20,£848.80,£0.00,Redacted - Personal Data,220370,Revenue,STC85920 Â鶹ÊÓƵ,00CL,Business and Resources ,Childminders Services,Finance Team,14-Sep-20,£891.00,£0.00,Redacted - Personal Data,230070,Revenue,STC85977 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Dunn Street Primary,14-Sep-20,"£1,041.96",£0.00,TTS Group Ltd (RM Educational Resourced Ltd t/a),120630,Revenue,STC86161 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Environmental Services,Environmental Protection,14-Sep-20,"£1,510.50",£0.00,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC86435 Â鶹ÊÓƵ,00CL,Business and Resources ,Childminders Services,Finance Team,14-Sep-20,"£1,663.20",£0.00,Redacted - Personal Data,230070,Revenue,STC86495 Â鶹ÊÓƵ,00CL,Business and Resources ,Childminders Services,Finance Team,14-Sep-20,"£1,663.20",£0.00,Redacted - Personal Data,230070,Revenue,STC86496 Â鶹ÊÓƵ,00CL,Business and Resources ,Childminders Services,Finance Team,14-Sep-20,"£1,663.20",£0.00,Redacted - Personal Data,230070,Revenue,STC86497 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,14-Sep-20,"£2,300.58",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC86740 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,14-Sep-20,"£2,563.16",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC86799 Â鶹ÊÓƵ,00CL,Business and Resources ,Childminders Services,Finance Team,14-Sep-20,"£2,851.20",£0.00,Redacted - Personal Data,230070,Revenue,STC86868 Â鶹ÊÓƵ,00CL,Business and Resources ,Grant Payments - General,Covid-19 Discretionary Grants Fund,14-Sep-20,"£5,700.00",£0.00,Artisan Architecture,237083,Revenue,STC87216 Â鶹ÊÓƵ,00CL,Business and Resources ,Grant Payments - General,Covid-19 Discretionary Grants Fund,14-Sep-20,"£5,700.00",£0.00,Classic Plumbing and Heating Ltd,237083,Revenue,STC87217 Â鶹ÊÓƵ,00CL,Business and Resources ,Grant Payments - General,Covid-19 Discretionary Grants Fund,14-Sep-20,"£5,700.00",£0.00,Clearview Maintenance (NE) Ltd,237083,Revenue,STC87218 Â鶹ÊÓƵ,00CL,Business and Resources ,Grant Payments - General,Covid-19 Discretionary Grants Fund,14-Sep-20,"£5,700.00",£0.00,Elite Ventilation Services Ltd,237083,Revenue,STC87219 Â鶹ÊÓƵ,00CL,Business and Resources ,Grant Payments - General,Covid-19 Discretionary Grants Fund,14-Sep-20,"£5,700.00",£0.00,Family Asset Protection Ltd (Cater Allen),237083,Revenue,STC87220 Â鶹ÊÓƵ,00CL,Business and Resources ,Grant Payments - General,Covid-19 Discretionary Grants Fund,14-Sep-20,"£5,700.00",£0.00,Inner You UK,237083,Revenue,STC87221 Â鶹ÊÓƵ,00CL,Business and Resources ,Grant Payments - General,Covid-19 Discretionary Grants Fund,14-Sep-20,"£5,700.00",£0.00,LS & Dan International Ltd,237083,Revenue,STC87222 Â鶹ÊÓƵ,00CL,Business and Resources ,Grant Payments - General,Covid-19 Discretionary Grants Fund,14-Sep-20,"£5,700.00",£0.00,Multi Contracts Limited,237083,Revenue,STC87223 Â鶹ÊÓƵ,00CL,Business and Resources ,Grant Payments - General,Covid-19 Discretionary Grants Fund,14-Sep-20,"£5,700.00",£0.00,Papa Smith Custom Ltd,237083,Revenue,STC87224 Â鶹ÊÓƵ,00CL,Business and Resources ,Grant Payments - General,Covid-19 Discretionary Grants Fund,14-Sep-20,"£5,700.00",£0.00,S & G Electrical,237083,Revenue,STC87225 Â鶹ÊÓƵ,00CL,Business and Resources ,Grant Payments - General,Covid-19 Discretionary Grants Fund,14-Sep-20,"£5,700.00",£0.00,Senison NE Ltd,237083,Revenue,STC87226 Â鶹ÊÓƵ,00CL,Business and Resources ,Grant Payments - General,Covid-19 Discretionary Grants Fund,14-Sep-20,"£5,700.00",£0.00,Sincero Business Solutions Ltd,237083,Revenue,STC87227 Â鶹ÊÓƵ,00CL,Business and Resources ,Grant Payments - General,Covid-19 Discretionary Grants Fund,14-Sep-20,"£5,700.00",£0.00,Ultimate Risk Management,237083,Revenue,STC87228 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,2 Year Old Funding,14-Sep-20,"£8,019.00",£0.00,Beach Hill Nursery,217765,Revenue,STC87326 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,2 Year Old Funding,14-Sep-20,"£8,316.00",£0.00,Ashfield Day Nursery,217765,Revenue,STC87336 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,2 Year Old Funding,14-Sep-20,"£9,147.60",£0.00,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC87352 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,2 Year Old Funding,14-Sep-20,"£9,504.00",£0.00,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC87361 Â鶹ÊÓƵ,00CL,Business and Resources ,Financial Advisors & Charges,Supplier Incentive Programme,14-Sep-20,"£16,334.40",£0.00,Oxygen Finance Limited,238600,Revenue,STC87469 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,14-Sep-20,"£16,603.50",£0.00,North East Concrete Limited,227630,Revenue,STC87471 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,2 Year Old Funding,14-Sep-20,"£22,275.00",£0.00,Abacus Day Nursery,217765,Revenue,STC87521 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,2 Year Old Funding,14-Sep-20,"£22,275.00",£0.00,Bede Burn Kindergarten,217765,Revenue,STC87522 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coroner Accommodation,14-Sep-20,"£26,912.44",£0.00,Northern Bear Building Services Limited,825023,Capital,STC87544 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,2 Year Old Funding,14-Sep-20,"£45,441.00",£0.00,Harton Village Kindergarten,217765,Revenue,STC87594 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC Juniors Kitchen Jarrow,Catering Provisions,14-Sep-20,£150.22,£0.00,Hopwells Ltd,217265,Revenue,9191687745 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC Juniors Kitchen Jarrow,Catering Provisions,14-Sep-20,£46.44,£0.00,Jr Holland Foodservice,217265,Revenue,9191687747 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Furniture & Equipment - General,14-Sep-20,£29.00,£0.00,Wilko.Com,214020,Revenue,9191687239 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,14-Sep-20,£59.56,£0.00,Asda Stores 5889,224221,Revenue,9191687249 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,14-Sep-20,£33.35,£0.00,Sambuca South Shields,224221,Revenue,9191687251 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,14-Sep-20,£6.18,£0.00,Asda Stores 5889,224221,Revenue,9191687255 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Gregorys RC JMI Kitchen,Catering Provisions,14-Sep-20,£264.23,£0.00,Hopwells Ltd,217245,Revenue,9191687751 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St James RC JMI Kitchen,Catering Provisions,14-Sep-20,£37.97,£0.00,Jr Holland Foodservice,217275,Revenue,9191687753 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Josephs RC JMI Kitchen,Catering Provisions,14-Sep-20,£39.60,£0.00,Hopwells Ltd,217300,Revenue,9191687759 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Josephs RC JMI Kitchen,Catering Provisions,14-Sep-20,£12.98,£0.00,Jr Holland Foodservice,217300,Revenue,9191687761 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Matthews RC JMI Kitchen,Catering Provisions,14-Sep-20,£150.49,£0.00,Hopwells Ltd,217430,Revenue,9191687763 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Matthews RC JMI Kitchen,Catering Provisions,14-Sep-20,£25.27,£0.00,Jr Holland Foodservice,217430,Revenue,9191687767 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds CE JMI Kitchen,Catering Provisions,14-Sep-20,£49.56,£0.00,Jr Holland Foodservice,217365,Revenue,9191687769 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds RC JMI Kitchen,Catering Provisions,14-Sep-20,£52.53,£0.00,Hopwells Ltd,217315,Revenue,9191687771 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds RC JMI Kitchen,Catering Provisions,14-Sep-20,£87.53,£0.00,Hopwells Ltd,217315,Revenue,9191687775 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds RC JMI Kitchen,Catering Provisions,14-Sep-20,£18.28,£0.00,Jr Holland Foodservice,217315,Revenue,9191687777 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Integrated Looked After Children,Grant Payments - General,14-Sep-20,-£7.50,£0.00,Gen Register Office,213322,Revenue,9191687305 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Peter & Paul RC Juniors Kitchen,Catering Provisions,14-Sep-20,£133.96,£0.00,Hopwells Ltd,217385,Revenue,9191687781 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Horsley Hill Campus,Catering Provisions,14-Sep-20,£306.74,£0.00,Batleys Perth,217355,Revenue,9191687787 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Horsley Hill Campus,Catering Provisions,14-Sep-20,£87.77,£0.00,Jr Holland Foodservice,217355,Revenue,9191687797 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Simonside Juniors Kitchen,Catering Provisions,14-Sep-20,£144.02,£0.00,Hopwells Ltd,217330,Revenue,9191687799 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Simonside Juniors Kitchen,Catering Provisions,14-Sep-20,£13.62,£0.00,Hopwells Ltd,217330,Revenue,9191687803 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Simonside Juniors Kitchen,Catering Provisions,14-Sep-20,£34.51,£0.00,Jr Holland Foodservice,217330,Revenue,9191687805 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Toner Avenue Juniors Kitchen,Catering Provisions,14-Sep-20,£258.06,£0.00,Hopwells Ltd,217395,Revenue,9191687809 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Valley View JMI Kitchen,Catering Provisions,14-Sep-20,£293.54,£0.00,Hopwells Ltd,217470,Revenue,9191687813 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",West Boldon JMI Kitchen,Catering Provisions,14-Sep-20,£255.65,£0.00,Batleys Perth,217335,Revenue,9191687819 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",West Boldon JMI Kitchen,Catering Provisions,14-Sep-20,£44.56,£0.00,Hopwells Ltd,217335,Revenue,9191687821 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Marine Park,Furniture & Equipment - General,14-Sep-20,£10.87,£0.00,Home Bargains South Shields,215425,Revenue,9191687355 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",West Boldon JMI Kitchen,Catering Provisions,14-Sep-20,£43.68,£0.00,Jr Holland Foodservice,217335,Revenue,9191687825 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,14-Sep-20,£359.96,£0.00,Hopwells Ltd,217390,Revenue,9191687827 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,14-Sep-20,£64.22,£0.00,Jr Holland Foodservice,217390,Revenue,9191687833 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,14-Sep-20,£52.58,£0.00,Jr Holland Foodservice,217390,Revenue,9191687837 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,14-Sep-20,-£31.09,£0.00,Hopwells Ltd,217390,Revenue,9191687839 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whitburn Juniors Kitchen,Catering Provisions,14-Sep-20,£160.55,£0.00,Hopwells Ltd,217250,Revenue,9191687841 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whitburn Juniors Kitchen,Catering Provisions,14-Sep-20,£15.72,£0.00,Jr Holland Foodservice,217250,Revenue,9191687845 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Comp Kitchen,Catering Provisions,14-Sep-20,£348.41,£0.00,Hopwells Ltd,217540,Revenue,9191687849 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Comp Kitchen,Catering Provisions,14-Sep-20,-£111.86,£0.00,Hopwells Ltd,217540,Revenue,9191687853 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow School Kitchen,Catering Provisions,14-Sep-20,£98.28,£0.00,Hopwells Ltd,217530,Revenue,9191687855 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Ashley Road JMI Kitchen,Catering Provisions,14-Sep-20,£161.01,£0.00,Hopwells Ltd,217415,Revenue,9191687585 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Ashley Road JMI Kitchen,Catering Provisions,14-Sep-20,£48.62,£0.00,Jr Holland Foodservice,217415,Revenue,9191687587 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,14-Sep-20,£147.22,£0.00,Hopwells Ltd,217435,Revenue,9191687589 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,14-Sep-20,£24.59,£0.00,Jr Holland Foodservice,217435,Revenue,9191687591 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Juniors Kitchen,Catering Provisions,14-Sep-20,£103.69,£0.00,Hopwells Ltd,217345,Revenue,9191687593 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Juniors Kitchen,Catering Provisions,14-Sep-20,£64.85,£0.00,Jr Holland Foodservice,217345,Revenue,9191687595 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Infants Kitchen,Catering Provisions,14-Sep-20,£191.98,£0.00,Hopwells Ltd,217220,Revenue,9191687597 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Infants Kitchen,Catering Provisions,14-Sep-20,£73.49,£0.00,Jr Holland Foodservice,217220,Revenue,9191687599 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,14-Sep-20,£691.27,£0.00,Batleys Perth,217475,Revenue,9191687601 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,14-Sep-20,£178.30,£0.00,Hopwells Ltd,217475,Revenue,9191687603 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,14-Sep-20,£75.43,£0.00,Hopwells Ltd,217475,Revenue,9191687605 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,14-Sep-20,£109.20,£0.00,Jr Holland Foodservice,217475,Revenue,9191687607 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,14-Sep-20,£44.71,£0.00,Jr Holland Foodservice,217475,Revenue,9191687609 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Dunn St JMI Kitchen,Catering Provisions,14-Sep-20,£239.56,£0.00,Hopwells Ltd,217370,Revenue,9191687611 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Dunn St JMI Kitchen,Catering Provisions,14-Sep-20,£17.06,£0.00,Jr Holland Foodservice,217370,Revenue,9191687613 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,14-Sep-20,£407.68,£0.00,Batleys Perth,217295,Revenue,9191687615 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,14-Sep-20,£291.60,£0.00,Hopwells Ltd,217295,Revenue,9191687617 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,14-Sep-20,£182.02,£0.00,Jr Holland Foodservice,217295,Revenue,9191687619 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Forest View Primary Kitchen,Catering Provisions,14-Sep-20,£127.33,£0.00,Hopwells Ltd,217310,Revenue,9191687621 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Fellgate Juniors Kitchen,Catering Provisions,14-Sep-20,£96.61,£0.00,Hopwells Ltd,217340,Revenue,9191687623 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Fellgate Juniors Kitchen,Catering Provisions,14-Sep-20,£8.74,£0.00,Jr Holland Foodservice,217340,Revenue,9191687625 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hadrian JMI Kitchen,Catering Provisions,14-Sep-20,£118.26,£0.00,Hopwells Ltd,217460,Revenue,9191687627 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hadrian JMI Kitchen,Catering Provisions,14-Sep-20,£54.42,£0.00,Jr Holland Foodservice,217460,Revenue,9191687629 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,14-Sep-20,£51.37,£0.00,Jr Holland Foodservice,217410,Revenue,9191687631 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,14-Sep-20,£156.75,£0.00,Hopwells Ltd,217553,Revenue,9191687633 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,14-Sep-20,£43.61,£0.00,Jr Holland Foodservice,217553,Revenue,9191687635 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,14-Sep-20,£117.52,£0.00,Hopwells Ltd,217320,Revenue,9191687637 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,14-Sep-20,£19.00,£0.00,Jr Holland Foodservice,217320,Revenue,9191687641 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,14-Sep-20,£16.97,£0.00,Jr Holland Foodservice,217320,Revenue,9191687643 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,14-Sep-20,£225.76,£0.00,Batleys Perth,217225,Revenue,9191687647 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,14-Sep-20,£13.92,£0.00,Batleys Perth,217225,Revenue,9191687651 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,14-Sep-20,£252.46,£0.00,Hopwells Ltd,217225,Revenue,9191687655 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,14-Sep-20,£27.25,£0.00,Jr Holland Foodservice,217225,Revenue,9191687661 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,14-Sep-20,-£47.90,£0.00,Hopwells Ltd,217225,Revenue,9191687665 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow Cross Kitchen,Catering Provisions,14-Sep-20,£140.96,£0.00,Hopwells Ltd,217255,Revenue,9191687671 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow Cross Kitchen,Catering Provisions,14-Sep-20,£198.80,£0.00,Hopwells Ltd,217255,Revenue,9191687675 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Laygate Lane JMI Kitchen,Catering Provisions,14-Sep-20,£24.19,£0.00,Jr Holland Foodservice,217305,Revenue,9191687679 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Lord Blyton JMI Kitchen,Catering Provisions,14-Sep-20,£11.30,£0.00,Jr Holland Foodservice,217270,Revenue,9191687685 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marine Park JMI Kitchen,Catering Provisions,14-Sep-20,£155.48,£0.00,Hopwells Ltd,217380,Revenue,9191687691 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marine Park JMI Kitchen,Catering Provisions,14-Sep-20,£19.50,£0.00,Jr Holland Foodservice,217380,Revenue,9191687699 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,14-Sep-20,£91.92,£0.00,Batleys Perth,217290,Revenue,9191687703 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,14-Sep-20,£15.16,£0.00,Batleys Perth,217290,Revenue,9191687707 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,14-Sep-20,£56.15,£0.00,Hopwells Ltd,217290,Revenue,9191687711 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,14-Sep-20,£20.38,£0.00,Jr Holland Foodservice,217290,Revenue,9191687713 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Juniors Kitchen,Catering Provisions,14-Sep-20,£18.90,£0.00,Jr Holland Foodservice,217350,Revenue,9191687717 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,14-Sep-20,£251.56,£0.00,Hopwells Ltd,217425,Revenue,9191687719 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,14-Sep-20,£18.57,£0.00,Jr Holland Foodservice,217425,Revenue,9191687723 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,14-Sep-20,-£4.61,£0.00,Hopwells Ltd,217425,Revenue,9191687727 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Aloysius RC Juniors Kitchen,Catering Provisions,14-Sep-20,£197.05,£0.00,Hopwells Ltd,217235,Revenue,9191687731 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Aloysius RC Juniors Kitchen,Catering Provisions,14-Sep-20,£2.26,£0.00,Jr Holland Foodservice,217235,Revenue,9191687733 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Aloysius RC Juniors Kitchen,Catering Provisions,14-Sep-20,£60.12,£0.00,Jr Holland Foodservice,217235,Revenue,9191687735 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,14-Sep-20,£51.08,£0.00,Hopwells Ltd,217450,Revenue,9191687739 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,14-Sep-20,£38.35,£0.00,Jr Holland Foodservice,217450,Revenue,9191687741 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,14-Sep-20,£324.79,£0.00,Hopwells Ltd,217525,Revenue,9191687857 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Epinay Kitchen,Catering Provisions,14-Sep-20,£113.88,£0.00,Hopwells Ltd,217490,Revenue,9191687861 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Epinay Kitchen,Catering Provisions,14-Sep-20,£11.00,£0.00,Jr Holland Foodservice,217490,Revenue,9191687863 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Keelmans Way School Kitchen,Catering Provisions,14-Sep-20,£212.96,£0.00,Hopwells Ltd,217552,Revenue,9191687865 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Keelmans Way School Kitchen,Catering Provisions,14-Sep-20,£91.12,£0.00,Jr Holland Foodservice,217552,Revenue,9191687867 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Juniors Kitchen,Catering Provisions,14-Sep-20,£149.57,£0.00,Hopwells Ltd,217285,Revenue,9191687869 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19,Purchase of Stock Items,14-Sep-20,£99.17,£0.00,Www.Instantprint.C,237100,Revenue,9191687873 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Sep-20,£60.05,£0.00,Jr Holland Foodservice,222865,Revenue,9191687875 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,14-Sep-20,£267.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9191687509 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Daycare Biddick Hall,Furniture & Equipment - General,14-Sep-20,£25.89,£0.00,Amznmktplace,215446,Revenue,9191687547 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Buildings and Compliance Team,Property Reactive / General Repairs,14-Sep-20,£7.00,£0.00,City Electrical Fa,232360,Revenue,9191687557 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Examination Fees,Park View School,15-Sep-20,£500.00,£0.00,NCFE,170060,Revenue,STC85325 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£506.40,£0.00,Redacted - Personal Data,213800,Revenue,STC85341 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£506.40,£0.00,Redacted - Personal Data,213800,Revenue,STC85342 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£506.40,£0.00,Redacted - Personal Data,213800,Revenue,STC85343 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,15-Sep-20,£509.95,£0.00,Vision for Education Ltd,120850,Revenue,STC85352 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,15-Sep-20,£509.95,£0.00,Vision for Education Ltd,120850,Revenue,STC85353 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£510.40,£0.00,Redacted - Personal Data,221001,Revenue,STC85361 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£518.40,£0.00,Redacted - Personal Data,221004,Revenue,STC85379 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£519.00,£0.00,Redacted - Personal Data,221001,Revenue,STC85381 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£520.00,£0.00,Redacted - Personal Data,221004,Revenue,STC85383 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Mental Health Support,15-Sep-20,£524.28,£0.00,Redacted - Personal Data,221005,Revenue,STC85387 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£527.88,£0.00,Redacted - Personal Data,221004,Revenue,STC85392 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Fairer Charging,Social Support for Social Isolation,15-Sep-20,£533.68,£0.00,Redacted - Personal Data,221009,Revenue,STC85398 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£539.16,£0.00,Redacted - Personal Data,221001,Revenue,STC85408 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,15-Sep-20,£546.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC85422 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Mental Health Support,15-Sep-20,£556.80,£0.00,Redacted - Personal Data,221005,Revenue,STC85433 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£556.80,£0.00,Redacted - Personal Data,221004,Revenue,STC85434 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£556.80,£0.00,Redacted - Personal Data,221004,Revenue,STC85435 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£556.80,£0.00,Redacted - Personal Data,221001,Revenue,STC85436 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£556.80,£0.00,Redacted - Personal Data,221004,Revenue,STC85437 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Fairer Charging,Support with Memory and Cognition,15-Sep-20,£561.78,£0.00,Redacted - Personal Data,221003,Revenue,STC85446 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£574.28,£0.00,Redacted - Personal Data,221001,Revenue,STC85480 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£574.88,£0.00,Redacted - Personal Data,221001,Revenue,STC85483 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£575.38,£0.00,Redacted - Personal Data,213800,Revenue,STC85485 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£575.88,£0.00,Redacted - Personal Data,221004,Revenue,STC85490 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£577.48,£0.00,Redacted - Personal Data,221004,Revenue,STC85491 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£580.00,£0.00,Redacted - Personal Data,221001,Revenue,STC85494 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£584.24,£0.00,Redacted - Personal Data,221001,Revenue,STC85500 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£587.36,£0.00,Redacted - Personal Data,221001,Revenue,STC85502 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Mental Health Support,15-Sep-20,£592.92,£0.00,Redacted - Personal Data,221005,Revenue,STC85509 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£598.96,£0.00,Redacted - Personal Data,221001,Revenue,STC85515 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£598.96,£0.00,Redacted - Personal Data,221001,Revenue,STC85516 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,15-Sep-20,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC85532 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,15-Sep-20,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC85533 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,15-Sep-20,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC85534 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,15-Sep-20,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC85535 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,15-Sep-20,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC85536 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,15-Sep-20,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC85537 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Foster Carers Other Fees & Charges,In House Fostering,15-Sep-20,£600.00,£0.00,Redacted - Personal Data,213800,Revenue,STC85538 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£600.00,£0.00,Redacted - Personal Data,221001,Revenue,STC85539 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Foster Carers Other Fees & Charges,In House Fostering,15-Sep-20,£600.00,£0.00,Redacted - Personal Data,213800,Revenue,STC85540 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,15-Sep-20,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC85541 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£600.16,£0.00,Redacted - Personal Data,221001,Revenue,STC85556 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£609.68,£0.00,Redacted - Personal Data,221004,Revenue,STC85564 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£611.08,£0.00,Redacted - Personal Data,221001,Revenue,STC85566 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£612.80,£0.00,Redacted - Personal Data,213800,Revenue,STC85567 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£612.80,£0.00,Redacted - Personal Data,213800,Revenue,STC85568 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£613.56,£0.00,Redacted - Personal Data,221001,Revenue,STC85571 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Fairer Charging,Learning Disability Support,15-Sep-20,£613.96,£0.00,Redacted - Personal Data,221004,Revenue,STC85572 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Social Support for Social Isolation,15-Sep-20,£618.96,£0.00,Redacted - Personal Data,221009,Revenue,STC85574 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£621.20,£0.00,Redacted - Personal Data,221001,Revenue,STC85602 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Support with Memory and Cognition,15-Sep-20,£622.36,£0.00,Redacted - Personal Data,221003,Revenue,STC85605 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£624.00,£0.00,Redacted - Personal Data,221001,Revenue,STC85606 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Mental Health Support,15-Sep-20,£636.92,£0.00,Redacted - Personal Data,221005,Revenue,STC85613 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£649.60,£0.00,Redacted - Personal Data,221001,Revenue,STC85629 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£649.60,£0.00,Redacted - Personal Data,221001,Revenue,STC85630 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£649.60,£0.00,Redacted - Personal Data,221001,Revenue,STC85631 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£649.60,£0.00,Redacted - Personal Data,221004,Revenue,STC85632 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Fairer Charging,Learning Disability Support,15-Sep-20,£653.10,£0.00,Redacted - Personal Data,221004,Revenue,STC85635 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£660.36,£0.00,Redacted - Personal Data,221001,Revenue,STC85645 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Foster Carers Other Fees & Charges,In House Fostering,15-Sep-20,£660.82,£0.00,Redacted - Personal Data,213800,Revenue,STC85646 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£668.28,£0.00,Redacted - Personal Data,221001,Revenue,STC85649 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£674.40,£0.00,Redacted - Personal Data,221001,Revenue,STC85657 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£676.60,£0.00,Redacted - Personal Data,221001,Revenue,STC85661 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£679.24,£0.00,Redacted - Personal Data,213800,Revenue,STC85662 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£681.44,£0.00,Redacted - Personal Data,213800,Revenue,STC85667 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£681.44,£0.00,Redacted - Personal Data,213800,Revenue,STC85668 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£681.44,£0.00,Redacted - Personal Data,213800,Revenue,STC85669 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£681.44,£0.00,Redacted - Personal Data,213800,Revenue,STC85670 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£681.44,£0.00,Redacted - Personal Data,213800,Revenue,STC85671 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£681.60,£0.00,Redacted - Personal Data,221001,Revenue,STC85676 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£684.60,£0.00,Redacted - Personal Data,221001,Revenue,STC85684 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£687.60,£0.00,Redacted - Personal Data,213800,Revenue,STC85688 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£691.76,£0.00,Redacted - Personal Data,221001,Revenue,STC85695 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£691.76,£0.00,Redacted - Personal Data,221001,Revenue,STC85696 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£693.76,£0.00,Redacted - Personal Data,221004,Revenue,STC85701 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£696.00,£0.00,Redacted - Personal Data,221001,Revenue,STC85704 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£696.00,£0.00,Redacted - Personal Data,221004,Revenue,STC85705 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£703.36,£0.00,Redacted - Personal Data,221001,Revenue,STC85711 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Mental Health Support,15-Sep-20,£704.36,£0.00,Redacted - Personal Data,221005,Revenue,STC85716 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£709.92,£0.00,Redacted - Personal Data,221004,Revenue,STC85728 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£722.92,£0.00,Redacted - Personal Data,221001,Revenue,STC85746 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Mental Health Support,15-Sep-20,£732.00,£0.00,Redacted - Personal Data,221005,Revenue,STC85760 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£736.68,£0.00,Redacted - Personal Data,221004,Revenue,STC85764 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£736.68,£0.00,Redacted - Personal Data,221004,Revenue,STC85765 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£740.16,£0.00,Redacted - Personal Data,221004,Revenue,STC85769 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£742.40,£0.00,Redacted - Personal Data,221001,Revenue,STC85790 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£742.40,£0.00,Redacted - Personal Data,221004,Revenue,STC85791 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£742.40,£0.00,Redacted - Personal Data,221001,Revenue,STC85792 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£742.40,£0.00,Redacted - Personal Data,221001,Revenue,STC85793 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£742.40,£0.00,Redacted - Personal Data,221001,Revenue,STC85794 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£748.88,£0.00,Redacted - Personal Data,221004,Revenue,STC85806 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£753.64,£0.00,Redacted - Personal Data,221001,Revenue,STC85816 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£758.16,£0.00,Redacted - Personal Data,221004,Revenue,STC85819 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£759.88,£0.00,Redacted - Personal Data,221004,Revenue,STC85821 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,15-Sep-20,£763.44,£0.00,Mencap,700200,Revenue,STC85823 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Mental Health Support,15-Sep-20,£765.60,£0.00,Redacted - Personal Data,221005,Revenue,STC85825 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Special Guardianship Allowances ,Special Guardianship Allowances,15-Sep-20,£780.00,£0.00,Redacted - Personal Data,213901,Revenue,STC85838 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£781.16,£0.00,Redacted - Personal Data,221004,Revenue,STC85842 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Mental Health Support,15-Sep-20,£788.80,£0.00,Redacted - Personal Data,221005,Revenue,STC85849 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£788.80,£0.00,Redacted - Personal Data,221001,Revenue,STC85850 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£798.28,£0.00,Redacted - Personal Data,221004,Revenue,STC85859 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Fairer Charging,Physical Support,15-Sep-20,£801.28,£0.00,Redacted - Personal Data,221001,Revenue,STC85863 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£817.72,£0.00,Redacted - Personal Data,221004,Revenue,STC85872 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,15-Sep-20,£825.00,£0.00,AK Teaching Ltd (Keen Thinking Ltd),120850,Revenue,STC85875 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£827.12,£0.00,Redacted - Personal Data,221001,Revenue,STC85878 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£833.56,£0.00,Redacted - Personal Data,221004,Revenue,STC85899 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£837.96,£0.00,Redacted - Personal Data,213800,Revenue,STC85909 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,15-Sep-20,£840.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC85910 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£841.68,£0.00,Redacted - Personal Data,221001,Revenue,STC85913 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Support with Memory and Cognition,15-Sep-20,£848.28,£0.00,Redacted - Personal Data,221003,Revenue,STC85919 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£849.77,£0.00,Redacted - Personal Data,213800,Revenue,STC85921 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£850.96,£0.00,Redacted - Personal Data,221004,Revenue,STC85925 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£852.68,£0.00,Redacted - Personal Data,221004,Revenue,STC85926 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£858.40,£0.00,Redacted - Personal Data,221001,Revenue,STC85928 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Mental Health Support,15-Sep-20,£858.96,£0.00,Redacted - Personal Data,221005,Revenue,STC85929 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£863.96,£0.00,Redacted - Personal Data,221001,Revenue,STC85932 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£868.98,£0.00,Redacted - Personal Data,213800,Revenue,STC85945 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£881.60,£0.00,Redacted - Personal Data,221001,Revenue,STC85961 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£881.60,£0.00,Redacted - Personal Data,221001,Revenue,STC85962 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£882.84,£0.00,Redacted - Personal Data,221001,Revenue,STC85964 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£885.32,£0.00,Redacted - Personal Data,221001,Revenue,STC85965 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Special Guardianship Allowances ,Special Guardianship Allowances,15-Sep-20,£888.00,£0.00,Redacted - Personal Data,213901,Revenue,STC85968 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£888.08,£0.00,Redacted - Personal Data,221004,Revenue,STC85969 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£895.12,£0.00,Redacted - Personal Data,221004,Revenue,STC85980 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£900.98,£0.00,Redacted - Personal Data,213800,Revenue,STC85988 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£906.40,£0.00,Redacted - Personal Data,213800,Revenue,STC85993 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£906.40,£0.00,Redacted - Personal Data,213800,Revenue,STC85994 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Bamburgh School,15-Sep-20,£922.50,£0.00,Redacted - Personal Data,170000,Revenue,STC86003 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£925.60,£0.00,Redacted - Personal Data,221001,Revenue,STC86007 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£928.00,£0.00,Redacted - Personal Data,221001,Revenue,STC86008 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£928.00,£0.00,Redacted - Personal Data,221004,Revenue,STC86009 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Mental Health Support,15-Sep-20,£928.00,£0.00,Redacted - Personal Data,221005,Revenue,STC86010 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£928.00,£0.00,Redacted - Personal Data,221004,Revenue,STC86011 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£928.00,£0.00,Redacted - Personal Data,221004,Revenue,STC86012 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£929.60,£0.00,Redacted - Personal Data,221001,Revenue,STC86013 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£935.08,£0.00,Redacted - Personal Data,221001,Revenue,STC86018 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£937.96,£0.00,Redacted - Personal Data,213800,Revenue,STC86023 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£937.96,£0.00,Redacted - Personal Data,213800,Revenue,STC86024 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,£939.40,£0.00,Redacted - Personal Data,221004,Revenue,STC86027 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£942.72,£0.00,Redacted - Personal Data,221001,Revenue,STC86030 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£962.08,£0.00,Redacted - Personal Data,221001,Revenue,STC86038 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£967.51,£0.00,Redacted - Personal Data,213800,Revenue,STC86043 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£974.40,£0.00,Redacted - Personal Data,221001,Revenue,STC86047 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Mental Health Support,15-Sep-20,£974.40,£0.00,Redacted - Personal Data,221005,Revenue,STC86048 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£975.38,£0.00,Redacted - Personal Data,213800,Revenue,STC86052 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£975.38,£0.00,Redacted - Personal Data,213800,Revenue,STC86053 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£980.88,£0.00,Redacted - Personal Data,221001,Revenue,STC86059 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86075 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86076 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86077 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Foster Carers Other Fees & Charges,In House Fostering,15-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86078 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86079 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Foster Carers Other Fees & Charges,In House Fostering,15-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86080 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86081 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86082 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Foster Carers Other Fees & Charges,In House Fostering,15-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86083 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86084 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86085 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86086 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£997.60,£0.00,Redacted - Personal Data,221001,Revenue,STC86119 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,£997.60,£0.00,Redacted - Personal Data,221001,Revenue,STC86120 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£1,004.04",£0.00,Redacted - Personal Data,221001,Revenue,STC86125 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£1,012.80",£0.00,Redacted - Personal Data,213800,Revenue,STC86132 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£1,012.80",£0.00,Redacted - Personal Data,213800,Revenue,STC86133 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£1,012.80",£0.00,Redacted - Personal Data,213800,Revenue,STC86134 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£1,013.36",£0.00,Redacted - Personal Data,221001,Revenue,STC86138 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Social Support for Social Isolation,15-Sep-20,"£1,020.80",£0.00,Redacted - Personal Data,221009,Revenue,STC86141 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£1,020.80",£0.00,Redacted - Personal Data,221001,Revenue,STC86142 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£1,025.48",£0.00,Redacted - Personal Data,221001,Revenue,STC86146 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,031.56",£0.00,Redacted - Personal Data,221004,Revenue,STC86149 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,031.56",£0.00,Redacted - Personal Data,221004,Revenue,STC86150 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£1,036.23",£0.00,Redacted - Personal Data,213800,Revenue,STC86155 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,036.56",£0.00,Redacted - Personal Data,221004,Revenue,STC86156 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,038.28",£0.00,Redacted - Personal Data,221004,Revenue,STC86157 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,038.28",£0.00,Redacted - Personal Data,221004,Revenue,STC86158 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Mental Health Support,15-Sep-20,"£1,046.52",£0.00,Redacted - Personal Data,221005,Revenue,STC86162 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£1,069.28",£0.00,Redacted - Personal Data,213800,Revenue,STC86173 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£1,078.80",£0.00,Redacted - Personal Data,221001,Revenue,STC86182 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£1,081.44",£0.00,Redacted - Personal Data,213800,Revenue,STC86185 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£1,087.84",£0.00,Redacted - Personal Data,213800,Revenue,STC86192 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£1,087.84",£0.00,Redacted - Personal Data,213800,Revenue,STC86193 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Special Guardianship Allowances ,Special Guardianship Allowances,15-Sep-20,"£1,093.71",£0.00,Redacted - Personal Data,213901,Revenue,STC86200 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£1,115.20",£0.00,Redacted - Personal Data,221001,Revenue,STC86206 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£1,121.96",£0.00,Redacted - Personal Data,221001,Revenue,STC86216 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£1,131.44",£0.00,Redacted - Personal Data,213800,Revenue,STC86220 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£1,153.40",£0.00,Redacted - Personal Data,221001,Revenue,STC86230 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,155.60",£0.00,Redacted - Personal Data,221004,Revenue,STC86232 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£1,159.12",£0.00,Redacted - Personal Data,221001,Revenue,STC86234 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Support with Memory and Cognition,15-Sep-20,"£1,160.00",£0.00,Redacted - Personal Data,221003,Revenue,STC86236 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£1,172.16",£0.00,Redacted - Personal Data,213800,Revenue,STC86246 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Fairer Charging,Home Care Service,15-Sep-20,"£1,190.72",£0.00,Redacted - Personal Data,220370,Revenue,STC86251 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,192.08",£0.00,Redacted - Personal Data,221004,Revenue,STC86255 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,192.12",£0.00,Redacted - Personal Data,221004,Revenue,STC86256 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,193.16",£0.00,Redacted - Personal Data,221004,Revenue,STC86258 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£1,206.40",£0.00,Redacted - Personal Data,221001,Revenue,STC86273 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,209.60",£0.00,Redacted - Personal Data,221004,Revenue,STC86274 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Sensory Support,15-Sep-20,"£1,212.88",£0.00,Redacted - Personal Data,221002,Revenue,STC86276 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,224.68",£0.00,Redacted - Personal Data,221004,Revenue,STC86291 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,15-Sep-20,"£1,227.36",£0.00,CDS Security and Fire Ltd ,856500,Capital,STC86297 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£1,229.48",£0.00,Redacted - Personal Data,221001,Revenue,STC86298 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,232.16",£0.00,Redacted - Personal Data,221004,Revenue,STC86299 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£1,252.80",£0.00,Redacted - Personal Data,221001,Revenue,STC86313 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£1,252.92",£0.00,Redacted - Personal Data,221001,Revenue,STC86314 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£1,299.20",£0.00,Redacted - Personal Data,221001,Revenue,STC86328 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Support with Memory and Cognition,15-Sep-20,"£1,299.20",£0.00,Redacted - Personal Data,221003,Revenue,STC86329 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£1,299.20",£0.00,Redacted - Personal Data,221001,Revenue,STC86330 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,312.72",£0.00,Redacted - Personal Data,221004,Revenue,STC86339 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,314.96",£0.00,Redacted - Personal Data,221004,Revenue,STC86340 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Fairer Charging,Learning Disability Support,15-Sep-20,"£1,321.76",£0.00,Redacted - Personal Data,221004,Revenue,STC86345 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,348.76",£0.00,Redacted - Personal Data,221004,Revenue,STC86357 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,369.92",£0.00,Redacted - Personal Data,221004,Revenue,STC86375 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£1,392.00",£0.00,Redacted - Personal Data,221001,Revenue,STC86383 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,392.00",£0.00,Redacted - Personal Data,221004,Revenue,STC86384 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,392.00",£0.00,Redacted - Personal Data,221004,Revenue,STC86385 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,392.00",£0.00,Redacted - Personal Data,221004,Revenue,STC86386 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£1,408.84",£0.00,Redacted - Personal Data,221001,Revenue,STC86392 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Social Support for Social Isolation,15-Sep-20,"£1,408.92",£0.00,Redacted - Personal Data,221009,Revenue,STC86393 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£1,415.20",£0.00,Redacted - Personal Data,221001,Revenue,STC86396 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,420.10",£0.00,Redacted - Personal Data,221004,Revenue,STC86398 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,438.40",£0.00,Redacted - Personal Data,221004,Revenue,STC86402 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,451.92",£0.00,Redacted - Personal Data,221004,Revenue,STC86407 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£1,454.16",£0.00,Redacted - Personal Data,221001,Revenue,STC86408 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,482.56",£0.00,Redacted - Personal Data,221004,Revenue,STC86416 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Respite Care Allowances,In House Fostering,15-Sep-20,"£1,541.07",£0.00,Redacted - Personal Data,213800,Revenue,STC86447 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,597.28",£0.00,Redacted - Personal Data,221004,Revenue,STC86459 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£1,624.00",£0.00,Redacted - Personal Data,221001,Revenue,STC86478 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£1,624.00",£0.00,Redacted - Personal Data,221001,Revenue,STC86479 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£1,644.66",£0.00,Redacted - Personal Data,213800,Revenue,STC86485 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£1,670.40",£0.00,Redacted - Personal Data,221001,Revenue,STC86499 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,689.21",£0.00,Redacted - Personal Data,221004,Revenue,STC86502 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,734.16",£0.00,Redacted - Personal Data,221004,Revenue,STC86516 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,15-Sep-20,"£1,734.58",£0.00,Creative Support Ltd,221004,Revenue,STC86517 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,737.50",£0.00,Redacted - Personal Data,221004,Revenue,STC86519 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£1,775.38",£0.00,Redacted - Personal Data,213800,Revenue,STC86531 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£1,775.38",£0.00,Redacted - Personal Data,213800,Revenue,STC86532 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£1,812.80",£0.00,Redacted - Personal Data,213800,Revenue,STC86547 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£1,812.80",£0.00,Redacted - Personal Data,213800,Revenue,STC86548 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,843.72",£0.00,Redacted - Personal Data,221004,Revenue,STC86562 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,843.72",£0.00,Redacted - Personal Data,221004,Revenue,STC86563 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£1,887.80",£0.00,Redacted - Personal Data,213800,Revenue,STC86570 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£1,887.84",£0.00,Redacted - Personal Data,213800,Revenue,STC86573 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£1,887.84",£0.00,Redacted - Personal Data,213800,Revenue,STC86574 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,893.84",£0.00,Redacted - Personal Data,221004,Revenue,STC86578 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£1,913.24",£0.00,Redacted - Personal Data,221001,Revenue,STC86589 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£1,914.00",£0.00,Redacted - Personal Data,221001,Revenue,STC86590 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,919.88",£0.00,Redacted - Personal Data,221004,Revenue,STC86593 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£1,954.04",£0.00,Redacted - Personal Data,221001,Revenue,STC86601 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC86613 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC86614 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC86615 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC86616 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC86617 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC86618 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£1,964.36",£0.00,Redacted - Personal Data,221001,Revenue,STC86625 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,988.84",£0.00,Redacted - Personal Data,221004,Revenue,STC86632 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£1,990.96",£0.00,Redacted - Personal Data,221001,Revenue,STC86636 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Social Support for Social Isolation,15-Sep-20,"£1,995.20",£0.00,Redacted - Personal Data,221009,Revenue,STC86641 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£1,996.03",£0.00,Redacted - Personal Data,221004,Revenue,STC86643 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£2,025.16",£0.00,Redacted - Personal Data,221001,Revenue,STC86655 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£2,082.28",£0.00,Redacted - Personal Data,221004,Revenue,STC86671 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£2,094.63",£0.00,Redacted - Personal Data,221001,Revenue,STC86675 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Carers of Children Mileage,In House Fostering,15-Sep-20,"£2,191.76",£0.00,Redacted - Personal Data,213800,Revenue,STC86704 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£2,204.00",£0.00,Redacted - Personal Data,221004,Revenue,STC86707 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£2,229.52",£0.00,Redacted - Personal Data,221004,Revenue,STC86711 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Homeloss & Demolition,15-Sep-20,"£2,280.00",£0.00,Lucion Environmental LLP,802868,Capital,STC86731 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Sensory Support,15-Sep-20,"£2,298.28",£0.00,Redacted - Personal Data,221002,Revenue,STC86736 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Support with Memory and Cognition,15-Sep-20,"£2,314.20",£0.00,Redacted - Personal Data,221003,Revenue,STC86744 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£2,378.28",£0.00,Redacted - Personal Data,221004,Revenue,STC86756 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£2,412.80",£0.00,Redacted - Personal Data,221001,Revenue,STC86769 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£2,450.84",£0.00,Redacted - Personal Data,221001,Revenue,STC86780 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£2,453.62",£0.00,Redacted - Personal Data,213800,Revenue,STC86781 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£2,485.52",£0.00,Redacted - Personal Data,221004,Revenue,STC86786 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£2,529.00",£0.00,Redacted - Personal Data,221001,Revenue,STC86792 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£2,574.80",£0.00,Redacted - Personal Data,221004,Revenue,STC86801 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Fairer Charging,Learning Disability Support,15-Sep-20,"£2,574.80",£0.00,Redacted - Personal Data,221004,Revenue,STC86802 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£2,597.04",£0.00,Redacted - Personal Data,221001,Revenue,STC86804 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£2,618.80",£0.00,Redacted - Personal Data,221004,Revenue,STC86806 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Support with Memory and Cognition,15-Sep-20,"£2,818.80",£0.00,Redacted - Personal Data,221003,Revenue,STC86856 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Support with Memory and Cognition,15-Sep-20,"£2,826.72",£0.00,Redacted - Personal Data,221003,Revenue,STC86859 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£2,831.86",£0.00,Redacted - Personal Data,213800,Revenue,STC86862 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Fairer Charging,Learning Disability Support,15-Sep-20,"£2,832.72",£0.00,Redacted - Personal Data,221004,Revenue,STC86865 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£2,832.80",£0.00,Redacted - Personal Data,221004,Revenue,STC86867 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£2,944.32",£0.00,Redacted - Personal Data,213800,Revenue,STC86883 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£2,946.40",£0.00,Redacted - Personal Data,221001,Revenue,STC86889 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£2,961.96",£0.00,Redacted - Personal Data,221001,Revenue,STC86892 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£3,024.00",£0.00,Redacted - Personal Data,221004,Revenue,STC86904 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Regeneration Town Centres,15-Sep-20,"£3,033.65",£0.00,Newcastle City Council,828516,Capital,STC86905 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£3,044.32",£0.00,Redacted - Personal Data,213800,Revenue,STC86907 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Local Authorities - General,Inter LEA Recoupment,15-Sep-20,"£3,060.00",£0.00,Harton Village Kindergarten,211100,Revenue,STC86909 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Support with Memory and Cognition,15-Sep-20,"£3,074.40",£0.00,Redacted - Personal Data,221003,Revenue,STC86916 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,15-Sep-20,"£3,200.00",£0.00,Gott Technical Services Ltd,854500,Capital,STC86952 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£3,415.12",£0.00,Redacted - Personal Data,221004,Revenue,STC87019 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£3,433.60",£0.00,Redacted - Personal Data,221001,Revenue,STC87021 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£3,509.46",£0.00,Redacted - Personal Data,221001,Revenue,STC87040 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Foster Carers Other Fees & Charges,In House Fostering,15-Sep-20,"£3,530.70",£0.00,Redacted - Personal Data,213800,Revenue,STC87045 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15-Sep-20,"£3,738.26",£0.00,Redacted - Personal Data,213800,Revenue,STC87080 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£3,924.72",£0.00,Redacted - Personal Data,221004,Revenue,STC87094 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Fairer Charging,Physical Support,15-Sep-20,"£3,969.04",£0.00,Redacted - Personal Data,221001,Revenue,STC87096 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Sep-20,"£4,149.36",£0.00,Foster Care Associates - North East,213500,Revenue,STC87107 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£4,156.34",£0.00,Redacted - Personal Data,221004,Revenue,STC87110 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£4,361.60",£0.00,Redacted - Personal Data,221001,Revenue,STC87122 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£4,946.00",£0.00,Redacted - Personal Data,221004,Revenue,STC87169 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£5,148.00",£0.00,Redacted - Personal Data,221004,Revenue,STC87187 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£5,488.00",£0.00,Redacted - Personal Data,221001,Revenue,STC87202 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£5,684.00",£0.00,Redacted - Personal Data,221001,Revenue,STC87213 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£5,999.96",£0.00,Redacted - Personal Data,221004,Revenue,STC87236 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,15-Sep-20,"£6,290.70",£0.00,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC87251 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£6,554.08",£0.00,Redacted - Personal Data,221001,Revenue,STC87265 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£7,795.20",£0.00,Redacted - Personal Data,221001,Revenue,STC87316 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£8,004.68",£0.00,Redacted - Personal Data,221004,Revenue,STC87323 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Fairer Charging,Physical Support,15-Sep-20,"£8,017.42",£0.00,Redacted - Personal Data,221001,Revenue,STC87325 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£8,120.00",£0.00,Redacted - Personal Data,221001,Revenue,STC87328 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£8,398.64",£0.00,Redacted - Personal Data,221004,Revenue,STC87339 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Sensory Support,15-Sep-20,"£9,061.60",£0.00,Redacted - Personal Data,221002,Revenue,STC87349 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£9,476.72",£0.00,Redacted - Personal Data,221004,Revenue,STC87358 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Sep-20,"£9,858.28",£0.00,Barnardos,213500,Revenue,STC87377 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£11,760.00",£0.00,Redacted - Personal Data,221001,Revenue,STC87410 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£12,069.80",£0.00,Redacted - Personal Data,221001,Revenue,STC87417 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£15,034.88",£0.00,Redacted - Personal Data,221001,Revenue,STC87449 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,15-Sep-20,"£16,748.16",£0.00,Redacted - Personal Data,221001,Revenue,STC87475 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£21,472.75",£0.00,Redacted - Personal Data,221004,Revenue,STC87517 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Replacement Vehicles and Plant Hire,15-Sep-20,"£24,441.50",£0.00,Vic Young (South Shields) Ltd,854500,Capital,STC87530 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,15-Sep-20,"£36,067.50",£0.00,Redacted - Personal Data,221004,Revenue,STC87566 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hospital to Home Service,Physical Support,15-Sep-20,"£39,960.20",£0.00,Human Support Group Ltd,221001,Revenue,STC87577 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hospital to Home Service,Physical Support,15-Sep-20,"£52,582.60",£0.00,Comfort Call,221001,Revenue,STC87604 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hospital to Home Service,Physical Support,15-Sep-20,"£61,990.60",£0.00,CRG Homecare Limited,221001,Revenue,STC87609 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hospital to Home Service,Physical Support,15-Sep-20,"£61,990.60",£0.00,Hales Group Ltd,221001,Revenue,STC87610 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Cleadon Village Alleviation Scheme,15-Sep-20,"£279,031.06",£0.00,BAM Nuttall Ltd,828017,Capital,STC87658 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",PFI Unitary Charge - Fixed,South Shields Community School PFI,15-Sep-20,"£361,019.18",£0.00,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC87660 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Gregorys RC JMI Kitchen,Catering Provisions,15-Sep-20,£63.07,£0.00,Jr Holland Foodservice,217245,Revenue,9194769947 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St James RC JMI Kitchen,Catering Provisions,15-Sep-20,£189.06,£0.00,Batleys Perth,217275,Revenue,9194769949 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St James RC JMI Kitchen,Catering Provisions,15-Sep-20,£71.07,£0.00,Freeman Catering Butch,217275,Revenue,9194769951 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St James RC JMI Kitchen,Catering Provisions,15-Sep-20,£69.82,£0.00,Jr Holland Foodservice,217275,Revenue,9194769953 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Josephs RC JMI Kitchen,Catering Provisions,15-Sep-20,£107.08,£0.00,Freeman Catering Butch,217300,Revenue,9194769955 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Josephs RC JMI Kitchen,Catering Provisions,15-Sep-20,£73.03,£0.00,Jr Holland Foodservice,217300,Revenue,9194769957 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Matthews RC JMI Kitchen,Catering Provisions,15-Sep-20,£121.08,£0.00,Freeman Catering Butch,217430,Revenue,9194769959 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds CE JMI Kitchen,Catering Provisions,15-Sep-20,£187.84,£0.00,Batleys Perth,217365,Revenue,9194769961 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds CE JMI Kitchen,Catering Provisions,15-Sep-20,£230.24,£0.00,Freeman Catering Butch,217365,Revenue,9194769963 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds CE JMI Kitchen,Catering Provisions,15-Sep-20,£242.86,£0.00,Freeman Catering Butch,217365,Revenue,9194769965 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds CE JMI Kitchen,Catering Provisions,15-Sep-20,£44.60,£0.00,Jr Holland Foodservice,217365,Revenue,9194769967 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds CE JMI Kitchen,Catering Provisions,15-Sep-20,£24.73,£0.00,Jr Holland Foodservice,217365,Revenue,9194769969 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds RC JMI Kitchen,Catering Provisions,15-Sep-20,£27.59,£0.00,Freeman Catering Butch,217315,Revenue,9194769971 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds RC JMI Kitchen,Catering Provisions,15-Sep-20,£28.29,£0.00,Freeman Catering Butch,217315,Revenue,9194769973 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Forest View Primary Kitchen,Catering Provisions,15-Sep-20,£172.09,£0.00,Jr Holland Foodservice,217310,Revenue,9194769849 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Fellgate Juniors Kitchen,Catering Provisions,15-Sep-20,£44.36,£0.00,Freeman Catering Butch,217340,Revenue,9194769851 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Fellgate Juniors Kitchen,Catering Provisions,15-Sep-20,£39.37,£0.00,Freeman Catering Butch,217340,Revenue,9194769853 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Fellgate Juniors Kitchen,Catering Provisions,15-Sep-20,£69.20,£0.00,Jr Holland Foodservice,217340,Revenue,9194769855 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hadrian JMI Kitchen,Catering Provisions,15-Sep-20,£50.96,£0.00,Freeman Catering Butch,217460,Revenue,9194769857 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,15-Sep-20,£72.35,£0.00,Freeman Catering Butch,217410,Revenue,9194769859 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,15-Sep-20,£83.84,£0.00,Freeman Catering Butch,217410,Revenue,9194769861 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,15-Sep-20,£101.31,£0.00,Jr Holland Foodservice,217410,Revenue,9194769863 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,15-Sep-20,£439.16,£0.00,Batleys Perth,217553,Revenue,9194769865 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,15-Sep-20,£232.00,£0.00,Batleys Perth,217553,Revenue,9194769867 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,15-Sep-20,£40.84,£0.00,Freeman Catering Butch,217553,Revenue,9194769869 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,15-Sep-20,£65.31,£0.00,Freeman Catering Butch,217553,Revenue,9194769871 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,15-Sep-20,£40.88,£0.00,Freeman Catering Butch,217320,Revenue,9194769873 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,15-Sep-20,£80.38,£0.00,Jr Holland Foodservice,217320,Revenue,9194769875 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,15-Sep-20,£80.93,£0.00,Freeman Catering Butch,217225,Revenue,9194769877 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,15-Sep-20,£76.10,£0.00,Freeman Catering Butch,217225,Revenue,9194769879 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,15-Sep-20,£110.05,£0.00,Jr Holland Foodservice,217225,Revenue,9194769881 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",All Saints CE JMI Kitchen,Catering Provisions,15-Sep-20,£61.13,£0.00,Freeman Catering Butch,217325,Revenue,9194769883 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",All Saints CE JMI Kitchen,Catering Provisions,15-Sep-20,£79.95,£0.00,Freeman Catering Butch,217325,Revenue,9194769885 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",All Saints CE JMI Kitchen,Catering Provisions,15-Sep-20,£84.42,£0.00,Jr Holland Foodservice,217325,Revenue,9194769887 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow Cross Kitchen,Catering Provisions,15-Sep-20,£57.00,£0.00,Freeman Catering Butch,217255,Revenue,9194769889 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow Cross Kitchen,Catering Provisions,15-Sep-20,£17.26,£0.00,Freeman Catering Butch,217255,Revenue,9194769891 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Laygate Lane JMI Kitchen,Catering Provisions,15-Sep-20,£50.18,£0.00,Freeman Catering Butch,217305,Revenue,9194769893 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Laygate Lane JMI Kitchen,Catering Provisions,15-Sep-20,£31.61,£0.00,Freeman Catering Butch,217305,Revenue,9194769895 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Laygate Lane JMI Kitchen,Catering Provisions,15-Sep-20,£71.44,£0.00,Jr Holland Foodservice,217305,Revenue,9194769897 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Lord Blyton JMI Kitchen,Catering Provisions,15-Sep-20,£84.77,£0.00,Freeman Catering Butch,217270,Revenue,9194769899 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Lord Blyton JMI Kitchen,Catering Provisions,15-Sep-20,£49.91,£0.00,Jr Holland Foodservice,217270,Revenue,9194769901 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marine Park JMI Kitchen,Catering Provisions,15-Sep-20,£112.87,£0.00,Freeman Catering Butch,217380,Revenue,9194769903 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marine Park JMI Kitchen,Catering Provisions,15-Sep-20,£53.69,£0.00,Jr Holland Foodservice,217380,Revenue,9194769905 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,15-Sep-20,£146.56,£0.00,Freeman Catering Butch,217290,Revenue,9194769907 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,15-Sep-20,£68.36,£0.00,Jr Holland Foodservice,217290,Revenue,9194769909 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Juniors Kitchen,Catering Provisions,15-Sep-20,£74.22,£0.00,Freeman Catering Butch,217350,Revenue,9194769911 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Juniors Kitchen,Catering Provisions,15-Sep-20,£53.57,£0.00,Jr Holland Foodservice,217350,Revenue,9194769913 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Infants Kitchen,Catering Provisions,15-Sep-20,£26.47,£0.00,Freeman Catering Butch,217280,Revenue,9194769915 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Infants Kitchen,Catering Provisions,15-Sep-20,£27.07,£0.00,Jr Holland Foodservice,217280,Revenue,9194769917 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Client Activities,15-Sep-20,£17.99,£0.00,Microsoft Xbox Live Go,214020,Revenue,9194769635 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Cleaning Charges,15-Sep-20,£4.00,£0.00,Redacted - Personal Data,224221,Revenue,9194769637 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Other Service Contracts & Supplies,15-Sep-20,£22.00,£0.00,Sunderland Cc,213602,Revenue,9194769641 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,15-Sep-20,£123.31,£0.00,Freeman Catering Butch,217425,Revenue,9194769919 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,15-Sep-20,£100.51,£0.00,Jr Holland Foodservice,217425,Revenue,9194769921 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Aloysius RC Juniors Kitchen,Catering Provisions,15-Sep-20,£145.00,£0.00,Batleys Perth,217235,Revenue,9194769923 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Aloysius RC Juniors Kitchen,Catering Provisions,15-Sep-20,£134.17,£0.00,Freeman Catering Butch,217235,Revenue,9194769925 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Aloysius RC Juniors Kitchen,Catering Provisions,15-Sep-20,£147.38,£0.00,Jr Holland Foodservice,217235,Revenue,9194769927 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Aloysius RC Juniors Kitchen,Catering Provisions,15-Sep-20,£7.91,£0.00,Jr Holland Foodservice,217235,Revenue,9194769929 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,15-Sep-20,£157.71,£0.00,Batleys Perth,217450,Revenue,9194769931 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,15-Sep-20,£40.83,£0.00,Freeman Catering Butch,217450,Revenue,9194769933 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,15-Sep-20,£42.78,£0.00,Freeman Catering Butch,217450,Revenue,9194769935 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,15-Sep-20,£1.50,£0.00,Jr Holland Foodservice,217450,Revenue,9194769937 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Integrated Looked After Children,Grant Payments - General,15-Sep-20,£34.00,£0.00,Dvla Driver Online,213312,Revenue,9194769665 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,15-Sep-20,£55.58,£0.00,Jr Holland Foodservice,217450,Revenue,9194769939 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC Juniors Kitchen Jarrow,Catering Provisions,15-Sep-20,£43.95,£0.00,Freeman Catering Butch,217265,Revenue,9194769941 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Gregorys RC JMI Kitchen,Catering Provisions,15-Sep-20,£170.16,£0.00,Freeman Catering Butch,217245,Revenue,9194769943 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Gregorys RC JMI Kitchen,Catering Provisions,15-Sep-20,£16.64,£0.00,Jr Holland Foodservice,217245,Revenue,9194769945 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cluster 1 Marine park and R/Side,Postage Charges,15-Sep-20,£78.00,£0.00,Asda Superstore,215420,Revenue,9194769723 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day care Riverside,Furniture & Equipment - General,15-Sep-20,£79.00,£0.00,Asda Superstore,215435,Revenue,9194769725 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,15-Sep-20,£142.02,£0.00,On A Roll Sandwich Com,222865,Revenue,9194770067 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Charges,15-Sep-20,£27.90,£0.00,Cryoservice Limited,222875,Revenue,9194770069 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Catering Provisions,15-Sep-20,£30.62,£0.00,Aldi 42 774,215475,Revenue,9194769751 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Daycare Biddick Hall,Furniture & Equipment - General,15-Sep-20,£7.99,£0.00,Amazon Prime Ql8039Gr5,215446,Revenue,9194769775 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Daycare Biddick Hall,Furniture & Equipment - General,15-Sep-20,-£7.99,£0.00,Amazon Prime,215446,Revenue,9194769777 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Buildings and Compliance Team,Property Reactive / General Repairs,15-Sep-20,£9.97,£0.00,Green Street Post Office,232360,Revenue,9194769779 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Ashley Road JMI Kitchen,Catering Provisions,15-Sep-20,£179.79,£0.00,Freeman Catering Butch,217415,Revenue,9194769809 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Ashley Road JMI Kitchen,Catering Provisions,15-Sep-20,£172.60,£0.00,Freeman Catering Butch,217415,Revenue,9194769811 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Ashley Road JMI Kitchen,Catering Provisions,15-Sep-20,£201.42,£0.00,Jr Holland Foodservice,217415,Revenue,9194769813 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,15-Sep-20,£107.96,£0.00,Freeman Catering Butch,217435,Revenue,9194769815 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,15-Sep-20,£53.47,£0.00,Freeman Catering Butch,217435,Revenue,9194769817 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,15-Sep-20,£76.29,£0.00,Jr Holland Foodservice,217435,Revenue,9194769819 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Juniors Kitchen,Catering Provisions,15-Sep-20,£91.92,£0.00,Freeman Catering Butch,217345,Revenue,9194769821 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Infants Kitchen,Catering Provisions,15-Sep-20,£105.04,£0.00,Freeman Catering Butch,217220,Revenue,9194769823 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Infants Kitchen,Catering Provisions,15-Sep-20,£82.32,£0.00,Freeman Catering Butch,217220,Revenue,9194769825 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,15-Sep-20,£65.60,£0.00,Freeman Catering Butch,217475,Revenue,9194769827 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,15-Sep-20,£81.80,£0.00,Freeman Catering Butch,217475,Revenue,9194769829 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,15-Sep-20,£81.80,£0.00,Freeman Catering Butch,217475,Revenue,9194769831 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,15-Sep-20,£130.77,£0.00,Jr Holland Foodservice,217475,Revenue,9194769833 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Dunn St JMI Kitchen,Catering Provisions,15-Sep-20,£79.93,£0.00,Freeman Catering Butch,217370,Revenue,9194769835 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,15-Sep-20,£172.60,£0.00,Freeman Catering Butch,217295,Revenue,9194769837 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,15-Sep-20,£40.90,£0.00,Freeman Catering Butch,217295,Revenue,9194769839 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,15-Sep-20,£41.00,£0.00,Freeman Catering Butch,217295,Revenue,9194769841 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,15-Sep-20,£400.95,£0.00,Alliance Disposables L,217295,Revenue,9194769843 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,15-Sep-20,£374.33,£0.00,Jr Holland Foodservice,217295,Revenue,9194769845 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Forest View Primary Kitchen,Catering Provisions,15-Sep-20,£51.78,£0.00,Freeman Catering Butch,217310,Revenue,9194769847 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,15-Sep-20,£50.59,£0.00,Wm Morrisons Store,213300,Revenue,9194769677 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 5 Boldon,Catering Provisions,15-Sep-20,£0.41,£0.00,Aldi 42 774,215465,Revenue,9194769679 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds RC JMI Kitchen,Catering Provisions,15-Sep-20,£17.54,£0.00,Jr Holland Foodservice,217315,Revenue,9194769975 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Peter & Paul RC Juniors Kitchen,Catering Provisions,15-Sep-20,£81.33,£0.00,Freeman Catering Butch,217385,Revenue,9194769977 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Peter & Paul RC Juniors Kitchen,Catering Provisions,15-Sep-20,£57.33,£0.00,Jr Holland Foodservice,217385,Revenue,9194769979 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Horsley Hill Campus,Catering Provisions,15-Sep-20,£92.16,£0.00,Freeman Catering Butch,217355,Revenue,9194769981 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Horsley Hill Campus,Catering Provisions,15-Sep-20,£143.18,£0.00,Freeman Catering Butch,217355,Revenue,9194769983 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Horsley Hill Campus,Catering Provisions,15-Sep-20,£154.38,£0.00,Jr Holland Foodservice,217355,Revenue,9194769985 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Simonside Juniors Kitchen,Catering Provisions,15-Sep-20,£62.28,£0.00,Freeman Catering Butch,217330,Revenue,9194769987 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Stanhope JMI Kitchen,Catering Provisions,15-Sep-20,£1.34,£0.00,Jr Holland Foodservice,217455,Revenue,9194769989 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Stanhope JMI Kitchen,Catering Provisions,15-Sep-20,£62.14,£0.00,Jr Holland Foodservice,217455,Revenue,9194769991 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Toner Avenue Juniors Kitchen,Catering Provisions,15-Sep-20,£63.79,£0.00,Freeman Catering Butch,217395,Revenue,9194769993 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Toner Avenue Juniors Kitchen,Catering Provisions,15-Sep-20,£29.40,£0.00,Alliance Disposables L,217395,Revenue,9194769995 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Toner Avenue Juniors Kitchen,Catering Provisions,15-Sep-20,£127.87,£0.00,Jr Holland Foodservice,217395,Revenue,9194769997 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Valley View JMI Kitchen,Catering Provisions,15-Sep-20,£61.35,£0.00,Freeman Catering Butch,217470,Revenue,9194769999 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Valley View JMI Kitchen,Catering Provisions,15-Sep-20,£35.85,£0.00,Freeman Catering Butch,217470,Revenue,9194770001 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Valley View JMI Kitchen,Catering Provisions,15-Sep-20,£11.60,£0.00,Alliance Disposables L,217470,Revenue,9194770003 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Valley View JMI Kitchen,Catering Provisions,15-Sep-20,£64.32,£0.00,Jr Holland Foodservice,217470,Revenue,9194770005 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",West Boldon JMI Kitchen,Catering Provisions,15-Sep-20,£109.24,£0.00,Freeman Catering Butch,217335,Revenue,9194770007 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",West Boldon JMI Kitchen,Catering Provisions,15-Sep-20,£25.44,£0.00,Freeman Catering Butch,217335,Revenue,9194770009 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow School Kitchen,Catering Provisions,15-Sep-20,£88.25,£0.00,Freeman Catering Butch,217530,Revenue,9194770029 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow School Kitchen,Catering Provisions,15-Sep-20,£323.68,£0.00,Jr Holland Foodservice,217530,Revenue,9194770031 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,15-Sep-20,£675.35,£0.00,Batleys Perth,217525,Revenue,9194770033 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,15-Sep-20,£80.03,£0.00,Freeman Catering Butch,217525,Revenue,9194770035 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,15-Sep-20,£77.44,£0.00,Freeman Catering Butch,217525,Revenue,9194770037 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,15-Sep-20,£96.12,£0.00,Jr Holland Foodservice,217525,Revenue,9194770039 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Epinay Kitchen,Catering Provisions,15-Sep-20,£34.36,£0.00,Freeman Catering Butch,217490,Revenue,9194770041 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Epinay Kitchen,Catering Provisions,15-Sep-20,£69.98,£0.00,Freeman Catering Butch,217490,Revenue,9194770043 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Epinay Kitchen,Catering Provisions,15-Sep-20,£58.22,£0.00,Jr Holland Foodservice,217490,Revenue,9194770045 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",West Boldon JMI Kitchen,Catering Provisions,15-Sep-20,£25.06,£0.00,Jr Holland Foodservice,217335,Revenue,9194770011 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",West Boldon JMI Kitchen,Catering Provisions,15-Sep-20,£55.89,£0.00,Jr Holland Foodservice,217335,Revenue,9194770013 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,15-Sep-20,£65.60,£0.00,Freeman Catering Butch,217390,Revenue,9194770015 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,15-Sep-20,£40.90,£0.00,Freeman Catering Butch,217390,Revenue,9194770017 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,15-Sep-20,£149.50,£0.00,Jr Holland Foodservice,217390,Revenue,9194770019 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whitburn Juniors Kitchen,Catering Provisions,15-Sep-20,£54.94,£0.00,Freeman Catering Butch,217250,Revenue,9194770021 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whitburn Juniors Kitchen,Catering Provisions,15-Sep-20,£49.44,£0.00,Freeman Catering Butch,217250,Revenue,9194770023 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whitburn Juniors Kitchen,Catering Provisions,15-Sep-20,£38.48,£0.00,Jr Holland Foodservice,217250,Revenue,9194770025 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Comp Kitchen,Catering Provisions,15-Sep-20,£65.60,£0.00,Freeman Catering Butch,217540,Revenue,9194770027 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Epinay Kitchen,Catering Provisions,15-Sep-20,£104.26,£0.00,Jr Holland Foodservice,217490,Revenue,9194770047 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Keelmans Way School Kitchen,Catering Provisions,15-Sep-20,£156.52,£0.00,Batleys Perth,217552,Revenue,9194770049 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Keelmans Way School Kitchen,Catering Provisions,15-Sep-20,£16.04,£0.00,Freeman Catering Butch,217552,Revenue,9194770051 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Middlefields Canteen,Catering Provisions,15-Sep-20,£23.48,£0.00,Jr Holland Foodservice,221550,Revenue,9194770053 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Juniors Kitchen,Catering Provisions,15-Sep-20,£185.44,£0.00,Batleys Perth,217285,Revenue,9194770055 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Juniors Kitchen,Catering Provisions,15-Sep-20,£79.21,£0.00,Freeman Catering Butch,217285,Revenue,9194770057 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Juniors Kitchen,Catering Provisions,15-Sep-20,£18.12,£0.00,Jr Holland Foodservice,217285,Revenue,9194770059 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Parkview school,Catering Provisions,15-Sep-20,£36.26,£0.00,Freeman Catering Butch,217554,Revenue,9194770061 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Parkview school,Catering Provisions,15-Sep-20,£11.93,£0.00,Freeman Catering Butch,217554,Revenue,9194770063 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Parkview school,Catering Provisions,15-Sep-20,£50.75,£0.00,Jr Holland Foodservice,217554,Revenue,9194770065 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£501.60,£0.00,Redacted - Personal Data,218930,Revenue,STC85330 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£501.60,£0.00,Redacted - Personal Data,218930,Revenue,STC85331 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£502.00,£0.00,Redacted - Personal Data,218930,Revenue,STC85332 Â鶹ÊÓƵ,00CL,Business and Resources ,Cleaning Charges,Allotments,16-Sep-20,£510.00,£0.00,Biffa Waste Services Ltd,223600,Revenue,STC85357 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,16-Sep-20,£515.00,£0.00,YCS Construction Limited,232860,Revenue,STC85370 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£516.80,£0.00,Redacted - Personal Data,218930,Revenue,STC85376 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£532.00,£0.00,Redacted - Personal Data,218930,Revenue,STC85395 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Utilities - Corporate Landlord,16-Sep-20,£546.81,£0.00,E-ON,232330,Revenue,STC85423 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£547.20,£0.00,Redacted - Personal Data,218930,Revenue,STC85424 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,16-Sep-20,£556.80,£0.00,Redacted - Personal Data,214410,Revenue,STC85438 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,16-Sep-20,£557.76,£0.00,Redacted - Personal Data,214410,Revenue,STC85440 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,16-Sep-20,£560.00,£0.00,D LINCOLN LIMITED,819002,Capital,STC85442 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£562.40,£0.00,Redacted - Personal Data,218930,Revenue,STC85447 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Community Learning Grant,16-Sep-20,£567.00,£0.00,Learning Concepts Ltd,215955,Revenue,STC85460 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£568.16,£0.00,Redacted - Personal Data,218930,Revenue,STC85463 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,16-Sep-20,£571.04,£0.00,Redacted - Personal Data,214410,Revenue,STC85466 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,16-Sep-20,£574.64,£0.00,Redacted - Personal Data,214410,Revenue,STC85482 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£577.60,£0.00,Redacted - Personal Data,218930,Revenue,STC85492 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£592.80,£0.00,Redacted - Personal Data,218930,Revenue,STC85507 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£592.80,£0.00,Redacted - Personal Data,218930,Revenue,STC85508 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,16-Sep-20,£600.00,£0.00,Parklane Plowden (Hari Menon),231100,Revenue,STC85542 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,16-Sep-20,£600.75,£0.00,Protocol