Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference Â鶹ÊÓƵ,00CL,Business and Resources ,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,03-Aug-20,513.5,£0.00,Tivoli Group,226840,Revenue,STC83316 Â鶹ÊÓƵ,00CL,Business and Resources ,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,03-Aug-20,513.75,£0.00,Tivoli Group,226840,Revenue,STC83317 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,03-Aug-20,624,£0.00,Mencap,221004,Revenue,STC83509 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,03-Aug-20,624,£0.00,Mencap,221004,Revenue,STC83510 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,03-Aug-20,624,£0.00,Mencap,221004,Revenue,STC83511 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,03-Aug-20,624,£0.00,Mencap,221004,Revenue,STC83512 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,03-Aug-20,624,£0.00,Mencap,221004,Revenue,STC83513 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,03-Aug-20,624,£0.00,Mencap,221004,Revenue,STC83514 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,03-Aug-20,624,£0.00,Mencap,221004,Revenue,STC83515 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,03-Aug-20,624,£0.00,Mencap,221004,Revenue,STC83516 Â鶹ÊÓƵ,00CL,Business and Resources ,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,03-Aug-20,629.5,£0.00,Tivoli Group,226840,Revenue,STC83521 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,03-Aug-20,741.37,£0.00,Mencap,221004,Revenue,STC83665 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,03-Aug-20,741.37,£0.00,Mencap,221004,Revenue,STC83666 Â鶹ÊÓƵ,00CL,Business and Resources ,Property Reactive / General Repairs,Parks General,03-Aug-20,894.23,£0.00,Willowcrete Manufacturing Company Limited,223640,Revenue,STC83833 Â鶹ÊÓƵ,00CL,Business and Resources ,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,03-Aug-20,"1,020.00",£0.00,Tivoli Group,226830,Revenue,STC83986 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Printing & Stationery Consumables,Print and Design Team,03-Aug-20,"1,174.00",£0.00,Field Print Limited,236030,Revenue,STC84088 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03-Aug-20,"1,355.00",£0.00,Premier Traffic Management,227630,Revenue,STC84174 Â鶹ÊÓƵ,00CL,Business and Resources ,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,03-Aug-20,"1,380.14",£0.00,Tivoli Group,226830,Revenue,STC84184 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Contributions to Community Associations,Asset Management,03-Aug-20,"1,666.66",£0.00,Clegwell Community Association,232300,Revenue,STC84292 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Contributions to Community Associations,Asset Management,03-Aug-20,"1,833.33",£0.00,Perth Green Community Association CIO,232300,Revenue,STC84356 Â鶹ÊÓƵ,00CL,Business and Resources ,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,03-Aug-20,"2,080.06",£0.00,Tivoli Group,226840,Revenue,STC84443 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03-Aug-20,"2,112.70",£0.00,Jack Coupe & Sons Limited t/a Coupeline,227630,Revenue,STC84452 Â鶹ÊÓƵ,00CL,Business and Resources ,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,03-Aug-20,"2,322.25",£0.00,Tivoli Group,226840,Revenue,STC84512 Â鶹ÊÓƵ,00CL,Business and Resources ,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,03-Aug-20,"2,900.95",£0.00,Tivoli Group,226840,Revenue,STC84619 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Contributions to Community Associations,Asset Management,03-Aug-20,"4,833.33",£0.00,Chuter Ede CIO,232300,Revenue,STC84810 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Rent Adjustments,Housing Rents Suspense Account,03-Aug-20,"6,280.86",£0.00,Redacted - Personal Data,710010,Revenue,STC84883 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,03-Aug-20,"9,864.96",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC84991 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19 Discretionary Grants Fund,03-Aug-20,"10,000.00",£0.00,Analytix,237083,Revenue,STC84995 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19 Discretionary Grants Fund,03-Aug-20,"10,000.00",£0.00,Container Sales (UK) Ltd,237083,Revenue,STC84996 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19 Discretionary Grants Fund,03-Aug-20,"10,000.00",£0.00,K W Reader & Sons Ltd (Dunes),237083,Revenue,STC84997 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19 Discretionary Grants Fund,03-Aug-20,"10,000.00",£0.00,Seatgeek Sport Limited,237083,Revenue,STC84998 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,03-Aug-20,"92,316.46",£0.00,Careline Homecare Ltd,221001,Revenue,STC85288 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Client Activities,03-Aug-20,43.43,£0.00,Netnanny- 484-856-2789,214020,Revenue,7267361440 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,03-Aug-20,45.22,£0.00,Jr Holland Foodservice,222865,Revenue,7267363376 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,03-Aug-20,104.55,£0.00,Wm Morrisons Store,224221,Revenue,7267361508 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Print and Design Team,Printing & Stationery Consumables,03-Aug-20,146.5,£0.00,Amazon.Co.Uk 1F9Hb8Tw5,236030,Revenue,7267362140 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,03-Aug-20,135,£0.00,Jd Sports Internet,213300,Revenue,7267362208 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,03-Aug-20,3087.84,£0.00,Northumbria Healthcare,230090,Revenue,7267362288 Â鶹ÊÓƵ,00CL,Business and Resources,Holiday Meals,Other Service Contracts & Supplies,03-Aug-20,360,£0.00,Cs Morrisons Gift Card,221555,Revenue,7267363106 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Catering Provisions,03-Aug-20,122.82,£0.00,Asda Superstore,214020,Revenue,7267361454 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,506.4,£0.00,Redacted - Personal Data,213800,Revenue,STC83296 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,506.4,£0.00,Redacted - Personal Data,213800,Revenue,STC83297 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,506.4,£0.00,Redacted - Personal Data,213800,Revenue,STC83298 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,526.95,£0.00,Redacted - Personal Data,213800,Revenue,STC83338 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,04-Aug-20,545.29,£0.00,Redacted - Personal Data,710020,Revenue,STC83368 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Alarms Monitoring & Maintenance,R&M Regeneration & Property,04-Aug-20,573.75,£0.00,Phoenix Eye Limited,232810,Revenue,STC83412 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Alarms Monitoring & Maintenance,R&M Regeneration & Property,04-Aug-20,573.75,£0.00,Phoenix Eye Limited,232810,Revenue,STC83413 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Alarms Monitoring & Maintenance,R&M Regeneration & Property,04-Aug-20,573.75,£0.00,Phoenix Eye Limited,232810,Revenue,STC83414 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Alarms Monitoring & Maintenance,R&M Regeneration & Property,04-Aug-20,573.75,£0.00,Phoenix Eye Limited,232810,Revenue,STC83415 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Alarms Monitoring & Maintenance,R&M Regeneration & Property,04-Aug-20,573.75,£0.00,Phoenix Eye Limited,232810,Revenue,STC83416 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Alarms Monitoring & Maintenance,R&M Regeneration & Property,04-Aug-20,573.75,£0.00,Phoenix Eye Limited,232810,Revenue,STC83417 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Alarms Monitoring & Maintenance,R&M Regeneration & Property,04-Aug-20,573.75,£0.00,Phoenix Eye Limited,232810,Revenue,STC83418 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Alarms Monitoring & Maintenance,R&M Regeneration & Property,04-Aug-20,573.75,£0.00,Phoenix Eye Limited,232810,Revenue,STC83419 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,575.38,£0.00,Redacted - Personal Data,213800,Revenue,STC83426 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,04-Aug-20,586.64,£0.00,Redacted - Personal Data,710020,Revenue,STC83441 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,04-Aug-20,600,£0.00,Redacted - Personal Data,213300,Revenue,STC83453 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,04-Aug-20,600,£0.00,Redacted - Personal Data,213300,Revenue,STC83454 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Foster Carers Other Fees & Charges,In House Fostering,04-Aug-20,600,£0.00,Redacted - Personal Data,213800,Revenue,STC83455 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,04-Aug-20,600,£0.00,Redacted - Personal Data,213300,Revenue,STC83456 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,04-Aug-20,600,£0.00,Redacted - Personal Data,213300,Revenue,STC83457 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,04-Aug-20,600,£0.00,Redacted - Personal Data,213300,Revenue,STC83458 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,04-Aug-20,600,£0.00,Redacted - Personal Data,213300,Revenue,STC83459 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Foster Carers Other Fees & Charges,In House Fostering,04-Aug-20,600,£0.00,Redacted - Personal Data,213800,Revenue,STC83460 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Foster Carers Other Fees & Charges,In House Fostering,04-Aug-20,600,£0.00,Redacted - Personal Data,213800,Revenue,STC83461 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,04-Aug-20,600,£0.00,Redacted - Personal Data,213300,Revenue,STC83462 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,612.8,£0.00,Redacted - Personal Data,213800,Revenue,STC83494 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St Oswalds RC Primary,04-Aug-20,630,£0.00,Redacted - Personal Data,133050,Revenue,STC83522 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,Sea View School,04-Aug-20,675,£0.00,CVN Print Limited,120020,Revenue,STC83561 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,681.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83567 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,681.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83568 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,681.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83569 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,681.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83570 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,681.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83571 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Schools Maintenance Non-Buyback,R&M Non-Buyback,04-Aug-20,818,£0.00,Integrated Water Services Ltd,232870,Revenue,STC83748 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,868.98,£0.00,Redacted - Personal Data,213800,Revenue,STC83804 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,868.98,£0.00,Redacted - Personal Data,213800,Revenue,STC83805 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Special Guardianship Allowances ,Special Guardianship Allowances,04-Aug-20,888,£0.00,Redacted - Personal Data,213901,Revenue,STC83827 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,906.4,£0.00,Redacted - Personal Data,213800,Revenue,STC83843 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,906.4,£0.00,Redacted - Personal Data,213800,Revenue,STC83844 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,930.09,£0.00,Redacted - Personal Data,213800,Revenue,STC83867 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,937.96,£0.00,Redacted - Personal Data,213800,Revenue,STC83875 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,937.96,£0.00,Redacted - Personal Data,213800,Revenue,STC83876 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,956.82,£0.00,Redacted - Personal Data,213800,Revenue,STC83890 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,975.38,£0.00,Redacted - Personal Data,213800,Revenue,STC83908 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83916 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83917 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83918 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83919 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83920 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Foster Carers Other Fees & Charges,In House Fostering,04-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83921 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83922 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83923 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83924 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83925 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83926 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83927 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83928 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83929 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83930 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,987.96,£0.00,Redacted - Personal Data,213800,Revenue,STC83946 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"1,012.80",£0.00,Redacted - Personal Data,213800,Revenue,STC83977 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"1,012.80",£0.00,Redacted - Personal Data,213800,Revenue,STC83978 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"1,012.80",£0.00,Redacted - Personal Data,213800,Revenue,STC83979 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Aug-20,"1,041.60",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC84009 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"1,069.28",£0.00,Redacted - Personal Data,213800,Revenue,STC84023 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,04-Aug-20,"1,072.80",£0.00,Care Outcomes UK Ltd,221001,Revenue,STC84026 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Aug-20,"1,086.60",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC84035 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"1,087.84",£0.00,Redacted - Personal Data,213800,Revenue,STC84037 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"1,087.84",£0.00,Redacted - Personal Data,213800,Revenue,STC84038 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"1,126.95",£0.00,Redacted - Personal Data,213800,Revenue,STC84058 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"1,318.28",£0.00,Redacted - Personal Data,213800,Revenue,STC84167 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Aug-20,"1,567.05",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC84248 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Boldon School,04-Aug-20,"1,569.00",£0.00,Vision for Education Ltd,140190,Revenue,STC84251 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"1,644.66",£0.00,Redacted - Personal Data,213800,Revenue,STC84287 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"1,812.80",£0.00,Redacted - Personal Data,213800,Revenue,STC84341 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"1,812.80",£0.00,Redacted - Personal Data,213800,Revenue,STC84342 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"1,812.80",£0.00,Redacted - Personal Data,213800,Revenue,STC84343 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"1,812.80",£0.00,Redacted - Personal Data,213800,Revenue,STC84344 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"1,825.38",£0.00,Redacted - Personal Data,213800,Revenue,STC84352 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"1,887.84",£0.00,Redacted - Personal Data,213800,Revenue,STC84372 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"1,887.84",£0.00,Redacted - Personal Data,213800,Revenue,STC84373 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"1,899.53",£0.00,Redacted - Personal Data,213800,Revenue,STC84377 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC84395 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC84396 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC84397 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC84398 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC84399 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC84400 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC84401 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC84402 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"2,173.20",£0.00,Redacted - Personal Data,213800,Revenue,STC84474 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"2,831.86",£0.00,Redacted - Personal Data,213800,Revenue,STC84604 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"2,944.32",£0.00,Redacted - Personal Data,213800,Revenue,STC84622 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"2,944.32",£0.00,Redacted - Personal Data,213800,Revenue,STC84623 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,04-Aug-20,"3,332.81",£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC84686 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,04-Aug-20,"3,620.70",£0.00,Care Outcomes UK Ltd,221001,Revenue,STC84723 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04-Aug-20,"3,738.26",£0.00,Redacted - Personal Data,213800,Revenue,STC84731 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,04-Aug-20,"3,955.95",£0.00,Care Outcomes UK Ltd,221001,Revenue,STC84748 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,04-Aug-20,"4,472.98",£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC84782 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,04-Aug-20,"5,811.00",£0.00,Care Outcomes UK Ltd,221001,Revenue,STC84866 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,04-Aug-20,"10,738.56",£0.00,Places for People Living+ Limited,213300,Revenue,STC85037 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,04-Aug-20,"20,463.20",£0.00,Care Outcomes UK Ltd,221001,Revenue,STC85167 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,04-Aug-20,"26,072.23",£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC85197 Â鶹ÊÓƵ,00CL,Business and Resources ,Waste Recycling - Other Costs,Central Composting,04-Aug-20,"32,019.07",£0.00,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC85215 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",The Word Cafe,Catering Provisions,04-Aug-20,-24.96,£0.00,Batleys Perth,222853,Revenue,7270498590 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Jarrow,Catering Provisions,04-Aug-20,95,£0.00,Paypal Portshippin Eb,215477,Revenue,7270498564 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cluster 1 Marine Park and Riverside,Furniture & Equipment - General,04-Aug-20,34.25,£0.00,Asda Superstore,215420,Revenue,7270498566 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Thurston Activity Centre,Furniture & Equipment - General,04-Aug-20,109.46,£0.00,Screwfix Direct,219100,Revenue,7270498568 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care All Saints,Furniture & Equipment - General,04-Aug-20,13,£0.00,Disclosure & Barring,215445,Revenue,7270498570 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Biddick Hall,Furniture & Equipment - General,04-Aug-20,13.74,£0.00,Amznmktplace,215446,Revenue,7270498572 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,04-Aug-20,28.96,£0.00,Freeman Catering Butch,217285,Revenue,7270498574 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,04-Aug-20,19.96,£0.00,Jr Holland Foodservice,217285,Revenue,7270498576 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,04-Aug-20,105.64,£0.00,On A Roll Sandwich Com,222865,Revenue,7270498578 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Charges,04-Aug-20,503.11,£0.00,Cryoservice Limited,222875,Revenue,7270498580 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point,Cleaning Charges,04-Aug-20,957.53,£0.00,Cryoservice Limited,222950,Revenue,7270498582 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Charges,04-Aug-20,503.11,£0.00,Cryoservice Limited,223985,Revenue,7270498584 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,04-Aug-20,-12.48,£0.00,Batleys Perth,222865,Revenue,7270498586 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,04-Aug-20,-9.36,£0.00,Batleys Perth,222865,Revenue,7270498588 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Specialist Services,Education Learning & Skills,05-Aug-20,500,£0.00,Edupedia Ltd,210220,Revenue,STC83273 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Support Services,ISB Contingencies High Needs Block,05-Aug-20,504,£0.00,Kip McGrath Education Centres,217740,Revenue,STC83290 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Planned Maintenance,Business Incubation : One Trinity Green,05-Aug-20,529.55,£0.00,Interserve FS (UK) Ltd,235950,Revenue,STC83342 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,542.5,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83364 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,542.5,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83365 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,542.5,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83366 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,571.29,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83403 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,571.29,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83404 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,571.29,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83405 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,571.29,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83406 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,571.29,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83407 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,05-Aug-20,573.24,£0.00,Vision for Education Ltd,170080,Revenue,STC83409 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,575.67,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83428 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,637.71,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83530 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,637.71,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83531 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,637.71,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83532 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Planned Maintenance,Business Incubation : Jarrow Business Centre,05-Aug-20,653.85,£0.00,Interserve FS (UK) Ltd,235970,Revenue,STC83546 Â鶹ÊÓƵ,00CL,Balance Sheet,Tenants Rent Deposits Long Term Creditor,Balance Sheet Management Accountancy,05-Aug-20,678,£0.00,Total Office Product Supplies,999500,Balance Sheet,STC83563 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Leisure Facilities,05-Aug-20,680,£0.00,Willowcrete Manufacturing Company Limited,232822,Revenue,STC83566 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,682,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83577 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,682,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83578 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,682,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83579 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,682,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83580 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,05-Aug-20,690,£0.00,Integrated Water Services Ltd,232860,Revenue,STC83590 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Vending Machine Stock,Schools Kitchen,05-Aug-20,708.39,£0.00,Alliance North,217285,Revenue,STC83612 Â鶹ÊÓƵ,00CL,Balance Sheet,Tenants Rent Deposits Long Term Creditor,Balance Sheet Management Accountancy,05-Aug-20,709,£0.00,Bradley O'Mahoney Limited,999500,Balance Sheet,STC83613 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,718.35,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83623 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,726.75,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83634 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,728.5,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83636 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,754.95,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83690 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,754.95,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83691 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,797.25,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83731 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Fairer Charging,Home Care Service,05-Aug-20,801.17,£0.00,Redacted - Personal Data,220370,Revenue,STC83736 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,844.75,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83776 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,860.25,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83787 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Boldon School,05-Aug-20,864,£0.00,Gateshead Council,140190,Revenue,STC83790 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,868,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83795 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,868,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83796 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,868,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83797 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,868,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83798 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,868,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83799 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,868,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83800 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,868,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83801 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,868,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83802 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,886.29,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83825 Â鶹ÊÓƵ,00CL,Business and Resources ,Vending Machine Stock,Hebburn Central,05-Aug-20,929.31,£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC83862 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,05-Aug-20,930,£0.00,Vision for Education Ltd,170080,Revenue,STC83864 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Community Equipment Service,05-Aug-20,940,£0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC83882 Â鶹ÊÓƵ,00CL,Business and Resources ,Vending Machine Stock,Hebburn Central,05-Aug-20,940.21,£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC83884 Â鶹ÊÓƵ,00CL,Business and Resources ,Vending Machine Stock,Hebburn Central,05-Aug-20,973.5,£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC83904 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,976.5,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83911 Â鶹ÊÓƵ,00CL,Business and Resources ,Vending Machine Stock,Hebburn Central,05-Aug-20,"1,026.81",£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC84002 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,05-Aug-20,"1,045.00",£0.00,Vision for Education Ltd,170080,Revenue,STC84011 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,"1,085.00",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC84033 Â鶹ÊÓƵ,00CL,Business and Resources ,Vending Machine Stock,Hebburn Central,05-Aug-20,"1,134.30",£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC84060 Â鶹ÊÓƵ,00CL,Business and Area Management ,Property Reactive / General Repairs,Covid-19,05-Aug-20,"1,189.10",£0.00,John Nixon Limited,237100,Revenue,STC84097 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,"1,191.29",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC84098 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,"1,191.29",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC84099 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,"1,193.50",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC84103 Â鶹ÊÓƵ,00CL,Business and Resources ,Vending Machine Stock,Hebburn Central,05-Aug-20,"1,194.50",£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC84105 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,"1,195.71",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC84106 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,"1,195.71",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC84107 Â鶹ÊÓƵ,00CL,Business and Resources ,Staff Training,Training,05-Aug-20,"1,220.00",£0.00,Northumbria University,230641,Revenue,STC84123 Â鶹ÊÓƵ,00CL,Balance Sheet,Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,05-Aug-20,"1,283.33",£0.00,Cyclescheme Limited,999999,Balance Sheet,STC84152 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,05-Aug-20,"1,444.00",£0.00,Rhodar Limited,820006,Capital,STC84209 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,"1,503.50",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC84235 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,05-Aug-20,"1,567.05",£0.00,Foster Care Solutions Ltd,213300,Revenue,STC84249 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05-Aug-20,"1,577.00",£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC84252 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,"1,643.00",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC84285 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05-Aug-20,"1,685.00",£0.00,Handicare Accessibility Ltd,819000,Capital,STC84302 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,"1,724.00",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC84316 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Agency Staff - Non-Teachers,ASC TRANSFORMATION,05-Aug-20,"1,786.70",£0.00,University of Sunderland,220208,Revenue,STC84332 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,05-Aug-20,"1,890.00",£0.00,FALCO Ecology Ltd,854570,Capital,STC84374 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05-Aug-20,"1,932.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC84391 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Marsden Lifeguard Station,05-Aug-20,"1,996.00",£0.00,Royal Haskoning DHV UK Ltd,820127,Capital,STC84421 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Aug-20,"2,112.00",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC84451 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Specialist Services,Primary Education,05-Aug-20,"2,125.00",£0.00,Jan Stephenson Educational Ltd,210550,Revenue,STC84461 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Sec 17 - Central Pot,05-Aug-20,"2,250.00",£0.00,Barnardos,213602,Revenue,STC84487 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Agency Staff - Non-Teachers,Property Management & Valuation Team,05-Aug-20,"2,475.00",£0.00,Redacted - Personal Data,232370,Revenue,STC84545 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Aug-20,"2,744.00",£0.00,Sugarman Health & Wellbeing (2020E t/a),213500,Revenue,STC84594 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05-Aug-20,"2,824.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC84600 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05-Aug-20,"2,825.93",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC84602 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Thurston Family Resilience Project,05-Aug-20,"2,878.45",£0.00,Wellbeing Challenge CIC,219820,Revenue,STC84611 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Thurston Family Resilience Project,05-Aug-20,"2,882.54",£0.00,Wellbeing Challenge CIC,219820,Revenue,STC84612 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,Business Incubation : South Shields Business,05-Aug-20,"2,897.50",£0.00,Pipe Services (NE) Limited t/a The Pipe Surgeon,235965,Revenue,STC84616 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05-Aug-20,"3,151.66",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC84656 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Mecca Bingo,05-Aug-20,"3,174.50",£0.00,Dunelm Geotechnical and Environmental Ltd,825021,Capital,STC84663 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Aug-20,"3,228.96",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC84671 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Aug-20,"3,228.96",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC84672 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Aug-20,"3,228.96",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC84673 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Aug-20,"3,368.77",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC84689 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Aug-20,"3,368.77",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC84690 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Aug-20,"3,368.77",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC84691 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hebburn Lakes Primary School,05-Aug-20,"3,480.00",£0.00,The Smartsack Company Ltd,133190,Revenue,STC84710 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Specialist Services,Secondary Education,05-Aug-20,"3,500.00",£0.00,Jan Stephenson Educational Ltd,210660,Revenue,STC84713 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05-Aug-20,"3,679.73",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC84728 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,05-Aug-20,"3,684.00",£0.00,Creative Support Ltd,221004,Revenue,STC84729 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Aug-20,"3,875.00",£0.00,Acorn Care (NE) Limited,213500,Revenue,STC84745 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Human Resources,05-Aug-20,"5,576.00",£0.00,North East Regional Employers Organisation,230600,Revenue,STC84852 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,05-Aug-20,"5,796.69",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC84864 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Letting of Other Premises,Epinay School,05-Aug-20,"6,299.00",£0.00,Adavo Limited aka The Clervaux Exchange,170040,Revenue,STC84884 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Letting of Other Premises,Epinay School,05-Aug-20,"6,299.00",£0.00,Adavo Limited aka The Clervaux Exchange,170040,Revenue,STC84885 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Construction Costs,Master planning works Chuter Ede,05-Aug-20,"6,600.00",£0.00,P&HS Architects Ltd,803461,Capital,STC84902 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05-Aug-20,"7,463.54",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC84935 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Teachers Insurance,Biddick Hall Infants,05-Aug-20,"8,494.00",£0.00,Absence Protection Limited,120330,Revenue,STC84957 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Specialist Services,Primary Education,05-Aug-20,"8,500.00",£0.00,Edupedia Ltd,210550,Revenue,STC84958 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Alarms Monitoring & Maintenance,Gatehouse Security,05-Aug-20,"8,604.00",£0.00,Tyne Tees Security Ltd,221560,Revenue,STC84963 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Alarms Monitoring & Maintenance,Gatehouse Security,05-Aug-20,"8,890.80",£0.00,Tyne Tees Security Ltd,221560,Revenue,STC84970 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05-Aug-20,"9,369.18",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC84979 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05-Aug-20,"9,643.22",£0.00,Redacted - Personal Data,819000,Capital,STC84982 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19 Discretionary Grants Fund,05-Aug-20,"10,000.00",£0.00,Redacted - Personal Data,237083,Revenue,STC84999 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Aug-20,"14,000.00",£0.00,Artemis Support Limited,213500,Revenue,STC85088 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Aug-20,"14,607.86",£0.00,St Cuthberts Care,213500,Revenue,STC85094 Â鶹ÊÓƵ,00CL,Business and Resources ,Cleaning Charges,Corporate & Democratic Costs,05-Aug-20,"16,627.02",£0.00,Initial Washroom Solutions,237070,Revenue,STC85118 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05-Aug-20,"18,336.61",£0.00,BCE Northern Limited,227630,Revenue,STC85145 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05-Aug-20,"19,700.78",£0.00,BCE Northern Limited,227630,Revenue,STC85161 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,05-Aug-20,7.61,£0.00,Wm Morrisons Store,224221,Revenue,7272645714 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Integrated Looked After Children,Client Travel & Subsistence,05-Aug-20,10,£0.00,Nexus Travel Shop,213322,Revenue,7272645744 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Print and Design Team,Printing & Stationery Consumables,05-Aug-20,208.12,£0.00,Amazon.Co.Uk O95Yh3695,236030,Revenue,7272645756 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 5 Boldon,Catering Provisions,05-Aug-20,30.18,£0.00,Aldi 42 774,215465,Revenue,7272645764 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,05-Aug-20,5819.56,£0.00,Northumbria Healthcare,230090,Revenue,7272645790 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,05-Aug-20,6963.1,£0.00,Northumbria Healthcare,230090,Revenue,7272645796 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,05-Aug-20,776.85,£0.00,Northumbria Healthcare,230090,Revenue,7272645806 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,05-Aug-20,3719.08,£0.00,Northumbria Healthcare,230090,Revenue,7272645812 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,05-Aug-20,808.27,£0.00,Northumbria Healthcare,230020,Revenue,7272645816 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,05-Aug-20,5340.76,£0.00,Northumbria Healthcare,230090,Revenue,7272645818 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cluster 1 Marine Park and Riverside,Furniture & Equipment - General,05-Aug-20,18,£0.00,Asda Superstore,215420,Revenue,7272645900 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Thurston Activity Centre,Furniture & Equipment - General,05-Aug-20,45.94,£0.00,Www.Nucoplus.Com,219100,Revenue,7272645938 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Thurston Activity Centre,Furniture & Equipment - General,05-Aug-20,48.19,£0.00,Www.Nucoplus.Com,219100,Revenue,7272645950 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Thurston Activity Centre,Furniture & Equipment - General,05-Aug-20,127.59,£0.00,Www.Nucoplus.Com,219100,Revenue,7272645954 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Thurston Activity Centre,Furniture & Equipment - General,05-Aug-20,54.31,£0.00,B & Q 1070,219100,Revenue,7272645962 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Thurston Activity Centre,Furniture & Equipment - General,05-Aug-20,2.14,£0.00,Toolstation Ltd,219100,Revenue,7272645966 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care All Saints,Furniture & Equipment - General,05-Aug-20,63.97,£0.00,Home Bargains South Shields,215445,Revenue,7272645986 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care All Saints,Furniture & Equipment - General,05-Aug-20,40,£0.00,Asda Superstore,215445,Revenue,7272645996 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Biddick Hall,Furniture & Equipment - General,05-Aug-20,5.44,£0.00,Aldi 42 774,215446,Revenue,7272646018 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childrens Central Area Team,Other Service Contracts & Supplies,05-Aug-20,22,£0.00,Gateshead Council Moto,213010,Revenue,7272645736 Â鶹ÊÓƵ,00CL,Business and Resources ,Cleaning Charges,Allotments,06-Aug-20,500,£0.00,Biffa Waste Services Ltd,223600,Revenue,STC83274 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Sec 17 - Central Pot,06-Aug-20,500,£0.00,Ridley and Hall Solicitors,213602,Revenue,STC83275 Â鶹ÊÓƵ,00CL,Business and Resources ,Cleaning Charges,Allotments,06-Aug-20,510,£0.00,Biffa Waste Services Ltd,223600,Revenue,STC83305 Â鶹ÊÓƵ,00CL,Business and Resources ,Cleaning Charges,Allotments,06-Aug-20,510,£0.00,Biffa Waste Services Ltd,223600,Revenue,STC83306 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06-Aug-20,528.48,£0.00,Redacted - Personal Data,710020,Revenue,STC83340 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06-Aug-20,537.04,£0.00,Redacted - Personal Data,710020,Revenue,STC83350 Â鶹ÊÓƵ,00CL,Business and Resources ,Library & Other Books Maps etc.,Legal Services - Support,06-Aug-20,546.1,£0.00,Lexis Nexis (Reed Elsevier (UK) Ltd t/a),231100,Revenue,STC83370 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Children & Families,06-Aug-20,575,£0.00,CDS Security and Fire Ltd ,232840,Revenue,STC83425 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06-Aug-20,578.77,£0.00,Redacted - Personal Data,710020,Revenue,STC83431 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Biddick Hall Juniors,06-Aug-20,579.95,£0.00,Oxford University Press,120280,Revenue,STC83433 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06-Aug-20,598.13,£0.00,Redacted - Personal Data,710020,Revenue,STC83449 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Marine Park Primary School,06-Aug-20,598.43,£0.00,Yorkshire Purchasing Organisation,120200,Revenue,STC83450 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,06-Aug-20,622.84,£0.00,Metro Pharmacy (S Fleming),225103,Revenue,STC83507 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06-Aug-20,633.23,£0.00,Redacted - Personal Data,710020,Revenue,STC83526 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Regeneration & Property,06-Aug-20,640,£0.00,NBC Bird & Pest Solutions Ltd,232810,Revenue,STC83533 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Curriculum Printing,St Aloysius RC Juniors,06-Aug-20,653.71,£0.00,Carter Business Systems Ltd,133060,Revenue,STC83545 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Fixtures & Fittings,Hebburn Lakes Primary School,06-Aug-20,709.49,£0.00,Hope Education (Findel Education t/a),133190,Revenue,STC83614 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,06-Aug-20,716.63,£0.00,OFFICE ANGELS,170080,Revenue,STC83620 Â鶹ÊÓƵ,00CL,Business and Resources ,Library & Other Books Maps etc.,Libraries Admin,06-Aug-20,746.4,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC83684 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06-Aug-20,765,£0.00,Stannah Lift Services Ltd,819000,Capital,STC83704 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Postage Charges,Jarrow School,06-Aug-20,787,£0.00,Royal Mail,140330,Revenue,STC83723 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,06-Aug-20,799.93,£0.00,Avenue Pharmacy (Sunderland) Limited,225103,Revenue,STC83733 Â鶹ÊÓƵ,00CL,Business and Resources ,Library & Other Books Maps etc.,Libraries Admin,06-Aug-20,821.38,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC83750 Â鶹ÊÓƵ,00CL,Business and Resources ,Library & Other Books Maps etc.,Libraries Admin,06-Aug-20,845.01,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC83779 Â鶹ÊÓƵ,00CL,Business and Resources ,Library & Other Books Maps etc.,Libraries Admin,06-Aug-20,860.95,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC83788 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06-Aug-20,865.89,£0.00,Redacted - Personal Data,710020,Revenue,STC83792 Â鶹ÊÓƵ,00CL,Business and Resources ,Library & Other Books Maps etc.,Libraries Admin,06-Aug-20,885.86,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC83824 Â鶹ÊÓƵ,00CL,Business and Resources ,Library & Other Books Maps etc.,Libraries Admin,06-Aug-20,930.13,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC83868 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Community Equipment Service,06-Aug-20,935.28,£0.00,Furniture Resource Centre Ltd,221420,Revenue,STC83871 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Equipment Hire,Dunn Street Primary,06-Aug-20,940,£0.00,PEAC (UK) Limited,120630,Revenue,STC83883 Â鶹ÊÓƵ,00CL,Business and Resources ,Library & Other Books Maps etc.,Libraries Admin,06-Aug-20,956.47,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC83889 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,06-Aug-20,977.76,£0.00,Galen Pharmacy Limited,225103,Revenue,STC83912 Â鶹ÊÓƵ,00CL,Business and Resources ,Library & Other Books Maps etc.,Libraries Admin,06-Aug-20,989.57,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC83950 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06-Aug-20,"1,017.56",£0.00,Redacted - Personal Data,710020,Revenue,STC83985 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Regeneration & Property,06-Aug-20,"1,024.00",£0.00,NBC Bird & Pest Solutions Ltd,232810,Revenue,STC83997 Â鶹ÊÓƵ,00CL,Business and Resources ,Library & Other Books Maps etc.,Libraries Admin,06-Aug-20,"1,053.70",£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC84017 Â鶹ÊÓƵ,00CL,Business and Resources ,Agency Staff - Non-Teachers,Pensions Office,06-Aug-20,"1,142.30",£0.00,Geometric Results International,230710,Revenue,STC84063 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Regeneration & Property,06-Aug-20,"1,152.00",£0.00,NBC Bird & Pest Solutions Ltd,232810,Revenue,STC84069 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,06-Aug-20,"1,179.11",£0.00,DG Neil Ltd T/A Neil Pharmacy,225103,Revenue,STC84090 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06-Aug-20,"1,248.60",£0.00,Redacted - Personal Data,710020,Revenue,STC84136 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Postage Charges,Business Incubation : Quadrus Centre,06-Aug-20,"1,313.00",£0.00,Purchase Power,235960,Revenue,STC84163 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,06-Aug-20,"1,370.14",£0.00,Creative Support Ltd,221004,Revenue,STC84179 Â鶹ÊÓƵ,00CL,Business and Resources ,Financial Advisors & Charges,Corporate & Democratic Costs,06-Aug-20,"1,490.00",£0.00,Durham County Council,237070,Revenue,STC84224 Â鶹ÊÓƵ,00CL,Business and Resources ,Property Reactive / General Repairs,Haven Point,06-Aug-20,"1,992.72",£0.00,ADT Fire & Security PLC,222950,Revenue,STC84418 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06-Aug-20,"2,134.94",£0.00,Redacted - Personal Data,710020,Revenue,STC84464 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06-Aug-20,"2,250.07",£0.00,BCE Northern Limited,227630,Revenue,STC84488 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,06-Aug-20,"2,298.93",£0.00,Chemcare Limited,225103,Revenue,STC84507 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Computer Equipment and Hardware,Open Zone City Learning Centre,06-Aug-20,"2,499.99",£0.00,LogMeIn Technologies UK Ltd ,210710,Revenue,STC84550 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,06-Aug-20,"2,654.00",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225045,Revenue,STC84572 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,06-Aug-20,"2,868.21",£0.00,Advanced Cleaning & Maintenance Ltd,828512,Capital,STC84610 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"2,888.00",£0.00,Potensial Limited t/a POTENS,237079,Revenue,STC84613 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"2,888.00",£0.00,United Response,237079,Revenue,STC84614 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,06-Aug-20,"3,197.00",£0.00,Creative Support Ltd,221004,Revenue,STC84665 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,06-Aug-20,"3,197.00",£0.00,Creative Support Ltd,221004,Revenue,STC84666 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,06-Aug-20,"3,197.00",£0.00,Creative Support Ltd,221004,Revenue,STC84667 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,06-Aug-20,"3,226.50",£0.00,Tyne Tees Security Ltd,235960,Revenue,STC84670 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,06-Aug-20,"3,322.10",£0.00,Tyne Tees Security Ltd,235950,Revenue,STC84685 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Commissioned Fostering,06-Aug-20,"3,365.67",£0.00,The Children's Family Trust,213500,Revenue,STC84688 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Aug-20,"3,368.77",£0.00,Fostering Solutions,213500,Revenue,STC84692 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Computer Software Intangible Cos,Best Start in Life Locality Partnership,06-Aug-20,"3,601.00",£0.00,Albany Office Equipment (Wholesale) Ltd,816621,Capital,STC84720 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A194 Mill Lane Roundabout,06-Aug-20,"3,687.00",£0.00,Dunelm Geotechnical and Environmental Ltd,853100,Capital,STC84730 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"3,851.00",£0.00,Community Integrated Care,237079,Revenue,STC84741 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"3,851.00",£0.00,Potensial Limited t/a POTENS,237079,Revenue,STC84742 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St Aloysius RC Juniors,06-Aug-20,"4,500.00",£0.00,The Road Centre Ltd,133060,Revenue,STC84785 Â鶹ÊÓƵ,00CL,Business and Resources ,Subscriptions,Libraries Admin,06-Aug-20,"4,920.01",£0.00,W F Howes,223170,Revenue,STC84816 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Aug-20,"5,523.58",£0.00,Fostering Solutions,213500,Revenue,STC84850 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Learning Disability Support,06-Aug-20,"5,864.86",£0.00,Orbis Support Ltd,221004,Revenue,STC84871 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Alarms Monitoring & Maintenance,Business Incubation : South Shields Business,06-Aug-20,"6,572.50",£0.00,Tyne Tees Security Ltd,235965,Revenue,STC84900 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,06-Aug-20,"6,578.48",£0.00,Tyne Tees Security Ltd,235970,Revenue,STC84901 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"7,701.00",£0.00,Voyage 1 Limited t/a Voyage Care,237079,Revenue,STC84937 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"8,664.00",£0.00,Pathways Care Group Limited,237079,Revenue,STC84966 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Learning Disability Support,06-Aug-20,"8,809.93",£0.00,Orbis Support Ltd,221004,Revenue,STC84968 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"10,589.00",£0.00,Pathways Care Group Limited,237079,Revenue,STC85034 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,06-Aug-20,"11,241.12",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC85046 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"11,552.00",£0.00,The Branches Rest Home,237079,Revenue,STC85054 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Aug-20,"11,915.16",£0.00,Partners in Care Ltd t/a Pebbles Care,213500,Revenue,STC85061 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Other Service Contracts & Supplies,Inward Investments and Events,06-Aug-20,"14,200.00",£0.00,Bloom Procurement Services,235830,Revenue,STC85091 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"14,440.00",£0.00,Seahaven Rest Home,237079,Revenue,STC85093 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Aug-20,"15,000.00",£0.00,Paddock House Ltd,213500,Revenue,STC85096 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,06-Aug-20,"15,015.64",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC85098 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,06-Aug-20,"16,597.05",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC85116 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Viking Energy Network Jarrow,06-Aug-20,"16,600.00",£0.00,Bloom Procurement Services,854570,Capital,STC85117 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"17,328.00",£0.00,Care Homes UK Ltd,237079,Revenue,STC85130 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"17,809.00",£0.00,Pathways Care Group Limited,237079,Revenue,STC85135 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Aug-20,"18,954.33",£0.00,Care in Mind Residential Services Ltd,213500,Revenue,STC85151 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Aug-20,"18,954.33",£0.00,Care in Mind Residential Services Ltd,213500,Revenue,STC85152 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"19,253.00",£0.00,Anchor Housing Association,237079,Revenue,STC85155 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"19,253.00",£0.00,Ascot Care NE Ltd,237079,Revenue,STC85156 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"19,253.00",£0.00,Ashlea Mews,237079,Revenue,STC85157 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"19,253.00",£0.00,Careline Lifestyles Ltd,237079,Revenue,STC85158 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"19,253.00",£0.00,Countrywide Care Homes Limited,237079,Revenue,STC85159 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Aug-20,"20,090.13",£0.00,Partners in Care Ltd t/a Pebbles Care,213500,Revenue,STC85164 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06-Aug-20,"21,505.43",£0.00,BCE Northern Limited,227630,Revenue,STC85171 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"21,660.00",£0.00,Stapleton House Limited,237079,Revenue,STC85172 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"23,585.00",£0.00,Amicura Services Ltd,237079,Revenue,STC85181 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"24,067.00",£0.00,Roseberry Care Centres,237079,Revenue,STC85184 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"25,030.00",£0.00,Barchester - Bedewell Grange Care Home,237079,Revenue,STC85187 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"25,030.00",£0.00,Hill Care Services,237079,Revenue,STC85188 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"25,030.00",£0.00,Khalid Hamodi - St Thomas Complex,237079,Revenue,STC85189 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"25,992.00",£0.00,Marton Care Limited,237079,Revenue,STC85196 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"26,474.00",£0.00,HC-One Beamish Limited,237079,Revenue,STC85199 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"27,436.00",£0.00,Needham Court Care Home,237079,Revenue,STC85204 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - General,Voluntary Sector Funding,06-Aug-20,"28,770.83",£0.00,Gateshead & South Tyneside Sight Service,220020,Revenue,STC85206 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"28,880.00",£0.00,Windsor Nursing Home,237079,Revenue,STC85207 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"29,362.00",£0.00,Barchester - Harton Grange Care Home,237079,Revenue,STC85209 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"29,843.00",£0.00,Hawthorn Court Care Home,237079,Revenue,STC85210 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"33,212.00",£0.00,SLW Limited,237079,Revenue,STC85222 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"35,138.00",£0.00,Care UK Community Partnerships Ltd,237079,Revenue,STC85229 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,06-Aug-20,"38,507.00",£0.00,STFT Holdings Ltd,237079,Revenue,STC85233 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,06-Aug-20,"38,550.56",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC85234 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Learning Disability Support,06-Aug-20,"39,332.77",£0.00,Orbis Support Ltd,221004,Revenue,STC85237 Â鶹ÊÓƵ,00CL,Business and Resources ,Agency Staff - Non-Teachers,Agency Contract Suspense,06-Aug-20,"46,747.52",£0.00,Geometric Results International,238650,Revenue,STC85256 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Learning Disability Support,06-Aug-20,"50,221.46",£0.00,Orbis Support Ltd,221004,Revenue,STC85263 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Laygate Primary – Emergency Works,06-Aug-20,"52,385.51",£0.00,MGL DEMOLITION LIMITED,820201,Capital,STC85267 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Measuring News in Care Homes,06-Aug-20,"76,680.00",£0.00,Healthcall Solutions Ltd,219070,Revenue,STC85282 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Accommodation Costs,06-Aug-20,43.08,£0.00,Travelodge Gb0000,213602,Revenue,7275344250 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point,Cleaning Charges,06-Aug-20,36.63,£0.00,Cryoservice Limited,222950,Revenue,7275344470 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Travel & Subsistence,06-Aug-20,362,£0.00,Allpay Karbon Homes L,213300,Revenue,7275344264 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Aug-20,3953.67,£0.00,Northumbria Healthcare,230090,Revenue,7275344282 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,06-Aug-20,3216.92,£0.00,Northumbria Healthcare,230091,Revenue,7275344286 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Henderson Road Residential Care Home,Furniture & Equipment - General,06-Aug-20,157.5,£0.00,Tvlicensing.Co.Uk,214010,Revenue,7275344306 Â鶹ÊÓƵ,00CL,Business and Resources,Holiday Meals,Other Service Contracts & Supplies,06-Aug-20,81,£0.00,Cs Morrisons Gift Card,221555,Revenue,7275344326 Â鶹ÊÓƵ,00CL,Business and Resources,Holiday Meals,Other Service Contracts & Supplies,06-Aug-20,84,£0.00,Cs Morrisons Gift Card,221555,Revenue,7275344330 Â鶹ÊÓƵ,00CL,Business and Resources Capital,ICT System Replacement Programme,Capital Equipment Purchases,06-Aug-20,2164.18,£0.00,Dri Lenovo,857503,Capital,7275344338 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Services for Young People,Other Service Contracts & Supplies,06-Aug-20,11,£0.00,Gen Register Office,219470,Revenue,7275344388 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Buildings and Compliance Team,Property Reactive / General Repairs,06-Aug-20,77,£0.00,City Electrical Fa,232360,Revenue,7275344398 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,06-Aug-20,20.71,£0.00,Jr Holland Foodservice,217285,Revenue,7275344466 Â鶹ÊÓƵ,00CL,Business and Resources ,Corporate Finance,Loans to Centaurea Homes,07-Aug-20,"£1,000,000.00",£0.00,Centaurea Homes,999999,Revenue,CH0001 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,07-Aug-20,509.95,£0.00,Vision for Education Ltd,120850,Revenue,STC83302 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,07-Aug-20,509.95,£0.00,Vision for Education Ltd,120850,Revenue,STC83303 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,513.16,£0.00,Bluebird Care,221001,Revenue,STC83311 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,513.16,£0.00,Bluebird Care,221001,Revenue,STC83312 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Aloysius RC Juniors,07-Aug-20,520,£0.00,Sandgate Systems Limited,133060,Revenue,STC83323 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,St Aloysius RC Infants,07-Aug-20,520,£0.00,Sandgate Systems Limited,133070,Revenue,STC83324 Â鶹ÊÓƵ,00CL,Business and Resources ,Servicing/Electric Testing of Equipment,CCTV Costs,07-Aug-20,557,£0.00,2020 VISION SYSTEMS LIMITED,227930,Revenue,STC83388 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,563.42,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC83391 Â鶹ÊÓƵ,00CL,Business and Resources ,Purchase of Stock Items,Fleet Management - Workshop Operations,07-Aug-20,563.74,£0.00,Direct Tyre Management Limited,227030,Revenue,STC83394 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Sec 17 - Central Pot,07-Aug-20,570,£0.00,Westoe Village Kindergarten,213602,Revenue,STC83400 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,07-Aug-20,573.24,£0.00,Vision for Education Ltd,170080,Revenue,STC83410 Â鶹ÊÓƵ,00CL,Business and Resources ,Furniture & Equipment - General,Engineering Works General Overhead,07-Aug-20,588,£0.00,Trust Sales Consultancy Limited,227610,Revenue,STC83444 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Cleaning Charges,Harton Primary,07-Aug-20,589.65,£0.00,PHS Group PLC,120711,Revenue,STC83446 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Educational Visits,Hebburn Lakes Primary School,07-Aug-20,600,£0.00,Redacted - Personal Data,133190,Revenue,STC83463 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Materials General,Pest Control costs,07-Aug-20,682.11,£0.00,Killgerm Chemicals Ltd,236260,Revenue,STC83581 Â鶹ÊÓƵ,00CL,Business and Resources ,Property Planned Maintenance,Haven Point,07-Aug-20,693.33,£0.00,Schneider Electric Limited,222950,Revenue,STC83595 Â鶹ÊÓƵ,00CL,Business and Resources ,Alarms Monitoring & Maintenance,Recycling Village,07-Aug-20,699.98,£0.00,Tyne Tees Security Ltd,228400,Revenue,STC83601 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Servicing/Electric Testing of Equipment,Print and Design Team,07-Aug-20,710.21,£0.00,Canon (UK) Ltd,236030,Revenue,STC83616 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Travel & Charges,Integrated Looked After Children General,07-Aug-20,720,£0.00,Lakeside Association Limited,213300,Revenue,STC83624 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Specialist Services,Mental Capacity Grant,07-Aug-20,735,£0.00,seAp,221020,Revenue,STC83640 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,756.8,£0.00,Bluebird Care,221001,Revenue,STC83695 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,756.8,£0.00,Bluebird Care,221001,Revenue,STC83696 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Human Resources,07-Aug-20,787.5,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC83724 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Keelmans Way School,07-Aug-20,803.9,£0.00,Connected - IT Business Services Limited,170070,Revenue,STC83738 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Gas Charges,Jarrow Heating Scheme,07-Aug-20,821.23,£0.00,SWITCH2 ENERGY LIMITED,706020,Revenue,STC83749 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,829.46,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC83760 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Fixtures & Fittings,Hebburn Lakes Primary School,07-Aug-20,834,£0.00,Findel Education Ltd,133190,Revenue,STC83766 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Schools Maintenance Non-Buyback,R&M Non-Buyback,07-Aug-20,837.5,£0.00,Northern Powergrid (NEDL),232870,Revenue,STC83770 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Training,Forest View Primary School,07-Aug-20,850,£0.00,Focus Education (UK) Ltd,133180,Revenue,STC83781 Â鶹ÊÓƵ,00CL,Business and Resources ,Library & Other Books Maps etc.,Libraries Admin,07-Aug-20,859.54,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC83786 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,876.96,£0.00,Bluebird Care,221001,Revenue,STC83817 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,876.96,£0.00,Bluebird Care,221001,Revenue,STC83818 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Adult Services,07-Aug-20,890.61,£0.00,Redacted - Personal Data,220200,Revenue,STC83831 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Curriculum Printing,Harton Primary,07-Aug-20,903.78,£0.00,Smart Office Systems Ltd,120711,Revenue,STC83841 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,07-Aug-20,930,£0.00,Vision for Education Ltd,170080,Revenue,STC83865 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Human Resources,07-Aug-20,937.5,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC83874 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,07-Aug-20,"1,008.25",£0.00,Northern Powergrid (NEDL),825002,Capital,STC83972 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,"1,026.31",£0.00,Bluebird Care,221001,Revenue,STC84000 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Infection Control Fund,07-Aug-20,"1,094.00",£0.00,United Response,237079,Revenue,STC84042 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hebburn Lakes Primary School,07-Aug-20,"1,120.99",£0.00,Pearson Shared Services (Pearson Education Ltd),133190,Revenue,STC84054 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hadrian Primary,07-Aug-20,"1,147.60",£0.00,Connected - IT Business Services Limited,120000,Revenue,STC84067 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Human Resources,07-Aug-20,"1,159.85",£0.00,E File Ready Ltd,230600,Revenue,STC84077 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Jarrow School,07-Aug-20,"1,162.50",£0.00,Vision for Education Ltd,140330,Revenue,STC84082 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Valley View Primary,07-Aug-20,"1,176.00",£0.00,KBR (Keeping Business Running) Ltd ,120560,Revenue,STC84089 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Boldon School,07-Aug-20,"1,185.60",£0.00,Sapphire Print Solutions Ltd,140190,Revenue,STC84096 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,07-Aug-20,"1,200.00",£0.00,Education World Ltd,170080,Revenue,STC84110 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,07-Aug-20,"1,204.80",£0.00,Northern Gas Networks,232860,Revenue,STC84114 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Utilities - Corporate Landlord,07-Aug-20,"1,233.71",£0.00,British Gas Trading Limited,232330,Revenue,STC84132 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,"1,278.36",£0.00,Bluebird Care,221001,Revenue,STC84147 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Harton Primary,07-Aug-20,"1,278.69",£0.00,Findel Education Ltd,120711,Revenue,STC84148 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,CES Pressure Nursing Alternating,07-Aug-20,"1,380.00",£0.00,Direct Healthcare Group,221430,Revenue,STC84182 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Bereavement Services,07-Aug-20,"1,454.52",£0.00,Tyne Tees Security Ltd,232834,Revenue,STC84215 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Simonside Primary,07-Aug-20,"1,455.55",£0.00,Hays Recruitment,120730,Revenue,STC84216 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,07-Aug-20,"1,491.30",£0.00,Swiis Foster Care Ltd,213300,Revenue,STC84225 Â鶹ÊÓƵ,00CL,Business and Resources ,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,07-Aug-20,"1,532.00",£0.00,Tivoli Group,226840,Revenue,STC84242 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Jarrow School,07-Aug-20,"1,632.84",£0.00,Siemens Financial Services Ltd,140330,Revenue,STC84284 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,"1,643.08",£0.00,Bluebird Care,221001,Revenue,STC84286 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Curriculum Printing,Mortimer Primary,07-Aug-20,"1,657.22",£0.00,Carter Business Systems Ltd,120170,Revenue,STC84291 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,"1,682.32",£0.00,Bluebird Care,221001,Revenue,STC84301 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Servicing/Electric Testing of Equipment,Print and Design Team,07-Aug-20,"1,717.21",£0.00,Canon (UK) Ltd,236030,Revenue,STC84311 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Furniture & Equipment - General,Cleaning Service,07-Aug-20,"1,763.84",£0.00,The British Institute of Cleaning Science,224400,Revenue,STC84325 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Equipment Hire,Sheltered Accommodation General,07-Aug-20,"1,779.26",£0.00,Social Telecoms CIC,705000,Revenue,STC84330 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Change 4 Life Training,07-Aug-20,"1,800.00",£0.00,23 Ltd,225063,Revenue,STC84339 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,"1,865.60",£0.00,Bluebird Care,221001,Revenue,STC84367 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Oswalds CE Primary,07-Aug-20,"1,893.00",£0.00,Kybotech Ltd,130060,Revenue,STC84375 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,"2,052.64",£0.00,Bluebird Care,221001,Revenue,STC84432 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,"2,052.64",£0.00,Bluebird Care,221001,Revenue,STC84433 Â鶹ÊÓƵ,00CL,Business and Resources ,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,07-Aug-20,"2,095.41",£0.00,Tivoli Group,226830,Revenue,STC84446 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,"2,112.88",£0.00,Bluebird Care,221001,Revenue,STC84453 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,"2,112.88",£0.00,Bluebird Care,221001,Revenue,STC84454 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,"2,115.26",£0.00,Bluebird Care,221001,Revenue,STC84457 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,"2,115.26",£0.00,Bluebird Care,221001,Revenue,STC84458 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,"2,153.20",£0.00,Bluebird Care,221001,Revenue,STC84469 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,"2,153.20",£0.00,Bluebird Care,221001,Revenue,STC84470 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,"2,257.60",£0.00,Bluebird Care,221001,Revenue,STC84491 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,"2,257.60",£0.00,Bluebird Care,221001,Revenue,STC84492 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,"2,283.12",£0.00,Bluebird Care,221001,Revenue,STC84502 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,"2,283.12",£0.00,Bluebird Care,221001,Revenue,STC84503 Â鶹ÊÓƵ,00CL,Business and Resources ,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,07-Aug-20,"2,328.08",£0.00,Tivoli Group,226830,Revenue,STC84515 Â鶹ÊÓƵ,00CL,Business and Resources ,Vehicle Running Costs,Fleet Management - Transport Operations,07-Aug-20,"2,358.44",£0.00,Garden Lane Garage,227000,Revenue,STC84518 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,"2,378.08",£0.00,Bluebird Care,221001,Revenue,STC84520 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Community Equipment Service,07-Aug-20,"2,397.60",£0.00,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC84526 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Community Equipment Service,07-Aug-20,"2,407.00",£0.00,JENX Limited,221420,Revenue,STC84527 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,"2,716.02",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC84588 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Boldon School,07-Aug-20,"2,900.00",£0.00,Centerprise International Ltd,140190,Revenue,STC84617 Â鶹ÊÓƵ,00CL,Business and Resources ,Vehicle Running Costs,Fleet Management - Transport Operations,07-Aug-20,"2,900.00",£0.00,Tennants Distribution Limited,227000,Revenue,STC84618 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,"2,901.75",£0.00,Keyfort Group Ltd ,221001,Revenue,STC84620 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07-Aug-20,"3,042.76",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC84635 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07-Aug-20,"3,042.76",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC84636 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Servicing/Electric Testing of Equipment,Print and Design Team,07-Aug-20,"3,057.09",£0.00,Canon (UK) Ltd,236030,Revenue,STC84638 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07-Aug-20,"3,128.70",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC84647 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07-Aug-20,"3,128.70",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC84648 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07-Aug-20,"3,128.70",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC84649 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07-Aug-20,"3,128.70",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC84650 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07-Aug-20,"3,128.70",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC84651 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,07-Aug-20,"3,142.00",£0.00,United Response,221004,Revenue,STC84652 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07-Aug-20,"3,203.70",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC84669 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Laygate School,07-Aug-20,"3,448.95",£0.00,Connected - IT Business Services Limited,120150,Revenue,STC84699 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Human Resources,07-Aug-20,"3,637.50",£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC84725 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,Mortimer Primary,07-Aug-20,"3,650.00",£0.00,Crown Joinery,120170,Revenue,STC84727 Â鶹ÊÓƵ,00CL,Business and Resources ,Rents Paid - General,Coroners Service,07-Aug-20,"4,000.00",£0.00,Terence Carney Solicitors,237020,Revenue,STC84754 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,07-Aug-20,"4,072.36",£0.00,United Response,221004,Revenue,STC84756 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,07-Aug-20,"4,232.74",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC84763 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,07-Aug-20,"4,232.74",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC84764 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,07-Aug-20,"4,242.04",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC84769 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,07-Aug-20,"4,272.26",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC84771 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Countryside Management,07-Aug-20,"4,354.80",£0.00,Chartered Institute of Ecology of Environmental Management (CIEEM),236410,Revenue,STC84776 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Local Authorities - General,Inter LEA Recoupment,07-Aug-20,"4,824.67",£0.00,Catcote Academy,211100,Revenue,STC84808 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Sec 17 - Central Pot,07-Aug-20,"4,987.64",£0.00,The Angelou Centre,213602,Revenue,STC84818 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07-Aug-20,"5,167.37",£0.00,We Care Recruitment Solutions Ltd,213500,Revenue,STC84833 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,07-Aug-20,"5,782.73",£0.00,United Response,221004,Revenue,STC84862 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,07-Aug-20,"6,830.00",£0.00,New Key Support Ltd,213300,Revenue,STC84914 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Local Authorities - General,Inter LEA Recoupment,07-Aug-20,"7,070.00",£0.00,Catcote Academy,211100,Revenue,STC84924 Â鶹ÊÓƵ,00CL,Business and Resources ,Alarms Monitoring & Maintenance,CCTV Costs,07-Aug-20,"8,858.25",£0.00,Tyne Tees Security Ltd,227930,Revenue,STC84969 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07-Aug-20,"9,571.12",£0.00,BCE Northern Limited,227630,Revenue,STC84980 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19 Discretionary Grants Fund,07-Aug-20,"10,000.00",£0.00,Cottam Brush Ltd,237083,Revenue,STC85000 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19 Discretionary Grants Fund,07-Aug-20,"10,000.00",£0.00,Expedient Training Services Ltd,237083,Revenue,STC85001 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19 Discretionary Grants Fund,07-Aug-20,"10,000.00",£0.00,Funky Chunky Furniture,237083,Revenue,STC85002 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19 Discretionary Grants Fund,07-Aug-20,"10,000.00",£0.00,Invate Ltd,237083,Revenue,STC85003 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19 Discretionary Grants Fund,07-Aug-20,"10,000.00",£0.00,Libra Seafood Processing Ltd,237083,Revenue,STC85004 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19 Discretionary Grants Fund,07-Aug-20,"10,000.00",£0.00,Northern Switchgear & Controls Ltd,237083,Revenue,STC85005 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19 Discretionary Grants Fund,07-Aug-20,"10,000.00",£0.00,Roflow Air Movement Equipment & Systems,237083,Revenue,STC85006 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19 Discretionary Grants Fund,07-Aug-20,"10,000.00",£0.00,Spectrum Industrial Ltd,237083,Revenue,STC85007 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,07-Aug-20,"10,738.91",£0.00,United Response,221004,Revenue,STC85040 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Specialist Services,Public Health Salaries & Overheads,07-Aug-20,"11,200.00",£0.00,YFT Consult Ltd,225000,Revenue,STC85045 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,"11,278.42",£0.00,Homecare Direct Limited,221001,Revenue,STC85048 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,07-Aug-20,"11,564.98",£0.00,United Response,221004,Revenue,STC85055 Â鶹ÊÓƵ,00CL,Business and Area Management ,Property Reactive / General Repairs,Covid-19,07-Aug-20,"13,324.25",£0.00,Tyne Tees Security Ltd,237100,Revenue,STC85082 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,07-Aug-20,"15,500.00",£0.00,Young Foundations Ltd,213700,Revenue,STC85108 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,"17,314.00",£0.00,Keyfort Group Ltd ,221001,Revenue,STC85129 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,07-Aug-20,"18,600.00",£0.00,Invested Childcare Ltd,213700,Revenue,STC85148 Â鶹ÊÓƵ,00CL,Business and Resources ,Vehicle Running Costs,Fleet Management - Transport Operations,07-Aug-20,"25,619.94",£0.00,Oil NRG Limited,227000,Revenue,STC85192 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,"25,765.38",£0.00,Homecare Plus Ltd,221001,Revenue,STC85193 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,07-Aug-20,"25,812.33",£0.00,Homecare Plus Ltd,221001,Revenue,STC85195 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,07-Aug-20,"27,009.99",£0.00,Cambian Group plc,213700,Revenue,STC85202 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Payments,Regeneration Town Centres,07-Aug-20,"45,000.00",£0.00,Pinsent Masons LLP,828512,Capital,STC85250 Â鶹ÊÓƵ,00CL,Economic Regeneration ,PFI Unitary Charge - Fixed,Street Lighting PFI,07-Aug-20,"376,092.53",£0.00,Connect Roads South Tyneside Ltd,227780,Revenue,STC85316 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Printing & Stationery Consumables,07-Aug-20,49.99,£0.00,Amznmktplace Amazon.Co,230440,Revenue,7277473454 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,07-Aug-20,278.6,£0.00,Batleys Perth,222865,Revenue,7277473456 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,07-Aug-20,61.27,£0.00,Asda Stores 5889,224221,Revenue,7277473378 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Foster Carers Other Fees & Charges,07-Aug-20,426.95,£0.00,Argos Ltd,213300,Revenue,7277473386 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Foster Carers Other Fees & Charges,07-Aug-20,126.95,£0.00,Argos Ltd,213300,Revenue,7277473388 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Foster Carers Other Fees & Charges,07-Aug-20,206.95,£0.00,Argos Ltd,213300,Revenue,7277473390 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 4 Stanleys at Ridgeway,Furniture & Equipment - General,07-Aug-20,192.5,£0.00,Ikea Ltd 143 Gateshead,215457,Revenue,7277473400 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cluster 1 Marine Park and Riverside,Postage Charges,07-Aug-20,31.2,£0.00,The Post Office,215420,Revenue,7277473406 Â鶹ÊÓƵ,00CL,Business and Resources,Holiday Meals,Other Service Contracts & Supplies,07-Aug-20,87,£0.00,Cs Morrisons Gift Card,221555,Revenue,7277473412 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 4 Horsley Hill,Furniture & Equipment - General,07-Aug-20,35.45,£0.00,The Range,215455,Revenue,7277473422 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Foster Carers Other Fees & Charges,07-Aug-20,58,£0.00,Argos Ltd,213300,Revenue,7277473396 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,North Marine Park HLF,10-Aug-20,500,£0.00,Redacted - Personal Data,828518,Capital,STC83276 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,10-Aug-20,706.56,£0.00,Mencap,221004,Revenue,STC83610 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Block Gross Accommodation Costs,Young Peoples Services Consortium,10-Aug-20,783.75,£0.00,Depaul UK,222120,Revenue,STC83718 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Block Gross Accommodation Costs,Young Peoples Services Consortium,10-Aug-20,783.75,£0.00,Depaul UK,222120,Revenue,STC83719 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - General,Health Watch,10-Aug-20,886.32,£0.00,Carers Federation Limited,221640,Revenue,STC83826 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Community Centres,10-Aug-20,891.25,£0.00,TSUK Interiors Limited,232850,Revenue,STC83832 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Schools Maintenance Non-Buyback,R&M Non-Buyback,10-Aug-20,945.63,£0.00,Virgin Media Ltd,232870,Revenue,STC83887 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - General,Health Watch,10-Aug-20,"1,253.25",£0.00,Carers Federation Limited,221640,Revenue,STC84140 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Works to Allow Asset Transfers,10-Aug-20,"1,389.00",£0.00,Ward Hadaway Solicitors,856530,Capital,STC84186 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - General,Health Watch,10-Aug-20,"1,439.94",£0.00,Carers Federation Limited,221640,Revenue,STC84207 Â鶹ÊÓƵ,00CL,Business and Area Management ,Furniture & Equipment - General,Covid-19,10-Aug-20,"2,180.00",£0.00,RLSS the new home of Lifesavers Direct (RLSS UK Enterprises Ltd),237100,Revenue,STC84475 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Accommodation Costs,Supporting People Grants Paid,10-Aug-20,"2,287.09",£0.00,Places for People Living+ Limited,222110,Revenue,STC84505 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow Cross CE,10-Aug-20,"2,300.00",£0.00,Jarrow Cross Church of England Primary School,130100,Revenue,STC84508 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Block Gross Floating Support,Supporting People Grants Paid,10-Aug-20,"2,324.64",£0.00,Changing Lives (The Cyrenians S/S),222110,Revenue,STC84513 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Schools Maintenance Non-Buyback,R&M Non-Buyback,10-Aug-20,"2,361.44",£0.00,TSUK Interiors Limited,232870,Revenue,STC84519 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Block Gross Accommodation Costs,Young Peoples Services Consortium,10-Aug-20,"2,483.57",£0.00,Places for People Living+ Limited,222120,Revenue,STC84548 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,10-Aug-20,"2,698.25",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC84587 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,10-Aug-20,"3,594.84",£0.00,Orbis Protect Limited ,825002,Capital,STC84718 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Block Gross Accommodation Costs,Supporting People Grants Paid,10-Aug-20,"4,828.52",£0.00,Byker Bridge Housing Association Ltd,222110,Revenue,STC84809 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - General,Voluntary Sector Funding,10-Aug-20,"6,147.50",£0.00,The South Tyneside Arab/Muslim Community Service,220020,Revenue,STC84880 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - General,Voluntary Sector Funding,10-Aug-20,"9,333.33",£0.00,Mental Health Concern,220020,Revenue,STC84978 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19 Discretionary Grants Fund,10-Aug-20,"10,000.00",£0.00,Seatgeek Sport Limited,237083,Revenue,STC85008 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10-Aug-20,"15,094.79",£0.00,St Cuthberts Care,213500,Revenue,STC85101 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Block Gross Accommodation Costs,Young