Education Ltd,170080,Revenue,STC85557 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£608.00,£0.00,Redacted - Personal Data,218930,Revenue,STC85559 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£608.00,£0.00,Redacted - Personal Data,218930,Revenue,STC85560 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£638.40,£0.00,Redacted - Personal Data,218930,Revenue,STC85617 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£654.00,£0.00,Redacted - Personal Data,218930,Revenue,STC85637 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£654.00,£0.00,Redacted - Personal Data,218930,Revenue,STC85638 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£668.80,£0.00,Redacted - Personal Data,218930,Revenue,STC85650 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£668.80,£0.00,Redacted - Personal Data,218930,Revenue,STC85651 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£668.80,£0.00,Redacted - Personal Data,218930,Revenue,STC85652 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,St Matthews RC Primary,16-Sep-20,£687.96,£0.00,Phoenix Software Ltd,133110,Revenue,STC85690 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,16-Sep-20,£695.00,£0.00,CER (Health Care Resourcing),170080,Revenue,STC85703 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£699.20,£0.00,Redacted - Personal Data,218930,Revenue,STC85706 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£699.20,£0.00,Redacted - Personal Data,218930,Revenue,STC85707 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,16-Sep-20,£703.12,£0.00,Redacted - Personal Data,214410,Revenue,STC85710 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£729.60,£0.00,Redacted - Personal Data,218930,Revenue,STC85758 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£729.60,£0.00,Redacted - Personal Data,218930,Revenue,STC85759 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£775.00,£0.00,Redacted - Personal Data,218930,Revenue,STC85833 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Josephs RC Primary,16-Sep-20,£775.00,£0.00,Premier Teachers Ltd,133140,Revenue,STC85834 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£790.40,£0.00,Redacted - Personal Data,218930,Revenue,STC85852 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,St Josephs RC Primary,16-Sep-20,£795.00,£0.00,Event Support Services,133140,Revenue,STC85856 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,16-Sep-20,£830.00,£0.00,Redacted - Personal Data,214410,Revenue,STC85880 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£836.00,£0.00,Redacted - Personal Data,218930,Revenue,STC85905 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£836.00,£0.00,Redacted - Personal Data,218930,Revenue,STC85906 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£836.00,£0.00,Redacted - Personal Data,218930,Revenue,STC85907 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,16-Sep-20,£896.00,£0.00,Redacted - Personal Data,214410,Revenue,STC85981 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,£896.80,£0.00,Redacted - Personal Data,218930,Revenue,STC85983 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,16-Sep-20,£959.20,£0.00,United Response,221004,Revenue,STC86035 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,16-Sep-20,£973.28,£0.00,Redacted - Personal Data,214410,Revenue,STC86046 Â鶹ÊÓƵ,00CL,Business and Resources ,Staff Training,ICT & Digital Services,16-Sep-20,£995.00,£0.00,MTC Training c/o University of Sunderland,230440,Revenue,STC86115 Â鶹ÊÓƵ,00CL,Business and Resources ,Staff Training,ICT & Digital Services,16-Sep-20,£995.00,£0.00,MTC Training c/o University of Sunderland,230440,Revenue,STC86116 Â鶹ÊÓƵ,00CL,Business and Resources ,Staff Training,ICT & Digital Services,16-Sep-20,£995.00,£0.00,MTC Training c/o University of Sunderland,230440,Revenue,STC86117 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Alarms Monitoring & Maintenance,Sea View School,16-Sep-20,"£1,009.00",£0.00,CDS Security and Fire Ltd ,120020,Revenue,STC86127 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,16-Sep-20,"£1,020.80",£0.00,Redacted - Personal Data,214410,Revenue,STC86143 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,16-Sep-20,"£1,022.56",£0.00,Redacted - Personal Data,214410,Revenue,STC86144 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,"£1,064.00",£0.00,Redacted - Personal Data,218930,Revenue,STC86170 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,"£1,079.20",£0.00,Redacted - Personal Data,218930,Revenue,STC86183 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,16-Sep-20,"£1,115.52",£0.00,Redacted - Personal Data,214410,Revenue,STC86207 Â鶹ÊÓƵ,00CL,Business and Resources ,External Trainers Services,SLPD - Indoor & Outdoor Sport,16-Sep-20,"£1,117.25",£0.00,Redacted - Personal Data,224082,Revenue,STC86209 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Health & Safety Works (Solar Panels),16-Sep-20,"£1,120.50",£0.00,Killgerm Chemicals Ltd,806606,Capital,STC86215 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,"£1,152.00",£0.00,Redacted - Personal Data,218930,Revenue,STC86229 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,16-Sep-20,"£1,160.00",£0.00,Redacted - Personal Data,214410,Revenue,STC86237 Â鶹ÊÓƵ,00CL,Economic Regeneration ,External Printing Contractors,Printing,16-Sep-20,"£1,161.00",£0.00,Large Format UK,236030,Revenue,STC86239 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,"£1,185.60",£0.00,Redacted - Personal Data,218930,Revenue,STC86249 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16-Sep-20,"£1,250.00",£0.00,George Vardy Haulage,227000,Revenue,STC86311 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,16-Sep-20,"£1,256.25",£0.00,Bluebird Care,221001,Revenue,STC86315 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,16-Sep-20,"£1,296.00",£0.00,Learning Concepts Ltd,216191,Revenue,STC86326 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,16-Sep-20,"£1,299.20",£0.00,Redacted - Personal Data,214410,Revenue,STC86331 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,"£1,307.20",£0.00,Redacted - Personal Data,218930,Revenue,STC86334 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,"£1,352.80",£0.00,Redacted - Personal Data,218930,Revenue,STC86361 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,"£1,383.20",£0.00,Redacted - Personal Data,218930,Revenue,STC86380 Â鶹ÊÓƵ,00CL,Business and Resources ,Public Rights of Way,Public Rights of Way costs,16-Sep-20,"£1,461.51",£0.00,Dominic Wright Gardens Services,236430,Revenue,STC86413 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Children & Families Social Care,16-Sep-20,"£1,500.00",£0.00,PNA Social Care Consultancy,212050,Revenue,STC86423 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Schools Maintenance Non-Buyback,R&M Non-Buyback,16-Sep-20,"£1,504.05",£0.00,Willowcrete Manufacturing Company Limited,232870,Revenue,STC86431 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Fairer Charging,Home Care Service,16-Sep-20,"£1,536.97",£0.00,Redacted - Personal Data,220370,Revenue,STC86444 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,16-Sep-20,"£1,658.00",£0.00,Redacted - Personal Data,214410,Revenue,STC86489 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care Respite,Learning Disability Support,16-Sep-20,"£1,708.00",£0.00,St Cuthberts Care,221004,Revenue,STC86507 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,16-Sep-20,"£1,982.82",£0.00,Redacted - Personal Data,214410,Revenue,STC86631 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,"£2,101.40",£0.00,Redacted - Personal Data,218930,Revenue,STC86679 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,"£2,101.40",£0.00,Redacted - Personal Data,218930,Revenue,STC86680 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,"£2,242.00",£0.00,Redacted - Personal Data,218930,Revenue,STC86717 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,16-Sep-20,"£2,485.71",£0.00,Redacted - Personal Data,214410,Revenue,STC86787 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,16-Sep-20,"£2,621.60",£0.00,Redacted - Personal Data,214410,Revenue,STC86810 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Sep-20,"£2,744.00",£0.00,Sugarman Health & Wellbeing (2020E t/a),213500,Revenue,STC86843 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,16-Sep-20,"£2,895.00",£0.00,Learning Concepts Ltd,216191,Revenue,STC86878 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Sep-20,"£3,229.27",£0.00,The Fostering Company North East Limited,213500,Revenue,STC86956 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Sep-20,"£3,750.00",£0.00,Acorn Care (NE) Limited,213500,Revenue,STC87082 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,16-Sep-20,"£4,562.40",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC87146 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,16-Sep-20,"£4,562.40",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC87147 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,"£4,575.20",£0.00,Redacted - Personal Data,218930,Revenue,STC87148 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,16-Sep-20,"£4,637.67",£0.00,Balfour Beatty Living Places Ltd,830030,Capital,STC87154 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,16-Sep-20,"£4,807.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC87164 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Sep-20,"£5,227.86",£0.00,St Cuthberts Care,213500,Revenue,STC87189 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,16-Sep-20,"£5,887.80",£0.00,Cambian Whinfell School Limited,221004,Revenue,STC87232 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Learning Disability Support,16-Sep-20,"£6,279.12",£0.00,City Care Sunderland,221004,Revenue,STC87250 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,"£6,619.60",£0.00,Redacted - Personal Data,218930,Revenue,STC87271 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Sep-20,"£6,642.99",£0.00,The Fostering Company North East Limited,213500,Revenue,STC87273 Â鶹ÊÓƵ,00CL,Balance Sheet,Combined Liability Insurance Provision,Balance Sheet Management Accountancy,16-Sep-20,"£6,924.60",£0.00,OH Parsons LLP,999500,Balance Sheet,STC87289 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Printing & Stationery Consumables,Printing,16-Sep-20,"£8,622.60",£0.00,Mortons Media Group Ltd T/as Mortons Print,236030,Revenue,STC87343 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,16-Sep-20,"£8,700.90",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC87344 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Sep-20,"£10,052.59",£0.00,The Fostering Company North East Limited,213500,Revenue,STC87384 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,16-Sep-20,"£10,133.76",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC87387 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,16-Sep-20,"£12,003.04",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC87416 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Sep-20,"£14,667.43",£0.00,St Cuthberts Care,213500,Revenue,STC87446 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,16-Sep-20,"£14,870.40",£0.00,Cambian Whinfell School Limited,221004,Revenue,STC87448 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,16-Sep-20,"£15,200.00",£0.00,Redacted - Personal Data,218930,Revenue,STC87454 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Mental Health Support,16-Sep-20,"£15,857.10",£0.00,Cambian SignPost Limited,221005,Revenue,STC87464 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Mental Health Support,16-Sep-20,"£16,385.67",£0.00,Cambian SignPost Limited,221005,Revenue,STC87470 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,16-Sep-20,"£18,117.36",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC87488 Â鶹ÊÓƵ,00CL,Business and Resources ,Winter Maintenance in house charges,Winter Maintenance,16-Sep-20,"£19,069.40",£0.00,Cleveland Potash Limited,227790,Revenue,STC87502 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,16-Sep-20,"£28,266.14",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC87548 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,16-Sep-20,"£41,086.77",£0.00,Amna Care Domiciliary LTD,221001,Revenue,STC87581 Â鶹ÊÓƵ,00CL,Business and Resources ,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,16-Sep-20,"£104,000.00",£0.00,Glendale Managed Services Ltd,226830,Revenue,STC87643 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,North Marine Park HLF,16-Sep-20,"£250,997.84",£0.00,Esh Construction Limited,828518,Capital,STC87655 Â鶹ÊÓƵ,00CL,Business and Resources ,Waste PFI Payments to Gateshead,Waste Disposal PFI,16-Sep-20,"£626,403.41",£0.00,Gateshead MBC,228370,Revenue,STC87665 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,16-Sep-20,£21.18,£0.00,Alliance Disposables L,217435,Revenue,9197176063 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Juniors Kitchen,Catering Provisions,16-Sep-20,£84.78,£0.00,Jr Holland Foodservice,217345,Revenue,9197176069 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Infants Kitchen,Catering Provisions,16-Sep-20,£105.58,£0.00,Jr Holland Foodservice,217220,Revenue,9197176073 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Infants Kitchen,Catering Provisions,16-Sep-20,-£11.32,£0.00,Batleys Perth,217220,Revenue,9197176077 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,16-Sep-20,£50.62,£0.00,Jr Holland Foodservice,217475,Revenue,9197176081 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,16-Sep-20,£18.46,£0.00,Jr Holland Foodservice,217475,Revenue,9197176085 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Dunn St JMI Kitchen,Catering Provisions,16-Sep-20,£142.83,£0.00,Batleys Perth,217370,Revenue,9197176089 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Dunn St JMI Kitchen,Catering Provisions,16-Sep-20,£67.59,£0.00,Jr Holland Foodservice,217370,Revenue,9197176095 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Fellgate Juniors Kitchen,Catering Provisions,16-Sep-20,£138.02,£0.00,Batleys Perth,217340,Revenue,9197176099 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hadrian JMI Kitchen,Catering Provisions,16-Sep-20,£54.42,£0.00,Jr Holland Foodservice,217460,Revenue,9197176105 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,16-Sep-20,£56.21,£0.00,Jr Holland Foodservice,217410,Revenue,9197176109 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,16-Sep-20,£1.75,£0.00,Jr Holland Foodservice,217410,Revenue,9197176115 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,16-Sep-20,£2.77,£0.00,Jr Holland Foodservice,217410,Revenue,9197176119 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,16-Sep-20,£83.59,£0.00,Batleys Perth,217320,Revenue,9197176123 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,16-Sep-20,£14.20,£0.00,Batleys Perth,217320,Revenue,9197176127 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,16-Sep-20,£27.08,£0.00,Alliance Disposables L,217320,Revenue,9197176131 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,16-Sep-20,-£0.77,£0.00,Jr Holland Foodservice,217225,Revenue,9197176137 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",All Saints CE JMI Kitchen,Catering Provisions,16-Sep-20,-£0.77,£0.00,Jr Holland Foodservice,217325,Revenue,9197176143 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow Cross Kitchen,Catering Provisions,16-Sep-20,£114.73,£0.00,Batleys Perth,217255,Revenue,9197176147 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow Cross Kitchen,Catering Provisions,16-Sep-20,£67.33,£0.00,Jr Holland Foodservice,217255,Revenue,9197176153 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Juniors Kitchen,Catering Provisions,16-Sep-20,£14.94,£0.00,Batleys Perth,217350,Revenue,9197176157 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Juniors Kitchen,Catering Provisions,16-Sep-20,-£1.54,£0.00,Jr Holland Foodservice,217350,Revenue,9197176161 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,16-Sep-20,£74.60,£0.00,Jr Holland Foodservice,217425,Revenue,9197176167 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC Juniors Kitchen Jarrow,Catering Provisions,16-Sep-20,£95.70,£0.00,Batleys Perth,217265,Revenue,9197176169 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC Juniors Kitchen Jarrow,Catering Provisions,16-Sep-20,£70.71,£0.00,Jr Holland Foodservice,217265,Revenue,9197176173 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Josephs RC JMI Kitchen,Catering Provisions,16-Sep-20,£176.70,£0.00,Batleys Perth,217300,Revenue,9197176177 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Matthews RC JMI Kitchen,Catering Provisions,16-Sep-20,£49.78,£0.00,Batleys Perth,217430,Revenue,9197176183 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Client Activities,16-Sep-20,£3.99,£0.00,Nowtv.Com/Billinghelp,214020,Revenue,9197175829 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,16-Sep-20,£40.00,£0.00,Asda Superstore,224221,Revenue,9197175835 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Integrated Looked After Children,Grant Payments - General,16-Sep-20,£75.50,£0.00,Hm Passport Office,213322,Revenue,9197175843 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Matthews RC JMI Kitchen,Catering Provisions,16-Sep-20,£25.64,£0.00,Batleys Perth,217430,Revenue,9197176187 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Matthews RC JMI Kitchen,Catering Provisions,16-Sep-20,£59.95,£0.00,Jr Holland Foodservice,217430,Revenue,9197176191 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds CE JMI Kitchen,Catering Provisions,16-Sep-20,£52.79,£0.00,Alliance Disposables L,217365,Revenue,9197176197 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Simonside Juniors Kitchen,Catering Provisions,16-Sep-20,£135.03,£0.00,Batleys Perth,217330,Revenue,9197176203 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Simonside Juniors Kitchen,Catering Provisions,16-Sep-20,£60.58,£0.00,Jr Holland Foodservice,217330,Revenue,9197176207 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Simonside Juniors Kitchen,Catering Provisions,16-Sep-20,£10.02,£0.00,Jr Holland Foodservice,217330,Revenue,9197176213 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Stanhope JMI Kitchen,Catering Provisions,16-Sep-20,£85.89,£0.00,Alliance Disposables L,217455,Revenue,9197176217 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Stanhope JMI Kitchen,Catering Provisions,16-Sep-20,£128.94,£0.00,Alliance Disposables L,217455,Revenue,9197176221 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Toner Avenue Juniors Kitchen,Catering Provisions,16-Sep-20,-£0.77,£0.00,Jr Holland Foodservice,217395,Revenue,9197176225 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Valley View JMI Kitchen,Catering Provisions,16-Sep-20,£24.43,£0.00,Batleys Perth,217470,Revenue,9197176229 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,16-Sep-20,£16.99,£0.00,Tesco Stores 3255,213300,Revenue,9197175857 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 5 Boldon,Catering Provisions,16-Sep-20,£2.71,£0.00,Aldi 42 774,215465,Revenue,9197175863 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",West Boldon JMI Kitchen,Catering Provisions,16-Sep-20,-£1.29,£0.00,Jr Holland Foodservice,217335,Revenue,9197176235 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow School Kitchen,Catering Provisions,16-Sep-20,£23.45,£0.00,Batleys Perth,217530,Revenue,9197176241 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow School Kitchen,Catering Provisions,16-Sep-20,£487.17,£0.00,Batleys Perth,217530,Revenue,9197176245 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Sep-20,"-£2,202.90",£0.00,Northumbria Healthcare,230090,Revenue,9197175879 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow School Kitchen,Catering Provisions,16-Sep-20,£50.19,£0.00,Jr Holland Foodservice,217530,Revenue,9197176249 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow School Kitchen,Catering Provisions,16-Sep-20,£3.08,£0.00,Jr Holland Foodservice,217530,Revenue,9197176253 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow School Kitchen,Catering Provisions,16-Sep-20,-£3.08,£0.00,Jr Holland Foodservice,217530,Revenue,9197176257 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,16-Sep-20,£54.38,£0.00,Jr Holland Foodservice,217525,Revenue,9197176261 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Epinay Kitchen,Catering Provisions,16-Sep-20,£276.42,£0.00,Batleys Perth,217490,Revenue,9197176267 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Epinay Kitchen,Catering Provisions,16-Sep-20,-£0.77,£0.00,Jr Holland Foodservice,217490,Revenue,9197176271 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19,Software,16-Sep-20,"£2,158.65",£0.00,Zoom.Gbp,237100,Revenue,9197175975 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Buildings and Compliance Team,Property Reactive / General Repairs,16-Sep-20,£53.00,£0.00,City Electrical Fa,232360,Revenue,9197176007 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,16-Sep-20,£191.45,£0.00,Batleys Perth,217435,Revenue,9197176055 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,16-Sep-20,£36.43,£0.00,Alliance Disposables L,217435,Revenue,9197176059 Â鶹ÊÓƵ,00CL,Business and Resources ,Strategy and Performance,Statutory Fees and Charges,17-Sep-20,"£2,895.00",£0.00,ICO,240102,Revenue,CH0002 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,£530.43,£0.00,Bluebird Care,221001,Revenue,STC85394 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Specialist Services,Property Management & Valuation Team,17-Sep-20,£600.00,£0.00,Redacted - Personal Data,232370,Revenue,STC85543 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,£619.20,£0.00,Bluebird Care,221001,Revenue,STC85575 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,£621.60,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC85603 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,£639.36,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC85619 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,£726.00,£0.00,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC85753 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,£745.92,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC85803 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,£745.92,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC85804 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,£745.92,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC85805 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Specialist Services,Property Management & Valuation Team,17-Sep-20,£750.00,£0.00,Redacted - Personal Data,232370,Revenue,STC85810 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,£797.56,£0.00,Bluebird Care,221001,Revenue,STC85858 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,£834.72,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC85902 Â鶹ÊÓƵ,00CL,Business and Resources ,Furniture & Equipment - General,Libraries Admin,17-Sep-20,£866.90,£0.00,Displaysense Ltd,223170,Revenue,STC85934 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,£870.24,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC85950 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,£902.88,£0.00,Bluebird Care,221001,Revenue,STC85989 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,£923.52,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC86004 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Health and Safety,Biddick Hall Infants,17-Sep-20,£924.40,£0.00,Total Office Product Supplies,120330,Revenue,STC86005 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Mortimer Primary,17-Sep-20,£940.00,£0.00,CF Corporate Finance Ltd,120170,Revenue,STC86028 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Staff Recruitment Costs,Strategic Management - CAH,17-Sep-20,£950.00,£0.00,Spacehouse Limited,219000,Revenue,STC86032 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,£990.80,£0.00,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC86106 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,£994.56,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC86109 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,£994.56,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC86110 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,£994.56,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC86111 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,£994.56,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC86112 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Unadopted Lighting Columns LED Upgrade,17-Sep-20,£995.00,£0.00,Balfour Beatty Living Places Ltd,820132,Capital,STC86118 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,"£1,060.86",£0.00,Bluebird Care,221001,Revenue,STC86168 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,"£1,065.56",£0.00,North Haven Care and Support Ltd,221001,Revenue,STC86171 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,17-Sep-20,"£1,075.00",£0.00,NDC Associates Limited,828512,Capital,STC86177 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,East Boldon Infants,17-Sep-20,"£1,117.79",£0.00,CCL Office Ltd,120430,Revenue,STC86213 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,17-Sep-20,"£1,204.80",£0.00,Northern Gas Networks,828512,Capital,STC86272 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,"£1,269.71",£0.00,Bluebird Care,221001,Revenue,STC86320 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,"£1,299.08",£0.00,Bluebird Care,221001,Revenue,STC86327 Â鶹ÊÓƵ,00CL,Business and Resources ,Furniture & Equipment - General,Libraries Admin,17-Sep-20,"£1,340.00",£0.00,COVERGOLD,223170,Revenue,STC86355 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,"£1,368.58",£0.00,Bluebird Care,221001,Revenue,STC86374 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,17-Sep-20,"£1,375.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC86377 Â鶹ÊÓƵ,00CL,Business and Resources ,Agency Staff - Non-Teachers,Pensions Office,17-Sep-20,"£1,393.35",£0.00,Geometric Results International,230710,Revenue,STC86388 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17-Sep-20,"£1,609.36",£0.00,Redacted - Personal Data,710020,Revenue,STC86476 Â鶹ÊÓƵ,00CL,Business and Resources ,"Contributions, Refunds & Discounts",Supplier Incentive Programme,17-Sep-20,"£1,700.70",£0.00,Vital Energi Utilities Ltd,238600,Revenue,STC86504 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,"£1,944.18",£0.00,Bluebird Care,221001,Revenue,STC86600 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,"£1,989.12",£0.00,North Haven Care and Support Ltd,221001,Revenue,STC86633 Â鶹ÊÓƵ,00CL,Business and Resources ,Servicing/Electric Testing of Equipment,ICT & Digital Services,17-Sep-20,"£2,009.94",£0.00,BT Global Services,230440,Revenue,STC86649 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,"£2,052.64",£0.00,Bluebird Care,221001,Revenue,STC86661 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,"£2,188.20",£0.00,Bluebird Care,221001,Revenue,STC86703 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,17-Sep-20,"£2,280.00",£0.00,Fire Lining Systems,820004,Capital,STC86732 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,"£2,315.92",£0.00,Bluebird Care,221001,Revenue,STC86745 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,"£2,337.78",£0.00,Bluebird Care,221001,Revenue,STC86748 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,17-Sep-20,"£2,340.00",£0.00,Fire Lining Systems,820004,Capital,STC86750 Â鶹ÊÓƵ,00CL,Business and Resources ,Maintenance of Computer Equipment,ICT & Digital Services,17-Sep-20,"£2,529.54",£0.00,Phoenix Software Ltd,230440,Revenue,STC86793 Â鶹ÊÓƵ,00CL,Business and Resources ,Maintenance of Computer Equipment,ICT & Digital Services,17-Sep-20,"£2,529.54",£0.00,Phoenix Software Ltd,230440,Revenue,STC86794 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,St Aloysius RC Infants,17-Sep-20,"£2,628.00",£0.00,A J Bennett Ltd,133070,Revenue,STC86812 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,17-Sep-20,"£2,750.00",£0.00,Fire Lining Systems,820004,Capital,STC86848 Â鶹ÊÓƵ,00CL,Balance Sheet,Combined Liability Insurance Provision,Balance Sheet Management Accountancy,17-Sep-20,"£2,829.05",£0.00,Department for Work and Pension,999500,Balance Sheet,STC86860 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,"£3,063.48",£0.00,Bluebird Care,221001,Revenue,STC86911 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Fixtures & Fittings,Mortimer Primary,17-Sep-20,"£3,133.33",£0.00,J Shipley & Co Heating Ltd,120170,Revenue,STC86946 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,17-Sep-20,"£3,463.04",£0.00,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC87030 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Staff Advertising,Strategic Transport,17-Sep-20,"£4,450.00",£0.00,Hemming Group Limited,227815,Revenue,STC87131 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Staff Recruitment Costs,Strategic Management - CAH,17-Sep-20,"£6,000.00",£0.00,Hemming Group Limited,219000,Revenue,STC87237 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Recycling Offload Scheme,17-Sep-20,"£6,095.11",£0.00,Balfour Beatty Living Places Ltd,856550,Capital,STC87241 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,17-Sep-20,"£6,250.00",£0.00,George Vardy Haulage,227000,Revenue,STC87248 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Educational Visits,Beacon Centre School,17-Sep-20,"£6,720.00",£0.00,The Wheels Project,170080,Revenue,STC87278 Â鶹ÊÓƵ,00CL,Business and Resources ,Winter Maintenance in house charges,Winter Maintenance,17-Sep-20,"£7,048.30",£0.00,Cleveland Potash Limited,227790,Revenue,STC87294 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - General,Voluntary Sector Funding,17-Sep-20,"£9,166.67",£0.00,Humankind Charity ,220020,Revenue,STC87354 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17-Sep-20,"£11,799.25",£0.00,North East Concrete Limited,227630,Revenue,STC87412 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,17-Sep-20,"£19,023.36",£0.00,Penshaw View Training Limited,216191,Revenue,STC87497 Â鶹ÊÓƵ,00CL,Business and Resources ,Agency Staff - Non-Teachers,Agency Contract Suspense,17-Sep-20,"£42,723.92",£0.00,Geometric Results International,238650,Revenue,STC87586 Â鶹ÊÓƵ,00CL,Balance Sheet,Combined Liability Insurance Provision,Balance Sheet Management Accountancy,17-Sep-20,"£140,000.00",£0.00,Redacted - Personal Data,999500,Balance Sheet,STC87650 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Stanhope JMI Kitchen,Catering Provisions,17-Sep-20,£42.27,£0.00,Jr Holland Foodservice,217455,Revenue,9200485779 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Stanhope JMI Kitchen,Catering Provisions,17-Sep-20,£1.34,£0.00,Jr Holland Foodservice,217455,Revenue,9200485781 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Cleaning Charges,17-Sep-20,£7.84,£0.00,Home Bargains South Shields,215475,Revenue,9200485653 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 4 Horsley Hill,Furniture & Equipment - General,17-Sep-20,£7.40,£0.00,Asda Stores 5889,215455,Revenue,9200485677 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Ashley Road JMI Kitchen,Catering Provisions,17-Sep-20,£164.86,£0.00,Batleys Perth,217415,Revenue,9200485691 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Ashley Road JMI Kitchen,Catering Provisions,17-Sep-20,£113.77,£0.00,Jr Holland Foodservice,217415,Revenue,9200485693 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,17-Sep-20,£61.12,£0.00,Jr Holland Foodservice,217435,Revenue,9200485695 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Infants Kitchen,Catering Provisions,17-Sep-20,£223.87,£0.00,Batleys Perth,217220,Revenue,9200485697 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,17-Sep-20,£77.45,£0.00,Jr Holland Foodservice,217295,Revenue,9200485699 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,17-Sep-20,-£4.54,£0.00,Batleys Perth,217295,Revenue,9200485701 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,17-Sep-20,-£1.54,£0.00,Jr Holland Foodservice,217295,Revenue,9200485703 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Fellgate Juniors Kitchen,Catering Provisions,17-Sep-20,£49.76,£0.00,Jr Holland Foodservice,217340,Revenue,9200485705 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,17-Sep-20,£385.23,£0.00,Batleys Perth,217410,Revenue,9200485707 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,17-Sep-20,£5.04,£0.00,Batleys Perth,217410,Revenue,9200485709 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,17-Sep-20,£55.91,£0.00,Jr Holland Foodservice,217410,Revenue,9200485711 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,17-Sep-20,£53.09,£0.00,Jr Holland Foodservice,217320,Revenue,9200485713 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,17-Sep-20,£47.76,£0.00,Jr Holland Foodservice,217225,Revenue,9200485715 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,17-Sep-20,-£4.54,£0.00,Batleys Perth,217225,Revenue,9200485717 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",All Saints CE JMI Kitchen,Catering Provisions,17-Sep-20,£148.34,£0.00,Batleys Perth,217325,Revenue,9200485719 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",All Saints CE JMI Kitchen,Catering Provisions,17-Sep-20,£0.77,£0.00,Jr Holland Foodservice,217325,Revenue,9200485721 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",All Saints CE JMI Kitchen,Catering Provisions,17-Sep-20,£80.23,£0.00,Jr Holland Foodservice,217325,Revenue,9200485723 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Laygate Lane JMI Kitchen,Catering Provisions,17-Sep-20,£53.09,£0.00,Jr Holland Foodservice,217305,Revenue,9200485725 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Lord Blyton JMI Kitchen,Catering Provisions,17-Sep-20,£37.59,£0.00,Jr Holland Foodservice,217270,Revenue,9200485727 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marine Park JMI Kitchen,Catering Provisions,17-Sep-20,£62.57,£0.00,Jr Holland Foodservice,217380,Revenue,9200485729 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,17-Sep-20,£62.48,£0.00,Jr Holland Foodservice,217290,Revenue,9200485731 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,17-Sep-20,-£3.52,£0.00,Batleys Perth,217290,Revenue,9200485733 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Juniors Kitchen,Catering Provisions,17-Sep-20,£27.15,£0.00,Jr Holland Foodservice,217350,Revenue,9200485735 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Infants Kitchen,Catering Provisions,17-Sep-20,£13.28,£0.00,Batleys Perth,217280,Revenue,9200485737 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Infants Kitchen,Catering Provisions,17-Sep-20,£144.78,£0.00,Batleys Perth,217280,Revenue,9200485739 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Infants Kitchen,Catering Provisions,17-Sep-20,£22.27,£0.00,Jr Holland Foodservice,217280,Revenue,9200485741 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,17-Sep-20,£99.57,£0.00,Jr Holland Foodservice,217425,Revenue,9200485743 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Aloysius RC Juniors Kitchen,Catering Provisions,17-Sep-20,£16.76,£0.00,Jr Holland Foodservice,217235,Revenue,9200485745 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Aloysius RC Juniors Kitchen,Catering Provisions,17-Sep-20,£7.91,£0.00,Jr Holland Foodservice,217235,Revenue,9200485747 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,17-Sep-20,£41.62,£0.00,Jr Holland Foodservice,217450,Revenue,9200485749 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,17-Sep-20,-£4.54,£0.00,Batleys Perth,217450,Revenue,9200485751 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Gregorys RC JMI Kitchen,Catering Provisions,17-Sep-20,£84.06,£0.00,Batleys Perth,217245,Revenue,9200485753 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Gregorys RC JMI Kitchen,Catering Provisions,17-Sep-20,£60.04,£0.00,Jr Holland Foodservice,217245,Revenue,9200485755 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St James RC JMI Kitchen,Catering Provisions,17-Sep-20,£17.82,£0.00,Jr Holland Foodservice,217275,Revenue,9200485757 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Josephs RC JMI Kitchen,Catering Provisions,17-Sep-20,£11.82,£0.00,Jr Holland Foodservice,217300,Revenue,9200485759 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Josephs RC JMI Kitchen,Catering Provisions,17-Sep-20,£61.84,£0.00,Jr Holland Foodservice,217300,Revenue,9200485761 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds CE JMI Kitchen,Catering Provisions,17-Sep-20,£20.05,£0.00,Jr Holland Foodservice,217365,Revenue,9200485763 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds RC JMI Kitchen,Catering Provisions,17-Sep-20,£207.31,£0.00,Batleys Perth,217315,Revenue,9200485765 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds RC JMI Kitchen,Catering Provisions,17-Sep-20,£18.41,£0.00,Jr Holland Foodservice,217315,Revenue,9200485767 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds RC JMI Kitchen,Catering Provisions,17-Sep-20,£20.21,£0.00,Jr Holland Foodservice,217315,Revenue,9200485769 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Peter & Paul RC Juniors Kitchen,Catering Provisions,17-Sep-20,£48.87,£0.00,Jr Holland Foodservice,217385,Revenue,9200485771 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Peter & Paul RC Juniors Kitchen,Catering Provisions,17-Sep-20,-£4.54,£0.00,Batleys Perth,217385,Revenue,9200485773 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Horsley Hill Campus,Catering Provisions,17-Sep-20,£308.31,£0.00,Batleys Perth,217355,Revenue,9200485775 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Horsley Hill Campus,Catering Provisions,17-Sep-20,£182.69,£0.00,Jr Holland Foodservice,217355,Revenue,9200485777 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Toner Avenue Juniors Kitchen,Catering Provisions,17-Sep-20,£73.91,£0.00,Jr Holland Foodservice,217395,Revenue,9200485783 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Valley View JMI Kitchen,Catering Provisions,17-Sep-20,£82.66,£0.00,Jr Holland Foodservice,217470,Revenue,9200485785 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",West Boldon JMI Kitchen,Catering Provisions,17-Sep-20,£184.50,£0.00,Jr Holland Foodservice,217335,Revenue,9200485787 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",West Boldon JMI Kitchen,Catering Provisions,17-Sep-20,£25.06,£0.00,Jr Holland Foodservice,217335,Revenue,9200485789 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,17-Sep-20,£132.42,£0.00,Jr Holland Foodservice,217390,Revenue,9200485791 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,17-Sep-20,£4.36,£0.00,Jr Holland Foodservice,217390,Revenue,9200485793 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,17-Sep-20,-£4.54,£0.00,Batleys Perth,217390,Revenue,9200485795 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whitburn Juniors Kitchen,Catering Provisions,17-Sep-20,£18.15,£0.00,Jr Holland Foodservice,217250,Revenue,9200485797 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow School Kitchen,Catering Provisions,17-Sep-20,£247.18,£0.00,Jr Holland Foodservice,217530,Revenue,9200485799 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,17-Sep-20,£14.82,£0.00,Jr Holland Foodservice,217525,Revenue,9200485801 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Epinay Kitchen,Catering Provisions,17-Sep-20,£31.54,£0.00,Jr Holland Foodservice,217490,Revenue,9200485803 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Epinay Kitchen,Catering Provisions,17-Sep-20,£69.14,£0.00,Jr Holland Foodservice,217490,Revenue,9200485805 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Juniors Kitchen,Catering Provisions,17-Sep-20,£19.10,£0.00,Jr Holland Foodservice,217285,Revenue,9200485807 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Parkview school,Catering Provisions,17-Sep-20,£262.26,£0.00,Batleys Perth,217554,Revenue,9200485809 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Parkview school,Catering Provisions,17-Sep-20,£30.15,£0.00,Jr Holland Foodservice,217554,Revenue,9200485811 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Parkview school,Catering Provisions,17-Sep-20,£20.96,£0.00,Jr Holland Foodservice,217554,Revenue,9200485813 Â鶹ÊÓƵ,00CL,Business and Resources,Procurement,Staff Training,17-Sep-20,£99.00,£0.00,Whitepaper.Co.Uk,230220,Revenue,9200485815 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19,Catering Provisions,17-Sep-20,£699.60,£0.00,Batleys Perth,237100,Revenue,9200485817 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Charges,17-Sep-20,£269.52,£0.00,Cryoservice Limited,222950,Revenue,9200485819 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Client Activities,17-Sep-20,£3.00,£0.00,Nowtv.Com/Billinghelp,214020,Revenue,9200485553 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Furniture & Equipment - General,17-Sep-20,£29.99,£0.00,Home Bargains South Shields,214020,Revenue,9200485555 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Client Activities,17-Sep-20,£25.00,£0.00,River Island 266,214020,Revenue,9200485557 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Furniture & Equipment - General,17-Sep-20,£20.00,£0.00,Argos Ltd,214020,Revenue,9200485559 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Print & Design Team,Printing & Stationery Consumables,17-Sep-20,£11.58,£0.00,Amznmktplace,236030,Revenue,9200485597 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Marketing Team,Non Staff Advertising,17-Sep-20,£11.00,£0.00,S T Council Counter Sv,236000,Revenue,9200485599 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Marine Park,Catering Provisions,17-Sep-20,£4.47,£0.00,Wm Morrisons Store,215425,Revenue,9200485611 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,17-Sep-20,£11.00,£0.00,Northumberland Cc Crd,230710,Revenue,9200485619 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Sec 17 - Central Pot,18-Sep-20,£500.00,£0.00,Ridley and Hall Solicitors,213602,Revenue,STC85326 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Sep-20,£508.63,£0.00,Westhome Care Services,221001,Revenue,STC85350 Â鶹ÊÓƵ,00CL,Business and Resources ,Property Reactive / General Repairs,Allotments,18-Sep-20,£510.00,£0.00,Rhodar Limited,223600,Revenue,STC85358 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Admin Printing,Jarrow School,18-Sep-20,£518.57,£0.00,United Carlton Office Systems Ltd,140330,Revenue,STC85380 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Non-Staff Advertising,Statutory Notices,18-Sep-20,£526.50,£0.00,JPI Media Publishing,236050,Revenue,STC85390 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,Park View School,18-Sep-20,£527.50,£0.00,TSUK Interiors Limited,170060,Revenue,STC85391 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,18-Sep-20,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC85417 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Sep-20,£547.82,£0.00,Westhome Care Services,221001,Revenue,STC85426 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Sep-20,£557.30,£0.00,Westhome Care Services,221001,Revenue,STC85439 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Furniture & Equipment - General,LEA Music Services,18-Sep-20,£565.00,£0.00,Information & Data Network Supplies Limited (IDN Supplies),210990,Revenue,STC85453 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,18-Sep-20,£600.00,£0.00,YCS Construction Limited,232860,Revenue,STC85544 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Josephs RC Primary,18-Sep-20,£620.00,£0.00,Premier Teachers Ltd,133140,Revenue,STC85598 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Sep-20,£657.30,£0.00,Westhome Care Services,221001,Revenue,STC85639 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Sep-20,£657.30,£0.00,Westhome Care Services,221001,Revenue,STC85640 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Sep-20,£657.30,£0.00,Westhome Care Services,221001,Revenue,STC85641 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Sep-20,£657.30,£0.00,Westhome Care Services,221001,Revenue,STC85642 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Laygate School,18-Sep-20,£684.00,£0.00,Maxxia Ltd,120150,Revenue,STC85683 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Sep-20,£688.62,£0.00,Westhome Care Services,221001,Revenue,STC85691 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,18-Sep-20,£694.80,£0.00,Westcotes Flooring Company Ltd Trading As UK Flooring Supplies Online,235960,Revenue,STC85702 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Change 4 Life Training,18-Sep-20,£720.00,£0.00,NHS North of England Commissioning Support Unit,225063,Revenue,STC85741 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Leisure Facilities,18-Sep-20,£735.00,£0.00,Astral Control Services Ltd,232822,Revenue,STC85763 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Sep-20,£739.62,£0.00,Westhome Care Services,221001,Revenue,STC85768 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Josephs RC Primary,18-Sep-20,£775.00,£0.00,Premier Teachers Ltd,133140,Revenue,STC85835 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Josephs RC Primary,18-Sep-20,£775.00,£0.00,Premier Teachers Ltd,133140,Revenue,STC85836 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Block Gross Accommodation Costs,Young Peoples Services Consortium,18-Sep-20,£783.75,£0.00,Depaul UK,222120,Revenue,STC85845 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,Jarrow School,18-Sep-20,£792.00,£0.00,Sico Europe Ltd,140330,Revenue,STC85854 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Admin Printing,Jarrow School,18-Sep-20,£814.51,£0.00,United Carlton Office Systems Ltd,140330,Revenue,STC85871 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,East Boldon Junior,18-Sep-20,£836.13,£0.00,Yorkshire Purchasing Organisation,120500,Revenue,STC85908 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,18-Sep-20,£840.00,£0.00,Dere Street Barristers,231100,Revenue,STC85911 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Sep-20,£860.75,£0.00,Westhome Care Services,221001,Revenue,STC85931 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,18-Sep-20,£870.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC85948 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Sep-20,£876.40,£0.00,Westhome Care Services,221001,Revenue,STC85952 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Sep-20,£876.40,£0.00,Westhome Care Services,221001,Revenue,STC85953 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Sep-20,£876.40,£0.00,Westhome Care Services,221001,Revenue,STC85954 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Sep-20,£876.40,£0.00,Westhome Care Services,221001,Revenue,STC85955 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Sep-20,£878.40,£0.00,Westhome Care Services,221001,Revenue,STC85957 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Purchase of Stock Items,Cleaning Service,18-Sep-20,£881.10,£0.00,Greenham Trading Limited,224400,Revenue,STC85960 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Local Safety Schemes,18-Sep-20,£895.00,£0.00,Road Safety Initiatives LLP,830030,Capital,STC85979 Â鶹ÊÓƵ,00CL,Business and Resources ,Computer Equipment and Hardware,Corporate & Democratic Costs,18-Sep-20,"£1,050.00",£0.00,BT Business Direct Ltd,237070,Revenue,STC86164 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,Westoe Crown,18-Sep-20,"£1,084.98",£0.00,South Tyneside Homes,120010,Revenue,STC86186 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Sep-20,"£1,095.64",£0.00,Westhome Care Services,221001,Revenue,STC86203 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Enhancement Costs,Lord Blyton SEND,18-Sep-20,"£1,117.00",£0.00,Ian Farmer Associates (1998) Ltd,814019,Capital,STC86208 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Laygate School,18-Sep-20,"£1,125.21",£0.00,Siemens Financial Services Ltd,120150,Revenue,STC86219 Â鶹ÊÓƵ,00CL,Business and Resources ,Property Reactive / General Repairs,Parks General,18-Sep-20,"£1,132.60",£0.00,YCS Construction Limited,223640,Revenue,STC86221 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Sep-20,"£1,220.70",£0.00,Westhome Care Services,221001,Revenue,STC86278 Â鶹ÊÓƵ,00CL,Business and Resources ,Property Reactive / General Repairs,Haven Point,18-Sep-20,"£1,279.20",£0.00,Total Leisure Engineering,222950,Revenue,STC86322 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Other Service Contracts & Supplies,Inward Investments and Events,18-Sep-20,"£1,312.50",£0.00,Bloom Procurement Services,235830,Revenue,STC86336 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Non Staff Advertising,Inward Investments and Events,18-Sep-20,"£1,312.50",£0.00,Bloom Procurement Services,235830,Revenue,STC86337 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,18-Sep-20,"£1,320.72",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC86344 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,18-Sep-20,"£1,353.50",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC86362 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Sep-20,"£1,377.24",£0.00,Westhome Care Services,221001,Revenue,STC86378 Â鶹ÊÓƵ,00CL,Business and Resources ,Vehicle Running Costs,Fleet Management - Transport Operations,18-Sep-20,"£1,519.70",£0.00,Oil NRG Limited,227000,Revenue,STC86439 Â鶹ÊÓƵ,00CL,Business and Resources ,Postage Charges,Central Administration,18-Sep-20,"£1,553.31",£0.00,Quadient Ltd ,231320,Revenue,STC86449 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Regeneration & Property,18-Sep-20,"£1,608.47",£0.00,Shaun Matthias Limited,232810,Revenue,STC86475 Â鶹ÊÓƵ,00CL,Business and Resources ,Agency Staff - Non-Teachers,ICT & Digital Services,18-Sep-20,"£1,737.82",£0.00,University of Sunderland,230440,Revenue,STC86520 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - Voluntary Sector,Learning Disability Support,18-Sep-20,"£1,756.80",£0.00,Your Voice Counts,221004,Revenue,STC86527 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Agency Staff - Non-Teachers,Printing,18-Sep-20,"£1,786.70",£0.00,University of Sunderland,236030,Revenue,STC86537 Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,18-Sep-20,"£1,786.80",£0.00,University of Sunderland,236070,Revenue,STC86538 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Purchase of Stock Items,Cleaning Service,18-Sep-20,"£1,841.55",£0.00,Greenham Trading Limited,224400,Revenue,STC86561 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,18-Sep-20,"£1,853.97",£0.00,University of Sunderland,857517,Capital,STC86564 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,18-Sep-20,"£1,905.91",£0.00,University of Sunderland,857517,Capital,STC86582 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,18-Sep-20,"£1,905.91",£0.00,University of Sunderland,857517,Capital,STC86583 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,18-Sep-20,"£1,905.91",£0.00,University of Sunderland,857517,Capital,STC86584 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,18-Sep-20,"£1,905.91",£0.00,University of Sunderland,857517,Capital,STC86585 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,18-Sep-20,"£1,905.91",£0.00,University of Sunderland,857517,Capital,STC86586 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Sep-20,"£1,917.26",£0.00,Westhome Care Services,221001,Revenue,STC86592 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Servicing/Electric Testing of Equipment,Printing,18-Sep-20,"£1,943.54",£0.00,Canon (UK) Ltd,236030,Revenue,STC86599 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,18-Sep-20,"£1,991.26",£0.00,Mencap,221004,Revenue,STC86638 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,18-Sep-20,"£1,991.26",£0.00,Mencap,221004,Revenue,STC86639 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,18-Sep-20,"£1,991.26",£0.00,Mencap,221004,Revenue,STC86640 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Regeneration & Property,18-Sep-20,"£1,996.00",£0.00,Astral Control Services Ltd,232810,Revenue,STC86642 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,HHSRS,18-Sep-20,"£2,000.00",£0.00,Pimss Data Systems Ltd,806638,Capital,STC86646 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Sep-20,"£2,019.08",£0.00,Westhome Care Services,221001,Revenue,STC86654 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Sep-20,"£2,034.60",£0.00,Westhome Care Services,221001,Revenue,STC86658 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Schools Maintenance Non-Buyback,R&M Non-Buyback,18-Sep-20,"£2,090.00",£0.00,YCS Construction Limited,232870,Revenue,STC86672 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,18-Sep-20,"£2,160.00",£0.00,Dere Street Barristers,231100,Revenue,STC86696 Â鶹ÊÓƵ,00CL,Business and Resources ,Furniture & Equipment - General,Haven Point,18-Sep-20,"£2,181.66",£0.00,Countwise Europe,222950,Revenue,STC86701 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Sep-20,"£2,317.86",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC86747 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Community Equipment Service,18-Sep-20,"£2,389.00",£0.00,JENX Limited,221420,Revenue,STC86761 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Community Equipment Service,18-Sep-20,"£2,397.60",£0.00,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC86766 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Furniture & Equipment - General,Locality 4 - Day Care - (Stanleys at Ridgeway),18-Sep-20,"£2,458.34",£0.00,Aiken Flooring Contracts Ltd,215457,Revenue,STC86782 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Recycling Offload Scheme,18-Sep-20,"£2,475.91",£0.00,Aceda Limited,856550,Capital,STC86784 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Sep-20,"£2,629.76",£0.00,Westhome Care Services,221001,Revenue,STC86814 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18-Sep-20,"£2,744.00",£0.00,Sugarman Health & Wellbeing (2020E t/a),213500,Revenue,STC86844 Â鶹ÊÓƵ,00CL,Business and Resources ,Servicing/Electric Testing of Equipment,ICT & Digital Services,18-Sep-20,"£2,782.99",£0.00,BT - British Telecommunications PLC,230440,Revenue,STC86851 Â鶹ÊÓƵ,00CL,Business and Resources ,Property Reactive / General Repairs,Haven Point,18-Sep-20,"£2,797.20",£0.00,Total Leisure Engineering,222950,Revenue,STC86853 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,18-Sep-20,"£3,070.00",£0.00,YCS Construction Limited,232860,Revenue,STC86914 Â鶹ÊÓƵ,00CL,Business and Resources ,Vehicle Running Costs,Fleet Management - Transport Operations,18-Sep-20,"£3,128.30",£0.00,Oil NRG Limited,227000,Revenue,STC86944 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Sep-20,"£3,396.42",£0.00,Westhome Care Services,221001,Revenue,STC87016 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Catering Provisions,Thurston Activity Centre,18-Sep-20,"£3,674.00",£0.00,Patterson Boatworks Ltd,219100,Revenue,STC87070 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Jarrow School,18-Sep-20,"£4,150.00",£0.00,Frog Education Ltd,140330,Revenue,STC87109 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,18-Sep-20,"£4,602.33",£0.00,ESPA Ltd,221004,Revenue,STC87150 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,18-Sep-20,"£4,771.33",£0.00,ESPA Ltd,221004,Revenue,STC87160 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Purchase of Stock Items,Cleaning Service,18-Sep-20,"£4,815.33",£0.00,Greenham Trading Limited,224400,Revenue,STC87165 Â鶹ÊÓƵ,00CL,Business and Resources ,Servicing/Electric Testing of Equipment,ICT & Digital Services,18-Sep-20,"£4,831.53",£0.00,BT - British Telecommunications PLC,230440,Revenue,STC87166 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Viking Energy Network Jarrow,18-Sep-20,"£5,000.00",£0.00,Desco (Design & Consultancy) Ltd,854570,Capital,STC87174 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,Biddick Hall Infants,18-Sep-20,"£5,400.00",£0.00,YCS Construction Limited,120330,Revenue,STC87196 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Human Resources,18-Sep-20,"£6,100.00",£0.00,Occupational Health and Wellbeing Ltd,230600,Revenue,STC87243 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,18-Sep-20,"£6,830.00",£0.00,New Key Support Ltd,213300,Revenue,STC87284 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,18-Sep-20,"£6,830.00",£0.00,New Key Support Ltd,213300,Revenue,STC87285 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Non-Staff Advertising,Other Marketing,18-Sep-20,"£6,840.00",£0.00,Mailbox Marketing UK Ltd ,236060,Revenue,STC87286 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,18-Sep-20,"£7,056.70",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC87295 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,18-Sep-20,"£7,220.75",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC87302 Â鶹ÊÓƵ,00CL,Business and Resources ,Winter Maintenance in house charges,Winter Maintenance,18-Sep-20,"£7,997.50",£0.00,Cleveland Potash Limited,227790,Revenue,STC87322 Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,18-Sep-20,"£8,750.00",£0.00,Wilko Retail Limited,800009,Capital,STC87345 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,18-Sep-20,"£9,195.67",£0.00,ESPA Ltd,221004,Revenue,STC87356 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,18-Sep-20,"£9,263.67",£0.00,ESPA Ltd,221004,Revenue,STC87357 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,18-Sep-20,"£10,106.00",£0.00,ESPA Ltd,221004,Revenue,STC87386 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,18-Sep-20,"£11,050.13",£0.00,Newcastle City Council,701000,Revenue,STC87399 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Viking Energy Network Jarrow,18-Sep-20,"£11,466.67",£0.00,Desco (Design & Consultancy) Ltd,854570,Capital,STC87408 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Charges",Sheltered Accommodation General,18-Sep-20,"£12,500.00",£0.00,Social Telecoms CIC,705000,Revenue,STC87422 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,18-Sep-20,"£12,540.96",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC87425 Â鶹ÊÓƵ,00CL,Business and Resources ,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,18-Sep-20,"£13,487.18",£0.00,Glendale Managed Services Ltd,226830,Revenue,STC87431 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,18-Sep-20,"£14,300.00",£0.00,Stone Computers Ltd,857503,Capital,STC87439 Â鶹ÊÓƵ,00CL,Business and Resources ,Winter Maintenance in house charges,Winter Maintenance,18-Sep-20,"£15,219.40",£0.00,Cleveland Potash Limited,227790,Revenue,STC87455 Â鶹ÊÓƵ,00CL,Business and Resources ,Winter Maintenance in house charges,Winter Maintenance,18-Sep-20,"£20,360.90",£0.00,Cleveland Potash Limited,227790,Revenue,STC87513 Â鶹ÊÓƵ,00CL,Business and Resources ,Vehicle Running Costs,Fleet Management - Transport Operations,18-Sep-20,"£23,221.33",£0.00,Oil NRG Limited,227000,Revenue,STC87525 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - General,Voluntary Sector Funding,18-Sep-20,"£40,788.75",£0.00,Arts 4 Wellbeing,220020,Revenue,STC87578 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coroner Accommodation,18-Sep-20,"£42,860.52",£0.00,Northern Bear Building Services Limited,825023,Capital,STC87587 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,18-Sep-20,"£43,718.32",£0.00,Real Life Options,221004,Revenue,STC87589 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Enhancement Costs,Keelmans Way SEND,18-Sep-20,"£65,539.09",£0.00,Northern Bear Building Services Limited,814020,Capital,STC87615 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Teachers Pension Enhancements,ISB Contingencies,18-Sep-20,"£99,185.59",£0.00,Teachers Pensions,210070,Revenue,STC87640 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Stanhope JMI Kitchen,Catering Provisions,18-Sep-20,-£0.77,£0.00,Jr Holland Foodservice,217455,Revenue,7317648684 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",West Boldon JMI Kitchen,Catering Provisions,18-Sep-20,£10.28,£0.00,Jr Holland Foodservice,217335,Revenue,7317648686 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",West Boldon JMI Kitchen,Catering Provisions,18-Sep-20,-£10.28,£0.00,Jr Holland Foodservice,217335,Revenue,7317648688 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,18-Sep-20,£529.29,£0.00,Batleys Perth,217390,Revenue,7317648690 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,18-Sep-20,£22.28,£0.00,Batleys Perth,217390,Revenue,7317648692 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,18-Sep-20,£41.05,£0.00,Batleys Perth,217390,Revenue,7317648694 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,18-Sep-20,-£0.77,£0.00,Jr Holland Foodservice,217390,Revenue,7317648696 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow School Kitchen,Catering Provisions,18-Sep-20,£84.54,£0.00,Alliance Disposables L,217530,Revenue,7317648698 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow School Kitchen,Catering Provisions,18-Sep-20,£30.06,£0.00,Jr Holland Foodservice,217530,Revenue,7317648700 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,18-Sep-20,£494.38,£0.00,Batleys Perth,217525,Revenue,7317648702 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,18-Sep-20,-£0.77,£0.00,Jr Holland Foodservice,217525,Revenue,7317648704 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Parkview school,Catering Provisions,18-Sep-20,-£0.77,£0.00,Jr Holland Foodservice,217554,Revenue,7317648706 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Older Persons Team,Furniture & Equipment - General,18-Sep-20,£42.00,£0.00,Parcelforce Wl,221130,Revenue,7317648708 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,18-Sep-20,£135.08,£0.00,Batleys Perth,222865,Revenue,7317648710 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Catering Provisions,18-Sep-20,£61.89,£0.00,Asda Superstore,214020,Revenue,7317648500 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Furniture & Equipment - General,18-Sep-20,£5.55,£0.00,Home Bargains South Shields,224221,Revenue,7317648502 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Other Service Contracts & Supplies,18-Sep-20,£11.00,£0.00,Sunderland Cc,213602,Revenue,7317648508 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Travel & Subsistence,18-Sep-20,£250.00,£0.00,Cleveland College,213300,Revenue,7317648522 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate Marketing,Non Staff Advertising,18-Sep-20,£228.00,£0.00,Istock.Com,236070,Revenue,7317648524 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate Marketing,Non Staff Advertising,18-Sep-20,£10.00,£0.00,Facebk Juucvv6Ux2,236070,Revenue,7317648526 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Thurston Activity Centre,Catering Provisions,18-Sep-20,£153.32,£0.00,Www.Stoveworlduk.Co.Uk,219100,Revenue,7317648562 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,18-Sep-20,£11.00,£0.00,Gateshead Council Moto,230710,Revenue,7317648564 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Henderson Road Residential Care Home,Cleaning Charges,18-Sep-20,£32.00,£0.00,Stc Paylink Ecomm,214010,Revenue,7317648590 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Ashley Road JMI Kitchen,Catering Provisions,18-Sep-20,-£1.54,£0.00,Jr Holland Foodservice,217415,Revenue,7317648650 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,18-Sep-20,£48.52,£0.00,Jr Holland Foodservice,217475,Revenue,7317648652 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Dunn St JMI Kitchen,Catering Provisions,18-Sep-20,£33.92,£0.00,Jr Holland Foodservice,217370,Revenue,7317648654 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,18-Sep-20,£192.96,£0.00,Alliance Disposables L,217295,Revenue,7317648656 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,18-Sep-20,£10.28,£0.00,Jr Holland Foodservice,217295,Revenue,7317648658 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hadrian JMI Kitchen,Catering Provisions,18-Sep-20,£174.10,£0.00,Batleys Perth,217460,Revenue,7317648660 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,18-Sep-20,£64.39,£0.00,Jr Holland Foodservice,217410,Revenue,7317648662 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,18-Sep-20,-£0.77,£0.00,Jr Holland Foodservice,217410,Revenue,7317648664 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,18-Sep-20,£91.19,£0.00,Alliance Disposables L,217553,Revenue,7317648666 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow Cross Kitchen,Catering Provisions,18-Sep-20,£103.09,£0.00,Jr Holland Foodservice,217255,Revenue,7317648668 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Laygate Lane JMI Kitchen,Catering Provisions,18-Sep-20,£172.45,£0.00,Batleys Perth,217305,Revenue,7317648670 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marine Park JMI Kitchen,Catering Provisions,18-Sep-20,£195.80,£0.00,Batleys Perth,217380,Revenue,7317648672 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,18-Sep-20,£83.70,£0.00,Jr Holland Foodservice,217425,Revenue,7317648674 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,18-Sep-20,£243.62,£0.00,Batleys Perth,217450,Revenue,7317648676 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC Juniors Kitchen Jarrow,Catering Provisions,18-Sep-20,£15.13,£0.00,Jr Holland Foodservice,217265,Revenue,7317648678 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Peter & Paul RC Juniors Kitchen,Catering Provisions,18-Sep-20,-£0.77,£0.00,Jr Holland Foodservice,217385,Revenue,7317648680 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Horsley Hill Campus,Catering Provisions,18-Sep-20,-£0.77,£0.00,Jr Holland Foodservice,217355,Revenue,7317648682 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Cleaning Charges,Toner Avenue Primary,21-Sep-20,£535.48,£0.00,TGS Industrial Supplies Ltd,120830,Revenue,STC85399 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Schools Maintenance Non-Buyback,R&M Non-Buyback,21-Sep-20,£560.00,£0.00,Integrated Water Services Ltd,232870,Revenue,STC85443 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,21-Sep-20,£563.42,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC85449 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,21-Sep-20,£574.60,£0.00,Coolbreeze FM Ltd,820136,Capital,STC85481 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,21-Sep-20,£620.00,£0.00,Tanfield Groundworks Ltd,232860,Revenue,STC85599 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,21-Sep-20,£675.30,£0.00,Pipe Services (NE) Limited t/a The Pipe Surgeon,232860,Revenue,STC85659 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,21-Sep-20,£712.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC85731 Â鶹ÊÓƵ,00CL,Business and Resources ,CAF Grants Jarrow & Boldon,Jarrow & Boldon,21-Sep-20,£728.00,£0.00,Bede's Helping Hands,222892,Revenue,STC85756 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,21-Sep-20,£750.00,£0.00,AM & B WILSON LIMITED,232860,Revenue,STC85811 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Sec 17 - Central Pot,21-Sep-20,£750.00,£0.00,Barnardos,213602,Revenue,STC85812 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,21-Sep-20,£829.47,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC85879 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,21-Sep-20,£840.80,£0.00,Coolbreeze FM Ltd,820136,Capital,STC85912 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Community Centres,21-Sep-20,£850.00,£0.00,AM & B WILSON LIMITED,232850,Revenue,STC85924 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,21-Sep-20,£882.00,£0.00,C&A Construction & Maintenance Limited,820136,Capital,STC85963 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Fairer Charging,Hagan Hall,21-Sep-20,£900.00,£0.00,Redacted - Personal Data,220390,Revenue,STC85986 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,21-Sep-20,£994.56,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC86113 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,21-Sep-20,£994.56,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC86114 Â鶹ÊÓƵ,00CL,Business and Resources ,Waste Recycling - Other Costs,Waste Disposal PFI,21-Sep-20,"£1,039.67",£0.00,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC86159 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,21-Sep-20,"£1,095.51",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC86202 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,21-Sep-20,"£1,124.56",£0.00,North Haven Care and Support Ltd,221001,Revenue,STC86218 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Printing & Stationery Consumables,Printing,21-Sep-20,"£1,196.00",£0.00,Field Print Limited,236030,Revenue,STC86264 Â鶹ÊÓƵ,00CL,Business and Resources ,Agency Staff - Non-Teachers,Waste Collection Management,21-Sep-20,"£1,238.76",£0.00,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC86302 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,21-Sep-20,"£1,242.92",£0.00,North Haven Care and Support Ltd,221001,Revenue,STC86306 Â鶹ÊÓƵ,00CL,Business and Resources ,Agency Staff - Non-Teachers,Waste Collection Management,21-Sep-20,"£1,427.98",£0.00,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC86400 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Sec 17 - Central Pot,21-Sep-20,"£1,500.00",£0.00,Barnardos,213602,Revenue,STC86424 Â鶹ÊÓƵ,00CL,Business and Resources ,Agency Staff - Non-Teachers,Waste Collection Management,21-Sep-20,"£1,583.31",£0.00,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC86454 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,21-Sep-20,"£1,989.12",£0.00,North Haven Care and Support Ltd,221001,Revenue,STC86634 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,21-Sep-20,"£1,989.12",£0.00,North Haven Care and Support Ltd,221001,Revenue,STC86635 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£2,030.99",£0.00,EDF Energy Customers plc,238500,Revenue,STC86656 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£2,051.12",£0.00,EDF Energy Customers plc,238500,Revenue,STC86659 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£2,196.77",£0.00,EDF Energy Customers plc,238500,Revenue,STC86706 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,21-Sep-20,"£2,217.38",£0.00,Keyfort Group Ltd ,221001,Revenue,STC86709 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£2,283.33",£0.00,EDF Energy Customers plc,238500,Revenue,STC86735 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£2,361.44",£0.00,EDF Energy Customers plc,238500,Revenue,STC86753 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,Epinay School,21-Sep-20,"£2,435.00",£0.00,YCS Construction Limited,170040,Revenue,STC86775 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£2,612.54",£0.00,EDF Energy Customers plc,238500,Revenue,STC86805 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£2,628.93",£0.00,EDF Energy Customers plc,238500,Revenue,STC86813 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£2,656.94",£0.00,EDF Energy Customers plc,238500,Revenue,STC86827 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£2,693.35",£0.00,EDF Energy Customers plc,238500,Revenue,STC86832 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Toner Avenue Primary,21-Sep-20,"£2,700.00",£0.00,The Community Network (NE) CiC,120830,Revenue,STC86833 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Regeneration Town Centres,21-Sep-20,"£2,752.65",£0.00,Shaun Matthias Limited,828512,Capital,STC86849 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£2,808.48",£0.00,EDF Energy Customers plc,238500,Revenue,STC86854 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£2,832.75",£0.00,EDF Energy Customers plc,238500,Revenue,STC86866 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£2,856.30",£0.00,EDF Energy Customers plc,238500,Revenue,STC86871 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£2,875.00",£0.00,EDF Energy Customers plc,238500,Revenue,STC86876 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£2,879.43",£0.00,EDF Energy Customers plc,238500,Revenue,STC86877 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£2,929.74",£0.00,EDF Energy Customers plc,238500,Revenue,STC86880 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£2,965.93",£0.00,EDF Energy Customers plc,238500,Revenue,STC86893 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£2,966.65",£0.00,EDF Energy Customers plc,238500,Revenue,STC86894 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£2,979.63",£0.00,EDF Energy Customers plc,238500,Revenue,STC86896 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£2,993.62",£0.00,EDF Energy Customers plc,238500,Revenue,STC86898 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£3,065.53",£0.00,EDF Energy Customers plc,238500,Revenue,STC86912 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£3,124.26",£0.00,EDF Energy Customers plc,238500,Revenue,STC86939 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£3,160.64",£0.00,EDF Energy Customers plc,238500,Revenue,STC86947 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£3,273.32",£0.00,EDF Energy Customers plc,238500,Revenue,STC86985 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£3,284.60",£0.00,EDF Energy Customers plc,238500,Revenue,STC86987 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£3,300.14",£0.00,EDF Energy Customers plc,238500,Revenue,STC86989 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£3,303.58",£0.00,EDF Energy Customers plc,238500,Revenue,STC86990 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£3,312.58",£0.00,EDF Energy Customers plc,238500,Revenue,STC86992 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£3,321.62",£0.00,EDF Energy Customers plc,238500,Revenue,STC86994 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£3,355.37",£0.00,EDF Energy Customers plc,238500,Revenue,STC87000 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£3,366.93",£0.00,EDF Energy Customers plc,238500,Revenue,STC87005 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£3,432.29",£0.00,EDF Energy Customers plc,238500,Revenue,STC87020 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£3,440.15",£0.00,EDF Energy Customers plc,238500,Revenue,STC87026 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£3,457.03",£0.00,EDF Energy Customers plc,238500,Revenue,STC87029 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£3,475.01",£0.00,EDF Energy Customers plc,238500,Revenue,STC87033 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£3,521.22",£0.00,EDF Energy Customers plc,238500,Revenue,STC87042 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£3,565.83",£0.00,EDF Energy Customers plc,238500,Revenue,STC87050 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,21-Sep-20,"£3,687.00",£0.00,Coolbreeze FM Ltd,820136,Capital,STC87074 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,21-Sep-20,"£3,800.00",£0.00,AM & B WILSON LIMITED,232860,Revenue,STC87086 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,21-Sep-20,"£4,411.74",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC87128 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Schools Maintenance Non-Buyback,R&M Non-Buyback,21-Sep-20,"£6,490.00",£0.00,AM & B WILSON LIMITED,232870,Revenue,STC87262 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Assistive Technologies,21-Sep-20,"£7,500.00",£0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC87309 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,Nursery ISB,21-Sep-20,"£7,503.30",£0.00,Noah’s Ark Hebburn Ltd,210090,Revenue,STC87310 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,21-Sep-20,"£8,908.74",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC87346 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Sep-20,"£9,490.00",£0.00,Barnardos,213500,Revenue,STC87359 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,21-Sep-20,"£17,842.00",£0.00,Keyfort Group Ltd ,221001,Revenue,STC87486 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,21-Sep-20,"£36,249.57",£0.00,South Tyneside Homes,999999,Balance Sheet,STC87567 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Sep-20,"£49,447.27",£0.00,The Beacon Centre,213700,Revenue,STC87599 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,21-Sep-20,"£75,676.56",£0.00,EDF Energy Customers plc,238500,Revenue,STC87624 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Catering Provisions,21-Sep-20,£130.46,£0.00,Asda Superstore,214020,Revenue,7319979884 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Client Activities,21-Sep-20,£11.99,£0.00,Nowtv.Com/Billinghelp,214020,Revenue,7319979886 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,21-Sep-20,£19.94,£0.00,Tesco Stores 6653,224221,Revenue,7319979888 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,21-Sep-20,£9.84,£0.00,Freeman Catering Butch,217450,Revenue,7319980558 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,21-Sep-20,£22.74,£0.00,Freeman Catering Butch,217450,Revenue,7319980560 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,21-Sep-20,£75.33,£0.00,Freeman Catering Butch,217450,Revenue,7319980562 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,21-Sep-20,£16.80,£0.00,Alliance Disposables L,217450,Revenue,7319980564 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,21-Sep-20,£19.18,£0.00,Jr Holland Foodservice,217450,Revenue,7319980566 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC Juniors Kitchen Jarrow,Catering Provisions,21-Sep-20,£28.02,£0.00,Freeman Catering Butch,217265,Revenue,7319980568 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC Juniors Kitchen Jarrow,Catering Provisions,21-Sep-20,£48.10,£0.00,Freeman Catering Butch,217265,Revenue,7319980570 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC Juniors Kitchen Jarrow,Catering Provisions,21-Sep-20,£37.48,£0.00,Jr Holland Foodservice,217265,Revenue,7319980572 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Gregorys RC JMI Kitchen,Catering Provisions,21-Sep-20,£92.67,£0.00,Freeman Catering Butch,217245,Revenue,7319980574 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Accommodation Costs,21-Sep-20,£71.00,£0.00,Hotel On Booking.Com,213602,Revenue,7319979894 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St James RC JMI Kitchen,Catering Provisions,21-Sep-20,£61.14,£0.00,Freeman Catering Butch,217275,Revenue,7319980576 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St James RC JMI Kitchen,Catering Provisions,21-Sep-20,£50.71,£0.00,Freeman Catering Butch,217275,Revenue,7319980578 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St James RC JMI Kitchen,Catering Provisions,21-Sep-20,£5.39,£0.00,Jr Holland Foodservice,217275,Revenue,7319980580 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Josephs RC JMI Kitchen,Catering Provisions,21-Sep-20,£67.21,£0.00,Freeman Catering Butch,217300,Revenue,7319980582 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Matthews RC JMI Kitchen,Catering Provisions,21-Sep-20,£56.33,£0.00,Freeman Catering Butch,217430,Revenue,7319980584 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Matthews RC JMI Kitchen,Catering Provisions,21-Sep-20,£61.69,£0.00,Freeman Catering Butch,217430,Revenue,7319980586 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Matthews RC JMI Kitchen,Catering Provisions,21-Sep-20,£17.02,£0.00,Jr Holland Foodservice,217430,Revenue,7319980588 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds RC JMI Kitchen,Catering Provisions,21-Sep-20,£78.23,£0.00,Freeman Catering Butch,217315,Revenue,7319980590 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds RC JMI Kitchen,Catering Provisions,21-Sep-20,£14.14,£0.00,Jr Holland Foodservice,217315,Revenue,7319980592 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Print & Design Team,Printing & Stationery Consumables,21-Sep-20,£49.99,£0.00,Apple.Com/Bill,236030,Revenue,7319979916 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Print & Design Team,Printing & Stationery Consumables,21-Sep-20,£66.22,£0.00,Paypal Shaeendhans,236030,Revenue,7319979918 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 5 Boldon,Catering Provisions,21-Sep-20,£5.00,£0.00,Lidl Gb South Shields,215465,Revenue,7319979928 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds RC JMI Kitchen,Catering Provisions,21-Sep-20,£4.37,£0.00,Jr Holland Foodservice,217315,Revenue,7319980594 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Peter & Paul RC Juniors Kitchen,Catering Provisions,21-Sep-20,£191.85,£0.00,Batleys Perth,217385,Revenue,7319980596 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Peter & Paul RC Juniors Kitchen,Catering Provisions,21-Sep-20,£132.74,£0.00,Freeman Catering Butch,217385,Revenue,7319980598 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Horsley Hill Campus,Catering Provisions,21-Sep-20,£55.80,£0.00,Freeman Catering Butch,217355,Revenue,7319980600 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Horsley Hill Campus,Catering Provisions,21-Sep-20,£131.28,£0.00,Freeman Catering Butch,217355,Revenue,7319980602 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Horsley Hill Campus,Catering Provisions,21-Sep-20,£54.33,£0.00,Jr Holland Foodservice,217355,Revenue,7319980604 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Simonside Juniors Kitchen,Catering Provisions,21-Sep-20,£39.25,£0.00,Freeman Catering Butch,217330,Revenue,7319980606 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Simonside Juniors Kitchen,Catering Provisions,21-Sep-20,£38.50,£0.00,Freeman Catering Butch,217330,Revenue,7319980608 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Simonside Juniors Kitchen,Catering Provisions,21-Sep-20,£29.27,£0.00,Jr Holland Foodservice,217330,Revenue,7319980610 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Simonside Juniors Kitchen,Catering Provisions,21-Sep-20,-£6.00,£0.00,Batleys Perth,217330,Revenue,7319980612 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Marine Park,Furniture & Equipment - General,21-Sep-20,£12.50,£0.00,Wilko Retail Limited,215425,Revenue,7319979994 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Stanhope JMI Kitchen,Catering Provisions,21-Sep-20,£239.40,£0.00,Batleys Perth,217455,Revenue,7319980614 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Stanhope JMI Kitchen,Catering Provisions,21-Sep-20,£73.69,£0.00,Freeman Catering Butch,217455,Revenue,7319980616 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Toner Avenue Juniors Kitchen,Catering Provisions,21-Sep-20,£112.93,£0.00,Freeman Catering Butch,217395,Revenue,7319980618 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Valley View JMI Kitchen,Catering Provisions,21-Sep-20,£30.05,£0.00,Freeman Catering Butch,217470,Revenue,7319980620 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Valley View JMI Kitchen,Catering Provisions,21-Sep-20,£42.15,£0.00,Freeman Catering Butch,217470,Revenue,7319980622 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",West Boldon JMI Kitchen,Catering Provisions,21-Sep-20,£70.93,£0.00,Batleys Perth,217335,Revenue,7319980624 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",West Boldon JMI Kitchen,Catering Provisions,21-Sep-20,£43.68,£0.00,Jr Holland Foodservice,217335,Revenue,7319980626 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,21-Sep-20,£65.60,£0.00,Freeman Catering Butch,217390,Revenue,7319980628 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,21-Sep-20,£58.37,£0.00,Freeman Catering Butch,217390,Revenue,7319980630 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,21-Sep-20,£32.80,£0.00,Freeman Catering Butch,217390,Revenue,7319980632 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Open Zone City Learning Centre,Computer Equipment and Hardware,21-Sep-20,£52.67,£0.00,Smore.Com - Educator,210710,Revenue,7319980032 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,21-Sep-20,£92.39,£0.00,Freeman Catering Butch,217390,Revenue,7319980634 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,21-Sep-20,£103.56,£0.00,Alliance Disposables L,217390,Revenue,7319980636 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,21-Sep-20,£75.08,£0.00,Jr Holland Foodservice,217390,Revenue,7319980638 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whitburn Juniors Kitchen,Catering Provisions,21-Sep-20,£208.06,£0.00,Batleys Perth,217250,Revenue,7319980640 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whitburn Juniors Kitchen,Catering Provisions,21-Sep-20,£36.96,£0.00,Freeman Catering Butch,217250,Revenue,7319980642 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whitburn Juniors Kitchen,Catering Provisions,21-Sep-20,£42.21,£0.00,Freeman Catering Butch,217250,Revenue,7319980644 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whitburn Juniors Kitchen,Catering Provisions,21-Sep-20,£13.62,£0.00,Jr Holland Foodservice,217250,Revenue,7319980646 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Comp Kitchen,Catering Provisions,21-Sep-20,£40.90,£0.00,Freeman Catering Butch,217540,Revenue,7319980648 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Comp Kitchen,Catering Provisions,21-Sep-20,£46.88,£0.00,Freeman Catering Butch,217540,Revenue,7319980650 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Comp Kitchen,Catering Provisions,21-Sep-20,£46.88,£0.00,Freeman Catering Butch,217540,Revenue,7319980652 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow School Kitchen,Catering Provisions,21-Sep-20,£558.98,£0.00,Batleys Perth,217530,Revenue,7319980654 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow School Kitchen,Catering Provisions,21-Sep-20,£159.66,£0.00,Freeman Catering Butch,217530,Revenue,7319980656 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,21-Sep-20,£154.02,£0.00,Freeman Catering Butch,217525,Revenue,7319980658 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,21-Sep-20,£194.70,£0.00,Freeman Catering Butch,217525,Revenue,7319980660 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Epinay Kitchen,Catering Provisions,21-Sep-20,£59.22,£0.00,Freeman Catering Butch,217490,Revenue,7319980662 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Epinay Kitchen,Catering Provisions,21-Sep-20,£43.73,£0.00,Jr Holland Foodservice,217490,Revenue,7319980664 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Epinay Kitchen,Catering Provisions,21-Sep-20,£24.37,£0.00,Jr Holland Foodservice,217490,Revenue,7319980666 