Peoples Services Consortium,10-Aug-20,"15,675.00",£0.00,Depaul UK,222120,Revenue,STC85111 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Block Gross Floating Support,Supporting People Grants Paid,10-Aug-20,"16,789.33",£0.00,Changing Lives (The Cyrenians S/S),222110,Revenue,STC85125 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Payments,Regeneration Town Centres,10-Aug-20,"17,335.25",£0.00,Department for Work and Pension,828512,Capital,STC85131 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - General,Voluntary Sector Funding,10-Aug-20,"18,333.33",£0.00,"Change, Grow, Live",220020,Revenue,STC85143 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - General,Adult Services,10-Aug-20,"18,913.56",£0.00,Age Concern Tyneside South,220200,Revenue,STC85150 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Support Services,Top Ups Independent Providers Post16,10-Aug-20,"31,357.70",£0.00,North East Autism Society,217760,Revenue,STC85213 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - General,LSP Grants - Citizen Advice Bureau,10-Aug-20,"32,250.00",£0.00,Citizens Advice (South Tyneside CAB),222220,Revenue,STC85216 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Support Services,Top Ups Independent Providers Post16,10-Aug-20,"34,208.52",£0.00,North East Autism Society,217760,Revenue,STC85227 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Accommodation Costs,Supporting People Grants Paid,10-Aug-20,"45,741.74",£0.00,Places for People Living+ Limited,222110,Revenue,STC85253 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Block Gross Accommodation Costs,Young Peoples Services Consortium,10-Aug-20,"49,671.48",£0.00,Places for People Living+ Limited,222120,Revenue,STC85260 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Recycling Offload Scheme,10-Aug-20,"298,163.16",£0.00,Hall Construction Services Ltd,856550,Capital,STC85312 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Catering Provisions,10-Aug-20,22,£0.00,Iceland 210,214020,Revenue,9148517349 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Aug-20,42.18,£0.00,Jr Holland Foodservice,222865,Revenue,9148517555 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Client Activities,10-Aug-20,8.99,£0.00,Nowtv.Com/Billinghelp,214020,Revenue,9148517357 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,10-Aug-20,10.5,£0.00,Sweet Treats,224221,Revenue,9148517361 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,10-Aug-20,6.07,£0.00,Wm Morrisons Store,224221,Revenue,9148517363 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,10-Aug-20,1.69,£0.00,Mcdonalds,224221,Revenue,9148517367 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Accommodation Costs,10-Aug-20,40.02,£0.00,Travelodge Gb0000,213602,Revenue,9148517379 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Foster Carers Other Fees & Charges,10-Aug-20,125.99,£0.00,Amznmktplace Amazon.Co,213300,Revenue,9148517391 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 4 Stanleys at Ridgeway,Furniture & Equipment - General,10-Aug-20,2.5,£0.00,Bst Fabrics Ltd,215457,Revenue,9148517403 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 4 Stanleys at Ridgeway,Furniture & Equipment - General,10-Aug-20,33.07,£0.00,B&M 156 - South Shield,215457,Revenue,9148517407 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 4 Stanleys at Ridgeway,Furniture & Equipment - General,10-Aug-20,14.72,£0.00,Home Bargains South Shields,215457,Revenue,9148517409 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 4 Stanleys at Ridgeway,Furniture & Equipment - General,10-Aug-20,13.98,£0.00,Argos Ltd,215457,Revenue,9148517411 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 5 Boldon,Furniture & Equipment - General,10-Aug-20,4.16,£0.00,Aldi 42 774,215465,Revenue,9148517417 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,10-Aug-20,4953.59,£0.00,Northumbria Healthcare,230090,Revenue,9148517425 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,10-Aug-20,1228.24,£0.00,Northumbria Healthcare,230090,Revenue,9148517429 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,10-Aug-20,3650.12,£0.00,Northumbria Healthcare,230090,Revenue,9148517433 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,10-Aug-20,7003.99,£0.00,Northumbria Healthcare,230090,Revenue,9148517435 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,10-Aug-20,1033.96,£0.00,Northumbria Healthcare,230020,Revenue,9148517439 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,10-Aug-20,244.18,£0.00,Northumbria Healthcare,230090,Revenue,9148517443 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,10-Aug-20,3332.52,£0.00,Northumbria Healthcare,230020,Revenue,9148517445 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,10-Aug-20,405.07,£0.00,Northumbria Healthcare,230090,Revenue,9148517449 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,10-Aug-20,4194.76,£0.00,Northumbria Healthcare,230020,Revenue,9148517453 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,10-Aug-20,804.03,£0.00,Northumbria Healthcare,230090,Revenue,9148517455 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,10-Aug-20,72,£0.00,Northumbria Healthcare,230020,Revenue,9148517459 Â鶹ÊÓƵ,00CL,Business and Resources,Holiday Meals,Other Service Contracts & Supplies,10-Aug-20,150,£0.00,Cs Morrisons Gift Card,221555,Revenue,9148517505 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,10-Aug-20,193.85,£0.00,Productplan.Com,230440,Revenue,9148517519 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Aug-20,123.26,£0.00,Alliance Disposables L,222865,Revenue,9148517551 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Catering Provisions,10-Aug-20,104.47,£0.00,Tesco Stores 6653,214020,Revenue,9148517353 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11-Aug-20,542.5,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83367 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Community Equipment Service,11-Aug-20,550,£0.00,Lynch Healthcare,221420,Revenue,STC83377 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,572.49,£0.00,Redacted - Personal Data,220800,Revenue,STC83408 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Factories,11-Aug-20,600,£0.00,YCS Construction Limited,232808,Revenue,STC83464 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,11-Aug-20,648.15,£0.00,First Call Healthcare Ltd,221001,Revenue,STC83538 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11-Aug-20,650,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83543 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,724.44,£0.00,Redacted - Personal Data,220800,Revenue,STC83627 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,724.44,£0.00,Redacted - Personal Data,220800,Revenue,STC83628 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,724.44,£0.00,Redacted - Personal Data,220800,Revenue,STC83629 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,724.44,£0.00,Redacted - Personal Data,220800,Revenue,STC83630 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,732.76,£0.00,Redacted - Personal Data,220800,Revenue,STC83639 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,737.76,£0.00,Redacted - Personal Data,220800,Revenue,STC83645 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,739.44,£0.00,Redacted - Personal Data,220800,Revenue,STC83646 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC83648 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC83649 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC83650 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC83651 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC83652 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC83653 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC83654 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC83655 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC83656 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC83657 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC83658 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC83659 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC83660 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC83661 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC83662 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC83663 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,741.04,£0.00,Redacted - Personal Data,220800,Revenue,STC83664 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,741.4,£0.00,Redacted - Personal Data,220800,Revenue,STC83667 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,743.48,£0.00,Redacted - Personal Data,220800,Revenue,STC83673 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,745.36,£0.00,Redacted - Personal Data,220800,Revenue,STC83678 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,745.36,£0.00,Redacted - Personal Data,220800,Revenue,STC83679 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,745.36,£0.00,Redacted - Personal Data,220800,Revenue,STC83680 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,745.36,£0.00,Redacted - Personal Data,220800,Revenue,STC83681 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,745.36,£0.00,Redacted - Personal Data,220800,Revenue,STC83682 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,756.14,£0.00,Redacted - Personal Data,220800,Revenue,STC83694 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,760.28,£0.00,Redacted - Personal Data,220800,Revenue,STC83701 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,774,£0.00,Redacted - Personal Data,220800,Revenue,STC83712 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,775.88,£0.00,Redacted - Personal Data,220800,Revenue,STC83713 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,796.24,£0.00,Redacted - Personal Data,220800,Revenue,STC83729 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Grants to Third Parties,DFG Minor Adaptations,11-Aug-20,807,£0.00,Peart Access Ramps Ltd,819002,Capital,STC83740 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,812.6,£0.00,Redacted - Personal Data,220800,Revenue,STC83744 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,830.04,£0.00,Redacted - Personal Data,220800,Revenue,STC83764 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,834.16,£0.00,Redacted - Personal Data,220800,Revenue,STC83768 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,835.36,£0.00,Redacted - Personal Data,220800,Revenue,STC83769 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,11-Aug-20,864.2,£0.00,First Call Healthcare Ltd,221001,Revenue,STC83791 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,866.16,£0.00,Redacted - Personal Data,220800,Revenue,STC83793 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,915.98,£0.00,Redacted - Personal Data,220800,Revenue,STC83849 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Schools Maintenance Non-Buyback,R&M Non-Buyback,11-Aug-20,933.51,£0.00,YCS Construction Limited,232870,Revenue,STC83869 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care Respite,Learning Disability Support,11-Aug-20,980,£0.00,Lifeways Community Care Limited,221004,Revenue,STC83913 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Travel & Charges,Children with Disability Team,11-Aug-20,"1,020.00",£0.00,Readypay Limited (t/a Phoenix Taxis & Coach Centre),213100,Revenue,STC83987 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11-Aug-20,"1,022.16",£0.00,Jack Coupe & Sons Limited t/a Coupeline,227630,Revenue,STC83994 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,"1,076.88",£0.00,Redacted - Personal Data,220800,Revenue,STC84027 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,"1,076.88",£0.00,Redacted - Personal Data,220800,Revenue,STC84028 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,"1,076.88",£0.00,Redacted - Personal Data,220800,Revenue,STC84029 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,"1,076.88",£0.00,Redacted - Personal Data,220800,Revenue,STC84030 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,11-Aug-20,"1,192.00",£0.00,First Call Healthcare Ltd,221001,Revenue,STC84100 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,"1,196.88",£0.00,Redacted - Personal Data,220800,Revenue,STC84108 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,11-Aug-20,"1,221.80",£0.00,First Call Healthcare Ltd,221001,Revenue,STC84124 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,"1,420.72",£0.00,Redacted - Personal Data,220800,Revenue,STC84203 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,11-Aug-20,"1,447.50",£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC84210 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,11-Aug-20,"1,460.20",£0.00,First Call Healthcare Ltd,221001,Revenue,STC84218 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"1,465.72",£0.00,Sea Bank House,221001,Revenue,STC84219 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,"1,512.28",£0.00,Redacted - Personal Data,220800,Revenue,STC84237 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,"1,512.28",£0.00,Redacted - Personal Data,220800,Revenue,STC84238 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,"1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC84259 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,"1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC84260 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,"1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC84261 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,"1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC84262 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,"1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC84263 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,"1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC84264 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,"1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC84265 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,"1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC84266 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,"1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC84267 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,"1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC84268 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,"1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC84269 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,"1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC84270 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,LD Adult Placements,11-Aug-20,"1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC84271 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"1,627.48",£0.00,Wellburn Care Homes,221001,Revenue,STC84282 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,11-Aug-20,"1,668.80",£0.00,First Call Healthcare Ltd,221001,Revenue,STC84295 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"1,702.24",£0.00,St Martins Care Ltd,221001,Revenue,STC84306 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Mental Health Support,11-Aug-20,"1,718.56",£0.00,Wellburn Care Homes,221005,Revenue,STC84312 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,11-Aug-20,"1,720.95",£0.00,First Call Healthcare Ltd,221001,Revenue,STC84314 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"1,816.00",£0.00,Jah Jireh Care Home,221001,Revenue,STC84349 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"1,828.60",£0.00,Parkside Care Limited,221001,Revenue,STC84355 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care Respite,Physical Support,11-Aug-20,"1,876.00",£0.00,Sanctuary Care (England) Limited,221001,Revenue,STC84369 Â鶹ÊÓƵ,00CL,Business and Resources ,Alarms Monitoring & Maintenance,General Car Parking Administration,11-Aug-20,"1,915.90",£0.00,Tyne Tees Security Ltd,227350,Revenue,STC84388 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Schools Maintenance Non-Buyback,R&M Non-Buyback,11-Aug-20,"2,000.00",£0.00,YCS Construction Limited,232870,Revenue,STC84422 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,11-Aug-20,"2,056.20",£0.00,First Call Healthcare Ltd,221001,Revenue,STC84435 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"2,075.20",£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC84439 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Mental Health Support,11-Aug-20,"2,075.48",£0.00,Gainford Care Homes Ltd,221005,Revenue,STC84440 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,11-Aug-20,"2,114.00",£0.00,Orchard Vale Trust,221004,Revenue,STC84456 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,11-Aug-20,"2,131.80",£0.00,Advinia Care Homes Limited,221001,Revenue,STC84463 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"2,144.60",£0.00,National Care Consortium Ltd,221001,Revenue,STC84467 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"2,260.00",£0.00,Bondcare (Ambassador Ltd),221001,Revenue,STC84494 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care Respite,Physical Support,11-Aug-20,"2,303.00",£0.00,Roseberry Care Centres,221001,Revenue,STC84511 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Learning Disability Support,11-Aug-20,"2,324.92",£0.00,Bernicia Housing Assoc Ltd,221004,Revenue,STC84514 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"2,409.80",£0.00,Elpha Lodge Residential Home,221001,Revenue,STC84529 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Mental Health Support,11-Aug-20,"2,431.72",£0.00,Windsor Court Care Home,221005,Revenue,STC84535 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"2,431.80",£0.00,HC-One Beamish Limited,221001,Revenue,STC84536 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,11-Aug-20,"2,463.48",£0.00,Ascot Care NE Ltd,221001,Revenue,STC84544 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"2,536.60",£0.00,Renal Health Limited,221001,Revenue,STC84558 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,11-Aug-20,"2,632.36",£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC84569 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Support with Memory and Cognition,11-Aug-20,"2,651.80",£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC84571 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Residential,Learning Disability Support,11-Aug-20,"2,665.40",£0.00,Linkage Community Trust,221004,Revenue,STC84583 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Mental Health Support,11-Aug-20,"2,740.00",£0.00,Aspire Healthcare,221005,Revenue,STC84592 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care Respite,Learning Disability Support,11-Aug-20,"2,740.08",£0.00,Pathways Care Group Limited,221004,Revenue,STC84593 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,11-Aug-20,"2,860.00",£0.00,Scottlyn - Park View Care,221004,Revenue,STC84608 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,11-Aug-20,"2,920.40",£0.00,First Call Healthcare Ltd,221001,Revenue,STC84621 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"3,143.96",£0.00,David Lewis Centre,221001,Revenue,STC84654 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Hospital Discharge Team,11-Aug-20,"3,152.00",£0.00,Newcastle City Council,221170,Revenue,STC84657 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"3,156.31",£0.00,Hill Care Services,221001,Revenue,STC84658 Â鶹ÊÓƵ,00CL,Business and Resources ,"CAF Grants West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,11-Aug-20,"3,192.00",£0.00,South Tyneside Homes,222894,Revenue,STC84664 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"3,315.52",£0.00,Princess House,221001,Revenue,STC84684 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,11-Aug-20,"3,378.68",£0.00,J C Care Limited,221004,Revenue,STC84693 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,11-Aug-20,"3,542.00",£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC84715 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,11-Aug-20,"3,623.64",£0.00,Elpha Lodge Residential Home,221004,Revenue,STC84724 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Mental Health Support,11-Aug-20,"3,960.00",£0.00,Georgian House Nursing Home,221005,Revenue,STC84749 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care Respite,Physical Support,11-Aug-20,"4,164.32",£0.00,Amicura Services Ltd,221001,Revenue,STC84758 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"4,218.06",£0.00,Indigo Care Services Ltd,221001,Revenue,STC84762 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Schools Maintenance Non-Buyback,R&M Non-Buyback,11-Aug-20,"4,490.00",£0.00,YCS Construction Limited,232870,Revenue,STC84784 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Planned Maintenance,Business Incubation : Jarrow Business Centre,11-Aug-20,"5,039.00",£0.00,Pipe Services (NE) Limited t/a The Pipe Surgeon,235970,Revenue,STC84826 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Support with Memory and Cognition,11-Aug-20,"5,098.24",£0.00,Akari Care Limited,221003,Revenue,STC84829 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,11-Aug-20,"5,180.00",£0.00,Barchester - Hawthorns Care Centre,221001,Revenue,STC84836 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Support with Memory and Cognition,11-Aug-20,"5,246.44",£0.00,Glenholme House,221003,Revenue,STC84838 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Learning Disability Support,11-Aug-20,"5,386.60",£0.00,Careline Lifestyles Ltd,221004,Revenue,STC84842 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,11-Aug-20,"5,450.32",£0.00,Faycroft Residential,221004,Revenue,STC84845 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,11-Aug-20,"5,630.36",£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC84855 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Specialist Services,Mental Capacity Grant,11-Aug-20,"5,775.00",£0.00,Redacted - Personal Data,221020,Revenue,STC84861 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,11-Aug-20,"5,807.96",£0.00,Crown Care IV Ltd,221001,Revenue,STC84865 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"5,834.80",£0.00,Countrywide Care Homes Limited,221001,Revenue,STC84870 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Mental Health Support,11-Aug-20,"5,934.36",£0.00,Barchester - Billingham Grange,221005,Revenue,STC84875 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,11-Aug-20,"6,070.52",£0.00,Durham Careline Ltd,221004,Revenue,STC84878 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,11-Aug-20,"6,455.68",£0.00,Flexible Support Options Limited,221004,Revenue,STC84889 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,11-Aug-20,"6,488.07",£0.00,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC84894 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"6,511.24",£0.00,Amicura Services Ltd,221001,Revenue,STC84896 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"6,606.12",£0.00,Careline Lifestyles Ltd,221001,Revenue,STC84903 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,11-Aug-20,"6,694.72",£0.00,ESPA Ltd,221004,Revenue,STC84909 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,11-Aug-20,"6,973.80",£0.00,Cygnet (DH) Ltd,221004,Revenue,STC84918 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,11-Aug-20,"7,037.56",£0.00,CHAD Ltd,221004,Revenue,STC84920 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"7,064.72",£0.00,Avery Healthcare Group,221001,Revenue,STC84922 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,11-Aug-20,"7,186.60",£0.00,Careline Lifestyles Ltd,221004,Revenue,STC84930 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"7,420.93",£0.00,Enhanced Elderly Care Limited,221001,Revenue,STC84933 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,11-Aug-20,"7,538.24",£0.00,ESPA Ltd,221004,Revenue,STC84936 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,11-Aug-20,"7,870.33",£0.00,BT Openreach Plc,828512,Capital,STC84941 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,11-Aug-20,"7,960.00",£0.00,Renal Health Limited,221001,Revenue,STC84943 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,11-Aug-20,"8,006.32",£0.00,North East Autism Society,221004,Revenue,STC84945 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Mental Health Support,11-Aug-20,"8,190.52",£0.00,North East Autism Society,221005,Revenue,STC84950 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,11-Aug-20,"8,248.44",£0.00,Memory Lane Care Homes Ltd,221001,Revenue,STC84951 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,11-Aug-20,"8,602.36",£0.00,SLW Limited,221001,Revenue,STC84962 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,11-Aug-20,"9,602.15",£0.00,Percy Hedley Foundation,221004,Revenue,STC84981 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,11-Aug-20,"9,661.24",£0.00,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC84983 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,11-Aug-20,"9,986.47",£0.00,Allied Healthcare Group Limited,221001,Revenue,STC84993 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,11-Aug-20,"10,214.76",£0.00,North East Autism Society,221004,Revenue,STC85029 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,11-Aug-20,"10,257.56",£0.00,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC85030 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,11-Aug-20,"10,402.44",£0.00,Cygnet (DH) Ltd,221004,Revenue,STC85031 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,11-Aug-20,"10,484.56",£0.00,Regents View Care Home,221001,Revenue,STC85033 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,11-Aug-20,"10,729.88",£0.00,CD Passenger Services,218930,Revenue,STC85036 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,11-Aug-20,"11,302.72",£0.00,Relativeto Ltd,221004,Revenue,STC85049 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,11-Aug-20,"11,991.60",£0.00,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC85062 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,11-Aug-20,"12,137.80",£0.00,Potensial Limited t/a POTENS,221004,Revenue,STC85070 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Learning Disability Support,11-Aug-20,"14,374.40",£0.00,N E Lifestyles Ltd,221004,Revenue,STC85092 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"14,891.58",£0.00,Crown Care IV Ltd,221001,Revenue,STC85095 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"17,481.73",£0.00,HC-One Beamish Limited,221001,Revenue,STC85133 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"18,444.20",£0.00,Voyage 1 Limited t/a Voyage Care,221001,Revenue,STC85146 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Mental Health Support,11-Aug-20,"21,131.88",£0.00,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC85169 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,11-Aug-20,"21,728.00",£0.00,Cambian Group plc,221004,Revenue,STC85174 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,11-Aug-20,"23,649.64",£0.00,Potensial Limited t/a POTENS,221004,Revenue,STC85182 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Haven Court Non Commissioned Care,11-Aug-20,"26,945.42",£0.00,South Tyneside Integrated Care Limited,220205,Revenue,STC85200 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Support with Memory and Cognition,11-Aug-20,"31,873.58",£0.00,HC-One Beamish Limited,221003,Revenue,STC85214 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,11-Aug-20,"32,591.00",£0.00,Paramount Care (Gateshead) Ltd,221004,Revenue,STC85217 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"32,923.10",£0.00,The Branches Rest Home,221001,Revenue,STC85220 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Residential,Learning Disability Support,11-Aug-20,"33,843.12",£0.00,United Response,221004,Revenue,STC85224 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care Respite,Learning Disability Support,11-Aug-20,"35,740.60",£0.00,Real Life Options,221004,Revenue,STC85231 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Mental Health Support,11-Aug-20,"36,721.48",£0.00,SELF Ltd,221005,Revenue,STC85232 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,11-Aug-20,"39,488.33",£0.00,Sunderland Home Care Associates,221001,Revenue,STC85239 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Residential,Mental Health Support,11-Aug-20,"39,886.08",£0.00,Pathways Care Group Limited,221005,Revenue,STC85240 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Residential,Learning Disability Support,11-Aug-20,"40,179.01",£0.00,Community Integrated Care,221004,Revenue,STC85241 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,11-Aug-20,"41,582.52",£0.00,Lifeways Community Care Limited,221004,Revenue,STC85245 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,11-Aug-20,"45,002.96",£0.00,North East Autism Society,221004,Revenue,STC85252 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"46,507.92",£0.00,Seahaven Rest Home,221001,Revenue,STC85254 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"49,535.69",£0.00,Marton Care Limited,221001,Revenue,STC85259 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,11-Aug-20,"50,274.08",£0.00,Care Homes UK Ltd,221001,Revenue,STC85264 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Mental Health Support,11-Aug-20,"51,204.96",£0.00,HC-One Beamish Limited,221005,Revenue,STC85265 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,11-Aug-20,"59,849.37",£0.00,Pathways Care Group Limited,221004,Revenue,STC85270 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Mental Health Support,11-Aug-20,"62,935.62",£0.00,Pathways Care Group Limited,221005,Revenue,STC85272 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"63,813.20",£0.00,Anchor Housing Association,221001,Revenue,STC85274 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"63,928.21",£0.00,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC85275 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Mental Health Support,11-Aug-20,"66,551.53",£0.00,Windsor Nursing Home,221005,Revenue,STC85276 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,11-Aug-20,"66,921.33",£0.00,SLW Limited,221001,Revenue,STC85277 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,11-Aug-20,"69,568.80",£0.00,Cygnet (DH) Ltd,221004,Revenue,STC85278 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Mental Health Support,11-Aug-20,"70,380.48",£0.00,Ascot Care NE Ltd,221005,Revenue,STC85279 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care Respite,Mental Health Support,11-Aug-20,"71,430.42",£0.00,Barchester - Bedewell Grange Care Home,221005,Revenue,STC85281 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"81,564.23",£0.00,Care UK Community Partnerships Ltd,221001,Revenue,STC85284 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"85,611.01",£0.00,Ashlea Mews,221001,Revenue,STC85286 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care Respite,Physical Support,11-Aug-20,"92,018.14",£0.00,Stapleton House Limited,221001,Revenue,STC85287 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care Respite,Physical Support,11-Aug-20,"94,313.91",£0.00,Countrywide Care Homes Limited,221001,Revenue,STC85290 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,11-Aug-20,"94,355.26",£0.00,HC-One Beamish Limited,221001,Revenue,STC85291 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"97,712.85",£0.00,Amicura Services Ltd,221001,Revenue,STC85294 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Support with Memory and Cognition,11-Aug-20,"111,730.49",£0.00,Hill Care Services,221003,Revenue,STC85298 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care Respite,Physical Support,11-Aug-20,"114,257.26",£0.00,Needham Court Care Home,221001,Revenue,STC85299 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Physical Support,11-Aug-20,"115,385.33",£0.00,Roseberry Care Centres,221001,Revenue,STC85300 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care Respite,Physical Support,11-Aug-20,"122,352.64",£0.00,Hawthorn Court Care Home,221001,Revenue,STC85302 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Physical Support,11-Aug-20,"126,691.52",£0.00,Careline Lifestyles Ltd,221001,Revenue,STC85303 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Mental Health Support,11-Aug-20,"132,559.46",£0.00,Barchester - Harton Grange Care Home,221005,Revenue,STC85304 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Support with Memory and Cognition,11-Aug-20,"260,404.96",£0.00,STFT Holdings Ltd,221003,Revenue,STC85310 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Other Statutory Fees & Charges,11-Aug-20,40.08,£0.00,Capita Recruitment Vet,214020,Revenue,9151058345 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Charges,11-Aug-20,208.77,£0.00,Cryoservice Limited,223985,Revenue,9151058439 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Other Service Contracts & Supplies,11-Aug-20,18.85,£0.00,Eb Northumberland Col,213602,Revenue,9151058363 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 4 Stanleys at Ridgeway,Furniture & Equipment - General,11-Aug-20,21.32,£0.00,Home Bargains Sunderland,215457,Revenue,9151058375 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 4 Stanleys at Ridgeway,Furniture & Equipment - General,11-Aug-20,26,£0.00,Dunelm (Soft Furnishings),215457,Revenue,9151058379 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 5 Boldon,Catering Provisions,11-Aug-20,12.88,£0.00,Asda Superstore,215465,Revenue,9151058383 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Marine Park,Catering Provisions,11-Aug-20,13.89,£0.00,Wm Morrisons Store,215425,Revenue,9151058393 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Furniture & Equipment - General,11-Aug-20,7.99,£0.00,Paypal I3Aonline Ebay,215475,Revenue,9151058401 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Furniture & Equipment - General,11-Aug-20,8.35,£0.00,Paypal Shugzee Ltd Eb,215475,Revenue,9151058405 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Furniture & Equipment - General,11-Aug-20,9.37,£0.00,Paypal Huachenglbd Eb,215475,Revenue,9151058411 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,11-Aug-20,124.29,£0.00,Batleys Perth,217285,Revenue,9151058421 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,11-Aug-20,52.79,£0.00,Freeman Catering Butch,217285,Revenue,9151058425 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,11-Aug-20,10.05,£0.00,Jr Holland Foodservice,217285,Revenue,9151058429 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,11-Aug-20,131.17,£0.00,On A Roll Sandwich Com,222865,Revenue,9151058433 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,11-Aug-20,5,£0.00,Asda Stores 7134,224221,Revenue,9151058355 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,12-Aug-20,540,£0.00,Dere Street Barristers,231100,Revenue,STC83354 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childminders Services,ISB Contingencies – Early Years Block,12-Aug-20,615,£0.00,Redacted - Personal Data,217735,Revenue,STC83499 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,12-Aug-20,618.91,£0.00,Cushman & Wakefield Insurance Services Limited,820136,Capital,STC83501 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,12-Aug-20,630.79,£0.00,Blue Ribbon Community Care,221001,Revenue,STC83523 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,12-Aug-20,631.68,£0.00,Windoor Services Ltd,232860,Revenue,STC83525 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12-Aug-20,646.44,£0.00,Redacted - Personal Data,710020,Revenue,STC83536 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Rent Income - General,Business Incubation : Quadrus Centre,12-Aug-20,646.8,£0.00,Smithers Purslow Limited,235960,Revenue,STC83537 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,12-Aug-20,660,£0.00,Dere Street Barristers,231100,Revenue,STC83553 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,12-Aug-20,660,£0.00,Dere Street Barristers,231100,Revenue,STC83554 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,East Boldon Junior,12-Aug-20,684.23,£0.00,PEAC (UK) Limited,120500,Revenue,STC83583 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,12-Aug-20,700.69,£0.00,Creative Support Ltd,221004,Revenue,STC83602 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,12-Aug-20,700.69,£0.00,Creative Support Ltd,221004,Revenue,STC83603 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,12-Aug-20,700.69,£0.00,Creative Support Ltd,221004,Revenue,STC83604 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Forest View Primary School,12-Aug-20,750,£0.00,The Education Network,133180,Revenue,STC83686 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,12-Aug-20,765.96,£0.00,Creative Support Ltd,221004,Revenue,STC83706 Â鶹ÊÓƵ,00CL,Business and Resources ,Postage Charges,Council Tax and Business Rates Collection,12-Aug-20,784.16,£0.00,Critiqom Limited,230140,Revenue,STC83720 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Community Equipment Service,12-Aug-20,784.98,£0.00,Lynch Healthcare,221420,Revenue,STC83722 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,12-Aug-20,825,£0.00,AK Teaching Ltd (Keen Thinking Ltd),120850,Revenue,STC83754 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,12-Aug-20,935.55,£0.00,Creative Support Ltd,221004,Revenue,STC83872 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,12-Aug-20,959.2,£0.00,United Response,221004,Revenue,STC83893 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,12-Aug-20,959.2,£0.00,United Response,221004,Revenue,STC83894 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,12-Aug-20,960,£0.00,Parklane Plowden (Hari Menon),231100,Revenue,STC83896 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,12-Aug-20,"1,008.25",£0.00,Northern Powergrid (NEDL),828512,Capital,STC83973 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,12-Aug-20,"1,058.49",£0.00,Horsley Hill Pharmacy,225103,Revenue,STC84019 Â鶹ÊÓƵ,00CL,Business and Resources ,Software,ICT & Digital Services,12-Aug-20,"1,148.00",£0.00,Bentley Systems UK Ltd,230440,Revenue,STC84068 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Boldon School,12-Aug-20,"1,160.00",£0.00,Centerprise International Ltd,140190,Revenue,STC84078 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,12-Aug-20,"1,200.00",£0.00,Greenhatch Group Ltd,828512,Capital,STC84111 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,12-Aug-20,"1,208.93",£0.00,Creative Support Ltd,221004,Revenue,STC84118 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rent Income - Caravans,Physical Support,12-Aug-20,"1,231.16",£0.00,Redacted - Personal Data,221001,Revenue,STC84130 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,12-Aug-20,"1,250.00",£0.00,Harrison & Associates,231100,Revenue,STC84137 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Residential,Physical Support,12-Aug-20,"1,258.45",£0.00,Redacted - Personal Data,221001,Revenue,STC84144 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,12-Aug-20,"1,268.00",£0.00,United Response,221004,Revenue,STC84145 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,12-Aug-20,"1,268.00",£0.00,United Response,221004,Revenue,STC84146 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Other Service Contracts & Supplies,Housing Policy,12-Aug-20,"1,350.00",£0.00,Redacted - Personal Data,236560,Revenue,STC84171 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,12-Aug-20,"1,358.48",£0.00,Marshalls,227630,Revenue,STC84175 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Schools Maintenance Non-Buyback,R&M Non-Buyback,12-Aug-20,"1,395.00",£0.00,Windoor Services Ltd,232870,Revenue,STC84192 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,12-Aug-20,"1,452.50",£0.00,Dere Street Barristers,231100,Revenue,STC84213 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Travel & Charges,Integrated Looked After Children General,12-Aug-20,"1,500.00",£0.00,Redacted - Personal Data,213300,Revenue,STC84228 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Travel & Charges,Integrated Looked After Children General,12-Aug-20,"1,500.00",£0.00,Redacted - Personal Data,213300,Revenue,STC84229 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Children & Families Social Care,12-Aug-20,"1,500.00",£0.00,PNA Social Care Consultancy,212050,Revenue,STC84230 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,12-Aug-20,"1,523.93",£0.00,Creative Support Ltd,221004,Revenue,STC84239 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,12-Aug-20,"1,523.93",£0.00,Creative Support Ltd,221004,Revenue,STC84240 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,12-Aug-20,"1,562.14",£0.00,Creative Support Ltd,221004,Revenue,STC84246 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Block Gross Accommodation Costs,Young Peoples Services Consortium,12-Aug-20,"1,709.53",£0.00,Places for People Living+ Limited,222120,Revenue,STC84310 Â鶹ÊÓƵ,00CL,Balance Sheet,Tenants Rent Deposits Long Term Creditor,Balance Sheet Management Accountancy,12-Aug-20,"1,840.00",£0.00,Freedom Group of Companies Ltd,999500,Balance Sheet,STC84359 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,12-Aug-20,"2,109.00",£0.00,Ginger