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Keelmans Way School Kitchen,Catering Provisions,21-Sep-20,£22.39,£0.00,Freeman Catering Butch,217552,Revenue,7319980668 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Keelmans Way School Kitchen,Catering Provisions,21-Sep-20,£31.16,£0.00,Freeman Catering Butch,217552,Revenue,7319980670 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Keelmans Way School Kitchen,Catering Provisions,21-Sep-20,£114.23,£0.00,Jr Holland Foodservice,217552,Revenue,7319980672 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Juniors Kitchen,Catering Provisions,21-Sep-20,£80.15,£0.00,Freeman Catering Butch,217285,Revenue,7319980674 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Parkview school,Catering Provisions,21-Sep-20,£94.83,£0.00,Freeman Catering Butch,217554,Revenue,7319980676 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Parkview school,Catering Provisions,21-Sep-20,£25.29,£0.00,Freeman Catering Butch,217554,Revenue,7319980678 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Parkview school,Catering Provisions,21-Sep-20,£20.34,£0.00,Alliance Disposables L,217554,Revenue,7319980680 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Assistive Technologies,Furniture & Equipment - General,21-Sep-20,£29.97,£0.00,Amznmktplace Amazon.Co,221520,Revenue,7319980682 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,21-Sep-20,£35.31,£0.00,Jr Holland Foodservice,222865,Revenue,7319980684 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Ashley Road JMI Kitchen,Catering Provisions,21-Sep-20,£25.61,£0.00,Freeman Catering Butch,217415,Revenue,7319980300 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Ashley Road JMI Kitchen,Catering Provisions,21-Sep-20,£31.45,£0.00,Jr Holland Foodservice,217415,Revenue,7319980304 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,21-Sep-20,£72.68,£0.00,Freeman Catering Butch,217435,Revenue,7319980310 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,21-Sep-20,£31.25,£0.00,Jr Holland Foodservice,217435,Revenue,7319980316 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Juniors Kitchen,Catering Provisions,21-Sep-20,£110.94,£0.00,Freeman Catering Butch,217345,Revenue,7319980320 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Juniors Kitchen,Catering Provisions,21-Sep-20,£38.98,£0.00,Jr Holland Foodservice,217345,Revenue,7319980326 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Infants Kitchen,Catering Provisions,21-Sep-20,£38.90,£0.00,Freeman Catering Butch,217220,Revenue,7319980330 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Infants Kitchen,Catering Provisions,21-Sep-20,£63.65,£0.00,Freeman Catering Butch,217220,Revenue,7319980334 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Infants Kitchen,Catering Provisions,21-Sep-20,£78.01,£0.00,Jr Holland Foodservice,217220,Revenue,7319980340 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,21-Sep-20,£776.32,£0.00,Batleys Perth,217475,Revenue,7319980346 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,21-Sep-20,£15.42,£0.00,Batleys Perth,217475,Revenue,7319980352 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,21-Sep-20,£122.70,£0.00,Freeman Catering Butch,217475,Revenue,7319980358 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,21-Sep-20,£20.92,£0.00,Alliance Disposables L,217475,Revenue,7319980364 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,21-Sep-20,£93.62,£0.00,Alliance Disposables L,217475,Revenue,7319980370 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,21-Sep-20,£20.30,£0.00,Jr Holland Foodservice,217475,Revenue,7319980376 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Dunn St JMI Kitchen,Catering Provisions,21-Sep-20,£33.59,£0.00,Freeman Catering Butch,217370,Revenue,7319980380 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Dunn St JMI Kitchen,Catering Provisions,21-Sep-20,£22.36,£0.00,Jr Holland Foodservice,217370,Revenue,7319980386 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,21-Sep-20,£223.92,£0.00,Batleys Perth,217295,Revenue,7319980392 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,21-Sep-20,£124.17,£0.00,Freeman Catering Butch,217295,Revenue,7319980398 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,21-Sep-20,£218.17,£0.00,Freeman Catering Butch,217295,Revenue,7319980404 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Forest View Primary Kitchen,Catering Provisions,21-Sep-20,£93.84,£0.00,Freeman Catering Butch,217310,Revenue,7319980410 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Forest View Primary Kitchen,Catering Provisions,21-Sep-20,£27.94,£0.00,Alliance Disposables L,217310,Revenue,7319980414 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Forest View Primary Kitchen,Catering Provisions,21-Sep-20,-£46.92,£0.00,Freeman Catering Butch,217310,Revenue,7319980424 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Fellgate Juniors Kitchen,Catering Provisions,21-Sep-20,£79.58,£0.00,Freeman Catering Butch,217340,Revenue,7319980434 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Fellgate Juniors Kitchen,Catering Provisions,21-Sep-20,£27.86,£0.00,Freeman Catering Butch,217340,Revenue,7319980440 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Fellgate Juniors Kitchen,Catering Provisions,21-Sep-20,£16.56,£0.00,Jr Holland Foodservice,217340,Revenue,7319980446 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hadrian JMI Kitchen,Catering Provisions,21-Sep-20,£56.72,£0.00,Freeman Catering Butch,217460,Revenue,7319980452 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hadrian JMI Kitchen,Catering Provisions,21-Sep-20,£50.70,£0.00,Jr Holland Foodservice,217460,Revenue,7319980460 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,21-Sep-20,£51.16,£0.00,Freeman Catering Butch,217410,Revenue,7319980470 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,21-Sep-20,£224.15,£0.00,Freeman Catering Butch,217410,Revenue,7319980480 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,21-Sep-20,£43.19,£0.00,Jr Holland Foodservice,217410,Revenue,7319980488 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,21-Sep-20,£78.20,£0.00,Freeman Catering Butch,217553,Revenue,7319980490 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,21-Sep-20,£112.16,£0.00,Alliance Disposables L,217553,Revenue,7319980492 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,21-Sep-20,£44.71,£0.00,Jr Holland Foodservice,217553,Revenue,7319980494 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,21-Sep-20,£18.54,£0.00,Freeman Catering Butch,217320,Revenue,7319980496 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,21-Sep-20,£51.92,£0.00,Freeman Catering Butch,217320,Revenue,7319980498 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,21-Sep-20,£31.99,£0.00,Jr Holland Foodservice,217320,Revenue,7319980500 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,21-Sep-20,£87.64,£0.00,Batleys Perth,217225,Revenue,7319980502 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,21-Sep-20,£13.94,£0.00,Batleys Perth,217225,Revenue,7319980504 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,21-Sep-20,£29.62,£0.00,Freeman Catering Butch,217225,Revenue,7319980506 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,21-Sep-20,£97.70,£0.00,Freeman Catering Butch,217225,Revenue,7319980508 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,21-Sep-20,£53.20,£0.00,Jr Holland Foodservice,217225,Revenue,7319980510 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",All Saints CE JMI Kitchen,Catering Provisions,21-Sep-20,£13.12,£0.00,Freeman Catering Butch,217325,Revenue,7319980512 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",All Saints CE JMI Kitchen,Catering Provisions,21-Sep-20,£121.86,£0.00,Freeman Catering Butch,217325,Revenue,7319980514 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow Cross Kitchen,Catering Provisions,21-Sep-20,£55.99,£0.00,Freeman Catering Butch,217255,Revenue,7319980516 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow Cross Kitchen,Catering Provisions,21-Sep-20,£67.30,£0.00,Freeman Catering Butch,217255,Revenue,7319980518 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Laygate Lane JMI Kitchen,Catering Provisions,21-Sep-20,£38.90,£0.00,Freeman Catering Butch,217305,Revenue,7319980520 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Laygate Lane JMI Kitchen,Catering Provisions,21-Sep-20,£18.74,£0.00,Freeman Catering Butch,217305,Revenue,7319980522 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Laygate Lane JMI Kitchen,Catering Provisions,21-Sep-20,£35.98,£0.00,Jr Holland Foodservice,217305,Revenue,7319980524 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Lord Blyton JMI Kitchen,Catering Provisions,21-Sep-20,£86.58,£0.00,Freeman Catering Butch,217270,Revenue,7319980526 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Lord Blyton JMI Kitchen,Catering Provisions,21-Sep-20,£11.30,£0.00,Jr Holland Foodservice,217270,Revenue,7319980528 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marine Park JMI Kitchen,Catering Provisions,21-Sep-20,£120.14,£0.00,Freeman Catering Butch,217380,Revenue,7319980530 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marine Park JMI Kitchen,Catering Provisions,21-Sep-20,£22.80,£0.00,Jr Holland Foodservice,217380,Revenue,7319980532 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,21-Sep-20,£198.82,£0.00,Batleys Perth,217290,Revenue,7319980534 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,21-Sep-20,£90.15,£0.00,Freeman Catering Butch,217290,Revenue,7319980536 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,21-Sep-20,£29.40,£0.00,Freeman Catering Butch,217290,Revenue,7319980538 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,21-Sep-20,£39.36,£0.00,Freeman Catering Butch,217290,Revenue,7319980540 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,21-Sep-20,£29.52,£0.00,Jr Holland Foodservice,217290,Revenue,7319980542 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Juniors Kitchen,Catering Provisions,21-Sep-20,£16.16,£0.00,Jr Holland Foodservice,217350,Revenue,7319980544 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Infants Kitchen,Catering Provisions,21-Sep-20,£17.94,£0.00,Freeman Catering Butch,217280,Revenue,7319980546 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Infants Kitchen,Catering Provisions,21-Sep-20,£13.11,£0.00,Freeman Catering Butch,217280,Revenue,7319980548 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,21-Sep-20,£84.48,£0.00,Freeman Catering Butch,217425,Revenue,7319980550 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,21-Sep-20,£177.25,£0.00,Freeman Catering Butch,217425,Revenue,7319980552 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,21-Sep-20,£42.91,£0.00,Jr Holland Foodservice,217425,Revenue,7319980554 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Aloysius RC Juniors Kitchen,Catering Provisions,21-Sep-20,£57.73,£0.00,Freeman Catering Butch,217235,Revenue,7319980556 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,£520.00,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,237100,Revenue,STC85384 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,£532.00,£0.00,North East Autism Society,237100,Revenue,STC85396 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,22-Sep-20,£542.50,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85420 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,22-Sep-20,£542.50,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85421 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,£553.00,£0.00,Crown Care IV Ltd,237100,Revenue,STC85431 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,£565.00,£0.00,Relativeto Ltd,237100,Revenue,STC85454 Â鶹ÊÓƵ,00CL,Business and Resources ,"Contributions, Refunds & Discounts",Supplier Incentive Programme,22-Sep-20,£567.23,£0.00,Galliford Try Infrastructure Limited,238600,Revenue,STC85462 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,22-Sep-20,£588.38,£0.00,Pipe Services (NE) Limited t/a The Pipe Surgeon,232860,Revenue,STC85504 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,£600.00,£0.00,Voyage 1 Limited t/a Voyage Care,237100,Revenue,STC85545 Â鶹ÊÓƵ,00CL,Business and Resources ,Cleaning Charges,Allotments,22-Sep-20,£603.00,£0.00,Tivoli Group,223600,Revenue,STC85558 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Furniture & Equipment - General,West Boldon Primary,22-Sep-20,£614.00,£0.00,Maple Leaf Design Supplies,120800,Revenue,STC85573 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,£628.00,£0.00,Potensial Limited t/a POTENS,237100,Revenue,STC85609 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,£671.00,£0.00,Swanton Care & Community (Autism North) Limited,237100,Revenue,STC85655 Â鶹ÊÓƵ,00CL,Business and Resources ,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,22-Sep-20,£685.00,£0.00,Tivoli Group,226840,Revenue,STC85686 Â鶹ÊÓƵ,00CL,Business and Resources ,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,22-Sep-20,£715.36,£0.00,Tivoli Group,226830,Revenue,STC85737 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,22-Sep-20,£744.00,£0.00,Flexible Support Options Limited,221004,Revenue,STC85797 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,22-Sep-20,£772.32,£0.00,Flexible Support Options Limited,221004,Revenue,STC85830 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,£782.00,£0.00,N E Lifestyles Ltd,237100,Revenue,STC85844 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,Business Incubation : South Shields Business,22-Sep-20,£785.00,£0.00,Pipe Services (NE) Limited t/a The Pipe Surgeon,235965,Revenue,STC85847 Â鶹ÊÓƵ,00CL,Business and Resources ,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,22-Sep-20,£800.00,£0.00,Tivoli Group,226830,Revenue,STC85862 Â鶹ÊÓƵ,00CL,Business and Resources ,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,22-Sep-20,£830.00,£0.00,Tivoli Group,226830,Revenue,STC85881 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,22-Sep-20,£868.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85939 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,22-Sep-20,£868.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85940 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,22-Sep-20,£868.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85941 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,22-Sep-20,£868.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC85942 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,£870.00,£0.00,Regents View Care Home,237100,Revenue,STC85949 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,£973.00,£0.00,Voyage 1 Limited t/a Voyage Care,237100,Revenue,STC86045 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Learning Disability Support,22-Sep-20,"£1,008.35",£0.00,Kay Care Services Ltd,221004,Revenue,STC86126 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£1,086.00",£0.00,Cambian Group plc,237100,Revenue,STC86189 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,22-Sep-20,"£1,240.00",£0.00,Flexible Support Options Limited,221004,Revenue,STC86304 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£1,241.00",£0.00,Potensial Limited t/a POTENS,237100,Revenue,STC86305 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,22-Sep-20,"£1,311.34",£0.00,Flexible Support Options Limited,221004,Revenue,STC86335 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,22-Sep-20,"£1,325.00",£0.00,George Vardy Haulage,227000,Revenue,STC86346 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£1,354.00",£0.00,Percy Hedley Foundation,237100,Revenue,STC86363 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£1,354.00",£0.00,Percy Hedley Foundation,237100,Revenue,STC86364 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£1,354.00",£0.00,Percy Hedley Foundation,237100,Revenue,STC86365 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Industrial Estates,22-Sep-20,"£1,360.00",£0.00,Tivoli Group,820078,Capital,STC86369 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£1,378.00",£0.00,HC-One Beamish Limited,237100,Revenue,STC86379 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£1,484.00",£0.00,The Branches Rest Home,237100,Revenue,STC86417 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,22-Sep-20,"£1,555.00",£0.00,Moody & Co,701000,Revenue,STC86450 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£1,592.00",£0.00,Care Homes UK Ltd,237100,Revenue,STC86457 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,22-Sep-20,"£1,640.00",£0.00,George Vardy Haulage,227000,Revenue,STC86483 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,22-Sep-20,"£1,728.25",£0.00,Flexible Support Options Limited,221004,Revenue,STC86514 Â鶹ÊÓƵ,00CL,Business and Resources ,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,22-Sep-20,"£1,734.75",£0.00,Tivoli Group,226830,Revenue,STC86518 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£1,787.00",£0.00,Real Life Options,237100,Revenue,STC86539 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£1,819.00",£0.00,United Response,237100,Revenue,STC86553 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£1,836.00",£0.00,SELF Ltd,237100,Revenue,STC86559 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£1,864.00",£0.00,Paramount Care (Gateshead) Ltd,237100,Revenue,STC86567 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,22-Sep-20,"£1,930.80",£0.00,Flexible Support Options Limited,221004,Revenue,STC86598 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£1,977.00",£0.00,Marton Care Limited,237100,Revenue,STC86627 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£1,991.00",£0.00,Community Integrated Care,237100,Revenue,STC86637 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£2,100.00",£0.00,Lifeways Community Care Limited,237100,Revenue,STC86677 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£2,126.00",£0.00,Pathways Care Group Limited,237100,Revenue,STC86686 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Mental Health Support,22-Sep-20,"£2,142.00",£0.00,Karbon Homes Ltd ,221005,Revenue,STC86692 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,22-Sep-20,"£2,160.56",£0.00,Percy Hedley Foundation,221004,Revenue,STC86697 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£2,271.00",£0.00,North East Autism Society,237100,Revenue,STC86730 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£2,359.00",£0.00,Seahaven Rest Home,237100,Revenue,STC86752 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£2,578.00",£0.00,HC-One Beamish Limited,237100,Revenue,STC86803 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£2,858.00",£0.00,Pathways Care Group Limited,237100,Revenue,STC86872 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,22-Sep-20,"£2,945.32",£0.00,Percy Hedley Foundation,221004,Revenue,STC86888 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£3,242.00",£0.00,Pathways Care Group Limited,237100,Revenue,STC86976 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£3,268.00",£0.00,Ascot Care NE Ltd,237100,Revenue,STC86983 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£3,328.00",£0.00,Barchester - Bedewell Grange Care Home,237100,Revenue,STC86998 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,22-Sep-20,"£3,480.99",£0.00,Flexible Support Options Limited,221004,Revenue,STC87035 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£3,486.00",£0.00,Khalid Hamodi - St Thomas Complex,237100,Revenue,STC87036 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£3,530.00",£0.00,Ashlea Mews,237100,Revenue,STC87044 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£3,802.00",£0.00,Hawthorn Court Care Home,237100,Revenue,STC87087 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£3,827.00",£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,237100,Revenue,STC87088 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£3,858.00",£0.00,Anchor Housing Association,237100,Revenue,STC87091 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£3,908.00",£0.00,Windsor Nursing Home,237100,Revenue,STC87093 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£3,999.00",£0.00,SLW Limited,237100,Revenue,STC87100 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£4,251.00",£0.00,Countrywide Care Homes Limited,237100,Revenue,STC87115 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£4,308.00",£0.00,Hill Care Services,237100,Revenue,STC87117 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£4,343.00",£0.00,Amicura Services Ltd,237100,Revenue,STC87121 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£4,608.00",£0.00,HC-One Beamish Limited,237100,Revenue,STC87151 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£4,953.00",£0.00,Stapleton House Limited,237100,Revenue,STC87172 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£5,377.00",£0.00,Careline Lifestyles Ltd,237100,Revenue,STC87194 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,22-Sep-20,"£5,507.70",£0.00,Flexible Support Options Limited,221004,Revenue,STC87206 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£5,845.00",£0.00,Care UK Community Partnerships Ltd,237100,Revenue,STC87231 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£6,199.00",£0.00,Needham Court Care Home,237100,Revenue,STC87245 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£6,560.00",£0.00,Barchester - Harton Grange Care Home,237100,Revenue,STC87266 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,22-Sep-20,"£6,614.09",£0.00,Percy Hedley Foundation,221004,Revenue,STC87269 Â鶹ÊÓƵ,00CL,Business and Resources ,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,22-Sep-20,"£6,826.03",£0.00,Tivoli Group,226830,Revenue,STC87282 Â鶹ÊÓƵ,00CL,Business and Resources ,Residential Care,Covid-19,22-Sep-20,"£7,254.00",£0.00,Roseberry Care Centres,237100,Revenue,STC87303 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,22-Sep-20,"£7,838.32",£0.00,Flexible Support Options Limited,221004,Revenue,STC87318 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,22-Sep-20,"£7,911.95",£0.00,Flexible Support Options Limited,221004,Revenue,STC87320 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,22-Sep-20,"£8,228.44",£0.00,Flexible Support Options Limited,221004,Revenue,STC87331 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,2 Year Old Funding,22-Sep-20,"£9,147.60",£0.00,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC87353 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,22-Sep-20,"£9,671.88",£0.00,Flexible Support Options Limited,221004,Revenue,STC87373 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,22-Sep-20,"£9,696.96",£0.00,Flexible Support Options Limited,221004,Revenue,STC87375 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,22-Sep-20,"£10,361.96",£0.00,Flexible Support Options Limited,221004,Revenue,STC87392 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,Nursery ISB,22-Sep-20,"£14,432.51",£0.00,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC87442 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,22-Sep-20,"£15,199.16",£0.00,Percy Hedley Foundation,221001,Revenue,STC87452 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,22-Sep-20,"£15,199.16",£0.00,Percy Hedley Foundation,221001,Revenue,STC87453 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Out of Borough School Fees,Out of Area Placements,22-Sep-20,"£16,273.47",£0.00,Percy Hedley Foundation,213700,Revenue,STC87468 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,22-Sep-20,"£17,057.18",£0.00,Flexible Support Options Limited,221004,Revenue,STC87479 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,22-Sep-20,"£17,259.39",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC87480 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,22-Sep-20,"£17,382.64",£0.00,Flexible Support Options Limited,221004,Revenue,STC87483 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,22-Sep-20,"£19,278.87",£0.00,Flexible Support Options Limited,221004,Revenue,STC87506 Â鶹ÊÓƵ,00CL,Business and Resources ,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,22-Sep-20,"£41,603.64",£0.00,Tivoli Group,226830,Revenue,STC87584 Â鶹ÊÓƵ,00CL,Business and Resources ,Software,ICT & Digital Services,22-Sep-20,"£43,099.60",£0.00,EE,230440,Revenue,STC87588 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,22-Sep-20,"£44,726.62",£0.00,EDF Energy Customers plc,238500,Revenue,STC87592 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,22-Sep-20,"£55,781.10",£0.00,EDF Energy Customers plc,238500,Revenue,STC87606 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,22-Sep-20,"£203,821.54",£0.00,South Tyneside Homes,999700,Balance Sheet,STC87652 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",PFI Unitary Charge - Fixed,Jarrow School PFI,22-Sep-20,"£300,692.47",£0.00,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC87659 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Ashley Road JMI Kitchen,Catering Provisions,22-Sep-20,£47.58,£0.00,Jr Holland Foodservice,217415,Revenue,7323154634 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,22-Sep-20,£12.57,£0.00,Jr Holland Foodservice,217435,Revenue,7323154636 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,22-Sep-20,£39.37,£0.00,Jr Holland Foodservice,217475,Revenue,7323154638 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,22-Sep-20,£132.11,£0.00,Jr Holland Foodservice,217295,Revenue,7323154640 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,22-Sep-20,£51.96,£0.00,Jr Holland Foodservice,217295,Revenue,7323154642 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Forest View Primary Kitchen,Catering Provisions,22-Sep-20,£54.03,£0.00,Jr Holland Foodservice,217310,Revenue,7323154644 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Fellgate Juniors Kitchen,Catering Provisions,22-Sep-20,£55.42,£0.00,Jr Holland Foodservice,217340,Revenue,7323154646 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,22-Sep-20,£135.88,£0.00,Jr Holland Foodservice,217410,Revenue,7323154648 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,22-Sep-20,£100.91,£0.00,Jr Holland Foodservice,217410,Revenue,7323154650 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,22-Sep-20,£144.66,£0.00,Batleys Perth,217553,Revenue,7323154652 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,22-Sep-20,£54.75,£0.00,Jr Holland Foodservice,217320,Revenue,7323154654 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,22-Sep-20,£92.71,£0.00,Jr Holland Foodservice,217225,Revenue,7323154656 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",All Saints CE JMI Kitchen,Catering Provisions,22-Sep-20,£84.84,£0.00,Jr Holland Foodservice,217325,Revenue,7323154658 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Laygate Lane JMI Kitchen,Catering Provisions,22-Sep-20,£73.69,£0.00,Jr Holland Foodservice,217305,Revenue,7323154660 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Lord Blyton JMI Kitchen,Catering Provisions,22-Sep-20,£58.35,£0.00,Jr Holland Foodservice,217270,Revenue,7323154662 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marine Park JMI Kitchen,Catering Provisions,22-Sep-20,£48.74,£0.00,Jr Holland Foodservice,217380,Revenue,7323154664 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,22-Sep-20,£80.36,£0.00,Jr Holland Foodservice,217290,Revenue,7323154666 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Juniors Kitchen,Catering Provisions,22-Sep-20,£29.91,£0.00,Jr Holland Foodservice,217350,Revenue,7323154668 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Infants Kitchen,Catering Provisions,22-Sep-20,£21.43,£0.00,Jr Holland Foodservice,217280,Revenue,7323154670 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,22-Sep-20,£71.51,£0.00,Jr Holland Foodservice,217425,Revenue,7323154672 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Aloysius RC Juniors Kitchen,Catering Provisions,22-Sep-20,£71.48,£0.00,Jr Holland Foodservice,217235,Revenue,7323154674 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Aloysius RC Juniors Kitchen,Catering Provisions,22-Sep-20,£6.78,£0.00,Jr Holland Foodservice,217235,Revenue,7323154676 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,22-Sep-20,£89.07,£0.00,Jr Holland Foodservice,217450,Revenue,7323154678 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Gregorys RC JMI Kitchen,Catering Provisions,22-Sep-20,£74.80,£0.00,Jr Holland Foodservice,217245,Revenue,7323154680 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St James RC JMI Kitchen,Catering Provisions,22-Sep-20,£43.11,£0.00,Jr Holland Foodservice,217275,Revenue,7323154682 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Josephs RC JMI Kitchen,Catering Provisions,22-Sep-20,£134.92,£0.00,Jr Holland Foodservice,217300,Revenue,7323154684 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Matthews RC JMI Kitchen,Catering Provisions,22-Sep-20,£91.91,£0.00,Jr Holland Foodservice,217430,Revenue,7323154686 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds CE JMI Kitchen,Catering Provisions,22-Sep-20,£223.92,£0.00,Batleys Perth,217365,Revenue,7323154688 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Cleaning Charges,22-Sep-20,£156.14,£0.00,Spectrum Industrial,224221,Revenue,7323154464 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,22-Sep-20,£62.70,£0.00,Asda Stores 5889,224221,Revenue,7323154466 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds CE JMI Kitchen,Catering Provisions,22-Sep-20,£24.33,£0.00,Jr Holland Foodservice,217365,Revenue,7323154690 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds CE JMI Kitchen,Catering Provisions,22-Sep-20,£127.22,£0.00,Jr Holland Foodservice,217365,Revenue,7323154692 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds RC JMI Kitchen,Catering Provisions,22-Sep-20,£36.79,£0.00,Jr Holland Foodservice,217315,Revenue,7323154694 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Peter & Paul RC Juniors Kitchen,Catering Provisions,22-Sep-20,£75.95,£0.00,Jr Holland Foodservice,217385,Revenue,7323154696 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Horsley Hill Campus,Catering Provisions,22-Sep-20,£136.20,£0.00,Jr Holland Foodservice,217355,Revenue,7323154698 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Stanhope JMI Kitchen,Catering Provisions,22-Sep-20,£1.34,£0.00,Jr Holland Foodservice,217455,Revenue,7323154700 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Stanhope JMI Kitchen,Catering Provisions,22-Sep-20,£66.65,£0.00,Jr Holland Foodservice,217455,Revenue,7323154702 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Toner Avenue Juniors Kitchen,Catering Provisions,22-Sep-20,£93.77,£0.00,Batleys Perth,217395,Revenue,7323154704 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Valley View JMI Kitchen,Catering Provisions,22-Sep-20,£72.91,£0.00,Jr Holland Foodservice,217470,Revenue,7323154706 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",West Boldon JMI Kitchen,Catering Provisions,22-Sep-20,£176.98,£0.00,Jr Holland Foodservice,217335,Revenue,7323154708 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,22-Sep-20,£187.90,£0.00,Jr Holland Foodservice,217390,Revenue,7323154710 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whitburn Juniors Kitchen,Catering Provisions,22-Sep-20,£42.31,£0.00,Jr Holland Foodservice,217250,Revenue,7323154712 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow School Kitchen,Catering Provisions,22-Sep-20,£124.26,£0.00,Jr Holland Foodservice,217530,Revenue,7323154714 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,22-Sep-20,£164.29,£0.00,Batleys Perth,217525,Revenue,7323154716 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Keelmans Way School Kitchen,Catering Provisions,22-Sep-20,£132.56,£0.00,Batleys Perth,217552,Revenue,7323154718 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Juniors Kitchen,Catering Provisions,22-Sep-20,£182.78,£0.00,Batleys Perth,217285,Revenue,7323154720 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Juniors Kitchen,Catering Provisions,22-Sep-20,£27.48,£0.00,Jr Holland Foodservice,217285,Revenue,7323154722 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Parkview school,Catering Provisions,22-Sep-20,£90.87,£0.00,Jr Holland Foodservice,217554,Revenue,7323154724 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,22-Sep-20,£112.21,£0.00,On A Roll Sandwich Com,222865,Revenue,7323154726 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Charges,22-Sep-20,£229.69,£0.00,Cryoservice Limited,223985,Revenue,7323154728 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Other Service Contracts & Supplies,22-Sep-20,£22.00,£0.00,S T Council Counter Sv,213602,Revenue,7323154472 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Outdoor Education Service,Furniture & Equipment - General,22-Sep-20,£36.00,£0.00,Tahdah Verified,219110,Revenue,7323154474 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Outdoor Education Service,Furniture & Equipment - General,22-Sep-20,£400.00,£0.00,Chris Ensoll Guiding,219110,Revenue,7323154476 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Outdoor Education Service,Furniture & Equipment - General,22-Sep-20,£39.95,£0.00,Www.Thebmc.Co.Uk,219110,Revenue,7323154478 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Charges,22-Sep-20,£171.64,£0.00,Cryoservice Limited,222875,Revenue,7323154730 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Accommodation Care Leavers,Cleaning Charges,22-Sep-20,£111.81,£0.00,Asda Superstore,214030,Revenue,7323154504 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Accommodation Care Leavers,Client Allowances,22-Sep-20,£14.01,£0.00,Mcdonalds,214030,Revenue,7323154506 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Marine Park,Furniture & Equipment - General,22-Sep-20,£27.47,£0.00,Home Bargains South Shields,215425,Revenue,7323154510 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Marine Park,Furniture & Equipment - General,22-Sep-20,£18.79,£0.00,Wm Morrisons Store,215425,Revenue,7323154512 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Daycare All Saints,Furniture & Equipment - General,22-Sep-20,£5.17,£0.00,Aldi 42 774,215445,Revenue,7323154598 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Furniture & Equipment - General,22-Sep-20,£24.40,£0.00,Asda Stores 5889,215475,Revenue,7323154602 Â鶹ÊÓƵ,00CL,Business and Resources ,Corporate Finance,Loans to Centaurea Homes,23-Sep-20,"£1,000,000.00",£0.00,Centaurea Homes,999999,Revenue,CH0003 Â鶹ÊÓƵ,00CL,Business and Resources ,Strategic Partnership,ICT & Digital Services,23-Sep-20,"£12,572.78",£0.00,Pluralight,230440,Revenue,CH0004 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Simonside Primary,23-Sep-20,£507.00,£0.00,Exact Education Ltd ,120730,Revenue,STC85347 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Insurance Broker Services,Simonside Primary,23-Sep-20,£514.61,£0.00,CPU Group Ltd,120730,Revenue,STC85367 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Insurance Broker Services,Simonside Primary,23-Sep-20,£514.61,£0.00,CPU Group Ltd,120730,Revenue,STC85368 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,23-Sep-20,£565.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC85455 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23-Sep-20,£570.92,£0.00,Redacted - Personal Data,710020,Revenue,STC85465 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,Business Incubation : One Trinity Green,23-Sep-20,£592.63,£0.00,Gentoo Group Ltd,235950,Revenue,STC85506 Â鶹ÊÓƵ,00CL,Business and Resources ,Postage Charges,Council Tax and Business Rates Collection,23-Sep-20,£627.97,£0.00,Critiqom Limited,230140,Revenue,STC85608 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,CES Pressure Nursing Alternating,23-Sep-20,£638.80,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC85618 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,23-Sep-20,£647.70,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC85627 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23-Sep-20,£675.48,£0.00,Redacted - Personal Data,710020,Revenue,STC85660 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,23-Sep-20,£687.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC85687 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,23-Sep-20,£714.56,£0.00,Places for People Living+ Limited,213300,Revenue,STC85736 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,23-Sep-20,£720.00,£0.00,Parklane Plowden Chambers,231100,Revenue,STC85742 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,23-Sep-20,£763.30,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC85822 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,23-Sep-20,£826.20,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC85877 Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Management Accountancy,23-Sep-20,£880.00,£0.00,Lucion Environmental LLP,999500,Balance Sheet,STC85958 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Subscriptions,St Gregorys RC,23-Sep-20,£900.00,£0.00,Teachers2Parents Ltd,133030,Revenue,STC85987 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Westoe Crown,23-Sep-20,£913.00,£0.00,AMC-IT Solutions Ltd t/a AMC IT,120010,Revenue,STC85999 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Regeneration & Property,23-Sep-20,"£1,060.00",£0.00,Cumbria Clock Company Limited,232810,Revenue,STC86167 Â鶹ÊÓƵ,00CL,Business and Resources ,Non Contract Maintenance of Land,Monkton Stadium,23-Sep-20,"£1,147.50",£0.00,Tivoli Group,223880,Revenue,STC86227 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23-Sep-20,"£1,196.16",£0.00,Redacted - Personal Data,710020,Revenue,STC86265 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,23-Sep-20,"£1,226.16",£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC86295 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Specialist Services,Catering Contract General,23-Sep-20,"£1,250.00",£0.00,UNISON L04020,217210,Revenue,STC86312 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Letting of Other Premises,Epinay School,23-Sep-20,"£1,359.57",£0.00,Groundwork South Tyneside & Newcastle,170040,Revenue,STC86367 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23-Sep-20,"£1,398.24",£0.00,Redacted - Personal Data,710020,Revenue,STC86390 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,23-Sep-20,"£1,547.00",£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC86448 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Central Administration,23-Sep-20,"£1,645.83",£0.00,National Youth Advocacy Service (NYAS),212010,Revenue,STC86486 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,23-Sep-20,"£1,702.44",£0.00,Places for People Living+ Limited,213300,Revenue,STC86506 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,23-Sep-20,"£1,751.60",£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC86524 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Agency Staff - Non-Teachers,ASC TRANSFORMATION,23-Sep-20,"£1,803.27",£0.00,University of Sunderland,220208,Revenue,STC86543 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,23-Sep-20,"£1,867.60",£0.00,South Tyneside Homes,999700,Balance Sheet,STC86568 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23-Sep-20,"£1,979.73",£0.00,Redacted - Personal Data,710020,Revenue,STC86628 Â鶹ÊÓƵ,00CL,Business and Resources ,Health and Safety,Covid-19 Reopening High Streets,23-Sep-20,"£2,000.00",£0.00,Torlane Services Limited,237082,Revenue,STC86647 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Outdoor Education,23-Sep-20,"£2,013.37",£0.00,Cruden Property Services Ltd,232844,Revenue,STC86651 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,23-Sep-20,"£2,067.56",£0.00,Places for People Living+ Limited,213300,Revenue,STC86663 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,23-Sep-20,"£2,144.00",£0.00,Abodus Student Living,213300,Revenue,STC86693 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Staff Training,Early Help & Support,23-Sep-20,"£2,280.70",£0.00,Tavistock Relationships,210100,Revenue,STC86733 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,23-Sep-20,"£2,490.42",£0.00,St Oswalds Hospice,213700,Revenue,STC86788 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Sep-20,"£2,744.00",£0.00,Sugarman Health & Wellbeing (2020E t/a),213500,Revenue,STC86845 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Thurston Family Resilience Project,23-Sep-20,"£2,867.11",£0.00,Wellbeing Challenge CIC,219820,Revenue,STC86874 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Sep-20,"£3,072.00",£0.00,Acorn House Fostering Services Ltd,213500,Revenue,STC86915 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Sep-20,"£3,182.10",£0.00,Acorn House Fostering Services Ltd,213500,Revenue,STC86951 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Sep-20,"£3,229.27",£0.00,The Fostering Company North East Limited,213500,Revenue,STC86957 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Sep-20,"£3,229.27",£0.00,The Fostering Company North East Limited,213500,Revenue,STC86958 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Sep-20,"£3,229.27",£0.00,The Fostering Company North East Limited,213500,Revenue,STC86959 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,CES Pressure Nursing Alternating,23-Sep-20,"£3,438.00",£0.00,CORECARE GLOBAL LIMITED T/A YORKSHIRE CARE EQUIPMENT,221430,Revenue,STC87025 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,Westoe Crown,23-Sep-20,"£3,560.00",£0.00,RING READY 20007 LIMITED,120010,Revenue,STC87046 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Sep-20,"£3,573.06",£0.00,Foster Care Associates - North East,213500,Revenue,STC87051 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Sep-20,"£3,573.06",£0.00,Foster Care Associates - North East,213500,Revenue,STC87052 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Sep-20,"£3,573.06",£0.00,Foster Care Associates - North East,213500,Revenue,STC87053 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,23-Sep-20,"£3,579.68",£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC87056 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Boldon School,23-Sep-20,"£3,640.00",£0.00,The Wheels Project,140190,Revenue,STC87069 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,23-Sep-20,"£3,698.30",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC87075 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Sep-20,"£3,783.24",£0.00,The Fostering Company North East Limited,213500,Revenue,STC87084 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Sep-20,"£4,378.75",£0.00,Foster Care Associates - North East,213500,Revenue,STC87124 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Holidays & Outings,Riverside CAF,23-Sep-20,"£4,500.00",£0.00,Patterson Boatworks Ltd,219474,Revenue,STC87133 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Health and Safety,Riverside CAF,23-Sep-20,"£4,500.00",£0.00,Patterson Boatworks Ltd,219474,Revenue,STC87134 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Sundry Costs,Viking Energy Network Jarrow,23-Sep-20,"£4,529.00",£0.00,Bloom Procurement Services,854570,Capital,STC87144 