Lehmann Ltd,850000,Capital,STC84450 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Boldon School,12-Aug-20,"2,265.00",£0.00,CCL Office Ltd,140190,Revenue,STC84495 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Enhancement Costs,Lord Blyton SEND,12-Aug-20,"2,433.00",£0.00,Care-Ability Healthcare Ltd,814019,Capital,STC84537 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12-Aug-20,"2,744.00",£0.00,Sugarman Health & Wellbeing (2020E t/a),213500,Revenue,STC84595 Â鶹ÊÓƵ,00CL,Business and Resources ,Printing & Stationery Consumables,Register of Electors,12-Aug-20,"3,596.26",£0.00,Adare Inspired Communications (Adare SEC Ltd),231600,Revenue,STC84719 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,12-Aug-20,"6,617.68",£0.00,FWS Consultants Ltd,854571,Capital,STC84904 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12-Aug-20,"7,191.70",£0.00,Stannah Lift Services Ltd,819000,Capital,STC84931 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Regeneration Town Centres,12-Aug-20,"12,075.96",£0.00,Places for People Living+ Limited,803459,Capital,STC85069 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12-Aug-20,"12,466.43",£0.00,St Cuthberts Care,213500,Revenue,STC85074 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12-Aug-20,"15,500.00",£0.00,Paddock House Ltd,213500,Revenue,STC85109 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coroner Accommodation,12-Aug-20,"32,603.31",£0.00,Northern Bear Building Services Limited,825023,Capital,STC85218 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Block Gross Accommodation Costs,Young Peoples Services Consortium,12-Aug-20,"34,190.49",£0.00,Places for People Living+ Limited,222120,Revenue,STC85226 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Cleadon Village Alleviation Scheme,12-Aug-20,"39,210.74",£0.00,Bloom Procurement Services,828017,Capital,STC85236 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,12-Aug-20,"101,349.49",£0.00,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC85295 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Foundation Trust,Sexual Health - GUM (STFT),12-Aug-20,"108,821.00",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC85297 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Foundation Trust,Childrens - 0 to 19 Funding,12-Aug-20,"222,832.00",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225128,Revenue,STC85307 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",PFI Unitary Charge - Fixed,Boldon School PFI,12-Aug-20,"250,060.14",£0.00,Boldon School Limited (PFI),219720,Revenue,STC85309 Â鶹ÊÓƵ,00CL,Business and Resources ,Waste PFI Payments to Gateshead,Waste Disposal PFI,12-Aug-20,"626,403.41",£0.00,Gateshead MBC,228370,Revenue,STC85320 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,12-Aug-20,11.99,£0.00,Heron Foods Ltd,224221,Revenue,9153670127 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,12-Aug-20,14.95,£0.00,Sambuca South Shields,224221,Revenue,9153670129 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,12-Aug-20,48.34,£0.00,Lidl Gb South Shields,224221,Revenue,9153670131 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Marine Park,Furniture & Equipment - General,12-Aug-20,2.67,£0.00,Wilko Retail Limited,215425,Revenue,9153670133 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Marine Park,Furniture & Equipment - General,12-Aug-20,5.24,£0.00,Wickes South Shields,215425,Revenue,9153670135 Â鶹ÊÓƵ,00CL,Business and Resources,Holiday Meals,Other Service Contracts & Supplies,12-Aug-20,315,£0.00,Cs Morrisons Gift Card,221555,Revenue,9153670145 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 4 Horsley Hill,Furniture & Equipment - General,12-Aug-20,5.99,£0.00,The Range,215455,Revenue,9153670147 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Catering Provisions,12-Aug-20,33,£0.00,Asda Stores 5889,215475,Revenue,9153670149 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Furniture & Equipment - General,12-Aug-20,38.5,£0.00,Wickes South Shields,215475,Revenue,9153670151 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Henderson Road Residential Care Home,Furniture & Equipment - General,12-Aug-20,33.32,£0.00,Argos Ltd,214010,Revenue,9153670139 Â鶹ÊÓƵ,00CL,Business and Resources ,CAF Grants East Shields & Whitburn,East Shields & Whitburn,13-Aug-20,500,£0.00,Age Concern Tyneside South,222890,Revenue,STC83277 Â鶹ÊÓƵ,00CL,Business and Resources ,CAF Grants Hebburn,Hebburn,13-Aug-20,500,£0.00,Churches Together Active in South Tyneside,222891,Revenue,STC83278 Â鶹ÊÓƵ,00CL,Business and Resources ,CAF Grants Hebburn,Hebburn,13-Aug-20,500,£0.00,Hebburn Helps,222891,Revenue,STC83279 Â鶹ÊÓƵ,00CL,Business and Resources ,CAF Grants Hebburn,Hebburn,13-Aug-20,500,£0.00,St Lukes Methodist Church,222891,Revenue,STC83280 Â鶹ÊÓƵ,00CL,Business and Resources ,CAF Grants Hebburn,Hebburn,13-Aug-20,500,£0.00,St Vincent De Paul Society,222891,Revenue,STC83281 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,13-Aug-20,540,£0.00,Dere Street Barristers,231100,Revenue,STC83355 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Bedes RC South Shields,13-Aug-20,548.65,£0.00,TTS Group Ltd (RM Educational Resourced Ltd t/a),133010,Revenue,STC83376 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Epinay School,13-Aug-20,600,£0.00,AK Teaching Ltd (Keen Thinking Ltd),170040,Revenue,STC83465 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,13-Aug-20,600,£0.00,ATF Retail Ltd trading as @retail,828512,Capital,STC83466 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Legal Advisors,Sec 17 - Central Pot,13-Aug-20,612,£0.00,Redacted - Personal Data,213602,Revenue,STC83493 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,CES Pressure Nursing Alternating,13-Aug-20,625,£0.00,Carefree Mobility Services Ltd,221430,Revenue,STC83518 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,License Fees Payable,Biddick Hall Infants,13-Aug-20,634,£0.00,Parentpay Ltd,120330,Revenue,STC83527 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,13-Aug-20,660,£0.00,Dere Street Barristers,231100,Revenue,STC83555 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Boldon School,13-Aug-20,687.24,£0.00,Sapphire Print Solutions Ltd,140190,Revenue,STC83586 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,13-Aug-20,716.63,£0.00,OFFICE ANGELS,170080,Revenue,STC83621 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Marine Park Primary School,13-Aug-20,750,£0.00,Redacted - Personal Data,120200,Revenue,STC83687 Â鶹ÊÓƵ,00CL,Business and Resources ,General Pension Payments,Past Service Pension and Other Employee Costs,13-Aug-20,790.79,£0.00,Durham County Council Pension Fund,238010,Revenue,STC83725 Â鶹ÊÓƵ,00CL,Business and Resources ,Staff Uniforms,Admin-Leisure Facilities,13-Aug-20,824.6,£0.00,1st Coverall Company Limited,223940,Revenue,STC83753 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Park View School Unit,13-Aug-20,829,£0.00,The Circuit Media Company,170061,Revenue,STC83759 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Training,Marine Park Primary School,13-Aug-20,845,£0.00,Pam Gartland:Safeguarding First Ltd,120200,Revenue,STC83777 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Bedeburn Primary,13-Aug-20,899,£0.00,SchoolGrid Ltd,120550,Revenue,STC83837 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow School,13-Aug-20,900,£0.00,Redacted - Personal Data,140330,Revenue,STC83840 Â鶹ÊÓƵ,00CL,Business and Resources ,CAF Grants Jarrow & Boldon,Jarrow & Boldon,13-Aug-20,922,£0.00,Friends of Jarrow Cemetery,222892,Revenue,STC83850 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,13-Aug-20,972.61,£0.00,Redacted - Personal Data,710020,Revenue,STC83902 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,13-Aug-20,"1,020.00",£0.00,Dere Street Barristers,231100,Revenue,STC83988 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Community Learning Grant,13-Aug-20,"1,050.00",£0.00,TLG Business Services (The Launch Group),215955,Revenue,STC84014 Â鶹ÊÓƵ,00CL,Balance Sheet,Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,13-Aug-20,"1,062.50",£0.00,Cyclescheme Limited,999999,Balance Sheet,STC84020 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Boldon School,13-Aug-20,"1,100.00",£0.00,National Education Group Ltd,140190,Revenue,STC84044 Â鶹ÊÓƵ,00CL,Business and Resources ,Agency Staff - Non-Teachers,Pensions Office,13-Aug-20,"1,179.95",£0.00,Geometric Results International,230710,Revenue,STC84092 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,13-Aug-20,"1,200.00",£0.00,Education World Ltd,170080,Revenue,STC84112 Â鶹ÊÓƵ,00CL,Business and Resources ,Furniture & Equipment - General,Hebburn Central,13-Aug-20,"1,235.00",£0.00,D2F Fitness Limited,222875,Revenue,STC84133 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Roof Licences,Tenants Refunds,13-Aug-20,"1,314.83",£0.00,Redacted - Personal Data,710020,Revenue,STC84164 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Factories,13-Aug-20,"1,607.50",£0.00,Ward Hadaway Solicitors,232808,Revenue,STC84273 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Community Learning Grant,13-Aug-20,"1,680.00",£0.00,TLG Business Services (The Launch Group),215955,Revenue,STC84299 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,13-Aug-20,"1,842.35",£0.00,Redacted - Personal Data,710020,Revenue,STC84360 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Rent Income - General,Business Incubation : Jarrow Business Centre,13-Aug-20,"1,878.79",£0.00,Tyneside Standards Limited,235970,Revenue,STC84371 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Other Service Contracts & Supplies,Housing Policy,13-Aug-20,"2,000.00",£0.00,Cushman & Wakefield Debenham Tie Leung Limited,236560,Revenue,STC84423 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Regeneration Town Centres,13-Aug-20,"2,080.00",£0.00,NBC Bird & Pest Solutions Ltd,803459,Capital,STC84441 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Sec 17 - Central Pot,13-Aug-20,"2,189.44",£0.00,Places for People Living+ Limited,213602,Revenue,STC84477 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Flooding Works,13-Aug-20,"2,200.00",£0.00,YCS Construction Limited,820020,Capital,STC84478 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Bereavement Services,13-Aug-20,"2,216.37",£0.00,Facultatieve Technologies Ltd,232834,Revenue,STC84483 Â鶹ÊÓƵ,00CL,Business and Resources ,Servicing/Electric Testing of Equipment,ICT & Digital Services,13-Aug-20,"2,279.04",£0.00,Vodafone Ltd,230440,Revenue,STC84499 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Secondary Non-Delegated Transport,13-Aug-20,"2,340.00",£0.00,Nexus,218900,Revenue,STC84516 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,13-Aug-20,"2,410.91",£0.00,EDF Energy Customers plc,238500,Revenue,STC84530 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,13-Aug-20,"3,142.00",£0.00,United Response,221004,Revenue,STC84653 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Schools Maintenance Non-Buyback,R&M Non-Buyback,13-Aug-20,"3,810.00",£0.00,YCS Construction Limited,232870,Revenue,STC84738 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Legal Services - Support,13-Aug-20,"4,200.00",£0.00,11 KBW Limited,231100,Revenue,STC84760 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Land & Building Purchases,International Advanced Manufacturing Park,13-Aug-20,"5,000.00",£0.00,Steve Murray Associates Ltd,828527,Capital,STC84820 Â鶹ÊÓƵ,00CL,Business and Resources ,Computer Equipment and Hardware,ICT & Digital Services,13-Aug-20,"5,502.90",£0.00,Stone Computers Ltd,230440,Revenue,STC84848 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Boldon School,13-Aug-20,"5,639.16",£0.00,Civica UK Limited,140190,Revenue,STC84856 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Boldon School,13-Aug-20,"5,639.16",£0.00,Civica UK Limited,140190,Revenue,STC84857 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Boldon School,13-Aug-20,"5,639.16",£0.00,Civica UK Limited,140190,Revenue,STC84858 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,13-Aug-20,"5,782.73",£0.00,United Response,221004,Revenue,STC84863 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,13-Aug-20,"6,084.06",£0.00,Cambian Whinfell School Limited,221004,Revenue,STC84879 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Support with Memory and Cognition,13-Aug-20,"8,411.54",£0.00,STFT Holdings Ltd,221003,Revenue,STC84955 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,13-Aug-20,"10,738.91",£0.00,United Response,221004,Revenue,STC85041 Â鶹ÊÓƵ,00CL,Business and Resources ,ICT Rechargeable Costs,ICT & Digital Services,13-Aug-20,"11,329.50",£0.00,Stone Computers Ltd,230440,Revenue,STC85050 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,13-Aug-20,"11,564.98",£0.00,United Response,221004,Revenue,STC85056 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,13-Aug-20,"12,826.00",£0.00,Birch Tree Northern Limited,856530,Capital,STC85076 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,13-Aug-20,"13,722.41",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC85086 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,13-Aug-20,"15,366.08",£0.00,Cambian Whinfell School Limited,221004,Revenue,STC85107 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,13-Aug-20,"18,025.72",£0.00,CD Passenger Services,218930,Revenue,STC85137 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Desktop Refresh,13-Aug-20,"20,261.38",£0.00,Liquidlogic Ltd,857503,Capital,STC85165 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,13-Aug-20,"22,680.00",£0.00,Group Horizon Ltd,216191,Revenue,STC85178 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Jarrow School,13-Aug-20,"32,995.00",£0.00,Opal IT Limited,140330,Revenue,STC85221 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,13-Aug-20,"40,987.49",£0.00,EDF Energy Customers plc,238500,Revenue,STC85243 Â鶹ÊÓƵ,00CL,Business and Resources ,Agency Staff - Non-Teachers,Agency Contract Suspense,13-Aug-20,"49,426.03",£0.00,Geometric Results International,238650,Revenue,STC85258 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Furniture & Equipment - General,13-Aug-20,19.58,£0.00,Amazon.Co.Uk 9049E1V65,213602,Revenue,9156236349 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13-Aug-20,38.33,£0.00,Alliance Disposables L,222865,Revenue,9156236411 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Foster Carers Other Fees & Charges,13-Aug-20,126.97,£0.00,Argos Ltd,213300,Revenue,9156236355 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Foster Carers Other Fees & Charges,13-Aug-20,59.99,£0.00,Argos Ltd,213300,Revenue,9156236359 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Marine Park,Catering Provisions,13-Aug-20,5.76,£0.00,Home Bargains South Shields,215425,Revenue,9156236365 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Marine Park,Furniture & Equipment - General,13-Aug-20,8,£0.00,Wickes South Shields,215425,Revenue,9156236367 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,13-Aug-20,11,£0.00,City Of Newcastle ,230710,Revenue,9156236369 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,13-Aug-20,11,£0.00,Gateshead Council Moto,230710,Revenue,9156236371 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childrens Centre ,Postage Charges,13-Aug-20,108.33,£0.00,Post Office Counter,215470,Revenue,9156236375 Â鶹ÊÓƵ,00CL,Business and Resources,Holiday Meals,Other Service Contracts & Supplies,13-Aug-20,72,£0.00,Cs Morrisons Gift Card,221555,Revenue,9156236381 Â鶹ÊÓƵ,00CL,Business and Resources,Holiday Meals,Other Service Contracts & Supplies,13-Aug-20,63,£0.00,Cs Morrisons Gift Card,221555,Revenue,9156236383 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Furniture & Equipment - General,13-Aug-20,292.71,£0.00,Ikea Ltd 143 Gateshead,215475,Revenue,9156236385 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Stationery,13-Aug-20,3.99,£0.00,Paypal Jumpfox Ebay J,215475,Revenue,9156236391 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Furniture & Equipment - General,13-Aug-20,9.28,£0.00,Wickes South Shields,215475,Revenue,9156236395 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 4 Horsley Hill,Furniture & Equipment - General,13-Aug-20,36.25,£0.00,Wilko Retail Limited,215455,Revenue,9156236399 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 4 Horsley Hill,Furniture & Equipment - General,13-Aug-20,25.83,£0.00,Wickes South Shields,215455,Revenue,9156236401 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 4 Horsley Hill,Furniture & Equipment - General,13-Aug-20,33.33,£0.00,Wickes South Shields,215455,Revenue,9156236403 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,13-Aug-20,20.32,£0.00,Jr Holland Foodservice,217285,Revenue,9156236407 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",East Older Persons Team ,Furniture & Equipment - General,13-Aug-20,280,£0.00,Www.Sja.Org.Uk,221130,Revenue,9156236409 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Other Service Contracts & Supplies,13-Aug-20,11,£0.00,Sunderland Cc,213602,Revenue,9156236353 Â鶹ÊÓƵ,00CL,Business and Resources ,Asset Management and Design,Purchase for Viking Energy Network,14-Aug-20,"£22,201.00",£0.00,Portal PlanQuest Ltd,854570,Capital,CH0002 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,Social Support for Carers,14-Aug-20,500,£0.00,Redacted - Personal Data,221008,Revenue,STC83282 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Carers,Social Support for Carers,14-Aug-20,500,£0.00,Redacted - Personal Data,221008,Revenue,STC83283 Â鶹ÊÓƵ,00CL,Balance Sheet,Tenants Rent Deposits Long Term Creditor,Balance Sheet Management Accountancy,14-Aug-20,500,£0.00,Smithers Purslow Limited,999500,Balance Sheet,STC83284 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,14-Aug-20,500,£0.00,YMCA Sunderland,212610,Revenue,STC83285 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Factories,14-Aug-20,510,£0.00,Windoor Services Ltd,232808,Revenue,STC83307 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Postage Charges,Business Incubation : One Trinity Green,14-Aug-20,519,£0.00,Purchase Power,235950,Revenue,STC83321 Â鶹ÊÓƵ,00CL,Business and Resources ,Linked Open Spaces,Local Nature Reserves,14-Aug-20,520,£0.00,Mark Connelly Conservation Ltd,236420,Revenue,STC83325 Â鶹ÊÓƵ,00CL,Business and Resources ,Furniture & Equipment - General,Foreshores,14-Aug-20,537.9,£0.00,Aspli Safety Limited,223830,Revenue,STC83351 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,14-Aug-20,563.42,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC83392 Â鶹ÊÓƵ,00CL,Balance Sheet,Tenants Rent Deposits Long Term Creditor,Balance Sheet Management Accountancy,14-Aug-20,565,£0.00,Fenix Outdoor UK Ltd,999500,Balance Sheet,STC83395 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Epinay School,14-Aug-20,570,£0.00,Parentpay Ltd,170040,Revenue,STC83401 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Epinay School,14-Aug-20,600,£0.00,AK Teaching Ltd (Keen Thinking Ltd),170040,Revenue,STC83467 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Support Services,ISB Contingencies High Needs Block,14-Aug-20,600,£0.00,The Education Network,217740,Revenue,STC83468 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,14-Aug-20,600.75,£0.00,Protocol Education Ltd,170080,Revenue,STC83485 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,14-Aug-20,600.75,£0.00,Protocol Education Ltd,170080,Revenue,STC83486 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,14-Aug-20,600.75,£0.00,Protocol Education Ltd,170080,Revenue,STC83487 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Lord Blyton Primary,14-Aug-20,601.8,£0.00,Sounds-Write Ltd,120760,Revenue,STC83488 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,620,£0.00,Mencap,221004,Revenue,STC83503 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,620,£0.00,Mencap,221004,Revenue,STC83504 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Unadopted Lighting Columns LED Upgrade,14-Aug-20,623.74,£0.00,Balfour Beatty Living Places Ltd,820132,Capital,STC83508 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,635.52,£0.00,Mencap,221004,Revenue,STC83528 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,692.56,£0.00,Mencap,221004,Revenue,STC83593 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,692.56,£0.00,Mencap,221004,Revenue,STC83594 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,14-Aug-20,695,£0.00,CER (Health Care Resourcing),170080,Revenue,STC83597 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,14-Aug-20,695,£0.00,CER (Health Care Resourcing),170080,Revenue,STC83598 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14-Aug-20,720,£0.00,WSP Environmental Limited,819000,Capital,STC83625 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Hedworth Lane Primary,14-Aug-20,729,£0.00,Siemens Financial Services Ltd,120400,Revenue,STC83637 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Training,St Oswalds RC Primary,14-Aug-20,745,£0.00,Pam Gartland:Safeguarding First Ltd,133050,Revenue,STC83674 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Training,Biddick Hall Juniors,14-Aug-20,745,£0.00,Pam Gartland:Safeguarding First Ltd,120280,Revenue,STC83675 Â鶹ÊÓƵ,00CL,Business and Area Management ,Furniture & Equipment - General,Covid-19,14-Aug-20,750,£0.00,Obitus (Vividea Ltd t/a),237100,Revenue,STC83688 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Furniture & Equipment - General,Lord Blyton Primary,14-Aug-20,766.22,£0.00,Advanced Moulds Ltd t/a theClassroom.co,120760,Revenue,STC83707 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Bedeburn Primary,14-Aug-20,795,£0.00,Pam Gartland:Safeguarding First Ltd,120550,Revenue,STC83727 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,14-Aug-20,829.47,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC83761 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Training,St Peter & Paul RC,14-Aug-20,895,£0.00,Pam Gartland:Safeguarding First Ltd,133040,Revenue,STC83834 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,14-Aug-20,907.71,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC83847 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Whitburn Primary,14-Aug-20,910,£0.00,KBR (Keeping Business Running) Ltd ,120860,Revenue,STC83848 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,14-Aug-20,926.4,£0.00,Learning Concepts Ltd,216191,Revenue,STC83853 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,14-Aug-20,965,£0.00,Westcotes Flooring Company Ltd Trading As UK Flooring Supplies Online,235960,Revenue,STC83899 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Westoe Crown,14-Aug-20,993.57,£0.00,Maxxia Ltd,120010,Revenue,STC83952 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Training,Harton Primary,14-Aug-20,995,£0.00,Gateshead Council,120711,Revenue,STC83957 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,14-Aug-20,"1,000.00",£0.00,George Vardy Haulage,227000,Revenue,STC83965 Â鶹ÊÓƵ,00CL,Business and Resources ,Postage Charges,Council Tax and Business Rates Collection,14-Aug-20,"1,000.00",£0.00,Quadient Ltd ,230140,Revenue,STC83966 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Planned Maintenance,R&M Regeneration & Property,14-Aug-20,"1,050.00",£0.00,Richmond Fire Engineers Ltd,232810,Revenue,STC84015 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Equipment Hire,Business Incubation: Jarrow Business Centre,14-Aug-20,"1,084.75",£0.00,Siemens Financial Services Ltd,235970,Revenue,STC84032 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Oswalds RC Primary,14-Aug-20,"1,088.75",£0.00,Vision for Education Ltd,133050,Revenue,STC84041 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,14-Aug-20,"1,109.00",£0.00,Specialist Ventilation Services Limited,232832,Revenue,STC84046 Â鶹ÊÓƵ,00CL,Business and Resources ,Catering Provisions,Hebburn Central,14-Aug-20,"1,118.25",£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC84052 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Training,Harton Primary,14-Aug-20,"1,145.00",£0.00,Pam Gartland:Safeguarding First Ltd,120711,Revenue,STC84065 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Jarrow School,14-Aug-20,"1,162.50",£0.00,Vision for Education Ltd,140330,Revenue,STC84083 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"1,162.52",£0.00,Mencap,221004,Revenue,STC84084 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"1,162.52",£0.00,Mencap,221004,Revenue,STC84085 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,14-Aug-20,"1,180.00",£0.00,Windoor Services Ltd,232860,Revenue,STC84094 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Westoe Crown,14-Aug-20,"1,205.99",£0.00,Pearson Shared Services (Pearson Education Ltd),120010,Revenue,STC84116 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,14-Aug-20,"1,300.00",£0.00,AK Teaching Ltd (Keen Thinking Ltd),170080,Revenue,STC84157 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,14-Aug-20,"1,300.00",£0.00,AK Teaching Ltd (Keen Thinking Ltd),170080,Revenue,STC84158 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,14-Aug-20,"1,300.00",£0.00,AK Teaching Ltd (Keen Thinking Ltd),170080,Revenue,STC84159 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Harton Primary,14-Aug-20,"1,399.49",£0.00,CCL Office Ltd,120711,Revenue,STC84193 Â鶹ÊÓƵ,00CL,Business and Resources ,Postage Charges,Council Tax and Business Rates Collection,14-Aug-20,"1,403.86",£0.00,Critiqom Limited,230140,Revenue,STC84196 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Westoe Crown,14-Aug-20,"1,450.00",£0.00,2Simple Ltd,120010,Revenue,STC84211 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Simonside Primary,14-Aug-20,"1,455.55",£0.00,Hays Recruitment,120730,Revenue,STC84217 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Support with Memory and Cognition,14-Aug-20,"1,497.03",£0.00,STFT Holdings Ltd,221003,Revenue,STC84226 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Sec 17 - Central Pot,14-Aug-20,"1,500.00",£0.00,Barnardos,213602,Revenue,STC84231 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Furniture & Equipment - General,Jarrow Focus,14-Aug-20,"1,500.00",£0.00,G T Cleaning Machines Ltd,222876,Revenue,STC84232 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,14-Aug-20,"1,501.52",£0.00,Marshalls,227630,Revenue,STC84234 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"1,530.88",£0.00,Mencap,221004,Revenue,STC84241 Â鶹ÊÓƵ,00CL,Business and Resources ,Agency Staff - Non-Teachers,ICT & Digital Services,14-Aug-20,"1,737.82",£0.00,University of Sunderland,230440,Revenue,STC84320 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Non-Staff Advertising,Media & Marketing,14-Aug-20,"1,786.70",£0.00,University of Sunderland,236020,Revenue,STC84333 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Agency Staff - Non-Teachers,Print and Design Team,14-Aug-20,"1,786.70",£0.00,University of Sunderland,236030,Revenue,STC84334 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Non-Staff Advertising,Marketing Team,14-Aug-20,"1,786.70",£0.00,University of Sunderland,236000,Revenue,STC84335 Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,14-Aug-20,"1,786.80",£0.00,University of Sunderland,236070,Revenue,STC84337 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Bedes RC South Shields,14-Aug-20,"1,792.50",£0.00,Complete P.E. Ltd,133010,Revenue,STC84338 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Technology Refresh,14-Aug-20,"1,850.00",£0.00,SEC-1 Ltd,857519,Capital,STC84364 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"1,860.00",£0.00,Mencap,221004,Revenue,STC84365 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,14-Aug-20,"1,905.91",£0.00,University of Sunderland,857517,Capital,STC84382 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,14-Aug-20,"1,905.91",£0.00,University of Sunderland,857517,Capital,STC84383 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,14-Aug-20,"1,905.91",£0.00,University of Sunderland,857517,Capital,STC84384 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,14-Aug-20,"1,905.91",£0.00,University of Sunderland,857517,Capital,STC84385 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,14-Aug-20,"1,905.91",£0.00,University of Sunderland,857517,Capital,STC84386 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,14-Aug-20,"1,927.80",£0.00,Sunderland City Council,213300,Revenue,STC84390 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,14-Aug-20,"1,967.51",£0.00,University of Sunderland,857517,Capital,STC84410 Â鶹ÊÓƵ,00CL,Business and Resources ,Servicing/Electric Testing of Equipment,ICT & Digital Services,14-Aug-20,"2,009.94",£0.00,BT Global Services,230440,Revenue,STC84425 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"2,016.40",£0.00,Mencap,221004,Revenue,STC84426 Â鶹ÊÓƵ,00CL,Business and Area Management ,Catering,Covid-19,14-Aug-20,"2,047.28",£0.00,Freeman Catering Butchers,237100,Revenue,STC84430 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,14-Aug-20,"2,100.70",£0.00,BRC Limited,227630,Revenue,STC84448 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"2,252.48",£0.00,Mencap,221004,Revenue,STC84489 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,14-Aug-20,"2,346.30",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC84517 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"2,387.00",£0.00,Mencap,221004,Revenue,STC84523 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"2,387.00",£0.00,Mencap,221004,Revenue,STC84524 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"2,387.00",£0.00,Mencap,221004,Revenue,STC84525 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"2,418.00",£0.00,Mencap,221004,Revenue,STC84533 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"2,449.00",£0.00,Mencap,221004,Revenue,STC84541 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"2,449.00",£0.00,Mencap,221004,Revenue,STC84542 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"2,449.00",£0.00,Mencap,221004,Revenue,STC84543 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"2,635.00",£0.00,Mencap,221004,Revenue,STC84570 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"2,656.64",£0.00,Mencap,221004,Revenue,STC84573 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"2,656.64",£0.00,Mencap,221004,Revenue,STC84574 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"2,656.64",£0.00,Mencap,221004,Revenue,STC84575 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"2,656.64",£0.00,Mencap,221004,Revenue,STC84576 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"2,656.64",£0.00,Mencap,221004,Revenue,STC84577 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"2,656.64",£0.00,Mencap,221004,Revenue,STC84578 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"2,656.64",£0.00,Mencap,221004,Revenue,STC84579 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"2,656.64",£0.00,Mencap,221004,Revenue,STC84580 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,The Place,14-Aug-20,"2,698.00",£0.00,The Road Centre Ltd,214200,Revenue,STC84586 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Recovery of Costs - General,Primary ISB,14-Aug-20,"2,776.46",£0.00,CLEAPSS,210060,Revenue,STC84598 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Regeneration Town Centres,14-Aug-20,"2,825.00",£0.00,Windoor Services Ltd,828512,Capital,STC84601 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"2,945.00",£0.00,Mencap,221004,Revenue,STC84625 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"2,945.00",£0.00,Mencap,221004,Revenue,STC84626 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"3,165.92",£0.00,Mencap,221004,Revenue,STC84659 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"3,165.92",£0.00,Mencap,221004,Revenue,STC84660 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Aug-20,"3,174.40",£0.00,Acorn House Fostering Services Ltd,213500,Revenue,STC84661 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Aug-20,"3,229.27",£0.00,The Fostering Company North East Limited,213500,Revenue,STC84674 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"3,255.00",£0.00,Mencap,221004,Revenue,STC84677 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"3,255.00",£0.00,Mencap,221004,Revenue,STC84678 Â鶹ÊÓƵ,00CL,Economic Regeneration ,External Printing Contractors,Print and Design Team,14-Aug-20,"3,258.00",£0.00,Large Format UK,236030,Revenue,STC84681 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Commissioned Fostering,14-Aug-20,"3,288.17",£0.00,Acorn House Fostering Services Ltd,213500,Revenue,STC84683 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"3,472.00",£0.00,Mencap,221004,Revenue,STC84708 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"3,472.00",£0.00,Mencap,221004,Revenue,STC84709 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Furniture & Equipment - General,Outdoor Education Service,14-Aug-20,"3,780.00",£0.00,Entre-Prises (UK) Ltd,219110,Revenue,STC84737 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"3,999.00",£0.00,Mencap,221004,Revenue,STC84753 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,14-Aug-20,"4,180.00",£0.00,George Vardy Haulage,227000,Revenue,STC84759 Â鶹ÊÓƵ,00CL,Economic Regeneration ,External Printing Contractors,Print and Design Team,14-Aug-20,"4,239.28",£0.00,Large Format UK,236030,Revenue,STC84768 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"4,505.20",£0.00,Mencap,221004,Revenue,STC84786 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"4,505.20",£0.00,Mencap,221004,Revenue,STC84787 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"4,505.20",£0.00,Mencap,221004,Revenue,STC84788 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"4,505.20",£0.00,Mencap,221004,Revenue,STC84789 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"4,505.20",£0.00,Mencap,221004,Revenue,STC84790 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"4,505.20",£0.00,Mencap,221004,Revenue,STC84791 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Community & Greenspace Improvements,14-Aug-20,"4,841.00",£0.00,UK Container Maintenance Ltd,854514,Capital,STC84811 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"4,898.00",£0.00,Mencap,221004,Revenue,STC84815 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,14-Aug-20,"5,050.00",£0.00,George Vardy Haulage,227000,Revenue,STC84828 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,14-Aug-20,"5,100.00",£0.00,George Vardy Haulage,227000,Revenue,STC84830 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"5,146.00",£0.00,Mencap,221004,Revenue,STC84832 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,14-Aug-20,"5,565.00",£0.00,George Vardy Haulage,227000,Revenue,STC84851 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,14-Aug-20,"5,830.00",£0.00,George Vardy Haulage,227000,Revenue,STC84867 Â鶹ÊÓƵ,00CL,Business and Resources ,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,14-Aug-20,"5,830.00",£0.00,George Vardy Haulage,227000,Revenue,STC84868 Â鶹ÊÓƵ,00CL,Business and Resources ,Software,ICT & Digital Services,14-Aug-20,"5,882.35",£0.00,Liquidlogic Ltd,230440,Revenue,STC84872 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"6,510.00",£0.00,Mencap,221004,Revenue,STC84895 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Aug-20,"6,642.99",£0.00,The Fostering Company North East Limited,213500,Revenue,STC84905 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,14-Aug-20,"6,718.83",£0.00,Balfour Beatty Living Places Ltd,855000,Capital,STC84910 Â鶹ÊÓƵ,00CL,Business and Resources ,Subscriptions,Corporate & Democratic Costs,14-Aug-20,"6,720.75",£0.00,IDOX Software Limited,237070,Revenue,STC84911 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Harton Primary,14-Aug-20,"7,125.00",£0.00,Reading Solutions UK Limited,120711,Revenue,STC84926 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Tileshed/Boldon Level Crossing,14-Aug-20,"7,133.71",£0.00,AECOM Ltd,828350,Capital,STC84927 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,14-Aug-20,"8,644.00",£0.00,Comfort Call,221001,Revenue,STC84964 Â鶹ÊÓƵ,00CL,Business and Resources ,Telephone Charges,Corporate & Democratic Costs,14-Aug-20,"9,153.30",£0.00,EE,237070,Revenue,STC84975 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - General,Voluntary Sector Funding,14-Aug-20,"9,166.67",£0.00,Humankind Charity,220020,Revenue,STC84976 Â鶹ÊÓƵ,00CL,Business and Resources ,Software,ICT & Digital Services,14-Aug-20,"9,990.12",£0.00,Lorensbergs,230440,Revenue,STC84994 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,14-Aug-20,"10,812.48",£0.00,Mencap,221004,Revenue,STC85042 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,14-Aug-20,"21,700.00",£0.00,Cove Care,213700,Revenue,STC85173 Â鶹ÊÓƵ,00CL,Business and Resources ,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,14-Aug-20,"22,217.30",£0.00,Gateshead Council,228370,Revenue,STC85176 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,14-Aug-20,"24,061.67",£0.00,Priory Group,213700,Revenue,STC85183 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Aug-20,"26,455.00",£0.00,Artemis Support Limited,213500,Revenue,STC85198 Â鶹ÊÓƵ,00CL,Business and Resources ,Software,ICT & Digital Services,14-Aug-20,"28,723.50",£0.00,Delta Computer Services,230440,Revenue,STC85205 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hospital to Home Service,Physical Support,14-Aug-20,"40,857.60",£0.00,Comfort Call,221001,Revenue,STC85242 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Advisors & Consultants Fees,ICT - Business Solutions,14-Aug-20,"45,000.00",£0.00,Support Revolution Ltd ,857522,Capital,STC85251 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,14-Aug-20,"63,272.62",£0.00,Bloom Procurement Services,857000,Capital,STC85273 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hospital to Home Service,Physical Support,14-Aug-20,"70,410.88",£0.00,Comfort Call,221001,Revenue,STC85280 Â鶹ÊÓƵ,00CL,Business and Resources ,Software,ICT & Digital Services,14-Aug-20,"93,776.70",£0.00,Liquidlogic Ltd,230440,Revenue,STC85289 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,14-Aug-20,-14.97,£0.00,Kfc South Shields,224221,Revenue,9159860345 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,14-Aug-20,58.06,£0.00,Tesco Stores 6653,224221,Revenue,9159860343 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Marine Park,Furniture & Equipment - General,14-Aug-20,77.29,£0.00,Wickes Sunderland,215425,Revenue,9159860399 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Marine Park,Furniture & Equipment - General,14-Aug-20,11,£0.00,Wickes Sunderland,215425,Revenue,9159860401 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care All Saints,Furniture & Equipment - General,14-Aug-20,28.02,£0.00,Home Bargains,215445,Revenue,9159860409 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Cleaning Charges,14-Aug-20,19.17,£0.00,Home Bargains,215475,Revenue,9159860415 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Biddick Hall,Furniture & Equipment - General,14-Aug-20,6.67,£0.00,Wickes South Shields,215446,Revenue,9159860431 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Community Equipment Service,Purchase of Stock Items,14-Aug-20,10.1,£0.00,Parcelforce Wl,221420,Revenue,9159860443 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Aug-20,139.51,£0.00,Batleys Perth,222865,Revenue,9159860449 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Charges,14-Aug-20,27.9,£0.00,Cryoservice Limited,222875,Revenue,9159860459 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,14-Aug-20,3.7,£0.00,The Pancake Kitchen,224221,Revenue,9159860335 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,14-Aug-20,14.97,£0.00,Kfc South Shields,224221,Revenue,9159860339 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,14-Aug-20,12.51,£0.00,Bamburgh,224221,Revenue,9159860341 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Furniture & Equipment - General,14-Aug-20,-8.99,£0.00,Amz Amazon.Co.Uk,213602,Revenue,9159860353 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,513,£0.00,Swanton Care & Community (Autism North) Limited,237100,Revenue,STC83309 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,520,£0.00,Cygnet (DH) Ltd,237100,Revenue,STC83326 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,524,£0.00,Regents View Care Home,237100,Revenue,STC83330 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,532,£0.00,North East Autism Society,237100,Revenue,STC83346 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,565,£0.00,Relativeto Ltd,237100,Revenue,STC83396 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Alarms Monitoring & Maintenance,R&M Regeneration & Property,17-Aug-20,573.75,£0.00,Phoenix Eye Limited,232810,Revenue,STC83420 Â鶹ÊÓƵ,00CL,Business and Resources ,CAF Grants Hebburn,Hebburn,17-Aug-20,600,£0.00,Cultural Spring Sunderland University Account,222891,Revenue,STC83469 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Support Services,ISB Contingencies High Needs Block,17-Aug-20,600,£0.00,The Education Network,217740,Revenue,STC83470 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,600,£0.00,Voyage 1 Limited t/a Voyage Care,237100,Revenue,STC83471 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Harton Primary,17-Aug-20,608.14,£0.00,Yorkshire Purchasing Organisation,120711,Revenue,STC83489 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Grants to Third Parties,DFG Minor Adaptations,17-Aug-20,616,£0.00,Peart Access Ramps Ltd,819002,Capital,STC83500 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,745,£0.00,Crown Care IV Ltd,237100,Revenue,STC83676 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Grants to Third Parties,DFG Minor Adaptations,17-Aug-20,758,£0.00,Peart Access Ramps Ltd,819002,Capital,STC83698 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,768,£0.00,The Fellowship Trust (Richmond Fellowship),237100,Revenue,STC83710 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17-Aug-20,769.33,£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC83711 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,782,£0.00,N E Lifestyles Ltd,237100,Revenue,STC83717 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Schools Maintenance Non-Buyback,R&M Non-Buyback,17-Aug-20,842,£0.00,CDS Security and Fire Ltd ,232870,Revenue,STC83772 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,906,£0.00,HC-One Beamish Limited,237100,Revenue,STC83842 Â鶹ÊÓƵ,00CL,Business and Area Management ,Furniture & Equipment - General,Covid-19,17-Aug-20,936.55,£0.00,RLSS the new home of Lifesavers Direct (RLSS UK Enterprises Ltd),237100,Revenue,STC83873 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Equipment Purchases,Sheltered Accommodation Sundries,17-Aug-20,946.26,£0.00,KBL Technical Ltd,802250,Capital,STC83888 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Legal Advisors,Sec 17 - Central Pot,17-Aug-20,967.2,£0.00,Dr Lennon Swart (Family Psychology UK Ltd),213602,Revenue,STC83900 Â鶹ÊÓƵ,00CL,Business and Resources ,Property Reactive / General Repairs,Parks General,17-Aug-20,988,£0.00,Windoor Services Ltd,223640,Revenue,STC83948 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Grants to Third Parties,DFG Minor Adaptations,17-Aug-20,992,£0.00,Peart Access Ramps Ltd,819002,Capital,STC83951 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"1,086.00",£0.00,Cambian Group plc,237100,Revenue,STC84034 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Harton Primary,17-Aug-20,"1,105.08",£0.00,Yorkshire Purchasing Organisation,120711,Revenue,STC84045 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,17-Aug-20,"1,157.50",£0.00,Moody & Co,701000,Revenue,STC84073 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,17-Aug-20,"1,158.00",£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC84074 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Schools Maintenance Non-Buyback,R&M Non-Buyback,17-Aug-20,"1,204.80",£0.00,Northern Gas Networks,232870,Revenue,STC84115 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"1,256.00",£0.00,Potensial Limited t/a POTENS,237100,Revenue,STC84143 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,17-Aug-20,"1,538.00",£0.00,Peart Access Ramps Ltd,819000,Capital,STC84243 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"1,597.00",£0.00,HC-One Beamish Limited,237100,Revenue,STC84255 Â鶹ÊÓƵ,00CL,Business and Resources ,Cleaning Charges,Haven Point,17-Aug-20,"1,613.10",£0.00,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222950,Revenue,STC84274 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"1,630.00",£0.00,Paramount Care (Gateshead) Ltd,237100,Revenue,STC84283 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Residential,Physical Support,17-Aug-20,"1,677.63",£0.00,Hannays Solicitors & Advocates,221001,Revenue,STC84298 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Learning Disability Support,17-Aug-20,"1,753.92",£0.00,City Care Sunderland,221004,Revenue,STC84323 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"1,836.00",£0.00,SELF Ltd,237100,Revenue,STC84358 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"1,947.00",£0.00,Voyage 1 Limited t/a Voyage Care,237100,Revenue,STC84392 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"2,271.00",£0.00,North East Autism Society,237100,Revenue,STC84498 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17-Aug-20,"2,422.84",£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC84534 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,17-Aug-20,"2,477.