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,23-Sep-20,"£6,500.00",£0.00,Bloom Procurement Services,857000,Capital,STC87263 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23-Sep-20,"£6,642.99",£0.00,The Fostering Company North East Limited,213500,Revenue,STC87274 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,23-Sep-20,"£6,797.50",£0.00,Stone Computers Ltd,857503,Capital,STC87280 Â鶹ÊÓƵ,00CL,Business and Resources ,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,23-Sep-20,"£6,826.03",£0.00,Tivoli Group,226830,Revenue,STC87283 Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Management Accountancy,23-Sep-20,"£7,057.10",£0.00,Davis French & Associates Ltd,999500,Balance Sheet,STC87296 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Recycling Offload Scheme,23-Sep-20,"£7,200.00",£0.00,Turner & Townsend Project Management Ltd,856550,Capital,STC87301 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hospital to Home Service,Physical Support,23-Sep-20,"£8,339.24",£0.00,Bluebird Care,221001,Revenue,STC87337 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hospital to Home Service,Physical Support,23-Sep-20,"£12,508.86",£0.00,Bluebird Care,221001,Revenue,STC87423 Â鶹ÊÓƵ,00CL,Business and Resources ,Winter Maintenance in house charges,Winter Maintenance,23-Sep-20,"£14,140.70",£0.00,Cleveland Potash Limited,227790,Revenue,STC87437 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Jarrow School,23-Sep-20,"£15,930.00",£0.00,Opal IT Limited,140330,Revenue,STC87465 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,23-Sep-20,"£16,740.56",£0.00,PRS Inclusion Services,221004,Revenue,STC87474 Â鶹ÊÓƵ,00CL,Business and Resources ,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,23-Sep-20,"£21,558.06",£0.00,Gateshead Council,228370,Revenue,STC87519 Â鶹ÊÓƵ,00CL,Business and Resources ,Servicing/Electric Testing of Equipment,ICT & Digital Services,23-Sep-20,"£60,880.00",£0.00,Civica UK Limited,230440,Revenue,STC87608 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,23-Sep-20,"£95,357.10",£0.00,Kiely Bros Ltd,850000,Capital,STC87637 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,23-Sep-20,"£839,600.04",£0.00,South Tyneside Homes,999700,Balance Sheet,STC87666 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,23-Sep-20,£44.94,£0.00,Jr Holland Foodservice,217410,Revenue,7325955236 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,23-Sep-20,£15.04,£0.00,Batleys Perth,217320,Revenue,7325955242 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,23-Sep-20,£22.38,£0.00,Jr Holland Foodservice,217320,Revenue,7325955248 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow Cross Kitchen,Catering Provisions,23-Sep-20,£147.39,£0.00,Batleys Perth,217255,Revenue,7325955254 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow Cross Kitchen,Catering Provisions,23-Sep-20,£54.49,£0.00,Jr Holland Foodservice,217255,Revenue,7325955260 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,23-Sep-20,£47.02,£0.00,Jr Holland Foodservice,217425,Revenue,7325955264 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,23-Sep-20,-£50.10,£0.00,Jr Holland Foodservice,217450,Revenue,7325955268 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC Juniors Kitchen Jarrow,Catering Provisions,23-Sep-20,£71.37,£0.00,Batleys Perth,217265,Revenue,7325955276 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC Juniors Kitchen Jarrow,Catering Provisions,23-Sep-20,£49.59,£0.00,Jr Holland Foodservice,217265,Revenue,7325955282 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Josephs RC JMI Kitchen,Catering Provisions,23-Sep-20,£86.89,£0.00,Batleys Perth,217300,Revenue,7325955288 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Matthews RC JMI Kitchen,Catering Provisions,23-Sep-20,£148.12,£0.00,Batleys Perth,217430,Revenue,7325955294 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Matthews RC JMI Kitchen,Catering Provisions,23-Sep-20,£52.44,£0.00,Jr Holland Foodservice,217430,Revenue,7325955302 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Simonside Juniors Kitchen,Catering Provisions,23-Sep-20,£72.35,£0.00,Batleys Perth,217330,Revenue,7325955310 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Simonside Juniors Kitchen,Catering Provisions,23-Sep-20,£50.37,£0.00,Jr Holland Foodservice,217330,Revenue,7325955314 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Valley View JMI Kitchen,Catering Provisions,23-Sep-20,£195.11,£0.00,Batleys Perth,217470,Revenue,7325955320 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow School Kitchen,Catering Provisions,23-Sep-20,£404.64,£0.00,Batleys Perth,217530,Revenue,7325955326 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,23-Sep-20,£16.39,£0.00,Jr Holland Foodservice,217525,Revenue,7325955332 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Epinay Kitchen,Catering Provisions,23-Sep-20,£130.00,£0.00,Batleys Perth,217490,Revenue,7325955340 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Epinay Kitchen,Catering Provisions,23-Sep-20,£114.81,£0.00,Jr Holland Foodservice,217490,Revenue,7325955344 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Other Service Contracts & Supplies,23-Sep-20,£220.00,£0.00,Ofsted Internet,215475,Revenue,7325955092 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Furniture & Equipment - General,23-Sep-20,£11.19,£0.00,Aldi Stores,215475,Revenue,7325955096 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,23-Sep-20,£84.64,£0.00,Batleys Perth,217435,Revenue,7325955162 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Juniors Kitchen,Catering Provisions,23-Sep-20,£47.88,£0.00,Jr Holland Foodservice,217345,Revenue,7325955166 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Infants Kitchen,Catering Provisions,23-Sep-20,£107.65,£0.00,Jr Holland Foodservice,217220,Revenue,7325955170 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,23-Sep-20,£71.44,£0.00,Jr Holland Foodservice,217475,Revenue,7325955174 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Dunn St JMI Kitchen,Catering Provisions,23-Sep-20,£182.11,£0.00,Batleys Perth,217370,Revenue,7325955180 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Dunn St JMI Kitchen,Catering Provisions,23-Sep-20,£68.66,£0.00,Jr Holland Foodservice,217370,Revenue,7325955186 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Forest View Primary Kitchen,Catering Provisions,23-Sep-20,£51.96,£0.00,Jr Holland Foodservice,217310,Revenue,7325955194 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Forest View Primary Kitchen,Catering Provisions,23-Sep-20,-£4.50,£0.00,Jr Holland Foodservice,217310,Revenue,7325955204 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Furniture & Equipment - General,23-Sep-20,£133.00,£0.00,Sunshine Blinds,214020,Revenue,7325954764 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Catering Provisions,23-Sep-20,£15.86,£0.00,Tesco Stores 6407,214020,Revenue,7325954768 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Thurston Activity Centre,Furniture & Equipment - General,23-Sep-20,£61.48,£0.00,Alza.Cz A.S.,219100,Revenue,7325954940 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Thurston Activity Centre,Catering Provisions,23-Sep-20,£751.10,£0.00,Seddons (Plant And Eng,219100,Revenue,7325954944 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Fellgate Juniors Kitchen,Catering Provisions,23-Sep-20,£162.10,£0.00,Batleys Perth,217340,Revenue,7325955212 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Fellgate Juniors Kitchen,Catering Provisions,23-Sep-20,£10.09,£0.00,Batleys Perth,217340,Revenue,7325955220 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hadrian JMI Kitchen,Catering Provisions,23-Sep-20,£50.78,£0.00,Jr Holland Foodservice,217460,Revenue,7325955226 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,23-Sep-20,£63.03,£0.00,Jr Holland Foodservice,217410,Revenue,7325955230 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Utilities - Corporate Landlord,24-Sep-20,£502.80,£0.00,S Davison (Electricals) Ltd,232330,Revenue,STC85333 Â鶹ÊÓƵ,00CL,Business and Resources ,Property Reactive / General Repairs,Parks General,24-Sep-20,£510.00,£0.00,Advanced Cleaning & Maintenance Ltd,223640,Revenue,STC85359 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,24-Sep-20,£510.01,£0.00,Pipe Services (NE) Limited t/a The Pipe Surgeon,232860,Revenue,STC85360 Â鶹ÊÓƵ,00CL,Business and Resources ,Purchase of Stock Items,Covid-19,24-Sep-20,£515.82,£0.00,UK POS Group Ltd,237100,Revenue,STC85373 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,24-Sep-20,£525.00,£0.00,First Class Supply & Training Ltd,120850,Revenue,STC85388 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hadrian Primary,24-Sep-20,£597.28,£0.00,Apogee Corporation Ltd,120000,Revenue,STC85512 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,Epinay School,24-Sep-20,£644.48,£0.00,CCL Office Ltd,170040,Revenue,STC85623 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Furniture & Equipment - General,Locality 3 - Day Care - (All Saints),24-Sep-20,£674.00,£0.00,Yorkshire Purchasing Organisation,215445,Revenue,STC85656 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Other Service Contracts & Supplies,R&M Children & Families,24-Sep-20,£720.69,£0.00,S Davison (Electricals) Ltd,232840,Revenue,STC85743 Â鶹ÊÓƵ,00CL,Business and Resources ,General Pension Payments,Past Service Pension and Other Employee Costs,24-Sep-20,£790.79,£0.00,Durham County Council Pension Fund,238010,Revenue,STC85853 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Bereavement Services,24-Sep-20,£886.32,£0.00,Facultatieve Technologies Ltd,232834,Revenue,STC85967 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Technology Refresh,24-Sep-20,£925.00,£0.00,SEC-1 Ltd,857519,Capital,STC86006 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Jarrow School,24-Sep-20,£980.00,£0.00,Opal IT Limited,140330,Revenue,STC86058 Â鶹ÊÓƵ,00CL,Business and Resources ,Property Reactive / General Repairs,Playground Inspection & Maintenance,24-Sep-20,"£1,155.40",£0.00,Advanced Cleaning & Maintenance Ltd,223560,Revenue,STC86231 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Sep-20,"£1,245.21",£0.00,St Oswalds Hospice,213500,Revenue,STC86308 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Sep-20,"£1,245.21",£0.00,St Oswalds Hospice,213500,Revenue,STC86309 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,West Boldon Primary,24-Sep-20,"£1,246.00",£0.00,KBR (Keeping Busines Running) Ltd,120800,Revenue,STC86310 Â鶹ÊÓƵ,00CL,Business and Resources ,Agency Staff - Non-Teachers,Pensions Office,24-Sep-20,"£1,305.48",£0.00,Geometric Results International,230710,Revenue,STC86333 Â鶹ÊÓƵ,00CL,Business and Resources ,Purchase of Stock Items,Covid-19,24-Sep-20,"£1,329.07",£0.00,UK POS Group Ltd,237100,Revenue,STC86350 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Residential,Physical Support,24-Sep-20,"£1,450.53",£0.00,Redacted - Personal Data,221001,Revenue,STC86406 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,24-Sep-20,"£1,660.28",£0.00,St Oswalds Hospice,213700,Revenue,STC86491 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Sep-20,"£2,187.68",£0.00,Foster Care Associates - North East,213500,Revenue,STC86702 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,24-Sep-20,"£2,230.36",£0.00,North East Autism Society,221004,Revenue,STC86714 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,24-Sep-20,"£2,230.36",£0.00,North East Autism Society,221004,Revenue,STC86715 Â鶹ÊÓƵ,00CL,Business and Resources ,Tyne & Wear Traffic Signal Group,Highways Maintenance Departmental Costs,24-Sep-20,"£2,432.00",£0.00,Newcastle City Council,227670,Revenue,STC86773 Â鶹ÊÓƵ,00CL,Business and Resources ,Tyne & Wear Traffic Signal Group,Highways Maintenance Departmental Costs,24-Sep-20,"£2,432.00",£0.00,Newcastle City Council,227670,Revenue,STC86774 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Subscriptions,Public Health Salaries & Overheads,24-Sep-20,"£2,570.00",£0.00,Association of Directors of Public Health (UK),225000,Revenue,STC86800 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,24-Sep-20,"£2,656.64",£0.00,Creative Support Ltd,221004,Revenue,STC86826 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Sep-20,"£2,744.00",£0.00,Sugarman Health & Wellbeing (2020E t/a),213500,Revenue,STC86846 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Sep-20,"£3,100.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC86928 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Sep-20,"£3,100.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC86929 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Sep-20,"£3,100.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC86930 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Sep-20,"£3,100.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC86931 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Sep-20,"£3,232.68",£0.00,Foster Care Associates - North East,213500,Revenue,STC86966 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Sep-20,"£3,365.67",£0.00,Foster Care Associates - North East,213500,Revenue,STC87003 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,24-Sep-20,"£3,562.00",£0.00,North East Autism Society,221004,Revenue,STC87047 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,24-Sep-20,"£3,562.00",£0.00,North East Autism Society,221004,Revenue,STC87048 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Sep-20,"£3,573.06",£0.00,Foster Care Associates - North East,213500,Revenue,STC87054 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Support Services,Top Ups Independent Providers Post16,24-Sep-20,"£3,680.00",£0.00,North East Autism Society,217760,Revenue,STC87071 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Sep-20,"£3,731.16",£0.00,Foster Care Associates - North East,213500,Revenue,STC87078 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,CES Pressure Nursing Alternating,24-Sep-20,"£3,795.00",£0.00,Seating Matters,221430,Revenue,STC87085 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Sep-20,"£4,378.75",£0.00,Foster Care Associates - North East,213500,Revenue,STC87125 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Sep-20,"£4,378.75",£0.00,Foster Care Associates - North East,213500,Revenue,STC87126 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Strategic Management - CAH,24-Sep-20,"£5,000.00",£0.00,Durham County Council,219000,Revenue,STC87175 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Community Equipment Service,24-Sep-20,"£5,094.93",£0.00,Lynch Healthcare,221420,Revenue,STC87182 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Sep-20,"£5,314.29",£0.00,Foster Cares Limited,213500,Revenue,STC87191 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,24-Sep-20,"£5,619.00",£0.00,North East Traffic Data Collection Ltd,830030,Capital,STC87209 Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,24-Sep-20,"£8,350.00",£0.00,Wilko Retail Limited,800009,Capital,STC87338 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Statutory Fees & Charges,Highways Maintenance Departmental Costs,24-Sep-20,"£9,120.00",£0.00,Trench Right Limited,227670,Revenue,STC87350 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Housing Regeneration Scheme,24-Sep-20,"£10,930.10",£0.00,MGL DEMOLITION LIMITED,802855,Capital,STC87397 Â鶹ÊÓƵ,00CL,Business and Resources ,Winter Maintenance in house charges,Winter Maintenance,24-Sep-20,"£16,123.80",£0.00,Cleveland Potash Limited,227790,Revenue,STC87466 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,24-Sep-20,"£19,042.99",£0.00,Cambian Group plc,213700,Revenue,STC87500 Â鶹ÊÓƵ,00CL,Business and Resources ,Agency Staff - Non-Teachers,Agency Contract Suspense,24-Sep-20,"£48,337.23",£0.00,Geometric Results International,238650,Revenue,STC87598 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Horsley Hill Campus,Catering Provisions,24-Sep-20,£106.02,£0.00,Jr Holland Foodservice,217355,Revenue,7328611568 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Simonside Juniors Kitchen,Catering Provisions,24-Sep-20,£10.92,£0.00,Jr Holland Foodservice,217330,Revenue,7328611574 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,24-Sep-20,£26.50,£0.00,Jr Holland Foodservice,217475,Revenue,7328611328 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,24-Sep-20,£17.99,£0.00,Jr Holland Foodservice,217475,Revenue,7328611342 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,24-Sep-20,£44.66,£0.00,Jr Holland Foodservice,217475,Revenue,7328611352 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,24-Sep-20,£77.25,£0.00,Jr Holland Foodservice,217295,Revenue,7328611358 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Forest View Primary Kitchen,Catering Provisions,24-Sep-20,£65.41,£0.00,Batleys Perth,217310,Revenue,7328611364 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Fellgate Juniors Kitchen,Catering Provisions,24-Sep-20,£32.94,£0.00,Jr Holland Foodservice,217340,Revenue,7328611372 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,24-Sep-20,£464.34,£0.00,Batleys Perth,217410,Revenue,7328611380 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,24-Sep-20,£60.95,£0.00,Jr Holland Foodservice,217410,Revenue,7328611388 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,24-Sep-20,£34.57,£0.00,Jr Holland Foodservice,217320,Revenue,7328611394 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,24-Sep-20,£7.74,£0.00,Jr Holland Foodservice,217320,Revenue,7328611400 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,24-Sep-20,£44.99,£0.00,Jr Holland Foodservice,217225,Revenue,7328611404 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",All Saints CE JMI Kitchen,Catering Provisions,24-Sep-20,£272.36,£0.00,Batleys Perth,217325,Revenue,7328611408 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",All Saints CE JMI Kitchen,Catering Provisions,24-Sep-20,£81.42,£0.00,Jr Holland Foodservice,217325,Revenue,7328611420 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Laygate Lane JMI Kitchen,Catering Provisions,24-Sep-20,£30.16,£0.00,Jr Holland Foodservice,217305,Revenue,7328611430 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Lord Blyton JMI Kitchen,Catering Provisions,24-Sep-20,£110.36,£0.00,Batleys Perth,217270,Revenue,7328611434 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Lord Blyton JMI Kitchen,Catering Provisions,24-Sep-20,£23.16,£0.00,Batleys Perth,217270,Revenue,7328611442 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Lord Blyton JMI Kitchen,Catering Provisions,24-Sep-20,£36.95,£0.00,Jr Holland Foodservice,217270,Revenue,7328611448 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marine Park JMI Kitchen,Catering Provisions,24-Sep-20,£62.90,£0.00,Jr Holland Foodservice,217380,Revenue,7328611454 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,24-Sep-20,£74.25,£0.00,Jr Holland Foodservice,217290,Revenue,7328611460 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Juniors Kitchen,Catering Provisions,24-Sep-20,£79.77,£0.00,Batleys Perth,217350,Revenue,7328611468 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Juniors Kitchen,Catering Provisions,24-Sep-20,£28.52,£0.00,Jr Holland Foodservice,217350,Revenue,7328611472 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Infants Kitchen,Catering Provisions,24-Sep-20,£152.73,£0.00,Batleys Perth,217280,Revenue,7328611474 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Infants Kitchen,Catering Provisions,24-Sep-20,£28.33,£0.00,Jr Holland Foodservice,217280,Revenue,7328611480 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,24-Sep-20,£233.52,£0.00,Batleys Perth,217425,Revenue,7328611486 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,24-Sep-20,£90.37,£0.00,Jr Holland Foodservice,217425,Revenue,7328611492 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Aloysius RC Juniors Kitchen,Catering Provisions,24-Sep-20,£4.25,£0.00,Jr Holland Foodservice,217235,Revenue,7328611498 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Aloysius RC Juniors Kitchen,Catering Provisions,24-Sep-20,£8.30,£0.00,Jr Holland Foodservice,217235,Revenue,7328611502 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Aloysius RC Juniors Kitchen,Catering Provisions,24-Sep-20,£6.78,£0.00,Jr Holland Foodservice,217235,Revenue,7328611506 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,24-Sep-20,£95.48,£0.00,Jr Holland Foodservice,217450,Revenue,7328611512 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Gregorys RC JMI Kitchen,Catering Provisions,24-Sep-20,£132.49,£0.00,Batleys Perth,217245,Revenue,7328611518 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,24-Sep-20,£6.02,£0.00,Lidl Gb South Shields,224221,Revenue,7328610870 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Gregorys RC JMI Kitchen,Catering Provisions,24-Sep-20,£13.28,£0.00,Batleys Perth,217245,Revenue,7328611532 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Gregorys RC JMI Kitchen,Catering Provisions,24-Sep-20,£69.00,£0.00,Jr Holland Foodservice,217245,Revenue,7328611534 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St James RC JMI Kitchen,Catering Provisions,24-Sep-20,£26.14,£0.00,Jr Holland Foodservice,217275,Revenue,7328611538 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Josephs RC JMI Kitchen,Catering Provisions,24-Sep-20,£142.71,£0.00,Jr Holland Foodservice,217300,Revenue,7328611544 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds RC JMI Kitchen,Catering Provisions,24-Sep-20,£85.21,£0.00,Batleys Perth,217315,Revenue,7328611552 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds RC JMI Kitchen,Catering Provisions,24-Sep-20,£38.40,£0.00,Jr Holland Foodservice,217315,Revenue,7328611556 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Peter & Paul RC Juniors Kitchen,Catering Provisions,24-Sep-20,£48.87,£0.00,Jr Holland Foodservice,217385,Revenue,7328611560 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Horsley Hill Campus,Catering Provisions,24-Sep-20,£259.45,£0.00,Batleys Perth,217355,Revenue,7328611562 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,24-Sep-20,£267.50,£0.00,Dvla Vehicle Tax,227000,Revenue,7328611190 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Stanhope JMI Kitchen,Catering Provisions,24-Sep-20,£1.34,£0.00,Jr Holland Foodservice,217455,Revenue,7328611584 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Stanhope JMI Kitchen,Catering Provisions,24-Sep-20,£43.67,£0.00,Jr Holland Foodservice,217455,Revenue,7328611588 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Toner Avenue Juniors Kitchen,Catering Provisions,24-Sep-20,£55.88,£0.00,Jr Holland Foodservice,217395,Revenue,7328611596 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Valley View JMI Kitchen,Catering Provisions,24-Sep-20,£69.16,£0.00,Jr Holland Foodservice,217470,Revenue,7328611600 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",West Boldon JMI Kitchen,Catering Provisions,24-Sep-20,£290.00,£0.00,Batleys Perth,217335,Revenue,7328611606 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,24-Sep-20,£89.38,£0.00,Jr Holland Foodservice,217390,Revenue,7328611610 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whitburn Juniors Kitchen,Catering Provisions,24-Sep-20,£20.61,£0.00,Jr Holland Foodservice,217250,Revenue,7328611616 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Comp Kitchen,Catering Provisions,24-Sep-20,£68.91,£0.00,Jr Holland Foodservice,217540,Revenue,7328611620 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow School Kitchen,Catering Provisions,24-Sep-20,£165.03,£0.00,Jr Holland Foodservice,217530,Revenue,7328611626 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,24-Sep-20,£12.22,£0.00,Jr Holland Foodservice,217525,Revenue,7328611634 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Daycare Biddick Hall,Furniture & Equipment - General,24-Sep-20,£29.98,£0.00,Smythstoys.Com,215446,Revenue,7328611248 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Juniors Kitchen,Catering Provisions,24-Sep-20,£4.00,£0.00,Jr Holland Foodservice,217285,Revenue,7328611638 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Juniors Kitchen,Catering Provisions,24-Sep-20,£29.35,£0.00,Jr Holland Foodservice,217285,Revenue,7328611644 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Parkview school,Catering Provisions,24-Sep-20,£167.72,£0.00,Batleys Perth,217554,Revenue,7328611648 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Parkview school,Catering Provisions,24-Sep-20,£18.48,£0.00,Batleys Perth,217554,Revenue,7328611658 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Parkview school,Catering Provisions,24-Sep-20,£26.89,£0.00,Jr Holland Foodservice,217554,Revenue,7328611664 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,24-Sep-20,£109.04,£0.00,New Look 1496,213300,Revenue,7328610938 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,24-Sep-20,£39.35,£0.00,W Boyes & Co Ltd South,213300,Revenue,7328610946 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,24-Sep-20,£21.97,£0.00,Select - South Shields,213300,Revenue,7328610950 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,24-Sep-20,£127.10,£0.00,Jd Sports Plc,213300,Revenue,7328610956 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 4 Horsley Hill,Subscriptions,24-Sep-20,£220.00,£0.00,Ofsted Internet,215455,Revenue,7328611280 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Ashley Road JMI Kitchen,Catering Provisions,24-Sep-20,£204.64,£0.00,Batleys Perth,217415,Revenue,7328611290 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Ashley Road JMI Kitchen,Catering Provisions,24-Sep-20,£51.85,£0.00,Jr Holland Foodservice,217415,Revenue,7328611296 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,24-Sep-20,£23.68,£0.00,Jr Holland Foodservice,217435,Revenue,7328611304 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Juniors Kitchen,Catering Provisions,24-Sep-20,£211.52,£0.00,Batleys Perth,217345,Revenue,7328611314 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Infants Kitchen,Catering Provisions,24-Sep-20,£283.56,£0.00,Batleys Perth,217220,Revenue,7328611324 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,Social Support for Carers,25-Sep-20,£500.00,£0.00,Redacted - Personal Data,221008,Revenue,STC85327 Â鶹ÊÓƵ,00CL,Business and Resources ,External Trainers Services,SLPD - Indoor & Outdoor Sport,25-Sep-20,£500.00,£0.00,Redacted - Personal Data,224082,Revenue,STC85328 Â鶹ÊÓƵ,00CL,Business and Resources ,External Trainers Services,SLPD - Indoor & Outdoor Sport,25-Sep-20,£560.00,£0.00,Redacted - Personal Data,224082,Revenue,STC85444 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Subscriptions,Participation,25-Sep-20,£565.00,£0.00,British Youth Council,212070,Revenue,STC85456 Â鶹ÊÓƵ,00CL,Business and Resources ,Staff Training,Training,25-Sep-20,£585.00,£0.00,PAT Testing Expert,230641,Revenue,STC85501 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Furniture & Equipment - General,Jarrow Cross Kitchen,25-Sep-20,£599.00,£0.00,HLA Services Ltd,217255,Revenue,STC85517 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Purchase of Stock Items,Cleaning Service,25-Sep-20,£608.15,£0.00,Greenham Trading Limited,224400,Revenue,STC85561 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,25-Sep-20,£620.00,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC85600 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,25-Sep-20,£700.00,£0.00,BRC Limited,227630,Revenue,STC85709 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Hadrian Primary,25-Sep-20,£740.40,£0.00,MIW Office Solutions (MIW Water Cooler Experts t/a),120000,Revenue,STC85786 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,25-Sep-20,£785.00,£0.00,TSUK Interiors Limited,232860,Revenue,STC85848 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Community Equipment Service Staffing,25-Sep-20,£794.52,£0.00,BES Healthcare Ltd ,221421,Revenue,STC85855 Â鶹ÊÓƵ,00CL,Business and Resources ,CAF Grants Riverside,Riverside,25-Sep-20,£826.00,£0.00,South Tyneside Homes,222893,Revenue,STC85876 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Furniture & Equipment - General,Pupil Support,25-Sep-20,£830.00,£0.00,Levant Office Interiors Ltd,211810,Revenue,STC85882 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Travel & Charges,Sec 17 - Central Pot,25-Sep-20,£880.00,£0.00,CD Passenger Services,213602,Revenue,STC85959 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Human Resources,25-Sep-20,£915.00,£0.00,P & A Medical Limited,230600,Revenue,STC86000 Â鶹ÊÓƵ,00CL,Business and Resources ,Non Contract Maintenance of Land,Monkton Stadium,25-Sep-20,£940.00,£0.00,Thomas Sherriff & Co Ltd,223880,Revenue,STC86029 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,25-Sep-20,£945.12,£0.00,Potts Print (UK) Ltd,854571,Capital,STC86031 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,25-Sep-20,£990.00,£0.00,Potts Print (UK) Ltd,854571,Capital,STC86105 Â鶹ÊÓƵ,00CL,Business and Resources ,CAF Grants Riverside,Riverside,25-Sep-20,"£1,000.00",£0.00,Readhead Park Bowls Community Account,222893,Revenue,STC86123 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Community Learning Grant,25-Sep-20,"£1,050.00",£0.00,Womens Health in South Tyneside (WHIST),215955,Revenue,STC86165 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,25-Sep-20,"£1,100.00",£0.00,Amna Care Domiciliary LTD,221001,Revenue,STC86204 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Furniture & Equipment - General,Bedewell Jnr Kitchen,25-Sep-20,"£1,225.00",£0.00,P & N Associates Ltd.,217285,Revenue,STC86293 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,North Marine Park HLF,25-Sep-20,"£1,227.27",£0.00,Artis Consulting Limited,828518,Capital,STC86296 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,25-Sep-20,"£1,274.00",£0.00,Aberdein Considine,231100,Revenue,STC86321 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,25-Sep-20,"£1,316.00",£0.00,Positive Futures,216191,Revenue,STC86341 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Bereavement Services,25-Sep-20,"£1,326.17",£0.00,Facultatieve Technologies Ltd,232834,Revenue,STC86347 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Travel & Charges,Sec 17 - Central Pot,25-Sep-20,"£1,531.00",£0.00,CD Passenger Services,213602,Revenue,STC86442 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Cleaning Charges,Park View School,25-Sep-20,"£1,604.83",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),170060,Revenue,STC86474 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Specialist Services,Property Management & Valuation Team,25-Sep-20,"£1,700.00",£0.00,Redacted - Personal Data,232370,Revenue,STC86503 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Harton Primary,25-Sep-20,"£1,714.72",£0.00,CCL Office Ltd,120711,Revenue,STC86508 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Sep-20,"£1,837.55",£0.00,The Angelou Centre,213500,Revenue,STC86560 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Travel & Charges,Sec 17 - Central Pot,25-Sep-20,"£1,905.00",£0.00,CD Passenger Services,213602,Revenue,STC86580 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Travel & Charges,Sec 17 - Central Pot,25-Sep-20,"£1,905.00",£0.00,CD Passenger Services,213602,Revenue,STC86581 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Travel & Charges,Integrated Looked After Children General,25-Sep-20,"£1,906.00",£0.00,CD Passenger Services,213300,Revenue,STC86587 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,25-Sep-20,"£1,962.36",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC86603 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,25-Sep-20,"£2,078.84",£0.00,Marshalls,227630,Revenue,STC86668 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,25-Sep-20,"£2,100.00",£0.00,SPRINGS ROOFING LIMITED,232860,Revenue,STC86678 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Sep-20,"£2,102.22",£0.00,Fostering People Ltd,213500,Revenue,STC86681 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Travel & Charges,Integrated Looked After Children General,25-Sep-20,"£2,180.00",£0.00,CD Passenger Services,213300,Revenue,STC86699 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Travel & Charges,Integrated Looked After Children General,25-Sep-20,"£2,180.00",£0.00,CD Passenger Services,213300,Revenue,STC86700 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Training,Park View School,25-Sep-20,"£2,250.00",£0.00,Leeds Beckett University,170060,Revenue,STC86720 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,25-Sep-20,"£2,619.50",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC86808 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Community Equipment Service,25-Sep-20,"£2,670.00",£0.00,Seating Matters,221420,Revenue,STC86830 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,25-Sep-20,"£2,700.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC86834 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,25-Sep-20,"£2,724.60",£0.00,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC86836 Â鶹ÊÓƵ,00CL,Business and Resources ,Winter Maintenance in house charges,Winter Maintenance,25-Sep-20,"£2,989.00",£0.00,Cleveland Potash Limited,227790,Revenue,STC86897 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,25-Sep-20,"£3,060.00",£0.00,Vision Techniques (UK) Ltd,854500,Capital,STC86910 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,25-Sep-20,"£3,211.07",£0.00,BRC Limited,227630,Revenue,STC86954 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,25-Sep-20,"£3,370.00",£0.00,Balfour Beatty Living Places Ltd,830030,Capital,STC87012 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Sep-20,"£3,573.06",£0.00,Foster Care Associates - North East,213500,Revenue,STC87055 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,25-Sep-20,"£3,600.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC87062 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Sep-20,"£3,985.67",£0.00,Foster Care Associates - North East,213500,Revenue,STC87097 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,CES Pressure Nursing Alternating,25-Sep-20,"£3,992.00",£0.00,Direct Healthcare Group,221430,Revenue,STC87098 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Sep-20,"£4,149.36",£0.00,Foster Care Associates - North East,213500,Revenue,STC87108 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,25-Sep-20,"£4,340.00",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC87120 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,25-Sep-20,"£4,371.24",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC87123 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,25-Sep-20,"£4,500.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC87135 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,25-Sep-20,"£4,500.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC87136 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,25-Sep-20,"£4,615.90",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC87153 Â鶹ÊÓƵ,00CL,Business and Resources ,Non Contract Maintenance of Land,Monkton Stadium,25-Sep-20,"£4,700.00",£0.00,Thomas Sherriff & Co Ltd,223880,Revenue,STC87156 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Tileshed/Boldon Level Crossing,25-Sep-20,"£4,788.00",£0.00,Capita Services Ltd,828350,Capital,STC87163 Â鶹ÊÓƵ,00CL,Business and Resources ,Purchase of Stock Items,Trade Waste,25-Sep-20,"£5,070.00",£0.00,UK Container Maintenance Ltd,228300,Revenue,STC87180 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,25-Sep-20,"£5,365.00",£0.00,Pinsent Masons LLP,828512,Capital,STC87192 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,25-Sep-20,"£5,700.00",£0.00,Stone Computers Ltd,857503,Capital,STC87229 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,25-Sep-20,"£6,242.92",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC87247 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,25-Sep-20,"£6,475.97",£0.00,George Vardy Haulage,227000,Revenue,STC87257 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A194 Mill Lane Roundabout,25-Sep-20,"£7,625.79",£0.00,Turner & Townsend Project Management Ltd,853100,Capital,STC87314 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,25-Sep-20,"£8,298.64",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC87335 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,25-Sep-20,"£9,561.89",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC87363 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Mental Health Support,25-Sep-20,"£9,753.84",£0.00,The Priory Hospital,221005,Revenue,STC87376 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,25-Sep-20,"£10,307.50",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC87390 Â鶹ÊÓƵ,00CL,Business and Resources ,Purchase of Stock Items,Fleet Management - Workshop Operations,25-Sep-20,"£11,323.43",£0.00,Fleet Factors Ltd,227030,Revenue,STC87405 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,25-Sep-20,"£11,937.46",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC87414 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,25-Sep-20,"£12,150.32",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC87420 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,In House Fostering,25-Sep-20,"£12,530.00",£0.00,Blue Cabin CIC,213800,Revenue,STC87424 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,25-Sep-20,"£13,784.00",£0.00,Interactive Development Support Ltd,213700,Revenue,STC87432 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Sep-20,"£14,000.00",£0.00,Artemis Support Limited,213500,Revenue,STC87435 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,25-Sep-20,"£15,239.49",£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC87456 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Sep-20,"£15,500.00",£0.00,Paddock House Ltd,213500,Revenue,STC87462 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,25-Sep-20,"£16,676.24",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC87473 Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Management Accountancy,25-Sep-20,"£17,365.00",£0.00,TSUK Interiors Limited,999500,Balance Sheet,STC87481 Â鶹ÊÓƵ,00CL,Business and Resources ,Grant Payments - Jarrow Hall,Grants to Museums,25-Sep-20,"£20,700.00",£0.00,Groundwork South Tyneside & Newcastle,222800,Revenue,STC87516 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,West Boldon Primary,25-Sep-20,"£24,821.80",£0.00,KBR (Keeping Busines Running) Ltd,120800,Revenue,STC87532 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Infants Kitchen,Catering Provisions,25-Sep-20,-£3.10,£0.00,Jr Holland Foodservice,217280,Revenue,7332166892 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,25-Sep-20,£67.58,£0.00,Jr Holland Foodservice,217425,Revenue,7332166894 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,25-Sep-20,-£50.10,£0.00,Jr Holland Foodservice,217450,Revenue,7332166900 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Thurston Activity Centre,Furniture & Equipment - General,25-Sep-20,£140.92,£0.00,Waterirrigation,219100,Revenue,7332166556 Â鶹ÊÓƵ,00CL,Business and Resources,Members Support,Stationery,25-Sep-20,£11.98,£0.00,Whsmith.Co.Uk,231900,Revenue,7332166566 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC Juniors Kitchen Jarrow,Catering Provisions,25-Sep-20,£16.67,£0.00,Jr Holland Foodservice,217265,Revenue,7332166902 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,25-Sep-20,£6.55,£0.00,Jr Holland Foodservice,217525,Revenue,7332166904 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Epinay Kitchen,Catering Provisions,25-Sep-20,£44.72,£0.00,Jr Holland Foodservice,217490,Revenue,7332166910 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Furniture & Equipment - General,25-Sep-20,£9.09,£0.00,Home Bargains South Shields,215475,Revenue,7332166750 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Furniture & Equipment - General,25-Sep-20,£3.32,£0.00,Aldi 42 774,215475,Revenue,7332166752 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Furniture & Equipment - General,25-Sep-20,£36.00,£0.00,Wilko.Com,214020,Revenue,7332166398 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Furniture & Equipment - General,25-Sep-20,£0.99,£0.00,Amazon Prime Rh03Y28T5,224221,Revenue,7332166402 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Furniture & Equipment - General,25-Sep-20,£18.55,£0.00,Amazon.Co.Uk Mg8Vp1Az4,224221,Revenue,7332166406 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Stationery,25-Sep-20,£0.83,£0.00,Wilko Retail Limited,224221,Revenue,7332166408 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Integrated Looked After Children,Grant Payments - General,25-Sep-20,£58.50,£0.00,Hm Passport Office,213322,Revenue,7332166428 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Foster Carers Other Fees & Charges,25-Sep-20,£650.00,£0.00,Franks The Flooring St,213300,Revenue,7332166434 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Daycare Biddick Hall,Furniture & Equipment - General,25-Sep-20,£27.00,£0.00,Amznmktplace Amazon.Co,215446,Revenue,7332166800 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,25-Sep-20,£9.16,£0.00,Amznmktplace,213300,Revenue,7332166456 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,25-Sep-20,"£4,173.76",£0.00,Northumbria Healthcare,230090,Revenue,7332166466 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,25-Sep-20,£73.14,£0.00,Jr Holland Foodservice,217475,Revenue,7332166856 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Dunn St JMI Kitchen,Catering Provisions,25-Sep-20,£32.76,£0.00,Jr Holland Foodservice,217370,Revenue,7332166862 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,25-Sep-20,£4.52,£0.00,Jr Holland Foodservice,217410,Revenue,7332166872 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,25-Sep-20,£44.59,£0.00,Jr Holland Foodservice,217410,Revenue,7332166880 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,25-Sep-20,£4.52,£0.00,Jr Holland Foodservice,217410,Revenue,7332166882 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow Cross Kitchen,Catering Provisions,25-Sep-20,£60.83,£0.00,Jr Holland Foodservice,217255,Revenue,7332166886 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,28-Sep-20,£522.36,£0.00,CDS Security and Fire Ltd ,856500,Capital,STC85385 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Out of Hours Service,28-Sep-20,£551.03,£0.00,Redacted - Personal Data,212100,Revenue,STC85430 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,28-Sep-20,£566.75,£0.00,Redacted - Personal Data,710020,Revenue,STC85458 Â鶹ÊÓƵ,00CL,Business and Resources ,Library & Other Books Maps etc.,Libraries Admin,28-Sep-20,£572.56,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC85472 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Admin Printing,East Boldon Junior,28-Sep-20,£587.57,£0.00,Apogee Corporation Ltd,120500,Revenue,STC85503 Â鶹ÊÓƵ,00CL,Business and Resources ,Medical Services,Coroners Service,28-Sep-20,£600.00,£0.00,Redacted - Personal Data,237020,Revenue,STC85546 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28-Sep-20,£653.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC85634 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Biddick Hall Infants,28-Sep-20,£660.00,£0.00,Redacted - Personal Data,120330,Revenue,STC85644 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Agency Staff - Non-Teachers,In House Fostering,28-Sep-20,£670.00,£0.00,Redacted - Personal Data,213800,Revenue,STC85653 Â鶹ÊÓƵ,00CL,Business and Resources ,Library & Other Books Maps etc.,Libraries Admin,28-Sep-20,£690.98,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC85693 Â鶹ÊÓƵ,00CL,Business and Resources ,Medical Services,Coroners Service,28-Sep-20,£750.00,£0.00,Redacted - Personal Data,237020,Revenue,STC85813 Â鶹ÊÓƵ,00CL,Business and Resources ,Library & Other Books Maps etc.,Libraries Admin,28-Sep-20,£759.12,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC85820 Â鶹ÊÓƵ,00CL,Business and Resources ,Library & Other Books Maps etc.,Libraries Admin,28-Sep-20,£843.11,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC85914 Â鶹ÊÓƵ,00CL,Business and Resources ,Library & Other Books Maps etc.,Libraries Admin,28-Sep-20,£962.90,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC86039 Â鶹ÊÓƵ,00CL,Business and Resources ,Library & Other Books Maps etc.,Libraries Admin,28-Sep-20,"£1,016.81",£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC86139 Â鶹ÊÓƵ,00CL,Business and Resources ,Medical Services,Coroners Service,28-Sep-20,"£1,200.00",£0.00,Redacted - Personal Data,237020,Revenue,STC86269 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Warm Zone CWI,28-Sep-20,"£1,200.00",£0.00,Osborne Energy Ltd,806612,Capital,STC86270 Â鶹ÊÓƵ,00CL,Business and Resources ,Postage Charges,Housing Benefit & Council Tax Support Admin,28-Sep-20,"£1,281.35",£0.00,Royal Mail Group Ltd,230120,Revenue,STC86323 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Sep-20,"£1,660.28",£0.00,St Oswalds Hospice,213500,Revenue,STC86492 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Residential,Physical Support,28-Sep-20,"£1,959.54",£0.00,Community Integrated Care,221001,Revenue,STC86602 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Childrens Centres,28-Sep-20,"£2,010.00",£0.00,YCS Construction Limited,232855,Revenue,STC86650 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Foster Carers Other Fees & Charges,Integrated Looked After Children General,28-Sep-20,"£2,300.00",£0.00,Redacted - Personal Data,213300,Revenue,STC86737 Â鶹ÊÓƵ,00CL,Business and Resources ,Servicing/Electric Testing of Equipment,ICT & Digital Services,28-Sep-20,"£4,774.84",£0.00,BT - British Telecommunications PLC,230440,Revenue,STC87161 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Sep-20,"£15,094.79",£0.00,St Cuthberts Care,213500,Revenue,STC87450 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Sep-20,"£19,173.94",£0.00,St Cuthberts Care,213500,Revenue,STC87504 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28-Sep-20,"£24,967.21",£0.00,BCE Northern Limited,227630,Revenue,STC87533 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Arbeia Roman Fort Roof Repair,28-Sep-20,"£26,871.87",£0.00,Birch Tree Northern Limited,820173,Capital,STC87543 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,28-Sep-20,£78.20,£0.00,Freeman Catering Butch,217553,Revenue,7337624716 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,28-Sep-20,£247.61,£0.00,Hopwells Ltd,217553,Revenue,7337624720 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,28-Sep-20,£260.59,£0.00,Hopwells Ltd,217553,Revenue,7337624722 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,28-Sep-20,£12.29,£0.00,Alliance Disposables L,217553,Revenue,7337624726 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,28-Sep-20,£48.62,£0.00,Jr Holland Foodservice,217553,Revenue,7337624730 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Epinay Kitchen,Catering Provisions,28-Sep-20,£85.43,£0.00,Freeman Catering Butch,217490,Revenue,7337625254 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Epinay Kitchen,Catering Provisions,28-Sep-20,£136.98,£0.00,Hopwells Ltd,217490,Revenue,7337625258 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Epinay Kitchen,Catering Provisions,28-Sep-20,£95.07,£0.00,Hopwells Ltd,217490,Revenue,7337625262 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Keelmans Way School Kitchen,Catering Provisions,28-Sep-20,£34.32,£0.00,Freeman Catering Butch,217552,Revenue,7337625264 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Keelmans Way School Kitchen,Catering Provisions,28-Sep-20,£13.56,£0.00,Freeman Catering Butch,217552,Revenue,7337625266 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Keelmans Way School Kitchen,Catering Provisions,28-Sep-20,£23.05,£0.00,Freeman Catering Butch,217552,Revenue,7337625268 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Keelmans Way School Kitchen,Catering Provisions,28-Sep-20,£57.89,£0.00,Hopwells Ltd,217552,Revenue,7337625272 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Keelmans Way School Kitchen,Catering Provisions,28-Sep-20,£123.07,£0.00,Hopwells Ltd,217552,Revenue,7337625276 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Keelmans Way School Kitchen,Catering Provisions,28-Sep-20,£109.23,£0.00,Hopwells Ltd,217552,Revenue,7337625278 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Keelmans Way School Kitchen,Catering Provisions,28-Sep-20,£95.77,£0.00,Jr Holland Foodservice,217552,Revenue,7337625280 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Training Charges,28-Sep-20,-£45.00,£0.00,Expedient Training Ser,214020,Revenue,7337623872 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Furniture & Equipment - General,28-Sep-20,£551.50,£0.00,Argos Ltd,214020,Revenue,7337623878 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Client Activities,28-Sep-20,£7.99,£0.00,Amazon Prime Wx0Mp4Zq5,214020,Revenue,7337623884 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,28-Sep-20,£16.36,£0.00,Freeman Catering Butch,217320,Revenue,7337624732 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,28-Sep-20,£21.79,£0.00,Freeman Catering Butch,217320,Revenue,7337624736 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,28-Sep-20,£230.86,£0.00,Hopwells Ltd,217320,Revenue,7337624740 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,28-Sep-20,£151.41,£0.00,Hopwells Ltd,217320,Revenue,7337624744 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,28-Sep-20,£28.78,£0.00,Jr Holland Foodservice,217320,Revenue,7337624746 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,28-Sep-20,-£60.89,£0.00,Hopwells Ltd,217320,Revenue,7337624750 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,28-Sep-20,£39.29,£0.00,Freeman Catering Butch,217225,Revenue,7337624756 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,28-Sep-20,£56.88,£0.00,Freeman Catering Butch,217225,Revenue,7337624760 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,28-Sep-20,£235.84,£0.00,Hopwells Ltd,217225,Revenue,7337624764 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,28-Sep-20,£246.48,£0.00,Hopwells Ltd,217225,Revenue,7337624768 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Keelmans Way School Kitchen,Catering Provisions,28-Sep-20,-£2.70,£0.00,Hopwells Ltd,217552,Revenue,7337625282 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Juniors Kitchen,Catering Provisions,28-Sep-20,£57.26,£0.00,Freeman Catering Butch,217285,Revenue,7337625284 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Juniors Kitchen,Catering Provisions,28-Sep-20,£91.12,£0.00,Hopwells Ltd,217285,Revenue,7337625286 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Juniors Kitchen,Catering Provisions,28-Sep-20,£129.72,£0.00,Hopwells Ltd,217285,Revenue,7337625290 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Parkview school,Catering Provisions,28-Sep-20,£24.62,£0.00,Freeman Catering Butch,217554,Revenue,7337625294 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Parkview school,Catering Provisions,28-Sep-20,£78.48,£0.00,Freeman Catering Butch,217554,Revenue,7337625296 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Parkview school,Catering Provisions,28-Sep-20,£49.79,£0.00,Hopwells Ltd,217554,Revenue,7337625298 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Parkview school,Catering Provisions,28-Sep-20,£84.31,£0.00,Hopwells Ltd,217554,Revenue,7337625300 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Parkview school,Catering Provisions,28-Sep-20,£14.70,£0.00,Alliance Disposables L,217554,Revenue,7337625304 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Stationery,28-Sep-20,£9.99,£0.00,Argos Ltd,224221,Revenue,7337623894 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Client Activities,28-Sep-20,£9.75,£0.00,Blue Reef Aquarium,224221,Revenue,7337623898 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,28-Sep-20,£41.00,£0.00,Sainsburys Sacat(2297),224221,Revenue,7337623904 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,28-Sep-20,£60.39,£0.00,Asda Stores 5889,224221,Revenue,7337623908 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,28-Sep-20,£22.11,£0.00,Jr Holland Foodservice,217225,Revenue,7337624772 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",All Saints CE JMI Kitchen,Catering Provisions,28-Sep-20,£119.75,£0.00,Freeman Catering Butch,217325,Revenue,7337624776 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",All Saints CE JMI Kitchen,Catering Provisions,28-Sep-20,£27.26,£0.00,Freeman Catering Butch,217325,Revenue,7337624780 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",All Saints CE JMI Kitchen,Catering Provisions,28-Sep-20,£213.56,£0.00,Hopwells Ltd,217325,Revenue,7337624782 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",All Saints CE JMI Kitchen,Catering Provisions,28-Sep-20,£165.72,£0.00,Hopwells Ltd,217325,Revenue,7337624786 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",All Saints CE JMI Kitchen,Catering Provisions,28-Sep-20,-£15.10,£0.00,Hopwells Ltd,217325,Revenue,7337624790 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow Cross Kitchen,Catering Provisions,28-Sep-20,£18.92,£0.00,Freeman Catering Butch,217255,Revenue,7337624796 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow Cross Kitchen,Catering Provisions,28-Sep-20,£41.64,£0.00,Freeman Catering Butch,217255,Revenue,7337624798 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow Cross Kitchen,Catering Provisions,28-Sep-20,£381.12,£0.00,Hopwells Ltd,217255,Revenue,7337624800 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow Cross Kitchen,Catering Provisions,28-Sep-20,£175.12,£0.00,Hopwells Ltd,217255,Revenue,7337624802 Â鶹ÊÓƵ,00CL,Business and Resources,Admin-Leisure Facilities,Furniture & Equipment - General,28-Sep-20,£131.67,£0.00,Www.Instantprint.C,223940,Revenue,7337625310 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,28-Sep-20,£23.21,£0.00,Jr Holland Foodservice,222865,Revenue,7337625314 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Valley View JMI Kitchen,Catering Provisions,28-Sep-20,£29.43,£0.00,Freeman Catering Butch,217470,Revenue,7337625132 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Valley View JMI Kitchen,Catering Provisions,28-Sep-20,£303.28,£0.00,Hopwells Ltd,217470,Revenue,7337625134 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,28-Sep-20,£107.31,£0.00,Jr Holland Foodservice,217475,Revenue,7337624506 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Dunn St JMI Kitchen,Catering Provisions,28-Sep-20,£58.24,£0.00,Freeman Catering Butch,217370,Revenue,7337624514 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Dunn St JMI Kitchen,Catering Provisions,28-Sep-20,£140.10,£0.00,Hopwells Ltd,217370,Revenue,7337624518 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Dunn St JMI Kitchen,Catering Provisions,28-Sep-20,£173.01,£0.00,Hopwells Ltd,217370,Revenue,7337624524 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Dunn St JMI Kitchen,Catering Provisions,28-Sep-20,£18.89,£0.00,Jr Holland Foodservice,217370,Revenue,7337624530 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,28-Sep-20,£146.56,£0.00,Freeman Catering Butch,217295,Revenue,7337624536 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,28-Sep-20,£58.96,£0.00,Freeman Catering Butch,217295,Revenue,7337624542 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,28-Sep-20,£131.12,£0.00,Hopwells Ltd,217295,Revenue,7337624548 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,28-Sep-20,£210.68,£0.00,Hopwells Ltd,217295,Revenue,7337624554 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Valley View JMI Kitchen,Catering Provisions,28-Sep-20,£391.40,£0.00,Hopwells Ltd,217470,Revenue,7337625140 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Valley View JMI Kitchen,Catering Provisions,28-Sep-20,£17.35,£0.00,Jr Holland Foodservice,217470,Revenue,7337625144 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",West Boldon JMI Kitchen,Catering Provisions,28-Sep-20,£80.22,£0.00,Freeman Catering Butch,217335,Revenue,7337625148 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",West Boldon JMI Kitchen,Catering Provisions,28-Sep-20,£231.59,£0.00,Hopwells Ltd,217335,Revenue,7337625152 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",West Boldon JMI Kitchen,Catering Provisions,28-Sep-20,£242.64,£0.00,Hopwells Ltd,217335,Revenue,7337625158 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",West Boldon JMI Kitchen,Catering Provisions,28-Sep-20,£43.68,£0.00,Jr Holland Foodservice,217335,Revenue,7337625164 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,28-Sep-20,£62.68,£0.00,Freeman Catering Butch,217390,Revenue,7337625166 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,28-Sep-20,£36.36,£0.00,Freeman Catering Butch,217390,Revenue,7337625170 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,28-Sep-20,£411.08,£0.00,Hopwells Ltd,217390,Revenue,7337625172 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,28-Sep-20,£187.76,£0.00,Hopwells Ltd,217390,Revenue,7337625178 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,28-Sep-20,£260.74,£0.00,Hopwells Ltd,217295,Revenue,7337624564 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,28-Sep-20,£242.69,£0.00,Hopwells Ltd,217295,Revenue,7337624572 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,28-Sep-20,£50.40,£0.00,Alliance Disposables L,217295,Revenue,7337624578 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,28-Sep-20,-£32.84,£0.00,Hopwells Ltd,217295,Revenue,7337624586 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Forest View Primary Kitchen,Catering Provisions,28-Sep-20,£44.56,£0.00,Hopwells Ltd,217310,Revenue,7337624592 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Forest View Primary Kitchen,Catering Provisions,28-Sep-20,£239.37,£0.00,Hopwells Ltd,217310,Revenue,7337624596 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Forest View Primary Kitchen,Catering Provisions,28-Sep-20,£74.28,£0.00,Alliance Disposables L,217310,Revenue,7337624604 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Fellgate Juniors Kitchen,Catering Provisions,28-Sep-20,£20.40,£0.00,Freeman Catering Butch,217340,Revenue,7337624608 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Fellgate Juniors Kitchen,Catering Provisions,28-Sep-20,£33.70,£0.00,Freeman Catering Butch,217340,Revenue,7337624616 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Fellgate Juniors Kitchen,Catering Provisions,28-Sep-20,£60.97,£0.00,Hopwells Ltd,217340,Revenue,7337624620 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,28-Sep-20,£142.44,£0.00,Hopwells Ltd,217390,Revenue,7337625182 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,28-Sep-20,£59.67,£0.00,Jr Holland Foodservice,217390,Revenue,7337625186 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whitburn Juniors Kitchen,Catering Provisions,28-Sep-20,£43.45,£0.00,Freeman Catering Butch,217250,Revenue,7337625190 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whitburn Juniors Kitchen,Catering Provisions,28-Sep-20,£27.90,£0.00,Freeman Catering Butch,217250,Revenue,7337625196 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whitburn Juniors Kitchen,Catering Provisions,28-Sep-20,£258.07,£0.00,Hopwells Ltd,217250,Revenue,7337625200 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whitburn Juniors Kitchen,Catering Provisions,28-Sep-20,£194.47,£0.00,Hopwells Ltd,217250,Revenue,7337625206 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whitburn Juniors Kitchen,Catering Provisions,28-Sep-20,£34.61,£0.00,Jr Holland Foodservice,217250,Revenue,7337625210 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Comp Kitchen,Catering Provisions,28-Sep-20,£93.76,£0.00,Freeman Catering Butch,217540,Revenue,7337625214 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow School Kitchen,Catering Provisions,28-Sep-20,£78.72,£0.00,Freeman Catering Butch,217530,Revenue,7337625216 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Fellgate Juniors Kitchen,Catering Provisions,28-Sep-20,£75.15,£0.00,Hopwells Ltd,217340,Revenue,7337624624 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Fellgate Juniors Kitchen,Catering Provisions,28-Sep-20,£12.40,£0.00,Jr Holland Foodservice,217340,Revenue,7337624630 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hadrian JMI Kitchen,Catering Provisions,28-Sep-20,£60.24,£0.00,Freeman Catering Butch,217460,Revenue,7337624642 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hadrian JMI Kitchen,Catering Provisions,28-Sep-20,£253.36,£0.00,Hopwells Ltd,217460,Revenue,7337624652 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hadrian JMI Kitchen,Catering Provisions,28-Sep-20,£160.36,£0.00,Hopwells Ltd,217460,Revenue,7337624658 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hadrian JMI Kitchen,Catering Provisions,28-Sep-20,£39.99,£0.00,Jr Holland Foodservice,217460,Revenue,7337624664 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,28-Sep-20,£57.71,£0.00,Freeman Catering Butch,217410,Revenue,7337624668 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,28-Sep-20,£33.30,£0.00,Freeman Catering Butch,217410,Revenue,7337624678 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,28-Sep-20,£70.47,£0.00,Freeman Catering Butch,217410,Revenue,7337624682 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,28-Sep-20,£88.83,£0.00,Hopwells Ltd,217410,Revenue,7337624688 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow School Kitchen,Catering Provisions,28-Sep-20,£261.90,£0.00,Hopwells Ltd,217530,Revenue,7337625220 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow School Kitchen,Catering Provisions,28-Sep-20,£165.34,£0.00,Alliance Disposables L,217530,Revenue,7337625224 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow School Kitchen,Catering Provisions,28-Sep-20,£238.56,£0.00,Alliance Disposables L,217530,Revenue,7337625228 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,28-Sep-20,£132.06,£0.00,Freeman Catering Butch,217525,Revenue,7337625232 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,28-Sep-20,£129.18,£0.00,Freeman Catering Butch,217525,Revenue,7337625236 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,28-Sep-20,£323.55,£0.00,Hopwells Ltd,217525,Revenue,7337625238 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,28-Sep-20,£517.30,£0.00,Hopwells Ltd,217525,Revenue,7337625240 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,28-Sep-20,£32.24,£0.00,Alliance Disposables L,217525,Revenue,7337625246 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,28-Sep-20,£184.97,£0.00,Alliance Disposables L,217525,Revenue,7337625250 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,28-Sep-20,£166.66,£0.00,Hopwells Ltd,217410,Revenue,7337624694 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,28-Sep-20,£133.30,£0.00,Hopwells Ltd,217410,Revenue,7337624700 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,28-Sep-20,£185.00,£0.00,Hopwells Ltd,217410,Revenue,7337624706 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,28-Sep-20,£38.67,£0.00,Jr Holland Foodservice,217410,Revenue,7337624710 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,28-Sep-20,£4.52,£0.00,Jr Holland Foodservice,217410,Revenue,7337624712 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Josephs RC JMI Kitchen,Catering Provisions,28-Sep-20,£13.37,£0.00,Jr Holland Foodservice,217300,Revenue,7337625026 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Matthews RC JMI Kitchen,Catering Provisions,28-Sep-20,£89.43,£0.00,Freeman Catering Butch,217430,Revenue,7337625028 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Matthews RC JMI Kitchen,Catering Provisions,28-Sep-20,£120.22,£0.00,Hopwells Ltd,217430,Revenue,7337625030 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Matthews RC JMI Kitchen,Catering Provisions,28-Sep-20,£184.16,£0.00,Hopwells Ltd,217430,Revenue,7337625032 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Matthews RC JMI Kitchen,Catering Provisions,28-Sep-20,£26.61,£0.00,Jr Holland Foodservice,217430,Revenue,7337625036 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds CE JMI Kitchen,Catering Provisions,28-Sep-20,£133.77,£0.00,Hopwells Ltd,217365,Revenue,7337625038 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds CE JMI Kitchen,Catering Provisions,28-Sep-20,£20.94,£0.00,Hopwells Ltd,217365,Revenue,7337625042 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds CE JMI Kitchen,Catering Provisions,28-Sep-20,£15.06,£0.00,Alliance Disposables L,217365,Revenue,7337625046 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Ashley Road JMI Kitchen,Catering Provisions,28-Sep-20,£141.86,£0.00,Hopwells Ltd,217415,Revenue,7337624404 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Ashley Road JMI Kitchen,Catering Provisions,28-Sep-20,£167.82,£0.00,Hopwells Ltd,217415,Revenue,7337624406 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Ashley Road JMI Kitchen,Catering Provisions,28-Sep-20,£55.60,£0.00,Alliance Disposables L,217415,Revenue,7337624408 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Ashley Road JMI Kitchen,Catering Provisions,28-Sep-20,£43.64,£0.00,Jr Holland Foodservice,217415,Revenue,7337624410 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,28-Sep-20,£32.04,£0.00,Freeman Catering Butch,217435,Revenue,7337624412 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,28-Sep-20,£51.87,£0.00,Freeman Catering Butch,217435,Revenue,7337624418 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,28-Sep-20,£77.37,£0.00,Hopwells Ltd,217435,Revenue,7337624422 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,28-Sep-20,£39.54,£0.00,Hopwells Ltd,217435,Revenue,7337624424 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,28-Sep-20,£58.80,£0.00,Alliance Disposables L,217435,Revenue,7337624426 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,28-Sep-20,£36.43,£0.00,Alliance Disposables L,217435,Revenue,7337624428 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds CE JMI Kitchen,Catering Provisions,28-Sep-20,£35.90,£0.00,Alliance Disposables L,217365,Revenue,7337625048 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds CE JMI Kitchen,Catering Provisions,28-Sep-20,£10.80,£0.00,Jr Holland Foodservice,217365,Revenue,7337625050 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds RC JMI Kitchen,Catering Provisions,28-Sep-20,£51.98,£0.00,Freeman Catering Butch,217315,Revenue,7337625052 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds RC JMI Kitchen,Catering Provisions,28-Sep-20,£28.16,£0.00,Freeman Catering Butch,217315,Revenue,7337625054 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds RC JMI Kitchen,Catering Provisions,28-Sep-20,£135.20,£0.00,Hopwells Ltd,217315,Revenue,7337625058 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds RC JMI Kitchen,Catering Provisions,28-Sep-20,£78.22,£0.00,Hopwells Ltd,217315,Revenue,7337625060 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds RC JMI Kitchen,Catering Provisions,28-Sep-20,£44.13,£0.00,Alliance Disposables L,217315,Revenue,7337625062 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds RC JMI Kitchen,Catering Provisions,28-Sep-20,£13.01,£0.00,Jr Holland Foodservice,217315,Revenue,7337625064 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Peter & Paul RC Juniors Kitchen,Catering Provisions,28-Sep-20,£107.54,£0.00,Freeman Catering Butch,217385,Revenue,7337625066 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,28-Sep-20,£11.18,£0.00,Jr Holland Foodservice,217435,Revenue,7337624432 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,28-Sep-20,-£36.43,£0.00,Alliance Disposables L,217435,Revenue,7337624434 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Juniors Kitchen,Catering Provisions,28-Sep-20,£81.70,£0.00,Freeman Catering Butch,217345,Revenue,7337624436 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Juniors Kitchen,Catering Provisions,28-Sep-20,£76.00,£0.00,Hopwells Ltd,217345,Revenue,7337624440 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Juniors Kitchen,Catering Provisions,28-Sep-20,£161.22,£0.00,Hopwells Ltd,217345,Revenue,7337624444 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Juniors Kitchen,Catering Provisions,28-Sep-20,£28.30,£0.00,Jr Holland Foodservice,217345,Revenue,7337624446 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Infants Kitchen,Catering Provisions,28-Sep-20,£44.19,£0.00,Freeman Catering Butch,217220,Revenue,7337624450 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Infants Kitchen,Catering Provisions,28-Sep-20,£47.97,£0.00,Freeman Catering Butch,217220,Revenue,7337624452 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Infants Kitchen,Catering Provisions,28-Sep-20,£166.03,£0.00,Hopwells Ltd,217220,Revenue,7337624454 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Peter & Paul RC Juniors Kitchen,Catering Provisions,28-Sep-20,£110.69,£0.00,Hopwells Ltd,217385,Revenue,7337625070 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Peter & Paul RC Juniors Kitchen,Catering Provisions,28-Sep-20,£138.47,£0.00,Hopwells Ltd,217385,Revenue,7337625074 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Horsley Hill Campus,Catering Provisions,28-Sep-20,£130.22,£0.00,Freeman Catering Butch,217355,Revenue,7337625078 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Horsley Hill Campus,Catering Provisions,28-Sep-20,£46.34,£0.00,Hopwells Ltd,217355,Revenue,7337625082 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Horsley Hill Campus,Catering Provisions,28-Sep-20,£530.89,£0.00,Hopwells Ltd,217355,Revenue,7337625086 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Horsley Hill Campus,Catering Provisions,28-Sep-20,£25.13,£0.00,Jr Holland Foodservice,217355,Revenue,7337625090 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Simonside Juniors Kitchen,Catering Provisions,28-Sep-20,£61.66,£0.00,Freeman Catering Butch,217330,Revenue,7337625094 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Simonside Juniors Kitchen,Catering Provisions,28-Sep-20,£18.90,£0.00,Freeman Catering Butch,217330,Revenue,7337625098 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Simonside Juniors Kitchen,Catering Provisions,28-Sep-20,£114.60,£0.00,Hopwells Ltd,217330,Revenue,7337625100 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Simonside Juniors Kitchen,Catering Provisions,28-Sep-20,£205.06,£0.00,Hopwells Ltd,217330,Revenue,7337625102 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Infants Kitchen,Catering Provisions,28-Sep-20,£197.27,£0.00,Hopwells Ltd,217220,Revenue,7337624458 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Infants Kitchen,Catering Provisions,28-Sep-20,£85.96,£0.00,Alliance Disposables L,217220,Revenue,7337624462 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Infants Kitchen,Catering Provisions,28-Sep-20,£75.07,£0.00,Jr Holland Foodservice,217220,Revenue,7337624466 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Infants Kitchen,Catering Provisions,28-Sep-20,£7.74,£0.00,Jr Holland Foodservice,217220,Revenue,7337624474 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,28-Sep-20,£180.83,£0.00,Hopwells Ltd,217475,Revenue,7337624480 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,28-Sep-20,£348.31,£0.00,Hopwells Ltd,217475,Revenue,7337624484 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,28-Sep-20,£110.60,£0.00,Hopwells Ltd,217475,Revenue,7337624488 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,28-Sep-20,£155.30,£0.00,Hopwells Ltd,217475,Revenue,7337624494 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,28-Sep-20,£34.69,£0.00,Alliance Disposables L,217475,Revenue,7337624496 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,28-Sep-20,£15.48,£0.00,Jr Holland Foodservice,217475,Revenue,7337624502 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Simonside Juniors Kitchen,Catering Provisions,28-Sep-20,£25.07,£0.00,Jr Holland Foodservice,217330,Revenue,7337625106 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Stanhope JMI Kitchen,Catering Provisions,28-Sep-20,£85.76,£0.00,Freeman Catering Butch,217455,Revenue,7337625108 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Stanhope JMI Kitchen,Catering Provisions,28-Sep-20,£157.86,£0.00,Hopwells Ltd,217455,Revenue,7337625114 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Stanhope JMI Kitchen,Catering Provisions,28-Sep-20,£242.10,£0.00,Hopwells Ltd,217455,Revenue,7337625116 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Stanhope JMI Kitchen,Catering Provisions,28-Sep-20,£272.03,£0.00,Alliance Disposables L,217455,Revenue,7337625120 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Toner Avenue Juniors Kitchen,Catering Provisions,28-Sep-20,£83.42,£0.00,Freeman Catering Butch,217395,Revenue,7337625122 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Toner Avenue Juniors Kitchen,Catering Provisions,28-Sep-20,£91.70,£0.00,Hopwells Ltd,217395,Revenue,7337625126 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Valley View JMI Kitchen,Catering Provisions,28-Sep-20,£48.41,£0.00,Freeman Catering Butch,217470,Revenue,7337625128 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Infants Kitchen,Catering Provisions,28-Sep-20,£150.40,£0.00,Hopwells Ltd,217280,Revenue,7337624920 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Infants Kitchen,Catering Provisions,28-Sep-20,£8.73,£0.00,Jr Holland Foodservice,217280,Revenue,7337624924 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,28-Sep-20,£126.11,£0.00,Freeman Catering Butch,217425,Revenue,7337624928 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,28-Sep-20,£64.10,£0.00,Freeman Catering Butch,217425,Revenue,7337624932 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,28-Sep-20,£238.62,£0.00,Hopwells Ltd,217425,Revenue,7337624934 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,28-Sep-20,£522.69,£0.00,Hopwells Ltd,217425,Revenue,7337624936 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,28-Sep-20,£38.14,£0.00,Jr Holland Foodservice,217425,Revenue,7337624938 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Aloysius RC Juniors Kitchen,Catering Provisions,28-Sep-20,£107.59,£0.00,Freeman Catering Butch,217235,Revenue,7337624940 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Aloysius RC Juniors Kitchen,Catering Provisions,28-Sep-20,£393.39,£0.00,Hopwells Ltd,217235,Revenue,7337624942 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Aloysius RC Juniors Kitchen,Catering Provisions,28-Sep-20,£234.35,£0.00,Hopwells Ltd,217235,Revenue,7337624944 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childrens Centre EEC/Jarrow/Prim,Subscriptions,28-Sep-20,£26.40,£0.00,Www.Costco.Co.Uk,215470,Revenue,7337624240 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Furniture & Equipment - General,28-Sep-20,£37.95,£0.00,Lidl Gb South Shields,215475,Revenue,7337624322 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Aloysius RC Juniors Kitchen,Catering Provisions,28-Sep-20,£12.60,£0.00,Alliance Disposables L,217235,Revenue,7337624946 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,28-Sep-20,£9.84,£0.00,Freeman Catering Butch,217450,Revenue,7337624948 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,28-Sep-20,£27.59,£0.00,Freeman Catering Butch,217450,Revenue,7337624950 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,28-Sep-20,£161.03,£0.00,Hopwells Ltd,217450,Revenue,7337624954 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,28-Sep-20,£46.00,£0.00,Hopwells Ltd,217450,Revenue,7337624956 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,28-Sep-20,£33.27,£0.00,Jr Holland Foodservice,217450,Revenue,7337624960 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC Juniors Kitchen Jarrow,Catering Provisions,28-Sep-20,£34.27,£0.00,Freeman Catering Butch,217265,Revenue,7337624964 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC Juniors Kitchen Jarrow,Catering Provisions,28-Sep-20,£59.57,£0.00,Freeman Catering Butch,217265,Revenue,7337624968 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC Juniors Kitchen Jarrow,Catering Provisions,28-Sep-20,£91.68,£0.00,Hopwells Ltd,217265,Revenue,7337624972 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC Juniors Kitchen Jarrow,Catering Provisions,28-Sep-20,£160.06,£0.00,Hopwells Ltd,217265,Revenue,7337624976 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Daycare Biddick Hall,Furniture & Equipment - General,28-Sep-20,£4.99,£0.00,B&M 156 - South Shield,215446,Revenue,7337624366 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Daycare Biddick Hall,Furniture & Equipment - General,28-Sep-20,£4.16,£0.00,B&M 193 - Jarrow,215446,Revenue,7337624370 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC Juniors Kitchen Jarrow,Catering Provisions,28-Sep-20,£37.48,£0.00,Jr Holland Foodservice,217265,Revenue,7337624978 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC Juniors Kitchen Jarrow,Catering Provisions,28-Sep-20,-£19.86,£0.00,Hopwells Ltd,217265,Revenue,7337624980 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Gregorys RC JMI Kitchen,Catering Provisions,28-Sep-20,£110.82,£0.00,Freeman Catering Butch,217245,Revenue,7337624984 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Gregorys RC JMI Kitchen,Catering Provisions,28-Sep-20,£229.30,£0.00,Hopwells Ltd,217245,Revenue,7337624986 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Gregorys RC JMI Kitchen,Catering Provisions,28-Sep-20,£151.23,£0.00,Hopwells Ltd,217245,Revenue,7337624992 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St James RC JMI Kitchen,Catering Provisions,28-Sep-20,£62.63,£0.00,Freeman Catering Butch,217275,Revenue,7337624998 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St James RC JMI Kitchen,Catering Provisions,28-Sep-20,£40.38,£0.00,Freeman Catering Butch,217275,Revenue,7337625004 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St James RC JMI Kitchen,Catering Provisions,28-Sep-20,£20.07,£0.00,Jr Holland Foodservice,217275,Revenue,7337625008 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Josephs RC JMI Kitchen,Catering Provisions,28-Sep-20,£88.41,£0.00,Freeman Catering Butch,217300,Revenue,7337625012 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Josephs RC JMI Kitchen,Catering Provisions,28-Sep-20,£32.72,£0.00,Hopwells Ltd,217300,Revenue,7337625018 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Ashley Road JMI Kitchen,Catering Provisions,28-Sep-20,£91.04,£0.00,Freeman Catering Butch,217415,Revenue,7337624400 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Josephs RC JMI Kitchen,Catering Provisions,28-Sep-20,£114.65,£0.00,Hopwells Ltd,217300,Revenue,7337625022 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Josephs RC JMI Kitchen,Catering Provisions,28-Sep-20,£56.02,£0.00,Alliance Disposables L,217300,Revenue,7337625024 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Integrated Looked After Children,Grant Payments - General,28-Sep-20,£58.50,£0.00,Hm Passport Office,213322,Revenue,7337624024 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Laygate Lane JMI Kitchen,Catering Provisions,28-Sep-20,£39.92,£0.00,Freeman Catering Butch,217305,Revenue,7337624806 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Laygate Lane JMI Kitchen,Catering Provisions,28-Sep-20,£18.56,£0.00,Freeman Catering Butch,217305,Revenue,7337624808 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Laygate Lane JMI Kitchen,Catering Provisions,28-Sep-20,£187.81,£0.00,Hopwells Ltd,217305,Revenue,7337624812 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Laygate Lane JMI Kitchen,Catering Provisions,28-Sep-20,£185.54,£0.00,Hopwells Ltd,217305,Revenue,7337624816 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Laygate Lane JMI Kitchen,Catering Provisions,28-Sep-20,£27.75,£0.00,Jr Holland Foodservice,217305,Revenue,7337624820 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Lord Blyton JMI Kitchen,Catering Provisions,28-Sep-20,£81.79,£0.00,Freeman Catering Butch,217270,Revenue,7337624826 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Lord Blyton JMI Kitchen,Catering Provisions,28-Sep-20,£332.73,£0.00,Hopwells Ltd,217270,Revenue,7337624828 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Lord Blyton JMI Kitchen,Catering Provisions,28-Sep-20,£268.66,£0.00,Hopwells Ltd,217270,Revenue,7337624830 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Lord Blyton JMI Kitchen,Catering Provisions,28-Sep-20,£11.30,£0.00,Jr Holland Foodservice,217270,Revenue,7337624836 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marine Park JMI Kitchen,Catering Provisions,28-Sep-20,£80.08,£0.00,Freeman Catering Butch,217380,Revenue,7337624842 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Foster Carers Other Fees & Charges,28-Sep-20,£56.52,£0.00,Asda Stores 5889,213300,Revenue,7337624046 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Foster Carers Other Fees & Charges,28-Sep-20,£9.00,£0.00,Asda Stores 5889,213300,Revenue,7337624048 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Foster Carers Other Fees & Charges,28-Sep-20,£186.13,£0.00,Asda Stores 5889,213300,Revenue,7337624052 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Foster Carers Other Fees & Charges,28-Sep-20,£112.75,£0.00,Asda Stores 5889,213300,Revenue,7337624054 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,28-Sep-20,£110.10,£0.00,Jd Sports Plc,213300,Revenue,7337624056 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,28-Sep-20,£53.00,£0.00,Sportsdirect 809,213300,Revenue,7337624058 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marine Park JMI Kitchen,Catering Provisions,28-Sep-20,£190.73,£0.00,Hopwells Ltd,217380,Revenue,7337624844 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marine Park JMI Kitchen,Catering Provisions,28-Sep-20,£260.80,£0.00,Hopwells Ltd,217380,Revenue,7337624848 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marine Park JMI Kitchen,Catering Provisions,28-Sep-20,£22.52,£0.00,Jr Holland Foodservice,217380,Revenue,7337624850 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,28-Sep-20,£36.29,£0.00,Freeman Catering Butch,217290,Revenue,7337624854 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,28-Sep-20,£53.61,£0.00,Freeman Catering Butch,217290,Revenue,7337624860 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,28-Sep-20,£8.32,£0.00,Freeman Catering Butch,217290,Revenue,7337624864 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,28-Sep-20,£67.13,£0.00,Hopwells Ltd,217290,Revenue,7337624868 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,28-Sep-20,£123.36,£0.00,Hopwells Ltd,217290,Revenue,7337624870 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,28-Sep-20,£65.84,£0.00,Hopwells Ltd,217290,Revenue,7337624872 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,28-Sep-20,£32.84,£0.00,Hopwells Ltd,217290,Revenue,7337624876 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Homelessness - General Fund,Other Service Contracts & Supplies,28-Sep-20,£17.45,£0.00,Home Bargains South Shields,236540,Revenue,7337624094 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Thurston Activity Centre,Furniture & Equipment - General,28-Sep-20,£16.34,£0.00,Seddons Plant And Engi,219100,Revenue,7337624116 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Thurston Activity Centre,Furniture & Equipment - General,28-Sep-20,£29.34,£0.00,Ulverston,219100,Revenue,7337624120 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,28-Sep-20,£39.42,£0.00,Jr Holland Foodservice,217290,Revenue,7337624882 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,28-Sep-20,-£32.84,£0.00,Hopwells Ltd,217290,Revenue,7337624886 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Juniors Kitchen,Catering Provisions,28-Sep-20,£27.02,£0.00,Freeman Catering Butch,217350,Revenue,7337624890 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Juniors Kitchen,Catering Provisions,28-Sep-20,£6.56,£0.00,Freeman Catering Butch,217350,Revenue,7337624894 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Juniors Kitchen,Catering Provisions,28-Sep-20,£222.94,£0.00,Hopwells Ltd,217350,Revenue,7337624898 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Juniors Kitchen,Catering Provisions,28-Sep-20,£218.51,£0.00,Hopwells Ltd,217350,Revenue,7337624902 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Juniors Kitchen,Catering Provisions,28-Sep-20,£8.74,£0.00,Jr Holland Foodservice,217350,Revenue,7337624904 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Infants Kitchen,Catering Provisions,28-Sep-20,£20.46,£0.00,Freeman Catering Butch,217280,Revenue,7337624908 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Infants Kitchen,Catering Provisions,28-Sep-20,£17.04,£0.00,Freeman Catering Butch,217280,Revenue,7337624912 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Infants Kitchen,Catering Provisions,28-Sep-20,£170.07,£0.00,Hopwells Ltd,217280,Revenue,7337624916 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Thurston Activity Centre,Furniture & Equipment - General,28-Sep-20,£21.08,£0.00,Lakeland Aggregates Lt,219100,Revenue,7337624124 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£506.40,£0.00,Redacted - Personal Data,213800,Revenue,STC85344 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Foster Carers Other Fees & Charges,In House Fostering,29-Sep-20,£506.40,£0.00,Redacted - Personal Data,213800,Revenue,STC85345 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£506.40,£0.00,Redacted - Personal Data,213800,Revenue,STC85346 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£517.96,£0.00,Redacted - Personal Data,213800,Revenue,STC85378 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,29-Sep-20,£525.00,£0.00,First Class Supply & Training Ltd,120850,Revenue,STC85389 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Catering Provisions,Jarrow School Kitchen,29-Sep-20,£532.14,£0.00,Chicken Joes,217530,Revenue,STC85397 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Alarms Monitoring & Maintenance,Westoe Crown,29-Sep-20,£540.00,£0.00,CDS Security and Fire Ltd ,120010,Revenue,STC85418 