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC84546 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"2,481.00",£0.00,Potensial Limited t/a POTENS,237100,Revenue,STC84547 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,17-Aug-20,"2,530.00",£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC84556 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"2,578.00",£0.00,HC-One Beamish Limited,237100,Revenue,STC84562 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Jarrow School,17-Aug-20,"2,583.92",£0.00,Opal IT Limited,140330,Revenue,STC84563 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - General,Voluntary Sector Funding,17-Aug-20,"3,062.15",£0.00,Bliss-Ability,220020,Revenue,STC84639 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"3,350.00",£0.00,The Branches Rest Home,237100,Revenue,STC84687 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"3,574.00",£0.00,Real Life Options,237100,Revenue,STC84716 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17-Aug-20,"3,582.17",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC84717 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"3,638.00",£0.00,United Response,237100,Revenue,STC84726 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"3,827.00",£0.00,Cygnet (DH) Ltd,237100,Revenue,STC84739 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"3,982.00",£0.00,Community Integrated Care,237100,Revenue,STC84752 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"4,201.00",£0.00,Lifeways Community Care Limited,237100,Revenue,STC84761 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"4,253.00",£0.00,Pathways Care Group Limited,237100,Revenue,STC84770 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"4,352.00",£0.00,Care Homes UK Ltd,237100,Revenue,STC84775 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,17-Aug-20,"4,718.50",£0.00,Learning Concepts Ltd,216191,Revenue,STC84804 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"4,768.00",£0.00,Seahaven Rest Home,237100,Revenue,STC84806 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"5,013.00",£0.00,Marton Care Limited,237100,Revenue,STC84825 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17-Aug-20,"5,116.09",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC84831 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"6,027.00",£0.00,Pathways Care Group Limited,237100,Revenue,STC84877 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,17-Aug-20,"6,370.00",£0.00,Driver Project Services Ltd,854571,Capital,STC84886 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"6,378.00",£0.00,Pathways Care Group Limited,237100,Revenue,STC84887 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"6,477.00",£0.00,Anchor Housing Association,237100,Revenue,STC84891 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"6,484.00",£0.00,Khalid Hamodi - St Thomas Complex,237100,Revenue,STC84893 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"6,655.00",£0.00,Windsor Nursing Home,237100,Revenue,STC84907 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"6,692.00",£0.00,SLW Limited,237100,Revenue,STC84908 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"6,937.00",£0.00,Ascot Care NE Ltd,237100,Revenue,STC84917 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"7,143.00",£0.00,Barchester - Bedewell Grange Care Home,237100,Revenue,STC84928 Â鶹ÊÓƵ,00CL,Business and Resources ,Coroners Services,Coroners Service,17-Aug-20,"7,753.20",£0.00,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue,STC84939 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"8,329.00",£0.00,Care UK Community Partnerships Ltd,237100,Revenue,STC84953 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"8,530.00",£0.00,Countrywide Care Homes Limited,237100,Revenue,STC84959 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"8,544.00",£0.00,Ashlea Mews,237100,Revenue,STC84960 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"9,034.00",£0.00,Stapleton House Limited,237100,Revenue,STC84972 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"9,285.00",£0.00,HC-One Beamish Limited,237100,Revenue,STC84977 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"9,732.00",£0.00,Amicura Services Ltd,237100,Revenue,STC84984 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Assistive Technologies,17-Aug-20,"10,432.00",£0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC85032 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"10,928.00",£0.00,Hill Care Services,237100,Revenue,STC85043 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"11,439.00",£0.00,Needham Court Care Home,237100,Revenue,STC85052 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"11,539.00",£0.00,Roseberry Care Centres,237100,Revenue,STC85053 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,17-Aug-20,"11,764.76",£0.00,Huntercombe Group,221004,Revenue,STC85058 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"12,266.00",£0.00,Barchester - Harton Grange Care Home,237100,Revenue,STC85071 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"12,459.00",£0.00,Hawthorn Court Care Home,237100,Revenue,STC85073 Â鶹ÊÓƵ,00CL,Business and Area Management ,Residential Care,Covid-19,17-Aug-20,"12,711.00",£0.00,Careline Lifestyles Ltd,237100,Revenue,STC85075 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,School Safety Works,17-Aug-20,"19,092.52",£0.00,Newcastle City Council,830102,Capital,STC85154 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Chapel Refurbishments,17-Aug-20,"27,007.55",£0.00,Birch Tree Northern Limited,820189,Capital,STC85201 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",PFI Unitary Charge - Fixed,South Shields Community School PFI,17-Aug-20,"356,717.18",£0.00,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC85315 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Client Activities,17-Aug-20,3.99,£0.00,Nowtv.Com/Billinghelp,214020,Revenue,9166596527 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Client Activities,17-Aug-20,3,£0.00,Nowtv.Com/Billinghelp,214020,Revenue,9166596523 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Foster Carers Other Fees & Charges,17-Aug-20,381.11,£0.00,Amznmktplace,213300,Revenue,9166596555 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Integrated Looked After Children,Grant Payments - General,17-Aug-20,14,£0.00,Gen Register Office,213322,Revenue,9166596559 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,17-Aug-20,48,£0.00,Uk Deed Poll Service L,213300,Revenue,9166596563 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Foster Carers Other Fees & Charges,17-Aug-20,59.99,£0.00,Argos Ltd,213300,Revenue,9166596569 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Furniture & Equipment - General,17-Aug-20,1.74,£0.00,Paypal Shugzee Ltd Eb,215475,Revenue,9166596663 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Cleaning Charges,17-Aug-20,10.65,£0.00,Home Bargains South Shields,215475,Revenue,9166596669 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19,Software,17-Aug-20,1998.75,£0.00,Zoom.Gbp,237100,Revenue,9166596677 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Biddick Hall,Furniture & Equipment - General,17-Aug-20,7.99,£0.00,Amazon Prime Id2X95Bc5,215446,Revenue,9166596685 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,17-Aug-20,101.7,£0.00,Hopwells Ltd,217285,Revenue,9166596691 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,17-Aug-20,72.48,£0.00,Hopwells Ltd,217285,Revenue,9166596697 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,17-Aug-20,54.81,£0.00,Hopwells Ltd,217285,Revenue,9166596701 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,17-Aug-20,124.14,£0.00,Hopwells Ltd,217285,Revenue,9166596703 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,17-Aug-20,19.56,£0.00,Hopwells Ltd,217285,Revenue,9166596709 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,17-Aug-20,124.15,£0.00,Hopwells Ltd,217285,Revenue,9166596713 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,17-Aug-20,109.11,£0.00,Hopwells Ltd,217285,Revenue,9166596721 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,17-Aug-20,38.84,£0.00,Hopwells Ltd,217285,Revenue,9166596723 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,17-Aug-20,27.41,£0.00,Hopwells Ltd,217285,Revenue,9166596729 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,17-Aug-20,95.31,£0.00,Hopwells Ltd,217285,Revenue,9166596731 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,17-Aug-20,102.8,£0.00,Hopwells Ltd,217285,Revenue,9166596733 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,17-Aug-20,127,£0.00,Hopwells Ltd,217285,Revenue,9166596737 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,17-Aug-20,73.88,£0.00,Hopwells Ltd,217285,Revenue,9166596739 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,17-Aug-20,51.55,£0.00,Hopwells Ltd,217285,Revenue,9166596741 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,17-Aug-20,54.74,£0.00,Hopwells Ltd,217285,Revenue,9166596745 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,17-Aug-20,97.36,£0.00,Hopwells Ltd,217285,Revenue,9166596749 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,17-Aug-20,78.26,£0.00,Hopwells Ltd,217285,Revenue,9166596751 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,17-Aug-20,52.17,£0.00,Hopwells Ltd,217285,Revenue,9166596755 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17-Aug-20,31.24,£0.00,Jr Holland Foodservice,222865,Revenue,9166596763 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Furniture & Equipment - General,17-Aug-20,8.29,£0.00,Amazon.Co.Uk H56Xn7Fn5,213602,Revenue,9166596539 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,506.4,£0.00,Redacted - Personal Data,213800,Revenue,STC83299 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Foster Carers Other Fees & Charges,In House Fostering,18-Aug-20,506.4,£0.00,Redacted - Personal Data,213800,Revenue,STC83300 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,506.4,£0.00,Redacted - Personal Data,213800,Revenue,STC83301 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,510.4,£0.00,Redacted - Personal Data,221001,Revenue,STC83308 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,518.4,£0.00,Redacted - Personal Data,221004,Revenue,STC83319 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,518.98,£0.00,Redacted - Personal Data,213800,Revenue,STC83320 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,519,£0.00,Redacted - Personal Data,221001,Revenue,STC83322 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,520,£0.00,Redacted - Personal Data,221004,Revenue,STC83327 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Mental Health Support,18-Aug-20,524.28,£0.00,Redacted - Personal Data,221005,Revenue,STC83331 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Furniture & Equipment - General,Catering Contract General,18-Aug-20,526.2,£0.00,Redacted - Personal Data,217210,Revenue,STC83336 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,527.88,£0.00,Redacted - Personal Data,221004,Revenue,STC83339 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Social Support for Social Isolation,18-Aug-20,533.68,£0.00,Redacted - Personal Data,221009,Revenue,STC83348 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,539.16,£0.00,Redacted - Personal Data,221001,Revenue,STC83352 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Aug-20,539.93,£0.00,Westhome Care Services,221001,Revenue,STC83353 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Support with Memory and Cognition,18-Aug-20,548.5,£0.00,Redacted - Personal Data,221003,Revenue,STC83375 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Mental Health Support,18-Aug-20,556.8,£0.00,Redacted - Personal Data,221005,Revenue,STC83382 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,556.8,£0.00,Redacted - Personal Data,221004,Revenue,STC83383 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,556.8,£0.00,Redacted - Personal Data,221004,Revenue,STC83384 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,556.8,£0.00,Redacted - Personal Data,221001,Revenue,STC83385 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,556.8,£0.00,Redacted - Personal Data,221004,Revenue,STC83386 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,574.28,£0.00,Redacted - Personal Data,221001,Revenue,STC83422 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,574.88,£0.00,Redacted - Personal Data,221001,Revenue,STC83424 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,575.38,£0.00,Redacted - Personal Data,213800,Revenue,STC83427 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,575.88,£0.00,Redacted - Personal Data,221004,Revenue,STC83429 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,577.48,£0.00,Redacted - Personal Data,221004,Revenue,STC83430 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,580,£0.00,Redacted - Personal Data,221001,Revenue,STC83434 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,584.24,£0.00,Redacted - Personal Data,221001,Revenue,STC83438 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,587.36,£0.00,Redacted - Personal Data,221001,Revenue,STC83443 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Mental Health Support,18-Aug-20,592.92,£0.00,Redacted - Personal Data,221005,Revenue,STC83447 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,598.96,£0.00,Redacted - Personal Data,221001,Revenue,STC83451 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,598.96,£0.00,Redacted - Personal Data,221001,Revenue,STC83452 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,18-Aug-20,600,£0.00,Redacted - Personal Data,213300,Revenue,STC83472 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,18-Aug-20,600,£0.00,Redacted - Personal Data,213300,Revenue,STC83473 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,18-Aug-20,600,£0.00,Redacted - Personal Data,213300,Revenue,STC83474 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,18-Aug-20,600,£0.00,Redacted - Personal Data,213300,Revenue,STC83475 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,18-Aug-20,600,£0.00,Redacted - Personal Data,213300,Revenue,STC83476 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,18-Aug-20,600,£0.00,Redacted - Personal Data,213300,Revenue,STC83477 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Foster Carers Other Fees & Charges,In House Fostering,18-Aug-20,600,£0.00,Redacted - Personal Data,213800,Revenue,STC83478 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,600,£0.00,Redacted - Personal Data,221001,Revenue,STC83479 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Foster Carers Other Fees & Charges,In House Fostering,18-Aug-20,600,£0.00,Redacted - Personal Data,213800,Revenue,STC83480 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,18-Aug-20,600,£0.00,Redacted - Personal Data,213300,Revenue,STC83481 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Fairer Charging,Physical Support,18-Aug-20,600.16,£0.00,Redacted - Personal Data,221001,Revenue,STC83484 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,609.68,£0.00,Redacted - Personal Data,221004,Revenue,STC83490 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Aug-20,610.42,£0.00,Westhome Care Services,221001,Revenue,STC83491 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,611.08,£0.00,Redacted - Personal Data,221001,Revenue,STC83492 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,612.8,£0.00,Redacted - Personal Data,213800,Revenue,STC83495 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,613.56,£0.00,Redacted - Personal Data,221001,Revenue,STC83497 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,613.96,£0.00,Redacted - Personal Data,221004,Revenue,STC83498 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Social Support for Social Isolation,18-Aug-20,618.96,£0.00,Redacted - Personal Data,221009,Revenue,STC83502 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,621.2,£0.00,Redacted - Personal Data,221001,Revenue,STC83505 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Support with Memory and Cognition,18-Aug-20,622.36,£0.00,Redacted - Personal Data,221003,Revenue,STC83506 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,624,£0.00,Redacted - Personal Data,221001,Revenue,STC83517 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Mental Health Support,18-Aug-20,636.92,£0.00,Redacted - Personal Data,221005,Revenue,STC83529 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,649.6,£0.00,Redacted - Personal Data,221001,Revenue,STC83540 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,649.6,£0.00,Redacted - Personal Data,221001,Revenue,STC83541 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,649.6,£0.00,Redacted - Personal Data,221004,Revenue,STC83542 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Aug-20,657.3,£0.00,Westhome Care Services,221001,Revenue,STC83548 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Aug-20,657.3,£0.00,Westhome Care Services,221001,Revenue,STC83549 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Accommodation Costs,Integrated Community Delivery Team,18-Aug-20,657.37,£0.00,West Hall Boarding Kennels and Livery Yard,221130,Revenue,STC83551 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,660.36,£0.00,Redacted - Personal Data,221001,Revenue,STC83558 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,668.28,£0.00,Redacted - Personal Data,221001,Revenue,STC83559 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,674.4,£0.00,Redacted - Personal Data,221001,Revenue,STC83560 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,676.6,£0.00,Redacted - Personal Data,221001,Revenue,STC83562 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,679.28,£0.00,Redacted - Personal Data,221001,Revenue,STC83565 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,681.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83572 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,681.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83573 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,681.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83574 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,681.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83575 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,681.6,£0.00,Redacted - Personal Data,221001,Revenue,STC83576 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,684.6,£0.00,Redacted - Personal Data,221001,Revenue,STC83584 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Aug-20,688.62,£0.00,Redacted - Personal Data,221001,Revenue,STC83589 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Fairer Charging,Physical Support,18-Aug-20,691.76,£0.00,Redacted - Personal Data,221001,Revenue,STC83591 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,691.76,£0.00,Redacted - Personal Data,221001,Revenue,STC83592 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,693.76,£0.00,Redacted - Personal Data,221004,Revenue,STC83596 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,696,£0.00,Redacted - Personal Data,221001,Revenue,STC83599 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,696,£0.00,Redacted - Personal Data,221004,Revenue,STC83600 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,703.36,£0.00,Redacted - Personal Data,221001,Revenue,STC83606 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Aug-20,704.25,£0.00,Westhome Care Services,221001,Revenue,STC83607 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Mental Health Support,18-Aug-20,704.36,£0.00,Redacted - Personal Data,221005,Revenue,STC83608 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,18-Aug-20,705.92,£0.00,North East Autism Society,221004,Revenue,STC83609 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,709.92,£0.00,Redacted - Personal Data,221004,Revenue,STC83615 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Aug-20,716.14,£0.00,Westhome Care Services,221001,Revenue,STC83618 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,722.92,£0.00,Redacted - Personal Data,221001,Revenue,STC83626 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Accommodation Costs,Integrated Community Delivery Team,18-Aug-20,728,£0.00,West Hall Boarding Kennels and Livery Yard,221130,Revenue,STC83635 Â鶹ÊÓƵ,00CL,Business and Resources ,Alarms Monitoring & Maintenance,The Word - Operations,18-Aug-20,736.59,£0.00,CDS Security and Fire Ltd ,222852,Revenue,STC83641 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,736.68,£0.00,Redacted - Personal Data,221004,Revenue,STC83642 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,736.68,£0.00,Redacted - Personal Data,221004,Revenue,STC83643 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Fairer Charging,Learning Disability Support,18-Aug-20,740.16,£0.00,Redacted - Personal Data,221004,Revenue,STC83647 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,742.4,£0.00,Redacted - Personal Data,221001,Revenue,STC83668 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,742.4,£0.00,Redacted - Personal Data,221004,Revenue,STC83669 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,742.4,£0.00,Redacted - Personal Data,221001,Revenue,STC83670 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,742.4,£0.00,Redacted - Personal Data,221001,Revenue,STC83671 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,742.4,£0.00,Redacted - Personal Data,221001,Revenue,STC83672 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,748.88,£0.00,Redacted - Personal Data,221004,Revenue,STC83685 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,758.16,£0.00,Redacted - Personal Data,221004,Revenue,STC83699 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,759.88,£0.00,Redacted - Personal Data,221004,Revenue,STC83700 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Mental Health Support,18-Aug-20,765.6,£0.00,Redacted - Personal Data,221005,Revenue,STC83705 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Aug-20,766.85,£0.00,Westhome Care Services,221001,Revenue,STC83708 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,766.9,£0.00,Redacted - Personal Data,221001,Revenue,STC83709 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,781.16,£0.00,Redacted - Personal Data,221004,Revenue,STC83715 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,781.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83716 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,18-Aug-20,784.5,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC83721 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,798.28,£0.00,Redacted - Personal Data,221004,Revenue,STC83732 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,801.28,£0.00,Redacted - Personal Data,221001,Revenue,STC83737 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Aug-20,806.03,£0.00,Westhome Care Services,221001,Revenue,STC83739 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,812,£0.00,Redacted - Personal Data,221001,Revenue,STC83743 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,817.72,£0.00,Redacted - Personal Data,221004,Revenue,STC83747 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Aug-20,821.73,£0.00,Westhome Care Services,221001,Revenue,STC83751 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,825.36,£0.00,Redacted - Personal Data,221004,Revenue,STC83756 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,827.12,£0.00,Redacted - Personal Data,221001,Revenue,STC83757 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,841.68,£0.00,Redacted - Personal Data,221001,Revenue,STC83771 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,850.96,£0.00,Redacted - Personal Data,221004,Revenue,STC83782 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Fairer Charging,Learning Disability Support,18-Aug-20,852.68,£0.00,Redacted - Personal Data,221004,Revenue,STC83783 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,858.4,£0.00,Redacted - Personal Data,221001,Revenue,STC83784 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Mental Health Support,18-Aug-20,858.96,£0.00,Redacted - Personal Data,221005,Revenue,STC83785 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,863.96,£0.00,Redacted - Personal Data,221001,Revenue,STC83789 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Aug-20,868.58,£0.00,Westhome Care Services,221001,Revenue,STC83803 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Foster Carers Other Fees & Charges,In House Fostering,18-Aug-20,868.98,£0.00,Redacted - Personal Data,213800,Revenue,STC83806 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,868.98,£0.00,Redacted - Personal Data,213800,Revenue,STC83807 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Fairer Charging,Learning Disability Support,18-Aug-20,869.35,£0.00,Redacted - Personal Data,221004,Revenue,STC83808 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Aug-20,876.4,£0.00,Westhome Care Services,221001,Revenue,STC83810 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Aug-20,876.4,£0.00,Westhome Care Services,221001,Revenue,STC83811 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Aug-20,876.4,£0.00,Westhome Care Services,221001,Revenue,STC83812 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Aug-20,876.4,£0.00,Westhome Care Services,221001,Revenue,STC83813 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Aug-20,876.4,£0.00,Westhome Care Services,221001,Revenue,STC83814 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Aug-20,876.4,£0.00,Westhome Care Services,221001,Revenue,STC83815 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,881.6,£0.00,Redacted - Personal Data,221001,Revenue,STC83820 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,881.6,£0.00,Redacted - Personal Data,221001,Revenue,STC83821 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,882.84,£0.00,Redacted - Personal Data,221001,Revenue,STC83822 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,885.32,£0.00,Redacted - Personal Data,221001,Revenue,STC83823 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Special Guardianship Allowances,Special Guardianship Allowances,18-Aug-20,888,£0.00,Redacted - Personal Data,213901,Revenue,STC83828 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,888.08,£0.00,Redacted - Personal Data,221004,Revenue,STC83829 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,895.12,£0.00,Redacted - Personal Data,221004,Revenue,STC83835 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,18-Aug-20,899,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC83838 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,906.4,£0.00,Redacted - Personal Data,213800,Revenue,STC83845 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,906.4,£0.00,Redacted - Personal Data,213800,Revenue,STC83846 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,925.6,£0.00,Redacted - Personal Data,221001,Revenue,STC83852 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,928,£0.00,Redacted - Personal Data,221001,Revenue,STC83855 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,928,£0.00,Redacted - Personal Data,221004,Revenue,STC83856 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Mental Health Support,18-Aug-20,928,£0.00,Redacted - Personal Data,221005,Revenue,STC83857 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,928,£0.00,Redacted - Personal Data,221004,Revenue,STC83858 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,928,£0.00,Redacted - Personal Data,221004,Revenue,STC83859 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleaning Charges,Catering Contract General,18-Aug-20,929,£0.00,Arrow County Supplies,217210,Revenue,STC83861 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,929.6,£0.00,Redacted - Personal Data,221001,Revenue,STC83863 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,935.08,£0.00,Redacted - Personal Data,221001,Revenue,STC83870 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,937.96,£0.00,Redacted - Personal Data,213800,Revenue,STC83877 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,937.96,£0.00,Redacted - Personal Data,213800,Revenue,STC83878 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,938.25,£0.00,Redacted - Personal Data,221001,Revenue,STC83879 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,939.34,£0.00,Redacted - Personal Data,221001,Revenue,STC83880 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,939.4,£0.00,Redacted - Personal Data,221004,Revenue,STC83881 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,942.72,£0.00,Redacted - Personal Data,221001,Revenue,STC83886 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,956.82,£0.00,Redacted - Personal Data,213800,Revenue,STC83891 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,962.08,£0.00,Redacted - Personal Data,221001,Revenue,STC83898 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,974.4,£0.00,Redacted - Personal Data,221001,Revenue,STC83905 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Mental Health Support,18-Aug-20,974.4,£0.00,Redacted - Personal Data,221005,Revenue,STC83906 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,975.38,£0.00,Redacted - Personal Data,213800,Revenue,STC83909 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,976.03,£0.00,Redacted - Personal Data,221001,Revenue,STC83910 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83931 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83932 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83933 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83934 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83935 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Foster Carers Other Fees & Charges,In House Fostering,18-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83936 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83937 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Foster Carers Other Fees & Charges,In House Fostering,18-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83938 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83939 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83940 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83941 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83942 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83943 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC83944 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,987.96,£0.00,Redacted - Personal Data,213800,Revenue,STC83947 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,997.6,£0.00,Redacted - Personal Data,221001,Revenue,STC83960 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,997.6,£0.00,Redacted - Personal Data,221001,Revenue,STC83961 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,997.6,£0.00,Redacted - Personal Data,221001,Revenue,STC83962 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,999.07,£0.00,Redacted - Personal Data,213800,Revenue,STC83964 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"1,004.04",£0.00,Redacted - Personal Data,221001,Revenue,STC83970 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"1,012.80",£0.00,Redacted - Personal Data,213800,Revenue,STC83980 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"1,012.80",£0.00,Redacted - Personal Data,213800,Revenue,STC83981 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"1,012.80",£0.00,Redacted - Personal Data,213800,Revenue,STC83982 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"1,013.36",£0.00,Redacted - Personal Data,221001,Revenue,STC83983 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Social Support for Social Isolation,18-Aug-20,"1,020.80",£0.00,Redacted - Personal Data,221009,Revenue,STC83990 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"1,020.80",£0.00,Redacted - Personal Data,221001,Revenue,STC83991 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"1,025.48",£0.00,Redacted - Personal Data,221001,Revenue,STC83999 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,031.56",£0.00,Redacted - Personal Data,221004,Revenue,STC84003 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,031.56",£0.00,Redacted - Personal Data,221004,Revenue,STC84004 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,036.56",£0.00,Redacted - Personal Data,221004,Revenue,STC84005 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,038.28",£0.00,Redacted - Personal Data,221004,Revenue,STC84006 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,038.28",£0.00,Redacted - Personal Data,221004,Revenue,STC84007 Â鶹ÊÓƵ,00CL,Business and Resources ,Waste Recycling - Other Costs,Waste Disposal PFI,18-Aug-20,"1,039.67",£0.00,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC84008 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Mental Health Support,18-Aug-20,"1,046.52",£0.00,Redacted - Personal Data,221005,Revenue,STC84012 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Staff Training,Primary Education,18-Aug-20,"1,050.00",£0.00,Redacted - Personal Data,210550,Revenue,STC84016 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"1,069.28",£0.00,Redacted - Personal Data,213800,Revenue,STC84024 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"1,071.44",£0.00,Redacted - Personal Data,213800,Revenue,STC84025 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"1,078.80",£0.00,Redacted - Personal Data,221001,Revenue,STC84031 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"1,087.84",£0.00,Redacted - Personal Data,213800,Revenue,STC84039 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"1,087.84",£0.00,Redacted - Personal Data,213800,Revenue,STC84040 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Aug-20,"1,095.64",£0.00,Westhome Care Services,221001,Revenue,STC84043 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"1,115.20",£0.00,Redacted - Personal Data,221001,Revenue,STC84050 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"1,121.96",£0.00,Redacted - Personal Data,221001,Revenue,STC84056 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Fairer Charging,Physical Support,18-Aug-20,"1,130.64",£0.00,Redacted - Personal Data,221001,Revenue,STC84059 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"1,153.40",£0.00,Redacted - Personal Data,221001,Revenue,STC84071 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,155.60",£0.00,Redacted - Personal Data,221004,Revenue,STC84072 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"1,159.12",£0.00,Redacted - Personal Data,221001,Revenue,STC84076 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Support with Memory and Cognition,18-Aug-20,"1,160.00",£0.00,Redacted - Personal Data,221003,Revenue,STC84079 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"1,181.44",£0.00,Redacted - Personal Data,213800,Revenue,STC84095 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,192.08",£0.00,Redacted - Personal Data,221004,Revenue,STC84101 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,193.16",£0.00,Redacted - Personal Data,221004,Revenue,STC84102 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Aug-20,"1,197.23",£0.00,Westhome Care Services,221001,Revenue,STC84109 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,200.89",£0.00,Redacted - Personal Data,221004,Revenue,STC84113 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"1,206.40",£0.00,Redacted - Personal Data,221001,Revenue,STC84117 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,209.60",£0.00,Redacted - Personal Data,221004,Revenue,STC84119 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Sensory Support,18-Aug-20,"1,212.88",£0.00,Redacted - Personal Data,221002,Revenue,STC84120 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"1,222.22",£0.00,Redacted - Personal Data,213800,Revenue,STC84125 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,224.68",£0.00,Redacted - Personal Data,221004,Revenue,STC84126 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"1,225.76",£0.00,Redacted - Personal Data,213800,Revenue,STC84127 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"1,229.48",£0.00,Redacted - Personal Data,221001,Revenue,STC84129 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,232.16",£0.00,Redacted - Personal Data,221004,Revenue,STC84131 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"1,252.80",£0.00,Redacted - Personal Data,221001,Revenue,STC84138 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"1,252.92",£0.00,Redacted - Personal Data,221001,Revenue,STC84139 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"1,299.20",£0.00,Redacted - Personal Data,221001,Revenue,STC84153 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"1,299.20",£0.00,Redacted - Personal Data,221001,Revenue,STC84154 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Support with Memory and Cognition,18-Aug-20,"1,299.20",£0.00,Redacted - Personal Data,221003,Revenue,STC84155 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"1,299.20",£0.00,Redacted - Personal Data,221001,Revenue,STC84156 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,312.72",£0.00,Redacted - Personal Data,221004,Revenue,STC84162 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,314.96",£0.00,Redacted - Personal Data,221004,Revenue,STC84165 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,316.68",£0.00,Redacted - Personal Data,221004,Revenue,STC84166 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,321.76",£0.00,Redacted - Personal Data,221004,Revenue,STC84168 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,348.76",£0.00,Redacted - Personal Data,221004,Revenue,STC84170 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Letting of Other Premises,Epinay School,18-Aug-20,"1,359.57",£0.00,Groundwork South Tyneside & Newcastle,170040,Revenue,STC84177 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,369.92",£0.00,Redacted - Personal Data,221004,Revenue,STC84178 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Aug-20,"1,377.24",£0.00,Westhome Care Services,221001,Revenue,STC84180 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"1,392.00",£0.00,Redacted - Personal Data,221001,Revenue,STC84188 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,392.00",£0.00,Redacted - Personal Data,221004,Revenue,STC84189 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,392.00",£0.00,Redacted - Personal Data,221004,Revenue,STC84190 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"1,408.84",£0.00,Redacted - Personal Data,221001,Revenue,STC84197 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Social Support for Social Isolation,18-Aug-20,"1,408.92",£0.00,Redacted - Personal Data,221009,Revenue,STC84198 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"1,415.20",£0.00,Redacted - Personal Data,221001,Revenue,STC84201 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,420.10",£0.00,Redacted - Personal Data,221004,Revenue,STC84202 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,438.40",£0.00,Redacted - Personal Data,221004,Revenue,STC84205 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,440.00",£0.00,Redacted - Personal Data,221004,Revenue,STC84208 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,451.92",£0.00,Redacted - Personal Data,221004,Revenue,STC84212 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"1,454.16",£0.00,Redacted - Personal Data,221001,Revenue,STC84214 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"1,473.27",£0.00,Redacted - Personal Data,221001,Revenue,STC84220 Â鶹ÊÓƵ,00CL,Business and Resources ,Agency Staff - Non-Teachers,Waste Collection Management,18-Aug-20,"1,481.75",£0.00,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC84222 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,482.56",£0.00,Redacted - Personal Data,221004,Revenue,STC84223 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"1,508.00",£0.00,Redacted - Personal Data,213800,Revenue,STC84236 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Hebburn Concrete non trad Render Works,18-Aug-20,"1,596.00",£0.00,Engie Regeneration Limited,806621,Capital,STC84254 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,597.28",£0.00,Redacted - Personal Data,221004,Revenue,STC84256 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Accommodation Costs,Supporting People Grants Paid,18-Aug-20,"1,599.65",£0.00,Mental Health Matters,222110,Revenue,STC84257 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Accommodation Costs,Supporting People Grants Paid,18-Aug-20,"1,602.70",£0.00,Mental Health Matters,222110,Revenue,STC84258 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"1,624.00",£0.00,Redacted - Personal Data,221001,Revenue,STC84281 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"1,644.66",£0.00,Redacted - Personal Data,213800,Revenue,STC84288 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Advertising,Jarrow School,18-Aug-20,"1,646.40",£0.00,TES Global Limited,140330,Revenue,STC84289 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"1,670.40",£0.00,Redacted - Personal Data,221001,Revenue,STC84296 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"1,681.47",£0.00,Redacted - Personal Data,213800,Revenue,STC84300 Â鶹ÊÓƵ,00CL,Business and Resources ,Agency Staff - Non-Teachers,Waste Collection Management,18-Aug-20,"1,686.81",£0.00,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC84303 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,689.21",£0.00,Redacted - Personal Data,221004,Revenue,STC84304 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,734.16",£0.00,Redacted - Personal Data,221004,Revenue,STC84318 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"1,775.38",£0.00,Redacted - Personal Data,213800,Revenue,STC84328 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"1,775.38",£0.00,Redacted - Personal Data,213800,Revenue,STC84329 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"1,812.80",£0.00,Redacted - Personal Data,213800,Revenue,STC84345 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"1,812.80",£0.00,Redacted - Personal Data,213800,Revenue,STC84346 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"1,812.80",£0.00,Redacted - Personal Data,213800,Revenue,STC84347 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"1,812.80",£0.00,Redacted - Personal Data,213800,Revenue,STC84348 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Accommodation Costs,Supporting People Grants Paid,18-Aug-20,"1,843.08",£0.00,Mental Health Matters,222110,Revenue,STC84361 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,843.72",£0.00,Redacted - Personal Data,221004,Revenue,STC84362 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,843.72",£0.00,Redacted - Personal Data,221004,Revenue,STC84363 Â鶹ÊÓƵ,00CL,Business and Resources ,Printing & Stationery Consumables,Secure Waste Disposal,18-Aug-20,"1,863.24",£0.00,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC84366 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Fairer Charging,Learning Disability Support,18-Aug-20,"1,893.84",£0.00,Redacted - Personal Data,221004,Revenue,STC84376 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"1,913.24",£0.00,Redacted - Personal Data,221001,Revenue,STC84387 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,919.88",£0.00,Redacted - Personal Data,221004,Revenue,STC84389 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"1,954.04",£0.00,Redacted - Personal Data,221001,Revenue,STC84394 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC84403 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC84404 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC84405 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC84406 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC84407 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC84408 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC84409 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"1,987.84",£0.00,Redacted - Personal Data,213800,Revenue,STC84411 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"1,987.84",£0.00,Redacted - Personal Data,213800,Revenue,STC84412 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"1,988.84",£0.00,Redacted - Personal Data,221004,Revenue,STC84413 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Social Support for Social Isolation,18-Aug-20,"1,995.20",£0.00,Redacted - Personal Data,221009,Revenue,STC84420 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"2,025.16",£0.00,Redacted - Personal Data,221001,Revenue,STC84428 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Aug-20,"2,034.60",£0.00,Westhome Care Services,221001,Revenue,STC84429 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Mental Health Support,18-Aug-20,"2,056.52",£0.00,Redacted - Personal Data,221005,Revenue,STC84436 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"2,082.28",£0.00,Redacted - Personal Data,221004,Revenue,STC84444 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"2,103.10",£0.00,Redacted - Personal Data,213800,Revenue,STC84449 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Block Gross Accommodation Costs,Supporting People Grants Paid,18-Aug-20,"2,142.00",£0.00,Karbon Homes Ltd ,222110,Revenue,STC84465 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Block Gross Accommodation Costs,Supporting People Grants Paid,18-Aug-20,"2,142.00",£0.00,Karbon Homes Ltd ,222110,Revenue,STC84466 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Adult Day Care Services,Learning Disability Support,18-Aug-20,"2,150.64",£0.00,North East Autism Society,221004,Revenue,STC84468 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"2,186.75",£0.00,Redacted - Personal Data,221004,Revenue,STC84476 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"2,204.00",£0.00,Redacted - Personal Data,221004,Revenue,STC84480 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"2,213.40",£0.00,Redacted - Personal Data,213800,Revenue,STC84482 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"2,227.20",£0.00,Redacted - Personal Data,221004,Revenue,STC84484 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"2,229.52",£0.00,Redacted - Personal Data,221004,Revenue,STC84485 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"2,246.16",£0.00,Redacted - Personal Data,221001,Revenue,STC84486 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"2,298.28",£0.00,Redacted - Personal Data,221001,Revenue,STC84506 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"2,378.28",£0.00,Redacted - Personal Data,221004,Revenue,STC84522 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"2,412.80",£0.00,Redacted - Personal Data,221001,Revenue,STC84531 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"2,485.52",£0.00,Redacted - Personal Data,221004,Revenue,STC84549 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"2,505.60",£0.00,Redacted - Personal Data,221004,Revenue,STC84553 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"2,533.39",£0.00,Redacted - Personal Data,213800,Revenue,STC84557 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"2,574.80",£0.00,Redacted - Personal Data,221004,Revenue,STC84559 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"2,574.80",£0.00,Redacted - Personal Data,221004,Revenue,STC84560 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"2,618.80",£0.00,Redacted - Personal Data,221004,Revenue,STC84564 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Aug-20,"2,629.90",£0.00,Westhome Care Services,221001,Revenue,STC84567 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"2,674.48",£0.00,Redacted - Personal Data,221004,Revenue,STC84584 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,18-Aug-20,"2,790.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC84599 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Support with Memory and Cognition,18-Aug-20,"2,826.72",£0.00,Redacted - Personal Data,221003,Revenue,STC84603 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"2,831.86",£0.00,Redacted - Personal Data,213800,Revenue,STC84605 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"2,832.72",£0.00,Redacted - Personal Data,221004,Revenue,STC84606 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"2,832.80",£0.00,Redacted - Personal Data,221004,Revenue,STC84607 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"2,944.32",£0.00,Redacted - Personal Data,213800,Revenue,STC84624 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18-Aug-20,"2,996.76",£0.00,Foster Care Associates - North East,213500,Revenue,STC84627 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"3,024.00",£0.00,Redacted - Personal Data,221004,Revenue,STC84633 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18-Aug-20,"3,044.32",£0.00,Redacted - Personal Data,213800,Revenue,STC84637 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"3,087.26",£0.00,Redacted - Personal Data,221001,Revenue,STC84643 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"3,148.00",£0.00,Redacted - Personal Data,221004,Revenue,STC84655 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"3,406.32",£0.00,Redacted - Personal Data,221001,Revenue,STC84695 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"3,415.12",£0.00,Redacted - Personal Data,221004,Revenue,STC84696 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"3,433.60",£0.00,Redacted - Personal Data,221001,Revenue,STC84698 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"3,480.00",£0.00,Redacted - Personal Data,221001,Revenue,STC84711 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Block Gross Accommodation Costs,Supporting People Grants Paid,18-Aug-20,"3,491.70",£0.00,Karbon Homes Ltd ,222110,Revenue,STC84712 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Block Gross Accommodation Costs,Supporting People Grants Paid,18-Aug-20,"3,525.60",£0.00,Karbon Homes Ltd ,222110,Revenue,STC84714 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Foster Carers Other Fees & Charges,In House Fostering,18-Aug-20,"3,738.26",£0.00,Redacted - Personal Data,213800,Revenue,STC84732 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Aug-20,"3,865.92",£0.00,Westhome Care Services,221001,Revenue,STC84744 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"3,924.72",£0.00,Redacted - Personal Data,221004,Revenue,STC84746 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Fairer Charging,Physical Support,18-Aug-20,"3,969.04",£0.00,Redacted - Personal Data,221001,Revenue,STC84750 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"4,361.60",£0.00,Redacted - Personal Data,221001,Revenue,STC84777 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Beacon Centre School,18-Aug-20,"4,392.00",£0.00,C J Transport Services (North East) Limited,170080,Revenue,STC84779 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"4,946.00",£0.00,Redacted - Personal Data,221004,Revenue,STC84817 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"5,488.00",£0.00,Redacted - Personal Data,221001,Revenue,STC84847 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Fairer Charging,Mental Health Support,18-Aug-20,"5,509.38",£0.00,Redacted - Personal Data,221005,Revenue,STC84849 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"5,615.20",£0.00,Redacted - Personal Data,221004,Revenue,STC84854 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"5,684.00",£0.00,Redacted - Personal Data,221001,Revenue,STC84859 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Block Gross Accommodation Costs,Supporting People Grants Paid,18-Aug-20,"5,830.80",£0.00,Karbon Homes Ltd ,222110,Revenue,STC84869 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"5,896.46",£0.00,Redacted - Personal Data,221004,Revenue,STC84873 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Mental Health Support,18-Aug-20,"5,932.52",£0.00,Karbon Homes Ltd ,221005,Revenue,STC84874 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"5,999.96",£0.00,Redacted - Personal Data,221004,Revenue,STC84876 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"6,554.08",£0.00,Redacted - Personal Data,221001,Revenue,STC84898 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"7,438.26",£0.00,Redacted - Personal Data,221001,Revenue,STC84934 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"7,795.20",£0.00,Redacted - Personal Data,221001,Revenue,STC84940 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"8,004.68",£0.00,Redacted - Personal Data,221004,Revenue,STC84944 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"8,120.00",£0.00,Redacted - Personal Data,221001,Revenue,STC84947 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,18-Aug-20,"8,144.72",£0.00,United Response,221004,Revenue,STC84948 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,18-Aug-20,"8,261.55",£0.00,United Response,221004,Revenue,STC84952 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Learning Disability Support,18-Aug-20,"8,918.64",£0.00,Redacted - Personal Data,221004,Revenue,STC84971 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Sensory Support,18-Aug-20,"9,061.60",£0.00,Redacted - Personal Data,221002,Revenue,STC84973 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Block Gross Accommodation Costs,Young Peoples Services Consortium,18-Aug-20,"11,396.83",£0.00,Places for People Living+ Limited,222120,Revenue,STC85051 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"11,760.00",£0.00,Redacted - Personal Data,221001,Revenue,STC85057 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"12,069.80",£0.00,Redacted - Personal Data,221001,Revenue,STC85068 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Aug-20,"15,007.72",£0.00,LS Care Limited,221001,Revenue,STC85097 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"15,034.88",£0.00,Redacted - Personal Data,221001,Revenue,STC85099 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,18-Aug-20,"15,288.04",£0.00,United Response,221004,Revenue,STC85105 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Physical Support,18-Aug-20,"16,748.16",£0.00,Redacted - Personal Data,221001,Revenue,STC85121 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,18-Aug-20,"20,060.89",£0.00,United Response,221004,Revenue,STC85163 Â鶹ÊÓƵ,00CL,Business and Resources ,Financial Advisors & Charges,Supplier Incentive Programme,18-Aug-20,"22,019.17",£0.00,Oxygen Finance Limited,238600,Revenue,STC85175 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,18-Aug-20,"23,053.15",£0.00,United Response,221004,Revenue,STC85179 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,18-Aug-20,"42,624.51",£0.00,Amna Care Domiciliary LTD,221001,Revenue,STC85247 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Cleadon Village Alleviation Scheme,18-Aug-20,"195,133.88",£0.00,BAM Nuttall Ltd,828017,Capital,STC85306 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,18-Aug-20,28.72,£0.00,Freeman Catering Butch,217285,Revenue,9169294693 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,18-Aug-20,97.24,£0.00,Batleys Perth,217285,Revenue,9169294687 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,18-Aug-20,171.81,£0.00,On A Roll Sandwich Com,222865,Revenue,9169294701 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Client Allowances,18-Aug-20,26.55,£0.00,Amznmktplace Amazon.Co,224221,Revenue,9169294615 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Foster Carers Other Fees & Charges,18-Aug-20,190.12,£0.00,Wilko Retail Limited,213300,Revenue,9169294619 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 5 Boldon,Catering Provisions,18-Aug-20,6.11,£0.00,Aldi 42 774,215465,Revenue,9169294627 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Cleaning Charges,18-Aug-20,40.96,£0.00,Asda Stores 5889,215475,Revenue,9169294633 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 4 Horsley Hill,Furniture & Equipment - General,18-Aug-20,2.5,£0.00,Wickes South Shields,215455,Revenue,9169294653 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 4 Horsley Hill,Furniture & Equipment - General,18-Aug-20,35.83,£0.00,Wickes South Shields,215455,Revenue,9169294659 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,18-Aug-20,26.78,£0.00,Jr Holland Foodservice,217285,Revenue,9169294697 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,513.16,£0.00,Bluebird Care,221001,Revenue,STC83313 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,513.16,£0.00,Bluebird Care,221001,Revenue,STC83314 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,513.16,£0.00,Bluebird Care,221001,Revenue,STC83315 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,19-Aug-20,516.95,£0.00,Redacted - Personal Data,214410,Revenue,STC83318 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Furniture & Equipment - General,Outdoor Education Service,19-Aug-20,525,£0.00,Peak UK Kayaking Company Ltd,219110,Revenue,STC83332 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Community Equipment Service,19-Aug-20,530,£0.00,Drive DeVilbiss Healthcare,221420,Revenue,STC83343 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,19-Aug-20,540,£0.00,Dere Street Barristers,231100,Revenue,STC83356 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,19-Aug-20,540,£0.00,Dere Street Barristers,231100,Revenue,STC83357 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,546.12,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC83371 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,546.12,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC83372 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,547.82,£0.00,Westhome Care Services,221001,Revenue,STC83374 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Agency Staff - Non-Teachers,In House Fostering,19-Aug-20,550,£0.00,Redacted - Personal Data,213800,Revenue,STC83378 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hadrian Primary,19-Aug-20,556.08,£0.00,Cartridge Save Limited,120000,Revenue,STC83381 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,19-Aug-20,556.8,£0.00,Redacted - Personal Data,214410,Revenue,STC83387 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,19-Aug-20,557.76,£0.00,Redacted - Personal Data,214410,Revenue,STC83389 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,19-Aug-20,571.04,£0.00,Redacted - Personal Data,214410,Revenue,STC83402 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,19-Aug-20,574.64,£0.00,Redacted - Personal Data,214410,Revenue,STC83423 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,581.64,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC83437 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Estate Management - Jarrow & Boldon,19-Aug-20,598,£0.00,Low Fell Removals,708330,Revenue,STC83448 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Surveys,19-Aug-20,600,£0.00,Lucion Environmental LLP,820003,Capital,STC83482 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,19-Aug-20,626.4,£0.00,Redacted - Personal Data,214410,Revenue,STC83519 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,657.3,£0.00,Westhome Care Services,221001,Revenue,STC83550 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Community Centres,19-Aug-20,685.92,£0.00,S Davison (Electricals) Ltd,232850,Revenue,STC83585 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow School,19-Aug-20,687.75,£0.00,Dactyl Publishing Ltd,140330,Revenue,STC83588 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,19-Aug-20,703.12,£0.00,Redacted - Personal Data,214410,Revenue,STC83605 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,19-Aug-20,707.6,£0.00,Redacted - Personal Data,214410,Revenue,STC83611 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Aloysius RC Infants,19-Aug-20,731.5,£0.00,Yorkshire Purchasing Organisation,133070,Revenue,STC83638 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,745.92,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC83683 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,19-Aug-20,750,£0.00,Redacted - Personal Data,214410,Revenue,STC83689 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,756.8,£0.00,Bluebird Care,221001,Revenue,STC83697 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,19-Aug-20,800,£0.00,Lucion Environmental LLP,828503,Capital,STC83734 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Bereavement Services,19-Aug-20,815,£0.00,S Davison (Electricals) Ltd,232834,Revenue,STC83745 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,St Aloysius RC Juniors,19-Aug-20,845.9,£0.00,Connected - IT Business Services Limited,133060,Revenue,STC83780 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,870.24,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC83809 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,876.4,£0.00,Westhome Care Services,221001,Revenue,STC83816 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,876.96,£0.00,Bluebird Care,221001,Revenue,STC83819 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,19-Aug-20,896,£0.00,Redacted - Personal Data,214410,Revenue,STC83836 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,941.28,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC83885 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,19-Aug-20,973.28,£0.00,Redacted - Personal Data,214410,Revenue,STC83903 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,994.56,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC83953 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,994.56,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC83954 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,994.56,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC83955 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,994.56,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC83956 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,19-Aug-20,996.4,£0.00,Redacted - Personal Data,214410,Revenue,STC83959 Â鶹ÊÓƵ,00CL,Business and Resources ,Closed-Former CAF Boldon Cleadon&Whitburn,East Shields & Whitburn,19-Aug-20,999,£0.00,North East Maritime Trust,222890,Revenue,STC83963 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,"1,008.43",£0.00,Bluebird Care,221001,Revenue,STC83974 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,19-Aug-20,"1,009.50",£0.00,Dunelm Geotechnical and Environmental Ltd,825002,Capital,STC83975 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,19-Aug-20,"1,020.80",£0.00,Redacted - Personal Data,214410,Revenue,STC83992 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,19-Aug-20,"1,022.56",£0.00,Redacted - Personal Data,214410,Revenue,STC83995 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,"1,026.32",£0.00,Bluebird Care,221001,Revenue,STC84001 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,19-Aug-20,"1,044.00",£0.00,Redacted - Personal Data,214410,Revenue,STC84010 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Environmental Services,Environmental Protection,19-Aug-20,"1,056.00",£0.00,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC84018 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,"1,065.56",£0.00,North Haven Care and Support Ltd,221001,Revenue,STC84022 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Property Reactive / General Repairs,Schools Kitchen,19-Aug-20,"1,109.00",£0.00,Specialist Ventilation Services Limited,217450,Revenue,STC84047 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,19-Aug-20,"1,113.20",£0.00,Redacted - Personal Data,214410,Revenue,STC84049 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,19-Aug-20,"1,115.52",£0.00,Redacted - Personal Data,214410,Revenue,STC84051 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,St Aloysius RC Juniors,19-Aug-20,"1,120.50",£0.00,St Wilfrid's RC College,133060,Revenue,STC84053 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,"1,121.60",£0.00,North Haven Care and Support Ltd,221001,Revenue,STC84055 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,19-Aug-20,"1,160.00",£0.00,Redacted - Personal Data,214410,Revenue,STC84080 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,"1,242.92",£0.00,North Haven Care and Support Ltd,221001,Revenue,STC84135 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,"1,438.56",£0.00,North Haven Care and Support Ltd,221001,Revenue,STC84206 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,19-Aug-20,"1,481.12",£0.00,Redacted - Personal Data,218930,Revenue,STC84221 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,19-Aug-20,"1,722.72",£0.00,Redacted - Personal Data,214410,Revenue,STC84315 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Valley View Primary,19-Aug-20,"1,740.00",£0.00,Redacted - Personal Data,120560,Revenue,STC84321 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,19-Aug-20,"1,902.40",£0.00,Redacted - Personal Data,214410,Revenue,STC84380 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,"1,989.12",£0.00,North Haven Care and Support Ltd,221001,Revenue,STC84414 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,"1,989.12",£0.00,North Haven Care and Support Ltd,221001,Revenue,STC84415 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,"1,989.12",£0.00,North Haven Care and Support Ltd,221001,Revenue,STC84416 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,"1,989.12",£0.00,North Haven Care and Support Ltd,221001,Revenue,STC84417 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,19-Aug-20,"2,050.00",£0.00,Redacted - Personal Data,214410,Revenue,STC84431 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,"2,052.64",£0.00,Bluebird Care,221001,Revenue,STC84434 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,"2,112.88",£0.00,Bluebird Care,221001,Revenue,STC84455 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,"2,115.26",£0.00,Bluebird Care,221001,Revenue,STC84459 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,"2,153.20",£0.00,Bluebird Care,221001,Revenue,STC84471 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,"2,207.45",£0.00,Bluebird Care,221001,Revenue,STC84481 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,"2,256.04",£0.00,Bluebird Care,221001,Revenue,STC84490 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,"2,257.60",£0.00,Bluebird Care,221001,Revenue,STC84493 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,"2,269.55",£0.00,Westhome Care Services,221001,Revenue,STC84496 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,"2,283.12",£0.00,Bluebird Care,221001,Revenue,STC84504 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,19-Aug-20,"2,378.08",£0.00,Bluebird Care,221001,Revenue,STC84521 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Direct Payments for Social Care,Childrens Direct Payments,19-Aug-20,"2,621.60",£0.00,Redacted - Personal Data,214410,Revenue,STC84566 Â鶹ÊÓƵ,00CL,Business and Resources ,Coroners Services,Coroners Service,19-Aug-20,"2,734.35",£0.00,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue,STC84591 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19-Aug-20,"3,083.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC84640 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Aug-20,"3,238.86",£0.00,Team Fostering ,213500,Revenue,STC84676 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Aug-20,"3,257.10",£0.00,Foster Care Associates - North East,213500,Revenue,STC84679 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Purchase of Stock Items,Cleaning Service,19-Aug-20,"3,400.00",£0.00,Wolseley UK Limited,224400,Revenue,STC84694 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,St Matthews RC Primary,19-Aug-20,"3,776.25",£0.00,Reading Solutions UK Limited,133110,Revenue,STC84735 Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Management Accountancy,19-Aug-20,"5,445.00",£0.00,Smithers Purslow Limited,999500,Balance Sheet,STC84844 Â鶹ÊÓƵ,00CL,Business and Area Management ,Software,Hardship Fund,19-Aug-20,"6,766.00",£0.00,Capita Services Ltd,237077,Revenue,STC84912 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Office Accommodation Moves,19-Aug-20,"8,037.00",£0.00,Advanced Renewable Power Ltd,828520,Capital,STC84946 Â鶹ÊÓƵ,00CL,Business and Area Management ,Furniture & Equipment - General,Covid-19,19-Aug-20,"8,370.00",£0.00,Albany Office Equipment (Wholesale) Ltd,237100,Revenue,STC84954 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19-Aug-20,"8,579.25",£0.00,North East Concrete Limited,227630,Revenue,STC84961 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,19-Aug-20,"8,663.49",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC84965 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Schools Maintenance Non-Buyback,R&M Non-Buyback,19-Aug-20,"8,758.00",£0.00,Windoor Services Ltd,232870,Revenue,STC84967 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19 Discretionary Grants Fund,19-Aug-20,"10,000.00",£0.00,AAP Metal Fabrication Services Ltd,237083,Revenue,STC85009 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19 Discretionary Grants Fund,19-Aug-20,"10,000.00",£0.00,FG Trailers Ltd,237083,Revenue,STC85010 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19 Discretionary Grants Fund,19-Aug-20,"10,000.00",£0.00,Funky Chunky Furniture,237083,Revenue,STC85011 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19 Discretionary Grants Fund,19-Aug-20,"10,000.00",£0.00,J + R Hall Leisure Ltd,237083,Revenue,STC85012 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19 Discretionary Grants Fund,19-Aug-20,"10,000.00",£0.00,Metalpoint Ltd T/A Arndale,237083,Revenue,STC85013 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19 Discretionary Grants Fund,19-Aug-20,"10,000.00",£0.00,Nash Childcare Ltd,237083,Revenue,STC85014 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19 Discretionary Grants Fund,19-Aug-20,"10,000.00",£0.00,Nelson Petcare Ltd t/a mypetstop,237083,Revenue,STC85015 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19 Discretionary Grants Fund,19-Aug-20,"10,000.00",£0.00,Premier Scaffolding Services Ltd,237083,Revenue,STC85016 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19 Discretionary Grants Fund,19-Aug-20,"10,000.00",£0.00,VVRNE Ltd,237083,Revenue,STC85017 Â鶹ÊÓƵ,00CL,Business and Resources ,Coroners Services,Coroners Service,19-Aug-20,"10,714.92",£0.00,University Hospitals of Leicester NHS Trust,237020,Revenue,STC85035 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,19-Aug-20,"12,293.01",£0.00,South Tyneside Homes,999999,Balance Sheet,STC85072 Â鶹ÊÓƵ,00CL,Business and Resources ,Coroners Services,Coroners Service,19-Aug-20,"13,120.00",£0.00,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue,STC85081 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19-Aug-20,"15,070.50",£0.00,North East Concrete Limited,227630,Revenue,STC85100 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,19-Aug-20,"17,000.00",£0.00,Bloom Procurement Services,857000,Capital,STC85126 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,19-Aug-20,"19,080.63",£0.00,South Tyneside Homes,999999,Balance Sheet,STC85153 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,19-Aug-20,"22,437.71",£0.00,South Tyneside Homes,999999,Balance Sheet,STC85177 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Extra Care Sheltered Accommodation,Sensory Support,19-Aug-20,"32,898.73",£0.00,Comfort Call,221002,Revenue,STC85219 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,19-Aug-20,"34,266.10",£0.00,South Tyneside Homes,999700,Balance Sheet,STC85228 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,19-Aug-20,"39,000.43",£0.00,South Tyneside Homes,999700,Balance Sheet,STC85235 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Extra Care Sheltered Accommodation,Physical Support,19-Aug-20,"42,274.96",£0.00,Comfort Call,221001,Revenue,STC85246 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Travel & Charges,Adults with Disabilities Team,19-Aug-20,"53,508.88",£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC85269 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,19-Aug-20,"94,635.55",£0.00,South Tyneside Homes,999700,Balance Sheet,STC85292 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,19-Aug-20,"145,105.29",£0.00,South Tyneside Homes,999700,Balance Sheet,STC85305 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,19-Aug-20,"320,441.39",£0.00,South Tyneside Homes,999700,Balance Sheet,STC85313 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Client Activities,19-Aug-20,11.99,£0.00,Nowtv.Com/Billinghelp,214020,Revenue,9172377911 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Integrated Looked After Children,Travel Charges,19-Aug-20,65,£0.00,Hotel On Booking.Com,213310,Revenue,9172377915 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Integrated Looked After Children,Grant Payments - General,19-Aug-20,22,£0.00,S T Council Counter Sv,213322,Revenue,9172377919 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Marine Park,Furniture & Equipment - General,19-Aug-20,35.96,£0.00,Amznmktplace,215425,Revenue,9172377925 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Thurston Activity Centre,Furniture & Equipment - General,19-Aug-20,18.32,£0.00,Amznmktplace,219100,Revenue,9172377943 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Thurston Activity Centre,Furniture & Equipment - General,19-Aug-20,31.66,£0.00,B & Q 1070,219100,Revenue,9172377947 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childrens Centre Cluster 4 ,Furniture & Equipment - General,19-Aug-20,26.14,£0.00,Sainsburys 0774,215450,Revenue,9172377977 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 4 Horsley Hill,Furniture & Equipment - General,19-Aug-20,5.1,£0.00,B&M 193 - Jarrow,215455,Revenue,9172377983 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 4 Horsley Hill,Furniture & Equipment - General,19-Aug-20,4.36,£0.00,Home Bargains,215455,Revenue,9172377987 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 4 Horsley Hill,Furniture & Equipment - General,19-Aug-20,51.05,£0.00,Asda Superstore,215455,Revenue,9172377989 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 4 Horsley Hill,Furniture & Equipment - General,19-Aug-20,30,£0.00,Asda Superstore,215455,Revenue,9172377995 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childrens Centre Cluster 4 ,Furniture & Equipment - General,19-Aug-20,63.5,£0.00,Wickes South Shields,215450,Revenue,9172378001 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Services for Young People,Other Service Contracts & Supplies,19-Aug-20,11,£0.00,Gen Register Office,219470,Revenue,9172378015 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Charges,19-Aug-20,104.13,£0.00,Cryoservice Limited,223985,Revenue,9172378041 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,20-Aug-20,540,£0.00,Dere Street Barristers,231100,Revenue,STC83358 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,20-Aug-20,540,£0.00,Dere Street Barristers,231100,Revenue,STC83359 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,20-Aug-20,540,£0.00,Dere Street Barristers,231100,Revenue,STC83360 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,20-Aug-20,540,£0.00,Dere Street Barristers,231100,Revenue,STC83361 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,20-Aug-20,550,£0.00,SPRINGS ROOFING LIMITED,235970,Revenue,STC83379 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,20-Aug-20,573.24,£0.00,Vision for Education Ltd,170080,Revenue,STC83411 Â鶹ÊÓƵ,00CL,Business and Resources ,Cleaning Charges,The Word - Operations,20-Aug-20,586.66,£0.00,Greenham Trading Limited,222852,Revenue,STC83442 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Sundry Costs,Regeneration Town Centres,20-Aug-20,725,£0.00,Dunelm Geotechnical and Environmental Ltd,803459,Capital,STC83631 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,St Bedes RC South Shields,20-Aug-20,745,£0.00,Pam Gartland:Safeguarding First Ltd,133010,Revenue,STC83677 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,20-Aug-20,763.44,£0.00,Mencap,700200,Revenue,STC83703 Â鶹ÊÓƵ,00CL,Business and Resources ,Alarms Monitoring & Maintenance,The Dragon,20-Aug-20,793.13,£0.00,Tyne Tees Security Ltd,223810,Revenue,STC83726 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Schools Maintenance Non-Buyback,R&M Non-Buyback,20-Aug-20,842,£0.00,RING READY 20007 LIMITED,232870,Revenue,STC83773 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Gregorys RC,20-Aug-20,866.68,£0.00,CGP Books,133030,Revenue,STC83794 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,20-Aug-20,930,£0.00,Vision for Education Ltd,170080,Revenue,STC83866 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,20-Aug-20,959.2,£0.00,United Response,221004,Revenue,STC83895 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,20-Aug-20,"1,020.00",£0.00,Dere Street Barristers,231100,Revenue,STC83989 Â鶹ÊÓƵ,00CL,Business and Resources ,Agency Staff - Non-Teachers,Pensions Office,20-Aug-20,"1,179.95",£0.00,Geometric Results International,230710,Revenue,STC84093 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20-Aug-20,"1,389.57",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC84187 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Boldon Nursery,20-Aug-20,"1,400.00",£0.00,Prontaprint Sunderland (Tavistock Press Ltd t/a),110180,Revenue,STC84194 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Aug-20,"1,567.36",£0.00,St Cuthberts Care,213500,Revenue,STC84250 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Aug-20,"1,666.72",£0.00,The Fostering Company North East Limited,213500,Revenue,STC84293 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Aug-20,"1,666.72",£0.00,The Fostering Company North East Limited,213500,Revenue,STC84294 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Learning Disability Support,20-Aug-20,"1,826.10",£0.00,Kay Care Services Ltd,221004,Revenue,STC84353 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Central Services Admin,20-Aug-20,"1,870.00",£0.00,National Youth Advocacy Service (NYAS),212010,Revenue,STC84368 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Enhancement Costs,Lord Blyton SEND,20-Aug-20,"2,000.00",£0.00,Ian Farmer Associates (1998) Ltd,814019,Capital,STC84424 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,20-Aug-20,"2,442.10",£0.00,Pavement Testing Services Limited,850000,Capital,STC84539 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20-Aug-20,"2,721.00",£0.00,Peart Access Ramps Ltd,819000,Capital,STC84589 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20-Aug-20,"3,431.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC84697 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Extra Care Sheltered Accommodation,Physical Support,20-Aug-20,"4,093.99",£0.00,Anchor Housing Association,221001,Revenue,STC84757 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Other Service Contracts & Supplies,Transport Futures,20-Aug-20,"6,167.00",£0.00,Siemens Mobility Ltd,236600,Revenue,STC84881 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,20-Aug-20,"6,830.00",£0.00,New Key Support Ltd,213300,Revenue,STC84915 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,20-Aug-20,"7,900.00",£0.00,Grey Matter Ltd,857518,Capital,STC84942 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Extra Care Sheltered Accommodation,Physical Support,20-Aug-20,"9,146.44",£0.00,Comfort Call,221001,Revenue,STC84974 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,20-Aug-20,"11,764.76",£0.00,Huntercombe Group,221004,Revenue,STC85059 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Learning Disability Support,20-Aug-20,"12,855.68",£0.00,Huntercombe Group,221004,Revenue,STC85077 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,20-Aug-20,"17,239.04",£0.00,Care Outcomes UK Ltd,221001,Revenue,STC85128 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20-Aug-20,"20,293.18",£0.00,BCE Northern Limited,227630,Revenue,STC85166 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Telephone Charges,Energy Recharges,20-Aug-20,"23,257.54",£0.00,BT - British Telecommunications PLC,238500,Revenue,STC85180 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,20-Aug-20,"24,814.64",£0.00,Homecare Plus Ltd,221001,Revenue,STC85186 Â鶹ÊÓƵ,00CL,Business and Resources ,Agency Staff - Non-Teachers,Agency Contract Suspense,20-Aug-20,"47,694.10",£0.00,Geometric Results International,238650,Revenue,STC85257 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Local Authorities - General,Adoption,20-Aug-20,"97,199.00",£0.00,North Tyneside Council,213900,Revenue,STC85293 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Fixtures & Fittings,20-Aug-20,10.98,£0.00,Paypal Fullhomemag Eb,224221,Revenue,9175192875 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,20-Aug-20,30.06,£0.00,Jr Holland Foodservice,217285,Revenue,9175193149 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Fixtures & Fittings,20-Aug-20,15.99,£0.00,Paypal Bargainhome Eb,224221,Revenue,9175192881 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Fixtures & Fittings,20-Aug-20,80.3,£0.00,Paypal Songlanchao Eb,224221,Revenue,9175192887 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,20-Aug-20,109.87,£0.00,Asda Stores 5889,224221,Revenue,9175192889 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Accommodation Costs,20-Aug-20,40.02,£0.00,Travelodge Gb0000,213602,Revenue,9175192905 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,20-Aug-20,19.99,£0.00,Ashbourne Memberships,213300,Revenue,9175192917 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Accom Care Leavers,Cleaning Charges,20-Aug-20,25,£0.00,Stc Paylink - Telephone,214030,Revenue,9175192923 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,20-Aug-20,165.47,£0.00,Sportsdirect.Com,213300,Revenue,9175192933 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Marine Park,Furniture & Equipment - General,20-Aug-20,23.49,£0.00,Amznmktplace,215425,Revenue,9175192943 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Thurston Activity Centre,Furniture & Equipment - General,20-Aug-20,49.98,£0.00,Pesdapress.Com,219100,Revenue,9175192957 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Thurston Activity Centre,Furniture & Equipment - General,20-Aug-20,5.41,£0.00,Amznmktplace,219100,Revenue,9175192961 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Biddick Hall,Furniture & Equipment - General,20-Aug-20,42.97,£0.00,Amznmktplace Amazon.Co,215446,Revenue,9175193045 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Biddick Hall,Furniture & Equipment - General,20-Aug-20,15.45,£0.00,Bst Fabrics Ltd,215446,Revenue,9175193051 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Buildings and Compliance Team,Property Reactive / General Repairs,20-Aug-20,27.08,£0.00,Www.Toolstation.Com,232360,Revenue,9175193059 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Buildings and Compliance Team,Property Reactive / General Repairs,20-Aug-20,2.99,£0.00,Screwfix Direct,232360,Revenue,9175193065 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Buildings and Compliance Team,Property Reactive / General Repairs,20-Aug-20,4.96,£0.00,Wickes South Shields,232360,Revenue,9175193069 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Fixtures & Fittings,20-Aug-20,10.98,£0.00,Paypal Albert Hart Eb,224221,Revenue,9175192879 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Community Learning Grant,21-Aug-20,500,£0.00,TLG Business Services (The Launch Group),215955,Revenue,STC83286 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Support Services,ISB Contingencies High Needs Block,21-Aug-20,504,£0.00,Kip McGrath Education Centres,217740,Revenue,STC83291 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,21-Aug-20,506,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC83292 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,21-Aug-20,506,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC83293 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,21-Aug-20,506,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC83294 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,21-Aug-20,506,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC83295 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,21-Aug-20,509.95,£0.00,Vision for Education Ltd,120850,Revenue,STC83304 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,IBA South Shields School,21-Aug-20,525,£0.00,Hub4Leaders Ltd,146060,Revenue,STC83333 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Haven Point,21-Aug-20,533.4,£0.00,J P Lennard Limited,222950,Revenue,STC83347 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,21-Aug-20,540,£0.00,Dere Street Barristers,231100,Revenue,STC83362 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,21-Aug-20,540,£0.00,Dere Street Barristers,231100,Revenue,STC83363 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,21-Aug-20,547.77,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC83373 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,21-Aug-20,563.42,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC83393 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,21-Aug-20,579,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC83432 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,21-Aug-20,580,£0.00,EMG Solicitors Limited,231100,Revenue,STC83435 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,21-Aug-20,584.45,£0.00,Shaun Matthias Limited,856500,Capital,STC83439 Â鶹ÊÓƵ,00CL,Business and Resources ,Computer Equipment and Hardware,ICT & Digital Services,21-Aug-20,589.13,£0.00,Kingsfield Computer Products Ltd,230440,Revenue,STC83445 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Epinay School,21-Aug-20,600,£0.00,AK Teaching Ltd (Keen Thinking Ltd),170040,Revenue,STC83483 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Curriculum Printing,Hedworth Lane Primary,21-Aug-20,631.61,£0.00,United Carlton Office Systems Ltd,120400,Revenue,STC83524 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,St Bedes RC South Shields,21-Aug-20,640,£0.00,EducationCity Ltd,133010,Revenue,STC83534 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Biddick Hall Juniors,21-Aug-20,640,£0.00,Pearson Shared Services (Pearson Education Ltd),120280,Revenue,STC83535 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Hardship Payments,Sec 17 - Central Pot,21-Aug-20,654,£0.00,Redacted - Personal Data,213602,Revenue,STC83547 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,East Boldon Junior,21-Aug-20,660,£0.00,KBR (Keeping Business Running) Ltd ,120500,Revenue,STC83556 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Examination Fees,IBA South Shields School,21-Aug-20,678.3,£0.00,WJEC CBAC Ltd,146060,Revenue,STC83564 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Subscriptions,St Gregorys RC,21-Aug-20,683.3,£0.00,Twinkl Ltd,133030,Revenue,STC83582 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,21-Aug-20,714.56,£0.00,Places for People Living+ Limited,213300,Revenue,STC83617 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Harton Primary,21-Aug-20,716.55,£0.00,Maple Leaf Design Supplies,120711,Revenue,STC83619 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,21-Aug-20,716.63,£0.00,OFFICE ANGELS,170080,Revenue,STC83622 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Community Learning Grant,21-Aug-20,725,£0.00,TLG Business Services (The Launch Group),215955,Revenue,STC83632 Â鶹ÊÓƵ,00CL,Business and Resources ,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,21-Aug-20,830,£0.00,Tivoli Group,226830,Revenue,STC83762 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Marsden Primary,21-Aug-20,845,£0.00,Pam Gartland:Safeguarding First Ltd,120420,Revenue,STC83778 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,21-Aug-20,960,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC83897 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Aug-20,980.25,£0.00,We Care Recruitment Solutions Ltd,213500,Revenue,STC83914 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,21-Aug-20,"1,012.00",£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC83976 Â鶹ÊÓƵ,00CL,Business and Resources ,Funding from Other Public Bodies,Libraries Admin,21-Aug-20,"1,024.96",£0.00,Bolinda UK Ltd,223170,Revenue,STC83998 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Biddick Hall Infants,21-Aug-20,"1,087.49",£0.00,Educational Printing Services Ltd (EPSL),120330,Revenue,STC84036 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Environmental Services,Environmental Protection,21-Aug-20,"1,143.50",£0.00,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC84064 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,21-Aug-20,"1,158.00",£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC84075 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,21-Aug-20,"1,160.00",£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC84081 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Bereavement Services,21-Aug-20,"1,173.79",£0.00,Facultatieve Technologies Ltd,232834,Revenue,STC84087 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Purchase of Stock Items,Cleaning Service,21-Aug-20,"1,193.64",£0.00,Greenham Trading Limited,224400,Revenue,STC84104 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Environmental Services,Environmental Protection,21-Aug-20,"1,282.00",£0.00,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC84150 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Aug-20,"1,304.04",£0.00,National Fostering Agency Ltd,213500,Revenue,STC84160 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Aug-20,"1,304.04",£0.00,National Fostering Agency Ltd,213500,Revenue,STC84161 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Technology Refresh,21-Aug-20,"1,350.00",£0.00,CACI Limited,857519,Capital,STC84172 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Akenshawburn Project,21-Aug-20,"1,540.00",£0.00,GSL Ecology,820170,Capital,STC84244 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21-Aug-20,"1,549.20",£0.00,Marshalls,227630,Revenue,STC84245 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,21-Aug-20,"1,563.30",£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC84247 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Aug-20,"1,614.66",£0.00,St Cuthberts Care,213700,Revenue,STC84275 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,21-Aug-20,"1,702.44",£0.00,Places for People Living+ Limited,213300,Revenue,STC84307 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Environmental Services,Environmental Protection,21-Aug-20,"1,720.50",£0.00,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC84313 Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Decoration Allowances,21-Aug-20,"1,732.50",£0.00,Wilko Retail Limited ,800009,Capital,STC84317 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,21-Aug-20,"1,737.00",£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC84319 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,21-Aug-20,"1,765.00",£0.00,The Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC84326 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Examination Fees,IBA South Shields School,21-Aug-20,"1,820.85",£0.00,WJEC CBAC Ltd,146060,Revenue,STC84350 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,21-Aug-20,"1,877.04",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC84370 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,21-Aug-20,"2,067.56",£0.00,Places for People Living+ Limited,213300,Revenue,STC84438 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,21-Aug-20,"2,160.00",£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC84472 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21-Aug-20,"2,270.00",£0.00,Peart Access Ramps Ltd,819000,Capital,STC84497 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Aug-20,"2,282.07",£0.00,National Fostering Agency Ltd,213500,Revenue,STC84500 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Aug-20,"2,282.07",£0.00,National Fostering Agency Ltd,213500,Revenue,STC84501 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,21-Aug-20,"2,300.57",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC84509 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Sec 17 - Central Pot,21-Aug-20,"3,002.93",£0.00,Halo Project,213602,Revenue,STC84632 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,21-Aug-20,"3,036.00",£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC84634 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Gregorys RC,21-Aug-20,"3,776.25",£0.00,Reading Solutions UK Limited,133030,Revenue,STC84736 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to Local Authorities - General,Hospital Discharge Team,21-Aug-20,"3,940.00",£0.00,Newcastle City Council,221170,Revenue,STC84747 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21-Aug-20,"3,980.79",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC84751 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Milk,Provision of Milk,21-Aug-20,"4,481.46",£0.00,Embleton Hall Dairies Ltd,217215,Revenue,STC84783 Â鶹ÊÓƵ,00CL,Business and Resources ,Coroners Services,Coroners Service,21-Aug-20,"4,620.00",£0.00,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC84803 Â鶹ÊÓƵ,00CL,Business and Resources ,Furniture & Equipment - General,Wheeled Bin Management,21-Aug-20,"5,040.00",£0.00,One51 ES Plastics (UK) Ltd t/a MGB Plastics Ltd,228310,Revenue,STC84827 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,21-Aug-20,"5,579.40",£0.00,Rhodar Limited,820006,Capital,STC84853 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Recycling Offload Scheme,21-Aug-20,"6,480.00",£0.00,Turner & Townsend Project Management Ltd,856550,Capital,STC84892 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Aug-20,"6,558.72",£0.00,We Care Recruitment Solutions Ltd,213500,Revenue,STC84899 Â鶹ÊÓƵ,00CL,Business and Resources ,Furniture & Equipment - General,Emergency Planning,21-Aug-20,"6,815.00",£0.00,Response Technical Services Ltd,236110,Revenue,STC84913 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21-Aug-20,"6,904.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC84916 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,21-Aug-20,"10,738.56",£0.00,Places for People Living+ Limited,213300,Revenue,STC85038 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,21-Aug-20,"10,738.56",£0.00,Places for People Living+ Limited,213300,Revenue,STC85039 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,21-Aug-20,"11,150.00",£0.00,New Key Support Ltd,213300,Revenue,STC85044 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Human Resources,21-Aug-20,"11,850.00",£0.00,Occupational Health and Wellbeing Ltd,230600,Revenue,STC85060 Â鶹ÊÓƵ,00CL,Business and Resources ,Vehicle Running Costs,Fleet Management - Transport Operations,21-Aug-20,"24,192.01",£0.00,Oil NRG Limited,227000,Revenue,STC85185 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,21-Aug-20,"27,336.88",£0.00,Creative Support Ltd,221004,Revenue,STC85203 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,21-Aug-20,"43,718.32",£0.00,Real Life Options,221004,Revenue,STC85248 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Payments to CCG and other Health Bodies,Learning Disability Support,21-Aug-20,"478,970.00",£0.00,NHS South Tyneside Clinical Commissioning Group,221004,Revenue,STC85318 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Health and Safety,21-Aug-20,56.22,£0.00,Amznmktplace,214020,Revenue,9178205387 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Charges,21-Aug-20,20.38,£0.00,Cryoservice Limited,222875,Revenue,9178205429 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Foster Carers Other Fees & Charges,21-Aug-20,586.95,£0.00,Argos Ltd,213300,Revenue,9178205391 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Foster Carers Other Fees & Charges,21-Aug-20,414.98,£0.00,Argos Ltd,213300,Revenue,9178205393 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Integrated Looked After Children,Grant Payments - General,21-Aug-20,58.5,£0.00,Hm Passport Office,213312,Revenue,9178205395 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Integrated Looked After Children,Travel Charges,21-Aug-20,-65,£0.00,Hotel On Booking.Com,213320,Revenue,9178205397 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Riverside,Furniture & Equipment - General,21-Aug-20,111.48,£0.00,Amznmktplace,215435,Revenue,9178205399 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Aug-20,4692.94,£0.00,Northumbria Healthcare,230090,Revenue,9178205401 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Thurston Activity Centre,Cleaning Charges,21-Aug-20,11.66,£0.00,Amznmktplace,219100,Revenue,9178205405 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Thurston Activity Centre,Furniture & Equipment - General,21-Aug-20,48.15,£0.00,B & Q 1070,219100,Revenue,9178205407 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Cleaning Charges,21-Aug-20,16.63,£0.00,Aldi Stores,215475,Revenue,9178205415 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Biddick Hall,Furniture & Equipment - General,21-Aug-20,36,£0.00,Amznmktplace,215446,Revenue,9178205419 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Biddick Hall,Catering Provisions,21-Aug-20,7.49,£0.00,Lidl Gb South Shields,215446,Revenue,9178205421 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Charges,21-Aug-20,195.27,£0.00,Cryoservice Limited,222875,Revenue,9178205427 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Other Service Contracts & Supplies,21-Aug-20,11,£0.00,Registrars Office,213602,Revenue,9178205389 Â鶹ÊÓƵ,00CL,Business and Resources ,CAF Grants East Shields & Whitburn,East Shields & Whitburn,24-Aug-20,500,£0.00,Impact Family Services,222890,Revenue,STC83287 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Fairer Charging,Learning Disability Support,24-Aug-20,526.08,£0.00,Redacted - Personal Data,221004,Revenue,STC83335 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Servicing/Electric Testing of Equipment,Sheltered Accommodation General,24-Aug-20,526.84,£0.00,KBL Technical Ltd,705000,Revenue,STC83337 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Cleadon Village Alleviation Scheme,24-Aug-20,725,£0.00,Bloom Procurement Services,828017,Capital,STC83633 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,24-Aug-20,822.5,£0.00,Moody & Co,701000,Revenue,STC83752 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Aug-20,981.4,£0.00,Redacted - Personal Data,213800,Revenue,STC83915 Â鶹ÊÓƵ,00CL,Business and Resources ,Postage Charges,Council Tax and Business Rates Collection,24-Aug-20,"1,000.00",£0.00,Quadient Ltd ,230140,Revenue,STC83967 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Sec 17 - Central Pot,24-Aug-20,"1,004.40",£0.00,Little Jems Nursery,213602,Revenue,STC83971 Â鶹ÊÓƵ,00CL,Business and Resources ,Furniture & Equipment - General,SLPD - Swimming,24-Aug-20,"1,254.00",£0.00,Brinkburn CIO ,224084,Revenue,STC84141 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Cleaning Charges,Hebburn Lakes Primary School,24-Aug-20,"1,282.75",£0.00,Clean It UK,133190,Revenue,STC84151 Â鶹ÊÓƵ,00CL,Business and Resources ,Furniture & Equipment - General,SLPD - Swimming,24-Aug-20,"1,386.00",£0.00,Brinkburn CIO ,224084,Revenue,STC84185 Â鶹ÊÓƵ,00CL,Business and Resources ,Furniture & Equipment - General,SLPD - Swimming,24-Aug-20,"1,617.00",£0.00,Brinkburn CIO ,224084,Revenue,STC84276 Â鶹ÊÓƵ,00CL,Business and Resources ,Furniture & Equipment - General,SLPD - Swimming,24-Aug-20,"1,617.00",£0.00,Brinkburn CIO ,224084,Revenue,STC84277 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Community Learning Grant,24-Aug-20,"1,617.00",£0.00,Positive Futures,215955,Revenue,STC84278 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Community Learning Grant,24-Aug-20,"1,617.00",£0.00,Positive Futures,215955,Revenue,STC84279 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Fairer Charging,Home Care Service,24-Aug-20,"1,709.00",£0.00,Redacted - Personal Data,220370,Revenue,STC84309 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Agency Staff - Non-Teachers,ASC TRANSFORMATION,24-Aug-20,"1,786.70",£0.00,University of Sunderland,220208,Revenue,STC84336 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24-Aug-20,"1,950.96",£0.00,Redacted - Personal Data,710020,Revenue,STC84393 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24-Aug-20,"2,119.72",£0.00,Redacted - Personal Data,213800,Revenue,STC84460 Â鶹ÊÓƵ,00CL,Business and Resources ,Furniture & Equipment - General,SLPD - Swimming,24-Aug-20,"2,409.00",£0.00,Brinkburn CIO ,224084,Revenue,STC84528 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Residential,Physical Support,24-Aug-20,"2,437.11",£0.00,Redacted - Personal Data,221001,Revenue,STC84538 Â鶹ÊÓƵ,00CL,Business and Resources ,Furniture & Equipment - General,SLPD - Swimming,24-Aug-20,"2,445.50",£0.00,Brinkburn CIO ,224084,Revenue,STC84540 Â鶹ÊÓƵ,00CL,Business and Resources ,Furniture & Equipment - General,SLPD - Swimming,24-Aug-20,"2,680.00",£0.00,Brinkburn CIO ,224084,Revenue,STC84585 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,24-Aug-20,"3,200.00",£0.00,Lucion Environmental LLP,820086,Capital,STC84668 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Aug-20,"3,457.80",£0.00,Foster Care Associates - North East,213500,Revenue,STC84700 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Aug-20,"3,457.80",£0.00,Foster Care Associates - North East,213500,Revenue,STC84701 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",School Travel Contracts,Special Educational Needs Transport,24-Aug-20,"5,321.29",£0.00,Budget Buses,218930,Revenue,STC84840 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24-Aug-20,"6,427.99",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC84888 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,24-Aug-20,"6,460.62",£0.00,Northern Rights,216191,Revenue,STC84890 Â鶹ÊÓƵ,00CL,Business and Resources ,Furniture & Equipment - General,Democratic Support,24-Aug-20,"7,047.54",£0.00,Astech Consultants Limited,231800,Revenue,STC84921 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24-Aug-20,"17,455.00",£0.00,North East Concrete Limited,227630,Revenue,STC85132 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Cleadon Village Alleviation Scheme,24-Aug-20,"41,445.05",£0.00,Bloom Procurement Services,828017,Capital,STC85244 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,24-Aug-20,"44,799.52",£0.00,EDF Energy Customers plc,238500,Revenue,STC85249 Â鶹ÊÓƵ,00CL,Business and Resources ,Grant Payments - National Trust,The Leas,24-Aug-20,"51,377.57",£0.00,National Trust,223700,Revenue,STC85266 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,24-Aug-20,"62,268.34",£0.00,EDF Energy Customers plc,238500,Revenue,STC85271 Â鶹ÊÓƵ,00CL,Business and Resources ,Grant Payments - National Trust,The Leas,24-Aug-20,"105,255.52",£0.00,National Trust,223700,Revenue,STC85296 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,North Marine Park HLF,24-Aug-20,"223,444.63",£0.00,Esh Construction Limited,828518,Capital,STC85308 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",PFI Unitary Charge - Fixed,Jarrow School PFI,24-Aug-20,"293,475.47",£0.00,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC85311 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Furniture & Equipment - General,24-Aug-20,11.88,£0.00,Paypal Jinleiwangl Eb,215475,Revenue,7283347542 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care EEC,Furniture & Equipment - General,24-Aug-20,9.98,£0.00,Paypal Sisterflowe Eb,215475,Revenue,7283347540 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Buildings and Compliance Team,Property Reactive / General Repairs,24-Aug-20,73.33,£0.00,Wickes South Shields,232360,Revenue,7283347558 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,24-Aug-20,45.1,£0.00,Jr Holland Foodservice,222865,Revenue,7283347560 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,24-Aug-20,7.3,£0.00,The Pancake Kitchen,224221,Revenue,7283347414 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,24-Aug-20,9.12,£0.00,Wm Morrisons Store,224221,Revenue,7283347420 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Furniture & Equipment - General,24-Aug-20,164.06,£0.00,Amznmktplace,224221,Revenue,7283347426 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Cleaning Charges,24-Aug-20,22.99,£0.00,Amznmktplace Amazon.Co,224221,Revenue,7283347430 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Furniture & Equipment - General,24-Aug-20,14.46,£0.00,Home Bargains South Shields,224221,Revenue,7283347432 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,24-Aug-20,32,£0.00,River Island 400,213300,Revenue,7283347440 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Foster Carers Other Fees & Charges,24-Aug-20,329.99,£0.00,Argos Ltd,213300,Revenue,7283347444 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Marine Park,Catering Provisions,24-Aug-20,18.19,£0.00,Home Bargains South Shields,215425,Revenue,7283347446 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Thurston Activity Centre,Furniture & Equipment - General,24-Aug-20,27.86,£0.00,Amznmktplace,219100,Revenue,7283347468 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Community Learning Grant,25-Aug-20,500,£0.00,TLG Business Services (The Launch Group),215955,Revenue,STC83288 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,25-Aug-20,520,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC83328 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,25-Aug-20,568.5,£0.00,North East Concrete Limited,227630,Revenue,STC83399 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Community Centres,25-Aug-20,580,£0.00,Windoor Services Ltd,232850,Revenue,STC83436 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Sustainable Transport Initiatives,25-Aug-20,687.5,£0.00,Premier Traffic Management,830018,Capital,STC83587 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,25-Aug-20,796.92,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC83730 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - Voluntary Sector,Learning Disability Support,25-Aug-20,807.8,£0.00,Your Voice Counts,221004,Revenue,STC83741 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Grants to Third Parties,DFG Minor Adaptations,25-Aug-20,842,£0.00,Peart Access Ramps Ltd,819002,Capital,STC83774 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Community Equipment Service,25-Aug-20,843.3,£0.00,Easibathe and Easiaccess Solutions,221420,Revenue,STC83775 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,25-Aug-20,924,£0.00,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC83851 Â鶹ÊÓƵ,00CL,Business and Resources ,Postage Charges,Council Tax and Business Rates Collection,25-Aug-20,"1,000.00",£0.00,Quadient Ltd,230140,Revenue,STC83968 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,25-Aug-20,"1,065.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC84021 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,25-Aug-20,"1,702.44",£0.00,Places for People Living+ Limited,213300,Revenue,STC84308 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,25-Aug-20,"1,785.01",£0.00,Marshalls,227630,Revenue,STC84331 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Postage Charges,Business Incubation : Quadrus Centre,25-Aug-20,"1,827.08",£0.00,Purchase Power,235960,Revenue,STC84354 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Private & Voluntary Sector - External Placements,Pupil Premium Funds,25-Aug-20,"1,900.00",£0.00,Seaham School of Technology,210095,Revenue,STC84378 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,25-Aug-20,"2,025.00",£0.00,Peart Access Ramps Ltd,819000,Capital,STC84427 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,25-Aug-20,"2,632.00",£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC84568 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,25-Aug-20,"2,656.64",£0.00,Creative Support Ltd,221004,Revenue,STC84581 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,25-Aug-20,"3,463.04",£0.00,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC84707 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25-Aug-20,"4,029.17",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC84755 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,25-Aug-20,"4,390.00",£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC84778 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19 Discretionary Grants Fund,25-Aug-20,"10,000.00",£0.00,Glow Hair Design,237083,Revenue,STC85018 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Block Gross Accommodation Costs,Young Peoples Services Consortium,25-Aug-20,"15,675.00",£0.00,Depaul UK,222120,Revenue,STC85112 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Devolved Formula Capital,Hebburn Lakes Primary School,25-Aug-20,"19,900.00",£0.00,AM & B WILSON LIMITED,133190,Revenue,STC85162 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25-Aug-20,"33,884.45",£0.00,Premier Traffic Management,227630,Revenue,STC85225 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,25-Aug-20,"52,695.56",£0.00,Creative Support Ltd,221004,Revenue,STC85268 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Furniture & Equipment - General,25-Aug-20,6.26,£0.00,Ppoint_ Lifestyle 3110,224221,Revenue,7286249294 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,25-Aug-20,171.81,£0.00,On A Roll Sandwich Com,222865,Revenue,7286249484 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,25-Aug-20,86.89,£0.00,Thetrainline.Com,213300,Revenue,7286249316 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Accom Care Leavers,Furniture & Equipment - General,25-Aug-20,77.59,£0.00,B&M 156 - South Shield,214030,Revenue,7286249332 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Foster Carers Other Fees & Charges,25-Aug-20,230.82,£0.00,B & Q 1162,213300,Revenue,7286249342 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,25-Aug-20,6484.72,£0.00,Northumbria Healthcare,230090,Revenue,7286249364 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,25-Aug-20,8436.99,£0.00,Northumbria Healthcare,230090,Revenue,7286249368 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,25-Aug-20,7885.7,£0.00,Northumbria Healthcare,230090,Revenue,7286249378 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,25-Aug-20,-1686.14,£0.00,Northumbria Healthcare,230020,Revenue,7286249388 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Childrens Centre Cluster 4 ,Furniture & Equipment - General,25-Aug-20,94.63,£0.00,The Range,215450,Revenue,7286249434 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Services for Young People,Other Service Contracts & Supplies,25-Aug-20,34.95,£0.00,Argos Ltd,219470,Revenue,7286249454 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,25-Aug-20,44.55,£0.00,Freeman Catering Butch,217285,Revenue,7286249464 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,25-Aug-20,10.26,£0.00,Jr Holland Foodservice,217285,Revenue,7286249476 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Cleaning Charges,25-Aug-20,2,£0.00,Redacted - Personal Data,224221,Revenue,7286249300 Â鶹ÊÓƵ,00CL,Business and Resources ,CAF Grants Hebburn,Hebburn,26-Aug-20,500,£0.00,St Vincent De Paul Society,222891,Revenue,STC83289 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,26-Aug-20,513,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC83310 Â鶹ÊÓƵ,00CL,Business and Resources ,Staff Training,Training,26-Aug-20,525,£0.00,Tyne & Wear LGV Driver Training Centre Ltd,230641,Revenue,STC83334 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Furniture & Equipment - General,Cluster 4 Childrens Centre - (HH/Ridge/W&M),26-Aug-20,528.95,£0.00,Rompa Limited,215450,Revenue,STC83341 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Non Factory Units,26-Aug-20,530,£0.00,City Electrical Factors Ltd,232805,Revenue,STC83344 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Admin Printing,Fellgate Primary,26-Aug-20,530.28,£0.00,Siemens Financial Services Ltd,120850,Revenue,STC83345 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,26-Aug-20,545.44,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC83369 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Health and Safety,Toner Avenue Primary,26-Aug-20,550,£0.00,Integrated Water Services Ltd,120830,Revenue,STC83380 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,26-Aug-20,565.7,£0.00,Pinsent Masons LLP,828512,Capital,STC83397 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Alarms Monitoring & Maintenance,R&M Regeneration & Property,26-Aug-20,573.75,£0.00,Phoenix Eye Limited,232810,Revenue,STC83421 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Fairer Charging,Home Care Service,26-Aug-20,736.99,£0.00,Redacted - Personal Data,220370,Revenue,STC83644 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26-Aug-20,795,£0.00,Stannah Lift Services Ltd,819000,Capital,STC83728 Â鶹ÊÓƵ,00CL,Balance Sheet,Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,26-Aug-20,833.33,£0.00,Cyclescheme Limited,999999,Balance Sheet,STC83765 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,26-Aug-20,834,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC83767 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,26-Aug-20,970,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC83901 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Client Contributions - Fairer Charging,Home Care Service,26-Aug-20,"1,023.04",£0.00,Redacted - Personal Data,220370,Revenue,STC83996 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-Aug-20,"1,122.87",£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC84057 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,26-Aug-20,"1,136.80",£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC84061 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Purchase of Stock Items,Cleaning Service,26-Aug-20,"1,147.00",£0.00,JPK Trade Supplies Ltd,224400,Revenue,STC84066 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Network Refresh,26-Aug-20,"1,334.44",£0.00,Switchshop Limited,857520,Capital,STC84169 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Furniture & Equipment - General,Schools Kitchen,26-Aug-20,"1,350.00",£0.00,P & N Associates Ltd.,217430,Revenue,STC84173 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,26-Aug-20,"1,358.48",£0.00,Marshalls,227630,Revenue,STC84176 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Children & Families Social Care,26-Aug-20,"1,500.00",£0.00,PNA Social Care Consultancy,212050,Revenue,STC84233 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-Aug-20,"1,671.13",£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC84297 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Furniture & Equipment - General,Keelmans Way School,26-Aug-20,"1,900.00",£0.00,B & A Design and Manufacture Limited,170070,Revenue,STC84379 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26-Aug-20,"2,575.