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Schools Maintenance Non-Buyback,R&M Non-Buyback,29-Sep-20,£567.05,£0.00,RING READY 20007 LIMITED,232870,Revenue,STC85461 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Alarms Monitoring & Maintenance,R&M Regeneration & Property,29-Sep-20,£573.75,£0.00,Phoenix Eye Limited,232810,Revenue,STC85476 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Alarms Monitoring & Maintenance,R&M Regeneration & Property,29-Sep-20,£573.75,£0.00,Phoenix Eye Limited,232810,Revenue,STC85477 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Alarms Monitoring & Maintenance,R&M Regeneration & Property,29-Sep-20,£573.75,£0.00,Phoenix Eye Limited,232810,Revenue,STC85478 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Alarms Monitoring & Maintenance,R&M Regeneration & Property,29-Sep-20,£573.75,£0.00,Phoenix Eye Limited,232810,Revenue,STC85479 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£575.38,£0.00,Redacted - Personal Data,213800,Revenue,STC85486 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£575.38,£0.00,Redacted - Personal Data,213800,Revenue,STC85487 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£581.45,£0.00,Redacted - Personal Data,213800,Revenue,STC85499 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,29-Sep-20,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC85547 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,29-Sep-20,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC85548 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,29-Sep-20,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC85549 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,29-Sep-20,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC85550 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,29-Sep-20,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC85551 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,29-Sep-20,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC85552 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Foster Carers Other Fees & Charges,In House Fostering,29-Sep-20,£600.00,£0.00,Redacted - Personal Data,213800,Revenue,STC85553 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,29-Sep-20,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC85554 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£612.80,£0.00,Redacted - Personal Data,213800,Revenue,STC85569 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£612.80,£0.00,Redacted - Personal Data,213800,Revenue,STC85570 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£681.44,£0.00,Redacted - Personal Data,213800,Revenue,STC85672 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£681.44,£0.00,Redacted - Personal Data,213800,Revenue,STC85673 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£681.44,£0.00,Redacted - Personal Data,213800,Revenue,STC85674 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£681.44,£0.00,Redacted - Personal Data,213800,Revenue,STC85675 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Printing & Stationery Consumables,Printing,29-Sep-20,£711.00,£0.00,Field Print Limited,236030,Revenue,STC85729 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Admin,Westoe Crown,29-Sep-20,£750.00,£0.00,Rose Bursary Services Ltd,120010,Revenue,STC85814 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£868.98,£0.00,Redacted - Personal Data,213800,Revenue,STC85946 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£868.98,£0.00,Redacted - Personal Data,213800,Revenue,STC85947 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Telephone Charges,Assistive Technologies,29-Sep-20,£896.33,£0.00,BT - British Telecommunications PLC,221520,Revenue,STC85982 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£906.40,£0.00,Redacted - Personal Data,213800,Revenue,STC85995 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£906.40,£0.00,Redacted - Personal Data,213800,Revenue,STC85996 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£937.96,£0.00,Redacted - Personal Data,213800,Revenue,STC86025 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£937.96,£0.00,Redacted - Personal Data,213800,Revenue,STC86026 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£975.38,£0.00,Redacted - Personal Data,213800,Revenue,STC86054 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£975.38,£0.00,Redacted - Personal Data,213800,Revenue,STC86055 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86087 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86088 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86089 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86090 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86091 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86092 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86093 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Foster Carers Other Fees & Charges,In House Fostering,29-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86094 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86095 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86096 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86097 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86098 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86099 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86100 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86101 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC86102 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Special Guardianship Allowances ,Special Guardianship Allowances,29-Sep-20,"£1,004.00",£0.00,Redacted - Personal Data,213901,Revenue,STC86124 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£1,012.80",£0.00,Redacted - Personal Data,213800,Revenue,STC86135 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Foster Carers Other Fees & Charges,In House Fostering,29-Sep-20,"£1,012.80",£0.00,Redacted - Personal Data,213800,Revenue,STC86136 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£1,012.80",£0.00,Redacted - Personal Data,213800,Revenue,STC86137 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£1,069.28",£0.00,Redacted - Personal Data,213800,Revenue,STC86174 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£1,087.84",£0.00,Redacted - Personal Data,213800,Revenue,STC86194 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£1,087.84",£0.00,Redacted - Personal Data,213800,Revenue,STC86195 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£1,094.24",£0.00,Redacted - Personal Data,213800,Revenue,STC86201 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£1,145.51",£0.00,Redacted - Personal Data,213800,Revenue,STC86225 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,29-Sep-20,"£1,167.86",£0.00,Redacted - Personal Data,213300,Revenue,STC86244 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Schools Maintenance Non-Buyback,R&M Non-Buyback,29-Sep-20,"£1,169.00",£0.00,RING READY 20007 LIMITED,232870,Revenue,STC86245 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,29-Sep-20,"£1,181.94",£0.00,GMB,999999,Balance Sheet,STC86248 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£1,235.93",£0.00,Redacted - Personal Data,213800,Revenue,STC86300 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Other Service Contracts & Supplies,Inward Investments and Events,29-Sep-20,"£1,312.50",£0.00,Bloom Procurement Services,235830,Revenue,STC86338 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Financial Advisors & Charges,Biddick Hall Infants,29-Sep-20,"£1,500.00",£0.00,Rose Bursary Services Ltd,120330,Revenue,STC86425 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,East Boldon Infants,29-Sep-20,"£1,500.00",£0.00,Rose Bursary Services Ltd,120430,Revenue,STC86426 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,East Boldon Junior,29-Sep-20,"£1,500.00",£0.00,Rose Bursary Services Ltd,120500,Revenue,STC86427 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Waste Disposal,Waste Disposal PFI,29-Sep-20,"£1,565.38",£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC86451 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Special Guardianship Allowances ,Special Guardianship Allowances,29-Sep-20,"£1,638.00",£0.00,Redacted - Personal Data,213901,Revenue,STC86482 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£1,775.38",£0.00,Redacted - Personal Data,213800,Revenue,STC86533 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£1,775.38",£0.00,Redacted - Personal Data,213800,Revenue,STC86534 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£1,812.80",£0.00,Redacted - Personal Data,213800,Revenue,STC86549 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£1,812.80",£0.00,Redacted - Personal Data,213800,Revenue,STC86550 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£1,887.84",£0.00,Redacted - Personal Data,213800,Revenue,STC86575 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£1,887.84",£0.00,Redacted - Personal Data,213800,Revenue,STC86576 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£1,887.84",£0.00,Redacted - Personal Data,213800,Revenue,STC86577 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£1,962.80",£0.00,Redacted - Personal Data,213800,Revenue,STC86604 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC86619 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC86620 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC86621 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC86622 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC86623 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC86624 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Respite Care Allowances,In House Fostering,29-Sep-20,"£2,033.07",£0.00,Redacted - Personal Data,213800,Revenue,STC86657 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£2,244.66",£0.00,Redacted - Personal Data,213800,Revenue,STC86718 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,St James RC Primary,29-Sep-20,"£2,424.31",£0.00,CF Corporate Finance Ltd,133130,Revenue,STC86771 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,29-Sep-20,"£2,622.10",£0.00,RING READY 20007 LIMITED,232860,Revenue,STC86811 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Westoe Crown,29-Sep-20,"£2,700.00",£0.00,The Community Network (NE) CiC,120010,Revenue,STC86835 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£2,770.08",£0.00,Redacted - Personal Data,213800,Revenue,STC86850 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Waste Disposal,Waste Disposal PFI,29-Sep-20,"£2,816.70",£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC86855 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£2,831.86",£0.00,Redacted - Personal Data,213800,Revenue,STC86863 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£2,831.86",£0.00,Redacted - Personal Data,213800,Revenue,STC86864 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£2,944.32",£0.00,Redacted - Personal Data,213800,Revenue,STC86884 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£2,944.32",£0.00,Redacted - Personal Data,213800,Revenue,STC86885 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Harton Primary,29-Sep-20,"£3,000.00",£0.00,Rose Bursary Services Ltd,120711,Revenue,STC86901 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Keelmans Way School,29-Sep-20,"£3,000.00",£0.00,Rose Bursary Services Ltd,170070,Revenue,STC86902 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,29-Sep-20,"£3,684.00",£0.00,Creative Support Ltd,221004,Revenue,STC87073 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29-Sep-20,"£3,738.26",£0.00,Redacted - Personal Data,213800,Revenue,STC87081 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Alarms Monitoring & Maintenance,Westoe Crown,29-Sep-20,"£5,085.00",£0.00,CDS Security and Fire Ltd ,120010,Revenue,STC87181 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Laygate Primary – Emergency Works,29-Sep-20,"£7,507.25",£0.00,Smithers Purslow Limited,820201,Capital,STC87311 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,29-Sep-20,"£14,545.51",£0.00,BCE Northern Limited,227630,Revenue,STC87444 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,29-Sep-20,"£18,249.79",£0.00,UNISON L04020,999999,Balance Sheet,STC87489 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Sundry Costs,Viking Energy Network Jarrow,29-Sep-20,"£26,495.00",£0.00,Bloom Procurement Services,854570,Capital,STC87542 Â鶹ÊÓƵ,00CL,Business and Resources ,LGPS Pension Increase Act Deficit Payments,Central Pension Costs,29-Sep-20,"£83,733.42",£0.00,Tyne and Wear Pension Fund,238070,Revenue,STC87630 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Recycling Offload Scheme,29-Sep-20,"£278,067.57",£0.00,Hall Construction Services Ltd,856550,Capital,STC87657 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 5 Boldon,Catering Provisions,29-Sep-20,£4.07,£0.00,Aldi 42 774,215465,Revenue,7340283032 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,29-Sep-20,£120.80,£0.00,Batleys Perth,217225,Revenue,7340283178 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworth Lane JMI Kitchen,Catering Provisions,29-Sep-20,£83.42,£0.00,Jr Holland Foodservice,217225,Revenue,7340283180 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",All Saints CE JMI Kitchen,Catering Provisions,29-Sep-20,£102.49,£0.00,Jr Holland Foodservice,217325,Revenue,7340283182 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow Cross Kitchen,Catering Provisions,29-Sep-20,-£2.27,£0.00,Batleys Perth,217255,Revenue,7340283184 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Laygate Lane JMI Kitchen,Catering Provisions,29-Sep-20,£61.02,£0.00,Batleys Perth,217305,Revenue,7340283186 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Laygate Lane JMI Kitchen,Catering Provisions,29-Sep-20,£6.42,£0.00,Jr Holland Foodservice,217305,Revenue,7340283188 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Laygate Lane JMI Kitchen,Catering Provisions,29-Sep-20,£86.38,£0.00,Jr Holland Foodservice,217305,Revenue,7340283190 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Lord Blyton JMI Kitchen,Catering Provisions,29-Sep-20,£26.43,£0.00,Jr Holland Foodservice,217270,Revenue,7340283192 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marine Park JMI Kitchen,Catering Provisions,29-Sep-20,£90.93,£0.00,Batleys Perth,217380,Revenue,7340283194 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marine Park JMI Kitchen,Catering Provisions,29-Sep-20,£47.48,£0.00,Jr Holland Foodservice,217380,Revenue,7340283196 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,29-Sep-20,£176.00,£0.00,Batleys Perth,217290,Revenue,7340283198 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,29-Sep-20,£53.10,£0.00,Jr Holland Foodservice,217290,Revenue,7340283200 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Juniors Kitchen,Catering Provisions,29-Sep-20,£36.56,£0.00,Jr Holland Foodservice,217350,Revenue,7340283202 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Juniors Kitchen,Catering Provisions,29-Sep-20,-£2.27,£0.00,Batleys Perth,217350,Revenue,7340283204 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Juniors Kitchen,Catering Provisions,29-Sep-20,-£5.76,£0.00,Batleys Perth,217350,Revenue,7340283206 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Monkton Infants Kitchen,Catering Provisions,29-Sep-20,£32.65,£0.00,Jr Holland Foodservice,217280,Revenue,7340283208 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,29-Sep-20,£89.31,£0.00,Jr Holland Foodservice,217425,Revenue,7340283210 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Aloysius RC Juniors Kitchen,Catering Provisions,29-Sep-20,£103.72,£0.00,Jr Holland Foodservice,217235,Revenue,7340283212 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Aloysius RC Juniors Kitchen,Catering Provisions,29-Sep-20,£6.78,£0.00,Jr Holland Foodservice,217235,Revenue,7340283214 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,29-Sep-20,£37.74,£0.00,Batleys Perth,217450,Revenue,7340283216 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,29-Sep-20,£27.16,£0.00,Batleys Perth,217450,Revenue,7340283218 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC JMI Kitchen South Shields,Catering Provisions,29-Sep-20,£42.03,£0.00,Jr Holland Foodservice,217450,Revenue,7340283220 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC Juniors Kitchen Jarrow,Catering Provisions,29-Sep-20,-£4.54,£0.00,Batleys Perth,217265,Revenue,7340283222 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Gregorys RC JMI Kitchen,Catering Provisions,29-Sep-20,£53.85,£0.00,Jr Holland Foodservice,217245,Revenue,7340283224 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St James RC JMI Kitchen,Catering Provisions,29-Sep-20,£170.01,£0.00,Batleys Perth,217275,Revenue,7340283226 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St James RC JMI Kitchen,Catering Provisions,29-Sep-20,£44.37,£0.00,Jr Holland Foodservice,217275,Revenue,7340283228 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Josephs RC JMI Kitchen,Catering Provisions,29-Sep-20,£111.73,£0.00,Jr Holland Foodservice,217300,Revenue,7340283230 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds CE JMI Kitchen,Catering Provisions,29-Sep-20,£129.31,£0.00,Batleys Perth,217365,Revenue,7340283232 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds CE JMI Kitchen,Catering Provisions,29-Sep-20,£143.81,£0.00,Jr Holland Foodservice,217365,Revenue,7340283234 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Oswalds RC JMI Kitchen,Catering Provisions,29-Sep-20,£31.82,£0.00,Jr Holland Foodservice,217315,Revenue,7340283236 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Peter & Paul RC Juniors Kitchen,Catering Provisions,29-Sep-20,£214.94,£0.00,Batleys Perth,217385,Revenue,7340283238 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Peter & Paul RC Juniors Kitchen,Catering Provisions,29-Sep-20,£61.94,£0.00,Jr Holland Foodservice,217385,Revenue,7340283240 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Horsley Hill Campus,Catering Provisions,29-Sep-20,£117.46,£0.00,Jr Holland Foodservice,217355,Revenue,7340283242 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Stanhope JMI Kitchen,Catering Provisions,29-Sep-20,£182.44,£0.00,Batleys Perth,217455,Revenue,7340283244 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Stanhope JMI Kitchen,Catering Provisions,29-Sep-20,£1.34,£0.00,Jr Holland Foodservice,217455,Revenue,7340283246 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Stanhope JMI Kitchen,Catering Provisions,29-Sep-20,£62.05,£0.00,Jr Holland Foodservice,217455,Revenue,7340283248 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Stanhope JMI Kitchen,Catering Provisions,29-Sep-20,£38.97,£0.00,Jr Holland Foodservice,217455,Revenue,7340283250 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Toner Avenue Juniors Kitchen,Catering Provisions,29-Sep-20,£102.88,£0.00,Batleys Perth,217395,Revenue,7340283252 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Valley View JMI Kitchen,Catering Provisions,29-Sep-20,£73.77,£0.00,Jr Holland Foodservice,217470,Revenue,7340283254 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",West Boldon JMI Kitchen,Catering Provisions,29-Sep-20,£53.68,£0.00,Jr Holland Foodservice,217335,Revenue,7340283256 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,29-Sep-20,£252.42,£0.00,Batleys Perth,217390,Revenue,7340283258 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Westoe Crown Kitchen,Catering Provisions,29-Sep-20,£146.40,£0.00,Jr Holland Foodservice,217390,Revenue,7340283260 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whitburn Juniors Kitchen,Catering Provisions,29-Sep-20,£164.87,£0.00,Batleys Perth,217250,Revenue,7340283262 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whitburn Juniors Kitchen,Catering Provisions,29-Sep-20,£41.97,£0.00,Jr Holland Foodservice,217250,Revenue,7340283264 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Comp Kitchen,Catering Provisions,29-Sep-20,£202.33,£0.00,Batleys Perth,217540,Revenue,7340283266 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Comp Kitchen,Catering Provisions,29-Sep-20,£120.68,£0.00,Jr Holland Foodservice,217540,Revenue,7340283268 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow School Kitchen,Catering Provisions,29-Sep-20,£237.30,£0.00,Jr Holland Foodservice,217530,Revenue,7340283270 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,29-Sep-20,£436.60,£0.00,Batleys Perth,217525,Revenue,7340283272 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,29-Sep-20,£56.60,£0.00,Batleys Perth,217525,Revenue,7340283274 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,29-Sep-20,£34.18,£0.00,Jr Holland Foodservice,217525,Revenue,7340283276 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Keelmans Way School Kitchen,Catering Provisions,29-Sep-20,£172.89,£0.00,Batleys Perth,217552,Revenue,7340283278 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Juniors Kitchen,Catering Provisions,29-Sep-20,£36.44,£0.00,Jr Holland Foodservice,217285,Revenue,7340283280 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Parkview school,Catering Provisions,29-Sep-20,£147.50,£0.00,Jr Holland Foodservice,217554,Revenue,7340283282 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,29-Sep-20,£71.74,£0.00,Batleys Perth,222865,Revenue,7340283284 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,29-Sep-20,£93.66,£0.00,On A Roll Sandwich Com,222865,Revenue,7340283286 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Charges,29-Sep-20,£88.61,£0.00,Cryoservice Limited,223985,Revenue,7340283288 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,29-Sep-20,-£4.93,£0.00,Batleys Perth,222865,Revenue,7340283290 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",The Word Cafe,Catering Provisions,29-Sep-20,-£9.86,£0.00,Batleys Perth,222853,Revenue,7340283292 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,29-Sep-20,£49.85,£0.00,Asda Superstore,224221,Revenue,7340282988 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Other Service Contracts & Supplies,29-Sep-20,£11.00,£0.00,Sunderland Cc,213602,Revenue,7340282996 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,29-Sep-20,"£4,156.36",£0.00,Northumbria Healthcare,230090,Revenue,7340283038 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,29-Sep-20,"£6,339.05",£0.00,Northumbria Healthcare,230090,Revenue,7340283040 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Thurston Activity Centre,Furniture & Equipment - General,29-Sep-20,£36.92,£0.00,Lakeland Aggregates Lt,219100,Revenue,7340283068 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Other Service Contracts & Supplies,29-Sep-20,£300.00,£0.00,Sunderland Cc,227000,Revenue,7340283106 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Catering Provisions,29-Sep-20,£19.21,£0.00,Wm Morrisons Store,215475,Revenue,7340283108 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,29-Sep-20,"£1,297.93",£0.00,Campaignmonitor,230440,Revenue,7340283114 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Ashley Road JMI Kitchen,Catering Provisions,29-Sep-20,£65.56,£0.00,Jr Holland Foodservice,217415,Revenue,7340283140 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,29-Sep-20,£22.02,£0.00,Jr Holland Foodservice,217435,Revenue,7340283142 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Juniors Kitchen,Catering Provisions,29-Sep-20,-£9.09,£0.00,Batleys Perth,217345,Revenue,7340283144 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Infants Kitchen,Catering Provisions,29-Sep-20,-£2.27,£0.00,Batleys Perth,217220,Revenue,7340283146 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,29-Sep-20,£765.29,£0.00,Batleys Perth,217475,Revenue,7340283148 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,29-Sep-20,£12.82,£0.00,Batleys Perth,217475,Revenue,7340283150 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,29-Sep-20,£104.19,£0.00,Jr Holland Foodservice,217475,Revenue,7340283152 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,29-Sep-20,£4.62,£0.00,Jr Holland Foodservice,217475,Revenue,7340283154 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,29-Sep-20,£219.58,£0.00,Batleys Perth,217295,Revenue,7340283156 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,29-Sep-20,£122.39,£0.00,Jr Holland Foodservice,217295,Revenue,7340283158 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,29-Sep-20,-£13.44,£0.00,Batleys Perth,217295,Revenue,7340283160 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Boldon Juniors Kitchen,Catering Provisions,29-Sep-20,-£14.70,£0.00,Alliance Disposables L,217295,Revenue,7340283162 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Forest View Primary Kitchen,Catering Provisions,29-Sep-20,£31.85,£0.00,Jr Holland Foodservice,217310,Revenue,7340283164 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Forest View Primary Kitchen,Catering Provisions,29-Sep-20,-£5.08,£0.00,Batleys Perth,217310,Revenue,7340283166 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Fellgate Juniors Kitchen,Catering Provisions,29-Sep-20,£52.46,£0.00,Jr Holland Foodservice,217340,Revenue,7340283168 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hadrian JMI Kitchen,Catering Provisions,29-Sep-20,£99.85,£0.00,Batleys Perth,217460,Revenue,7340283170 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,29-Sep-20,£107.91,£0.00,Jr Holland Foodservice,217410,Revenue,7340283172 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,29-Sep-20,£512.87,£0.00,Batleys Perth,217553,Revenue,7340283174 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,29-Sep-20,£30.60,£0.00,Jr Holland Foodservice,217320,Revenue,7340283176 Â鶹ÊÓƵ,00CL,Business and Resources ,Collection Fund,Precept Payment ,30-Sep-20,"£297,599.00",£0.00,City of Sunderland,999500/999999,Balance Sheet,CH0005 Â鶹ÊÓƵ,00CL,Business and Resources ,Collection Fund,Precept Payment ,30-Sep-20,"£446,488.00",£0.00,Gateshead MBC,999999,Balance Sheet,CH0006 Â鶹ÊÓƵ,00CL,Business and Resources ,Precepts & Levies,Precept Payment ,30-Sep-20,"£673,283.00",£0.00,Newcastle City Council,238220,Revenue,CH0007 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Community Equipment Service,30-Sep-20,£500.00,£0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC85329 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Epinay School,30-Sep-20,£578.00,£0.00,Chapman Data & Information Services,170040,Revenue,STC85493 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Sep-20,£600.00,£0.00,Redacted - Personal Data,213800,Revenue,STC85555 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Subscriptions,Henderson Road Residential Care Home,30-Sep-20,£780.00,£0.00,National Youth Advocacy Service (NYAS),214010,Revenue,STC85839 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,30-Sep-20,£789.11,£0.00,Redacted - Personal Data,710020,Revenue,STC85851 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Furniture & Equipment - General,Outdoor Education Service,30-Sep-20,£931.56,£0.00,Simonside Outdoor Adventure,219110,Revenue,STC86017 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Training,Jarrow School,30-Sep-20,"£1,040.00",£0.00,Creative Education Ltd,140330,Revenue,STC86160 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Admin,Westoe Crown,30-Sep-20,"£1,073.39",£0.00,Chapman Data & Information Services,120010,Revenue,STC86176 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,30-Sep-20,"£1,090.60",£0.00,Percy Hedley Foundation,221004,Revenue,STC86198 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Physical Support,30-Sep-20,"£1,090.60",£0.00,Percy Hedley Foundation,221001,Revenue,STC86199 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Extra Care Sheltered Accommodation,Wardens Staffing,30-Sep-20,"£1,147.20",£0.00,Tyne Tees Security Ltd,221501,Revenue,STC86226 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-Sep-20,"£1,150.76",£0.00,Redacted - Personal Data,213800,Revenue,STC86228 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,30-Sep-20,"£1,316.00",£0.00,TSUK Interiors Limited,232860,Revenue,STC86342 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Sep-20,"£1,355.77",£0.00,UK Fostering,213500,Revenue,STC86366 Â鶹ÊÓƵ,00CL,Business and Resources ,Staff Training,Training,30-Sep-20,"£1,485.00",£0.00,Eliesha Training Ltd,230641,Revenue,STC86418 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Sea View School,30-Sep-20,"£1,500.00",£0.00,Rose Bursary Services Ltd,120020,Revenue,STC86428 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Recovery of Costs - General,Direct Payment Reclaims,30-Sep-20,"£1,502.09",£0.00,Prepaid Financial Services,220051,Revenue,STC86429 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Viking Energy Network Jarrow,30-Sep-20,"£1,660.00",£0.00,Royal Haskoning DHV UK Ltd,854570,Capital,STC86490 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,30-Sep-20,"£1,730.00",£0.00,Dendra Consulting Ltd,232860,Revenue,STC86515 Â鶹ÊÓƵ,00CL,Business and Resources ,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,30-Sep-20,"£1,920.00",£0.00,Glendale Managed Services Ltd,226830,Revenue,STC86595 Â鶹ÊÓƵ,00CL,Business and Resources ,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,30-Sep-20,"£2,240.00",£0.00,Glendale Managed Services Ltd,226830,Revenue,STC86716 Â鶹ÊÓƵ,00CL,Business and Resources ,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,30-Sep-20,"£2,955.00",£0.00,Glendale Managed Services Ltd,226830,Revenue,STC86890 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Sep-20,"£3,083.57",£0.00,UK Fostering,213500,Revenue,STC86917 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Sep-20,"£3,083.57",£0.00,UK Fostering,213500,Revenue,STC86918 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Sep-20,"£3,128.57",£0.00,Barnardos,213500,Revenue,STC86945 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Sep-20,"£3,174.40",£0.00,UK Fostering,213500,Revenue,STC86950 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Sep-20,"£3,203.66",£0.00,Barnardos,213500,Revenue,STC86953 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,30-Sep-20,"£3,240.43",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC86975 Â鶹ÊÓƵ,00CL,Business and Resources ,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,30-Sep-20,"£3,260.00",£0.00,Glendale Managed Services Ltd,226830,Revenue,STC86979 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Sec 17 - Central Pot,30-Sep-20,"£3,360.00",£0.00,Redacted - Personal Data,213602,Revenue,STC87001 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30-Sep-20,"£3,389.02",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC87015 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Sep-20,"£3,514.29",£0.00,Barnardos,213500,Revenue,STC87041 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Sep-20,"£3,606.69",£0.00,Barnardos,213500,Revenue,STC87063 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Sep-20,"£3,764.33",£0.00,Compass Fostering North Limited ,213500,Revenue,STC87083 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,30-Sep-20,"£4,072.36",£0.00,United Response,221004,Revenue,STC87104 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Recharges from STC Cleaning Services,Keelmans Way School,30-Sep-20,"£4,742.53",£0.00,Lees Premier Cleaning,170070,Revenue,STC87158 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,30-Sep-20,"£4,950.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC87171 Â鶹ÊÓƵ,00CL,Business and Resources ,Grant Payments - General,Covid-19,30-Sep-20,"£5,000.00",£0.00,Hebburn Helps,237100,Revenue,STC87176 Â鶹ÊÓƵ,00CL,Business and Resources ,Grant Payments - General,Covid-19,30-Sep-20,"£5,000.00",£0.00,Hospitality & Hope,237100,Revenue,STC87177 Â鶹ÊÓƵ,00CL,Business and Resources ,Grant Payments - General,Covid-19,30-Sep-20,"£5,000.00",£0.00,South Tyneside Churches Key Project,237100,Revenue,STC87178 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,30-Sep-20,"£5,958.98",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC87235 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Sep-20,"£6,095.00",£0.00,George Vardy Haulage,227000,Revenue,STC87240 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,30-Sep-20,"£6,403.54",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC87254 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,30-Sep-20,"£6,614.09",£0.00,Percy Hedley Foundation,221004,Revenue,STC87270 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Sep-20,"£6,840.64",£0.00,George Vardy Haulage,227000,Revenue,STC87287 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,30-Sep-20,"£9,646.72",£0.00,Living Ambitions Limited,221004,Revenue,STC87366 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,30-Sep-20,"£9,646.72",£0.00,Living Ambitions Limited,221004,Revenue,STC87367 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,30-Sep-20,"£9,646.72",£0.00,Living Ambitions Limited,221004,Revenue,STC87368 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,30-Sep-20,"£9,646.72",£0.00,Living Ambitions Limited,221004,Revenue,STC87369 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,30-Sep-20,"£9,646.72",£0.00,Living Ambitions Limited,221004,Revenue,STC87370 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,30-Sep-20,"£9,646.72",£0.00,Living Ambitions Limited,221004,Revenue,STC87371 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30-Sep-20,"£12,727.41",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC87427 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Other Energy Charges,Utilities - Corporate Landlord,30-Sep-20,"£15,480.79",£0.00,Centrica Business Solutions UK Ltd ,232330,Revenue,STC87460 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30-Sep-20,"£18,658.86",£0.00,BCE Northern Limited,227630,Revenue,STC87495 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Sep-20,"£19,042.99",£0.00,Cambian Group plc,213700,Revenue,STC87501 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,30-Sep-20,"£24,178.62",£0.00,Creative Support Ltd,221004,Revenue,STC87529 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,30-Sep-20,"£26,200.55",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC87538 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,30-Sep-20,"£29,984.50",£0.00,Creative Support Ltd,221004,Revenue,STC87549 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,30-Sep-20,"£32,041.77",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC87557 Â鶹ÊÓƵ,00CL,Business and Resources ,Payments to Tree Maintenance Contractor,Tree Maintenance,30-Sep-20,"£35,000.00",£0.00,Glendale Managed Services Ltd,226790,Revenue,STC87563 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Gas Charges,Energy Recharges,30-Sep-20,"£54,718.79",£0.00,Corona Energy Retail 2 Limited,238500,Revenue,STC87605 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,30-Sep-20,"£72,731.41",£0.00,EDF Energy Customers plc,238500,Revenue,STC87621 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedeburn JMI Kitchen,Catering Provisions,30-Sep-20,£31.81,£0.00,Batleys Perth,217435,Revenue,7341978156 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Juniors Kitchen,Catering Provisions,30-Sep-20,£62.00,£0.00,Jr Holland Foodservice,217345,Revenue,7341978158 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Juniors Kitchen,Catering Provisions,30-Sep-20,-£27.59,£0.00,Batleys Perth,217345,Revenue,7341978160 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Biddick Hall Infants Kitchen,Catering Provisions,30-Sep-20,£84.77,£0.00,Jr Holland Foodservice,217220,Revenue,7341978162 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,30-Sep-20,£25.20,£0.00,Batleys Perth,217475,Revenue,7341978164 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,30-Sep-20,£78.04,£0.00,Alliance Disposables L,217475,Revenue,7341978166 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleadon JMI Kitchen,Catering Provisions,30-Sep-20,£125.30,£0.00,Jr Holland Foodservice,217475,Revenue,7341978168 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Dunn St JMI Kitchen,Catering Provisions,30-Sep-20,£103.33,£0.00,Batleys Perth,217370,Revenue,7341978170 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Dunn St JMI Kitchen,Catering Provisions,30-Sep-20,£59.61,£0.00,Jr Holland Foodservice,217370,Revenue,7341978172 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Fellgate Juniors Kitchen,Catering Provisions,30-Sep-20,£152.29,£0.00,Batleys Perth,217340,Revenue,7341978174 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hadrian JMI Kitchen,Catering Provisions,30-Sep-20,£42.89,£0.00,Jr Holland Foodservice,217460,Revenue,7341978176 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Harton Juniors Kitchen,Catering Provisions,30-Sep-20,£36.83,£0.00,Jr Holland Foodservice,217410,Revenue,7341978178 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,30-Sep-20,£117.59,£0.00,Batleys Perth,217320,Revenue,7341978180 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hedworthfield JMI Kitchen,Catering Provisions,30-Sep-20,£30.24,£0.00,Batleys Perth,217320,Revenue,7341978182 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow Cross Kitchen,Catering Provisions,30-Sep-20,£316.84,£0.00,Batleys Perth,217255,Revenue,7341978184 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow Cross Kitchen,Catering Provisions,30-Sep-20,£73.23,£0.00,Jr Holland Foodservice,217255,Revenue,7341978186 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Marsden JMI Kitchen,Catering Provisions,30-Sep-20,£28.29,£0.00,Alliance Disposables L,217290,Revenue,7341978188 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Juniors Kitchen,Catering Provisions,30-Sep-20,£75.44,£0.00,Jr Holland Foodservice,217425,Revenue,7341978190 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC Juniors Kitchen Jarrow,Catering Provisions,30-Sep-20,£184.54,£0.00,Batleys Perth,217265,Revenue,7341978192 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Bedes RC Juniors Kitchen Jarrow,Catering Provisions,30-Sep-20,£63.43,£0.00,Jr Holland Foodservice,217265,Revenue,7341978194 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Josephs RC JMI Kitchen,Catering Provisions,30-Sep-20,£253.03,£0.00,Batleys Perth,217300,Revenue,7341978196 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Matthews RC JMI Kitchen,Catering Provisions,30-Sep-20,£132.12,£0.00,Batleys Perth,217430,Revenue,7341978198 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",St Matthews RC JMI Kitchen,Catering Provisions,30-Sep-20,£55.46,£0.00,Jr Holland Foodservice,217430,Revenue,7341978200 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Simonside Juniors Kitchen,Catering Provisions,30-Sep-20,£122.47,£0.00,Batleys Perth,217330,Revenue,7341978202 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Simonside Juniors Kitchen,Catering Provisions,30-Sep-20,£23.45,£0.00,Jr Holland Foodservice,217330,Revenue,7341978204 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Stanhope JMI Kitchen,Catering Provisions,30-Sep-20,£50.51,£0.00,Alliance Disposables L,217455,Revenue,7341978206 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Valley View JMI Kitchen,Catering Provisions,30-Sep-20,£126.62,£0.00,Batleys Perth,217470,Revenue,7341978208 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Jarrow School Kitchen,Catering Provisions,30-Sep-20,£271.97,£0.00,Batleys Perth,217530,Revenue,7341978210 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Mortimer Comp Kitchen,Catering Provisions,30-Sep-20,£12.13,£0.00,Jr Holland Foodservice,217525,Revenue,7341978212 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Epinay Kitchen,Catering Provisions,30-Sep-20,£114.65,£0.00,Batleys Perth,217490,Revenue,7341978214 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Epinay Kitchen,Catering Provisions,30-Sep-20,£106.71,£0.00,Jr Holland Foodservice,217490,Revenue,7341978216 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Telephone Charges,30-Sep-20,£30.00,£0.00,Nisa Local,214020,Revenue,7341977958 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Subscriptions,30-Sep-20,£910.00,£0.00,Ofsted Internet,214020,Revenue,7341977960 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Furniture & Equipment - General,30-Sep-20,£9.59,£0.00,Amznmktplace,224221,Revenue,7341977962 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Other Service Contracts & Supplies,30-Sep-20,£76.50,£0.00,Cedar Court Wakefield,213602,Revenue,7341977968 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,30-Sep-20,£728.98,£0.00,Argos Ltd,213300,Revenue,7341977994 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Marine Park,Catering Provisions,30-Sep-20,£20.40,£0.00,Wm Morrisons Store,215425,Revenue,7341978014 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Thurston Activity Centre,Furniture & Equipment - General,30-Sep-20,£13.37,£0.00,Screwfix Dir. Ltd,219100,Revenue,7341978022 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Thurston Activity Centre,Furniture & Equipment - General,30-Sep-20,£15.31,£0.00,Screwfix Direct,219100,Revenue,7341978024 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,30-Sep-20,£22.00,£0.00,City Of Newcastle Inte,230710,Revenue,7341978026 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,30-Sep-20,£11.00,£0.00,Sunderland Cc,230710,Revenue,7341978028 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,30-Sep-20,£33.00,£0.00,Gateshead Council Moto,230710,Revenue,7341978030 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,30-Sep-20,£11.00,£0.00,Durham County Council,230710,Revenue,7341978032 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Jarrow,Furniture & Equipment - General,30-Sep-20,£7.45,£0.00,Ebay O 14-05808-97179,215477,Revenue,7341978054 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Jarrow,Furniture & Equipment - General,30-Sep-20,£3.82,£0.00,Ebay O 14-05808-97180,215477,Revenue,7341978056 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childrens Centre EEC/Jarrow/Prim,Furniture & Equipment - General,30-Sep-20,£236.88,£0.00,Www.Tts-Groups.Co.Uk,215470,Revenue,7341978058 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cluster 1 Marine park and R/Side,Postage Charges,30-Sep-20,£69.40,£0.00,Post Office Counter,215420,Revenue,7341978072 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day care Riverside,Furniture & Equipment - General,30-Sep-20,£21.20,£0.00,Amznmktplace,215435,Revenue,7341978074 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childrens Centre Cluster 4 (HH/Ridge/W&M,Cleaning Charges,30-Sep-20,£10.95,£0.00,Sainsburys 0774,215450,Revenue,7341978086 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Daycare All Saints,Furniture & Equipment - General,30-Sep-20,£6.78,£0.00,Lidl Gb South Shields,215445,Revenue,7341978088 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Furniture & Equipment - General,30-Sep-20,£16.99,£0.00,Paypal Cannockcara Eb,215475,Revenue,7341978090 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Furniture & Equipment - General,30-Sep-20,-£16.99,£0.00,Paypal Cannockcara Eb,215475,Revenue,7341978092