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC84561 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Childrens Centres,26-Aug-20,"2,730.00",£0.00,YCS Construction Limited,232855,Revenue,STC84590 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,26-Aug-20,"4,562.40",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC84793 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,26-Aug-20,"4,562.40",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC84794 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,26-Aug-20,"4,562.40",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC84795 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,26-Aug-20,"4,562.40",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC84796 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,26-Aug-20,"4,562.40",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC84797 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,26-Aug-20,"4,562.40",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC84798 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,26-Aug-20,"4,562.40",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC84799 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,26-Aug-20,"4,562.40",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC84800 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,26-Aug-20,"4,562.40",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC84801 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,26-Aug-20,"4,562.40",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC84802 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Schools Maintenance Non-Buyback,R&M Non-Buyback,26-Aug-20,"4,860.00",£0.00,YCS Construction Limited,232870,Revenue,STC84812 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-Aug-20,"5,211.07",£0.00,BCE Northern Limited,227630,Revenue,STC84837 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26-Aug-20,"5,314.29",£0.00,Foster Cares Limited,213500,Revenue,STC84839 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Learning Disability Support,26-Aug-20,"6,983.26",£0.00,City Care Sunderland,221004,Revenue,STC84919 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,26-Aug-20,"8,179.72",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC84949 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Nursing Care,Mental Health Support,26-Aug-20,"9,753.84",£0.00,The Priory Hospital,221005,Revenue,STC84985 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19 Discretionary Grants Fund,26-Aug-20,"10,000.00",£0.00,Custom Bags,237083,Revenue,STC85019 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19 Discretionary Grants Fund,26-Aug-20,"10,000.00",£0.00,G & R Newcastle Ltd,237083,Revenue,STC85020 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19 Discretionary Grants Fund,26-Aug-20,"10,000.00",£0.00,Redacted - Personal Data,237083,Revenue,STC85021 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19 Discretionary Grants Fund,26-Aug-20,"10,000.00",£0.00,Nattrav Ltd,237083,Revenue,STC85022 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-Aug-20,"10,112.62",£0.00,BCE Northern Limited,227630,Revenue,STC85023 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,26-Aug-20,"10,133.76",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC85024 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,26-Aug-20,"10,133.76",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC85025 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,26-Aug-20,"10,133.76",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC85026 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,26-Aug-20,"10,133.76",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC85027 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,26-Aug-20,"10,133.76",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC85028 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,26-Aug-20,"12,003.04",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC85063 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,26-Aug-20,"12,003.04",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC85064 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,26-Aug-20,"12,003.04",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC85065 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,26-Aug-20,"12,003.04",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC85066 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,26-Aug-20,"12,003.04",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC85067 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-Aug-20,"13,560.46",£0.00,Balfour Beatty Living Places Ltd,227630,Revenue,STC85084 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,26-Aug-20,"13,635.01",£0.00,Tolent Construction Ltd,856500,Capital,STC85085 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26-Aug-20,"15,500.00",£0.00,Paddock House Ltd,213500,Revenue,STC85110 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Mental Health Support,26-Aug-20,"16,385.67",£0.00,Cambian SignPost Limited,221005,Revenue,STC85114 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,26-Aug-20,"18,117.36",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC85138 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,26-Aug-20,"18,117.36",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC85139 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,26-Aug-20,"18,117.36",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC85140 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,26-Aug-20,"18,117.36",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC85141 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,26-Aug-20,"18,117.36",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC85142 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-Aug-20,"19,415.37",£0.00,BCE Northern Limited,227630,Revenue,STC85160 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,26-Aug-20,"120,024.91",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC85301 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Biddick Hall,Furniture & Equipment - General,26-Aug-20,16.48,£0.00,Home Bargains South Shields,215446,Revenue,7288666538 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Childrens Clothing Allowances,26-Aug-20,11,£0.00,Asda Stores 5889,214020,Revenue,7288666262 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Childrens Clothing Allowances,26-Aug-20,19,£0.00,Asda Superstore,214020,Revenue,7288666264 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Travel & Subsistence,26-Aug-20,50,£0.00,Www.Utilita.Co.Uk,213300,Revenue,7288666314 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Foster Carers Other Fees & Charges,26-Aug-20,244.99,£0.00,Argos Ltd,213300,Revenue,7288666318 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Print and Design Team,Printing & Stationery Consumables,26-Aug-20,38.66,£0.00,Parcel2Go.Com Ltd,236030,Revenue,7288666322 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Marine Park,Furniture & Equipment - General,26-Aug-20,8.83,£0.00,Wilko Retail Limited,215425,Revenue,7288666332 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Marine Park,Catering Provisions,26-Aug-20,3.9,£0.00,Wm Morrisons Store,215425,Revenue,7288666338 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,26-Aug-20,800.83,£0.00,Www.Planningportal.Co.,230710,Revenue,7288666366 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,26-Aug-20,1261.16,£0.00,Campaignmonitor,230440,Revenue,7288666526 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Childrens Clothing Allowances,26-Aug-20,44.03,£0.00,Little Gems,214020,Revenue,7288666256 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,27-Aug-20,535.75,£0.00,Redacted - Personal Data,710020,Revenue,STC83349 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Alarms Monitoring & Maintenance,Stanhope Primary,27-Aug-20,559.76,£0.00,CDS Security and Fire Ltd ,120230,Revenue,STC83390 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,27-Aug-20,568.42,£0.00,Redacted - Personal Data,710020,Revenue,STC83398 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,27-Aug-20,659.64,£0.00,Redacted - Personal Data,710020,Revenue,STC83552 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Cleaning Charges,Supported Housing for Care Leavers,27-Aug-20,660,£0.00,Redacted - Personal Data,214030,Revenue,STC83557 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,27-Aug-20,761.73,£0.00,Redacted - Personal Data,710020,Revenue,STC83702 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,27-Aug-20,808.63,£0.00,Redacted - Personal Data,710020,Revenue,STC83742 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,27-Aug-20,825,£0.00,AK Teaching Ltd (Keen Thinking Ltd),120850,Revenue,STC83755 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,27-Aug-20,975,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC83907 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Biddick Hall Infants,27-Aug-20,"1,000.00",£0.00,Primary Advantage Teaching Schools - Holy Trinity CE Primary School,120330,Revenue,STC83969 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,Business Incubation : South Shields Business,27-Aug-20,"1,017.54",£0.00,Aspire Technology Solutions Limited,235965,Revenue,STC83984 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,27-Aug-20,"1,162.72",£0.00,Redacted - Personal Data,710020,Revenue,STC84086 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,27-Aug-20,"1,179.55",£0.00,Redacted - Personal Data,710020,Revenue,STC84091 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,27-Aug-20,"1,214.40",£0.00,GMB,999999,Balance Sheet,STC84121 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27-Aug-20,"1,218.74",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC84122 Â鶹ÊÓƵ,00CL,Business and Resources ,Agency Staff - Non-Teachers,Pensions Office,27-Aug-20,"1,254.68",£0.00,Geometric Results International,230710,Revenue,STC84142 Â鶹ÊÓƵ,00CL,Business and Area Management ,Furniture & Equipment - General,Covid-19,27-Aug-20,"1,280.00",£0.00,Arrow County Supplies,237100,Revenue,STC84149 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Computer Equipment and Hardware,Open Zone City Learning Centre,27-Aug-20,"1,378.85",£0.00,Connected - IT Business Services Limited,210710,Revenue,STC84181 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,27-Aug-20,"1,400.00",£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC84195 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Health and Safety,Biddick Hall Infants,27-Aug-20,"1,409.50",£0.00,The Smartsack Company Ltd,120330,Revenue,STC84199 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,27-Aug-20,"1,411.04",£0.00,Redacted - Personal Data,710020,Revenue,STC84200 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,27-Aug-20,"1,429.11",£0.00,Redacted - Personal Data,710020,Revenue,STC84204 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Support with Memory and Cognition,27-Aug-20,"1,497.03",£0.00,STFT Holdings Ltd,221003,Revenue,STC84227 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,Community Equipment Service,27-Aug-20,"1,585.00",£0.00,Drive DeVilbiss Healthcare,221420,Revenue,STC84253 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,27-Aug-20,"1,602.96",£0.00,Places for People Living+ Limited,212610,Revenue,STC84272 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Regeneration Town Centres,27-Aug-20,"1,760.00",£0.00,NBC Bird & Pest Solutions Ltd,803459,Capital,STC84324 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Rent Income - General,Business Incubation : Quadrus Centre,27-Aug-20,"1,767.60",£0.00,Freedom Group of Companies Ltd,235960,Revenue,STC84327 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hebburn Lakes Primary School,27-Aug-20,"2,500.00",£0.00,New Seaham Academy,133190,Revenue,STC84551 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,27-Aug-20,"2,518.00",£0.00,Northumberland County Council,850000,Capital,STC84555 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Aug-20,"2,744.00",£0.00,Sugarman Health & Wellbeing (2020E t/a),213500,Revenue,STC84596 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Aug-20,"2,744.00",£0.00,Sugarman Health & Wellbeing (2020E t/a),213500,Revenue,STC84597 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - General,Voluntary Sector Funding,27-Aug-20,"2,867.62",£0.00,Bliss-Ability,220020,Revenue,STC84609 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - General,Adult Skills,27-Aug-20,"2,895.00",£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC84615 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Aug-20,"3,000.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC84628 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Aug-20,"3,000.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC84629 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Aug-20,"3,000.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC84630 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Aug-20,"3,000.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC84631 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Aug-20,"3,128.40",£0.00,Foster Care Associates - North East,213500,Revenue,STC84646 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Aug-20,"3,257.10",£0.00,Foster Care Associates - North East,213500,Revenue,STC84680 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Commissioned Fostering,27-Aug-20,"3,457.80",£0.00,Foster Care Associates - North East,213500,Revenue,STC84702 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Aug-20,"3,457.80",£0.00,Foster Care Associates - North East,213500,Revenue,STC84703 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Aug-20,"3,457.80",£0.00,Foster Care Associates - North East,213500,Revenue,STC84704 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Aug-20,"3,457.80",£0.00,Foster Care Associates - North East,213500,Revenue,STC84705 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Aug-20,"3,457.80",£0.00,Foster Care Associates - North East,213500,Revenue,STC84706 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Aug-20,"3,610.80",£0.00,Foster Care Associates - North East,213500,Revenue,STC84721 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Aug-20,"3,610.80",£0.00,Foster Care Associates - North East,213500,Revenue,STC84722 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27-Aug-20,"3,847.00",£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC84740 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Aug-20,"3,857.10",£0.00,Foster Care Associates - North East,213500,Revenue,STC84743 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Aug-20,"4,237.50",£0.00,Foster Care Associates - North East,213500,Revenue,STC84765 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Aug-20,"4,237.50",£0.00,Foster Care Associates - North East,213500,Revenue,STC84766 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Aug-20,"4,237.50",£0.00,Foster Care Associates - North East,213500,Revenue,STC84767 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,27-Aug-20,"4,525.70",£0.00,TSUK Interiors Limited,232860,Revenue,STC84792 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Recharges from STC Cleaning Services,Keelmans Way School,27-Aug-20,"4,742.53",£0.00,Lees Premier Cleaning,170070,Revenue,STC84805 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,27-Aug-20,"5,348.98",£0.00,Flexible Support Options Limited,221004,Revenue,STC84841 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Support with Memory and Cognition,27-Aug-20,"8,411.54",£0.00,STFT Holdings Ltd,221003,Revenue,STC84956 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Residential Care,Support with Memory and Cognition,27-Aug-20,"11,274.94",£0.00,STFT Holdings Ltd,221003,Revenue,STC85047 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Aug-20,"15,128.44",£0.00,Pear Tree Projects Limited,213500,Revenue,STC85102 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Aug-20,"15,128.44",£0.00,Pear Tree Projects Limited,213500,Revenue,STC85103 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Supported Living,Learning Disability Support,27-Aug-20,"16,740.56",£0.00,PRS Inclusion Services,221004,Revenue,STC85119 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Aug-20,"16,749.34",£0.00,Pear Tree Projects Limited,213700,Revenue,STC85122 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Aug-20,"16,749.34",£0.00,Pear Tree Projects Limited,213700,Revenue,STC85123 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Aug-20,"16,749.34",£0.00,Pear Tree Projects Limited,213500,Revenue,STC85124 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - General,Voluntary Sector Funding,27-Aug-20,"18,333.33",£0.00,"Change, Grow, Live",220020,Revenue,STC85144 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,27-Aug-20,"18,527.35",£0.00,UNISON L04020,999999,Balance Sheet,STC85147 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - General,Voluntary Sector Funding,27-Aug-20,"29,040.00",£0.00,Your Voice Counts,220020,Revenue,STC85208 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,27-Aug-20,"39,446.09",£0.00,Sunderland Home Care Associates,221001,Revenue,STC85238 Â鶹ÊÓƵ,00CL,Business and Resources ,Agency Staff - Non-Teachers,Agency Contract Suspense,27-Aug-20,"46,714.41",£0.00,Geometric Results International,238650,Revenue,STC85255 Â鶹ÊÓƵ,00CL,Business and Resources ,LGPS Pension Increase Act Deficit Payments,Central Pension Costs,27-Aug-20,"83,866.23",£0.00,Tyne and Wear Pension Fund,238070,Revenue,STC85285 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,27-Aug-20,88.33,£0.00,Asda Superstore,224221,Revenue,7291651458 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point,Cleaning Charges,27-Aug-20,26.5,£0.00,Cryoservice Limited,222950,Revenue,7291652144 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Thurston Activity Centre,Furniture & Equipment - General,27-Aug-20,186.63,£0.00,First Rescue Training,219100,Revenue,7291651578 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651674 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651686 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651692 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,302.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651696 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651702 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651708 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651714 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,302.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651718 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651726 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,167.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651730 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651736 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651744 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651750 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651756 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651764 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651774 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651784 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,302.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651796 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651800 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651808 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,302.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651818 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651826 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651834 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651838 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651848 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651856 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,302.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651864 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,302.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651874 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651880 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651886 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651892 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651900 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651904 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651910 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651918 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651930 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651938 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651946 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,27-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7291651954 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care All Saints,Furniture & Equipment - General,27-Aug-20,17.46,£0.00,B&M 156 - South Shield,215445,Revenue,7291651968 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care All Saints,Furniture & Equipment - General,27-Aug-20,1.63,£0.00,Home Bargains South Shields,215445,Revenue,7291651978 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",All Saints CE JMI Kitchen,Catering Provisions,27-Aug-20,607.97,£0.00,Batleys Perth,217325,Revenue,7291652062 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",All Saints CE JMI Kitchen,Catering Provisions,27-Aug-20,7.88,£0.00,Jr Holland Foodservice,217325,Revenue,7291652082 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",All Saints CE JMI Kitchen,Catering Provisions,27-Aug-20,113.63,£0.00,Jr Holland Foodservice,217325,Revenue,7291652092 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,27-Aug-20,19.62,£0.00,Jr Holland Foodservice,217285,Revenue,7291652102 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Jarrow Business Centre,Furniture & Equipment - General,27-Aug-20,52.9,£0.00,Dctuk,235970,Revenue,7291652122 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Community Equipment Service,Purchase of Stock Items,27-Aug-20,29.4,£0.00,Protec Direct,221420,Revenue,7291652134 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Integrated Looked After Children,Grant Payments - General,27-Aug-20,11,£0.00,S T Council Counter Sv,213322,Revenue,7291651506 Â鶹ÊÓƵ,00CL,Business and Resources ,Collection Fund,Precept Payment ,28-Aug-20,"£297,599.00",£0.00,City of Sunderland,999500/999999,Balance Sheet,CH0003 Â鶹ÊÓƵ,00CL,Business and Resources ,Collection Fund,Precept Payment ,28-Aug-20,"£446,488.00",£0.00,Gateshead MBC,999999,Balance Sheet,CH0004 Â鶹ÊÓƵ,00CL,Business and Resources ,Precepts & Levies,Precept Payment ,28-Aug-20,"£673,283.00",£0.00,Newcastle City Council,238220,Revenue,CH0005 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Toner Avenue Primary,28-Aug-20,520,£0.00,Astral Control Services Ltd,120830,Revenue,STC83329 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,28-Aug-20,585,£0.00,Interserve FS (UK) Ltd,820002,Capital,STC83440 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Bereavement Services,28-Aug-20,613.1,£0.00,Facultatieve Technologies Ltd,232834,Revenue,STC83496 Â鶹ÊÓƵ,00CL,Business and Resources ,Computer Equipment and Hardware,ICT & Digital Services,28-Aug-20,628.2,£0.00,Phoenix Software Ltd,230440,Revenue,STC83520 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hebburn Lakes Primary School,28-Aug-20,649.35,£0.00,TTS Group Ltd (RM Educational Resourced Ltd t/a),133190,Revenue,STC83539 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Mecca Bingo,28-Aug-20,650,£0.00,Clancy Consulting Limited,825021,Capital,STC83544 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cleaning Charges,Sheltered Accommodation General,28-Aug-20,756,£0.00,Greenham Trading Limited,705000,Revenue,STC83692 Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Management Accountancy,28-Aug-20,756,£0.00,Rhodar Limited,999500,Balance Sheet,STC83693 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Subscriptions,Henderson Road Residential Care Home,28-Aug-20,780,£0.00,National Youth Advocacy Service (NYAS),214010,Revenue,STC83714 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Aug-20,800,£0.00,YMCA Sunderland,213700,Revenue,STC83735 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Epinay School,28-Aug-20,815.9,£0.00,Connected - IT Business Services Limited,170040,Revenue,STC83746 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28-Aug-20,828.79,£0.00,James Burrell Ltd,227630,Revenue,STC83758 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,28-Aug-20,830,£0.00,Northumberland County Council,850000,Capital,STC83763 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Telephone Charges,Whitburn Primary,28-Aug-20,890.18,£0.00,NCS Group,120860,Revenue,STC83830 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,West Boldon Primary,28-Aug-20,899.09,£0.00,Parentpay Ltd,120800,Revenue,STC83839 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,28-Aug-20,927,£0.00,Rhodar Limited,820086,Capital,STC83854 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,Hebburn Lakes Primary School,28-Aug-20,958,£0.00,Leonard Flooring Specialists Limited,133190,Revenue,STC83892 Â鶹ÊÓƵ,00CL,Business and Resources ,Infrastructure Planned Maintenance Recharge,Highways Maintenance Departmental Costs,28-Aug-20,982,£0.00,Aimrange (NE) Ltd,227670,Revenue,STC83945 Â鶹ÊÓƵ,00CL,Business and Resources ,Vending Machine Stock,Temple Park Centre,28-Aug-20,988.28,£0.00,Lucozade Ribena Suntory Ltd,222920,Revenue,STC83949 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lizard Lane (Drainage and TC Schemes),28-Aug-20,996,£0.00,Aimrange (NE) Ltd,850016,Capital,STC83958 Â鶹ÊÓƵ,00CL,Business and Resources ,Computer Equipment and Hardware,ICT & Digital Services,28-Aug-20,"1,047.00",£0.00,Phoenix Software Ltd,230440,Revenue,STC84013 Â鶹ÊÓƵ,00CL,Business and Resources ,Infrastructure Planned Maintenance Recharge,Highways Maintenance Departmental Costs,28-Aug-20,"1,112.00",£0.00,Aimrange (NE) Ltd,227670,Revenue,STC84048 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Desktop Refresh,28-Aug-20,"1,140.15",£0.00,Trustmarque Solutions Limited,857503,Capital,STC84062 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Regeneration & Property,28-Aug-20,"1,152.00",£0.00,NBC Bird & Pest Solutions Ltd,232810,Revenue,STC84070 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,North Marine Park HLF,28-Aug-20,"1,227.27",£0.00,Artis Consulting Limited,828518,Capital,STC84128 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Human Resources,28-Aug-20,"1,236.00",£0.00,North East Regional Employers Organisation,230600,Revenue,STC84134 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Purchase of Stock Items,CES Pressure Nursing Alternating,28-Aug-20,"1,380.00",£0.00,Direct Healthcare Group,221430,Revenue,STC84183 Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Management Accountancy,28-Aug-20,"1,393.00",£0.00,Rhodar Limited,999500,Balance Sheet,STC84191 Â鶹ÊÓƵ,00CL,Business and Resources ,Legal Advisors,Legal Services - Support,28-Aug-20,"1,620.00",£0.00,Dere Street Barristers,231100,Revenue,STC84280 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Recovery of Costs - General,Direct Payment Reclaims,28-Aug-20,"1,652.97",£0.00,Prepaid Financial Services,220051,Revenue,STC84290 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Tech Forge Database,28-Aug-20,"1,700.00",£0.00,The Technology Forge Ltd,820167,Capital,STC84305 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,28-Aug-20,"1,750.00",£0.00,SiteScan Surveys Limited,857000,Capital,STC84322 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28-Aug-20,"1,800.60",£0.00,BRC Limited,227630,Revenue,STC84340 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,28-Aug-20,"1,835.53",£0.00,Gleeds Cost Management Ltd,855000,Capital,STC84357 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,28-Aug-20,"1,904.00",£0.00,MD2 Consulting Ltd,857000,Capital,STC84381 Â鶹ÊÓƵ,00CL,Business and Resources ,Cleaning Charges,Hebburn Central,28-Aug-20,"2,064.14",£0.00,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222875,Revenue,STC84437 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Schools Buyback,28-Aug-20,"2,080.00",£0.00,Windoor Services Ltd,232860,Revenue,STC84442 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,28-Aug-20,"2,100.00",£0.00,Clancy Consulting Limited,828512,Capital,STC84447 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,28-Aug-20,"2,129.10",£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC84462 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,28-Aug-20,"2,163.53",£0.00,Stone Technical Services Group Limited,856500,Capital,STC84473 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Harton Primary,28-Aug-20,"2,200.94",£0.00,CCL Office Ltd,120711,Revenue,STC84479 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Rents Paid - General,Integrated Looked After Children General,28-Aug-20,"2,302.86",£0.00,Orchard Care (North East) Ltd,213300,Revenue,STC84510 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,28-Aug-20,"2,502.72",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC84552 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,28-Aug-20,"2,508.99",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC84554 Â鶹ÊÓƵ,00CL,Business and Resources ,Furniture & Equipment - General,Hebburn Central,28-Aug-20,"2,619.10",£0.00,J P Lennard Limited,222875,Revenue,STC84565 Â鶹ÊÓƵ,00CL,Balance Sheet,Tenants Rent Deposits Long Term Creditor,Balance Sheet Management Accountancy,28-Aug-20,"2,658.00",£0.00,Excess Inventory Ltd,999500,Balance Sheet,STC84582 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Aug-20,"3,083.57",£0.00,UK Fostering,213500,Revenue,STC84641 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Aug-20,"3,083.57",£0.00,UK Fostering,213500,Revenue,STC84642 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28-Aug-20,"3,105.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC84644 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Drainage Strategy,28-Aug-20,"3,120.00",£0.00,InTouch Ltd,850017,Capital,STC84645 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Aug-20,"3,174.40",£0.00,UK Fostering,213500,Revenue,STC84662 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Aug-20,"3,232.99",£0.00,UK Fostering,213500,Revenue,STC84675 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Legal Advisors,ER Management,28-Aug-20,"3,282.30",£0.00,Ward Hadaway Solicitors,236911,Revenue,STC84682 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Aug-20,"3,764.33",£0.00,Compass Fostering North Limited ,213500,Revenue,STC84733 Â鶹ÊÓƵ,00CL,Business and Resources ,Staff Training,Training,28-Aug-20,"3,770.00",£0.00,Eliesha Training Ltd,230641,Revenue,STC84734 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Aug-20,"4,340.00",£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC84772 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Aug-20,"4,340.00",£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC84773 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Aug-20,"4,340.00",£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC84774 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A194 Mill Lane Roundabout,28-Aug-20,"4,396.04",£0.00,Turner & Townsend Project Management Ltd,853100,Capital,STC84780 Â鶹ÊÓƵ,00CL,Business and Resources ,Software,ICT & Digital Services,28-Aug-20,"4,400.00",£0.00,Ordnance Survey Ltd,230440,Revenue,STC84781 Â鶹ÊÓƵ,00CL,"Children, Adults and Families Capital",Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28-Aug-20,"4,807.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC84807 Â鶹ÊÓƵ,00CL,Balance Sheet,Combined Liability Insurance Provision,Balance Sheet Management Accountancy,28-Aug-20,"4,872.14",£0.00,OH Parsons LLP,999500,Balance Sheet,STC84813 Â鶹ÊÓƵ,00CL,Balance Sheet,Combined Liability Insurance Provision,Balance Sheet Management Accountancy,28-Aug-20,"4,872.14",£0.00,OH Parsons LLP,999500,Balance Sheet,STC84814 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Aug-20,"4,993.17",£0.00,National Fostering Agency Ltd,213500,Revenue,STC84819 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19,28-Aug-20,"5,000.00",£0.00,Hebburn Helps,237100,Revenue,STC84821 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19,28-Aug-20,"5,000.00",£0.00,Hospitality & Hope,237100,Revenue,STC84822 Â鶹ÊÓƵ,00CL,Business and Area Management ,Grant Payments - General,Covid-19,28-Aug-20,"5,000.00",£0.00,South Tyneside Churches Key Project,237100,Revenue,STC84823 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28-Aug-20,"5,175.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC84834 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28-Aug-20,"5,175.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC84835 Â鶹ÊÓƵ,00CL,Business and Resources ,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28-Aug-20,"5,405.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC84843 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Home Care,Physical Support,28-Aug-20,"5,694.78",£0.00,Tasmiyah Healthcare Limited,221001,Revenue,STC84860 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Aug-20,"6,200.00",£0.00,Five Rivers Child Care Ltd,213500,Revenue,STC84882 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A194 Mill Lane Roundabout,28-Aug-20,"6,549.21",£0.00,Turner & Townsend Project Management Ltd,853100,Capital,STC84897 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Schools Maintenance Non-Buyback,R&M Non-Buyback,28-Aug-20,"6,653.98",£0.00,Data Fire & Security LLP,232870,Revenue,STC84906 Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Management Accountancy,28-Aug-20,"7,068.00",£0.00,Rhodar Limited,999500,Balance Sheet,STC84923 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Aug-20,"7,158.25",£0.00,Five Rivers Child Care Ltd,213500,Revenue,STC84929 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Aug-20,"7,276.05",£0.00,Five Rivers Child Care Ltd,213500,Revenue,STC84932 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Property Reactive / General Repairs,R&M Non-Buyback,28-Aug-20,"7,735.00",£0.00,Windoor Services Ltd,232870,Revenue,STC84938 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Out of Borough School Fees,Out of Area Placements,28-Aug-20,"9,796.92",£0.00,Talbot House School,213700,Revenue,STC84986 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Out of Borough School Fees,Out of Area Placements,28-Aug-20,"9,796.92",£0.00,Talbot House School,213700,Revenue,STC84987 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Out of Borough School Fees,Out of Area Placements,28-Aug-20,"9,796.92",£0.00,Talbot House School,213700,Revenue,STC84988 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Out of Borough School Fees,Out of Area Placements,28-Aug-20,"9,801.77",£0.00,Talbot House School,213700,Revenue,STC84989 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Out of Borough School Fees,Out of Area Placements,28-Aug-20,"9,801.77",£0.00,Talbot House School,213700,Revenue,STC84990 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Aug-20,"13,784.00",£0.00,Interactive Development Support Ltd,213700,Revenue,STC85087 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Other Service Contracts & Supplies,Out of Area Placements,28-Aug-20,"14,000.00",£0.00,Artemis Support Limited,213700,Revenue,STC85089 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Aug-20,"14,113.85",£0.00,One Step Care Ltd,213700,Revenue,STC85090 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Accommodation Costs,Supporting People Grants Paid,28-Aug-20,"15,230.58",£0.00,Places for People Living+ Limited,222110,Revenue,STC85104 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Block Gross Accommodation Costs,Young Peoples Services Consortium,28-Aug-20,"16,557.16",£0.00,Places for People Living+ Limited,222120,Revenue,STC85115 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Tileshed/Boldon Level Crossing,28-Aug-20,"16,744.00",£0.00,Capita Services Ltd,828350,Capital,STC85120 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Out of Borough School Fees,Out of Area Placements,28-Aug-20,"17,053.65",£0.00,Talbot House School,213700,Revenue,STC85127 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28-Aug-20,"17,786.56",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC85134 Â鶹ÊÓƵ,00CL,Business and Resources ,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28-Aug-20,"18,737.50",£0.00,North East Concrete Limited,227630,Revenue,STC85149 Â鶹ÊÓƵ,00CL,Business and Resources ,Purchase of Stock Items,Fleet Management - Workshop Operations,28-Aug-20,"20,807.12",£0.00,Fleet Factors Ltd,227030,Revenue,STC85168 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Aug-20,"21,443.00",£0.00,Right-Trak Limited,213700,Revenue,STC85170 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Grant Payments - Voluntary Sector,Learning Disability Support,28-Aug-20,"25,607.00",£0.00,Your Voice Counts,221004,Revenue,STC85191 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Jarrow School,28-Aug-20,"30,359.00",£0.00,KBR (Keeping Business Running) Ltd ,140330,Revenue,STC85211 Â鶹ÊÓƵ,00CL,Business and Resources ,Software,ICT & Digital Services,28-Aug-20,"33,279.00",£0.00,Servelec Education Ltd,230440,Revenue,STC85223 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Gas Charges,Energy Recharges,28-Aug-20,"49,833.01",£0.00,Corona Energy Retail 2 Limited,238500,Revenue,STC85261 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Electricity Charges,Energy Recharges,28-Aug-20,"79,846.19",£0.00,EDF Energy Customers plc,238500,Revenue,STC85283 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Regeneration Town Centres,28-Aug-20,"331,879.38",£0.00,Muse Developments Ltd,828512,Capital,STC85314 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,28-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7295178142 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,28-Aug-20,272.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7295178140 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,28-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7295178148 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19,Software,28-Aug-20,49,£0.00,Zoom.Gbp,237100,Revenue,7295178152 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care Cluster 5 Boldon,Furniture & Equipment - General,28-Aug-20,9.95,£0.00,Amznmktplace,215465,Revenue,7295178162 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Buildings and Compliance Team,Property Reactive / General Repairs,28-Aug-20,6.15,£0.00,Plumbase - South Shiel,232360,Revenue,7295178166 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Buildings and Compliance Team,Property Reactive / General Repairs,28-Aug-20,0.33,£0.00,Wickes South Shields,232360,Revenue,7295178168 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Buildings and Compliance Team,Property Reactive / General Repairs,28-Aug-20,1.42,£0.00,Wickes South Shields,232360,Revenue,7295178170 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Buildings and Compliance Team,Property Reactive / General Repairs,28-Aug-20,0.82,£0.00,Wickes South Shields,232360,Revenue,7295178172 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,28-Aug-20,12.46,£0.00,Story Book,224221,Revenue,7295178044 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,28-Aug-20,2.99,£0.00,Story Book,224221,Revenue,7295178048 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Section 17 Central Code,Other Service Contracts & Supplies,28-Aug-20,11,£0.00,Sunderland Cc,213602,Revenue,7295178054 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,28-Aug-20,166.64,£0.00,Asda Stores 5889,213300,Revenue,7295178058 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Thurston Activity Centre,Catering Provisions,28-Aug-20,82.85,£0.00,Mole Country Stores,219100,Revenue,7295178068 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Thurston Activity Centre,Catering Provisions,28-Aug-20,269.85,£0.00,Mole Country Stores,219100,Revenue,7295178072 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Thurston Activity Centre,Furniture & Equipment - General,28-Aug-20,25.28,£0.00,Lakeland Aggregates Lt,219100,Revenue,7295178076 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Thurston Activity Centre,Furniture & Equipment - General,28-Aug-20,24.35,£0.00,Lakeland Aggregates Lt,219100,Revenue,7295178078 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,28-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7295178136 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,28-Aug-20,267.5,£0.00,Dvla Vehicle Tax,227000,Revenue,7295178146 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",All Saints CE JMI Kitchen,Catering Provisions,31-Aug-20,143.77,£0.00,Freeman Catering Butch,217325,Revenue,7306013884 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",All Saints CE JMI Kitchen,Catering Provisions,31-Aug-20,437.74,£0.00,Hopwells Ltd,217325,Revenue,7306013886 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,31-Aug-20,44.27,£0.00,Freeman Catering Butch,217285,Revenue,7306013890 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,31-Aug-20,100.44,£0.00,Hopwells Ltd,217285,Revenue,7306013892 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Bedewell Junior Kitchen,Catering Provisions,31-Aug-20,86.7,£0.00,Hopwells Ltd,217285,Revenue,7306013894 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,31-Aug-20,92.03,£0.00,Batleys Perth,222865,Revenue,7306013896 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,31-Aug-20,48.99,£0.00,Hopwells Ltd,222865,Revenue,7306013898 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,31-Aug-20,91.23,£0.00,Jr Holland Foodservice,222865,Revenue,7306013900 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Furniture & Equipment - General,31-Aug-20,110,£0.00,Cex,214020,Revenue,7306013778 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Furniture & Equipment - General,31-Aug-20,7.75,£0.00,Home Bargains South Shields,214020,Revenue,7306013780 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Catering Provisions,31-Aug-20,168.95,£0.00,Asda Stores 5889,214020,Revenue,7306013782 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Catering Provisions,31-Aug-20,14.18,£0.00,Nisa Local,214020,Revenue,7306013784 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Catering Provisions,31-Aug-20,13.6,£0.00,Pizza Rush,214020,Revenue,7306013786 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Childrens Clothing Allowances,31-Aug-20,19.99,£0.00,New Look 1496,214020,Revenue,7306013788 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Furniture & Equipment - General,31-Aug-20,37.19,£0.00,B&M 156 - South Shield,214020,Revenue,7306013790 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Whiteleas Way Residential Care Home,Childrens Clothing Allowances,31-Aug-20,40.1,£0.00,River Island 266,214020,Revenue,7306013792 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,31-Aug-20,11.5,£0.00,Lidl Gb South Shields,224221,Revenue,7306013794 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,31-Aug-20,6.2,£0.00,Sumup The Victorian,224221,Revenue,7306013796 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,31-Aug-20,2.5,£0.00,Iz Minchella & Co,224221,Revenue,7306013798 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Quarriers,Catering Provisions,31-Aug-20,5.85,£0.00,Iz Minchella & Co,224221,Revenue,7306013800 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Print and Design Team,Printing & Stationery Consumables,31-Aug-20,-208.12,£0.00,Amazon.Co.Uk,236030,Revenue,7306013814 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Print and Design Team,Printing & Stationery Consumables,31-Aug-20,-146.5,£0.00,Amazon.Co.Uk,236030,Revenue,7306013816 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,31-Aug-20,18,£0.00,Asda Superstore,213300,Revenue,7306013824 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,31-Aug-20,5,£0.00,Argos Ltd,213300,Revenue,7306013826 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,31-Aug-20,168.99,£0.00,Argos Ltd,213300,Revenue,7306013828 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,31-Aug-20,58.96,£0.00,B&M 156 - South Shield,213300,Revenue,7306013830 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Leaving Care Service,Client Allowances,31-Aug-20,24.19,£0.00,Home Bargains South Shields,213300,Revenue,7306013832 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,31-Aug-20,11,£0.00,N Tyneside Sbs Cnp,230710,Revenue,7306013842 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,31-Aug-20,22,£0.00,City Of Newcastle Inte,230710,Revenue,7306013844 Â鶹ÊÓƵ,00CL,"Children, Adults and Families ",Day Care All Saints,Furniture & Equipment - General,31-Aug-20,6.66,£0.00,B&M 339 - An Timberbea,215445,Revenue,7306013858