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,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,01/07/2020,509.95,0,Vision for Education Ltd,120850,Revenue,STC80772 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,01/07/2020,509.95,0,Vision for Education Ltd,120850,Revenue,STC80773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,01/07/2020,540,0,Midland Computers Limited,210710,Revenue,STC80836 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01/07/2020,566.86,0,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue,STC80905 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Mecca Bingo,01/07/2020,573,0,Premier Scaffolding Services Ltd,825021,Capital,STC80913 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/07/2020,620,0,Wernick Hire Limited,227000,Revenue,STC81058 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/07/2020,620,0,Wernick Hire Limited,227000,Revenue,STC81059 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/07/2020,620,0,Wernick Hire Limited,227000,Revenue,STC81060 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/07/2020,620,0,Wernick Hire Limited,227000,Revenue,STC81061 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/07/2020,620,0,Wernick Hire Limited,227000,Revenue,STC81062 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/07/2020,620,0,Wernick Hire Limited,227000,Revenue,STC81063 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/07/2020,620,0,Wernick Hire Limited,227000,Revenue,STC81064 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/07/2020,620,0,Wernick Hire Limited,227000,Revenue,STC81065 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/07/2020,620,0,Wernick Hire Limited,227000,Revenue,STC81066 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/07/2020,620,0,Wernick Hire Limited,227000,Revenue,STC81067 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/07/2020,620,0,Wernick Hire Limited,227000,Revenue,STC81068 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/07/2020,620,0,Wernick Hire Limited,227000,Revenue,STC81069 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/07/2020,620,0,Wernick Hire Limited,227000,Revenue,STC81070 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/07/2020,620,0,Wernick Hire Limited,227000,Revenue,STC81071 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/07/2020,620,0,Wernick Hire Limited,227000,Revenue,STC81072 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/07/2020,620,0,Wernick Hire Limited,227000,Revenue,STC81073 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,General Car Parking Administration,01/07/2020,653.04,0,Metric Group Limited,227350,Revenue,STC81118 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Uniforms,School Crossing Patrol,01/07/2020,657.65,0,Keltic Limited,227530,Revenue,STC81125 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,East Boldon Junior,01/07/2020,675,0,Top Marks NE Ltd,120500,Revenue,STC81153 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,01/07/2020,744,0,Trustmarque Solutions Limited,857518,Capital,STC81282 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,General Car Parking Administration,01/07/2020,753.36,0,Sunderland City Council,227350,Revenue,STC81306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01/07/2020,768.6,0,Easibathe and Easiaccess Solutions,221420,Revenue,STC81325 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,01/07/2020,822.45,0,Exact Education Ltd,120850,Revenue,STC81383 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,01/07/2020,825,0,AK Teaching Ltd (Keen Thinking Ltd),120850,Revenue,STC81389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01/07/2020,850,0,Invacare Ltd,221420,Revenue,STC81428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,01/07/2020,902.5,0,Teaching Personnel Limited,214200,Revenue,STC81499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01/07/2020,916.8,0,Lifeways Community Care Limited,221004,Revenue,STC81505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01/07/2020,916.8,0,Lifeways Community Care Limited,221004,Revenue,STC81506 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/07/2020,924,0,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC81509 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Training,St Bedes RC Jarrow,01/07/2020,925,0,North Yorkshire Forest School Training Limited,133150,Revenue,STC81512 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Keelmans Way School,01/07/2020,960,0,AK Teaching Ltd (Keen Thinking Ltd),170070,Revenue,STC81540 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Keelmans Way School,01/07/2020,960,0,AK Teaching Ltd (Keen Thinking Ltd),170070,Revenue,STC81541 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract Sunderland Council,Banking & Cash Collection,01/07/2020,1055.14,0,Sunderland City Council,237040,Revenue,STC81637 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Matthews RC Primary,01/07/2020,1058,0,Foundation of Light,133110,Revenue,STC81638 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Mecca Bingo,01/07/2020,1118,0,YCS Construction Limited,825021,Capital,STC81687 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,01/07/2020,1174.23,0,AVC Wise Ltd,230600,Revenue,STC81736 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,North Marine Park HLF,01/07/2020,1227.27,0,Artis Consulting Limited,828518,Capital,STC81769 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Fellgate Primary,01/07/2020,1428.8,0,Connected - IT Business Services Limited,120850,Revenue,STC81877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,01/07/2020,1457.1,0,Fostering People Ltd,213300,Revenue,STC81895 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow School,01/07/2020,1500,0,Redacted - Personal Data,140330,Revenue,STC81918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,01/07/2020,1505.67,0,Action for Children,213300,Revenue,STC81930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01/07/2020,1589.12,0,Lifeways Community Care Limited,221004,Revenue,STC81953 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,01/07/2020,1850,0,Arc Environmental Limited,825002,Capital,STC82057 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hebburn Lakes Primary School,01/07/2020,1891.05,0,Pearson Shared Services (Pearson Education Ltd),133190,Revenue,STC82073 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Biddick Hall Infants,01/07/2020,2020,0,2Simple Ltd,120330,Revenue,STC82121 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01/07/2020,2527,0,Stannah Lift Services Ltd,819000,Capital,STC82260 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Oswalds RC Primary,01/07/2020,2551.5,0,3P Learning Limited,133050,Revenue,STC82270 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,General Car Parking Administration,01/07/2020,2743.68,0,Metric Group Limited,227350,Revenue,STC82314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/07/2020,2744,0,Sugarman Health & Wellbeing (2020E t/a),213500,Revenue,STC82315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,01/07/2020,2812,0,The Road Centre Ltd,214200,Revenue,STC82331 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,Council Tax and Business Rates Collection,01/07/2020,2835.02,0,Allpay Limited,230140,Revenue,STC82338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01/07/2020,2937.84,0,Lifeways Community Care Limited,221004,Revenue,STC82352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/07/2020,3000,0,Fostering People Ltd,213500,Revenue,STC82366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/07/2020,3000,0,Fostering People Ltd,213500,Revenue,STC82367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/07/2020,3000,0,Fostering People Ltd,213500,Revenue,STC82368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Parent Partnership Officer,01/07/2020,3078.49,0,Training in Childcare Ltd t/a Training in Care Ltd,211800,Revenue,STC82395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/07/2020,3083.57,0,UK Fostering,213500,Revenue,STC82398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/07/2020,3083.57,0,UK Fostering,213500,Revenue,STC82399 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01/07/2020,3122,0,Stannah Lift Services Ltd,819000,Capital,STC82419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/07/2020,3128.4,0,Fostering People Ltd,213500,Revenue,STC82423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/07/2020,3128.4,0,Fostering People Ltd,213500,Revenue,STC82424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/07/2020,3128.4,0,Fostering People Ltd,213500,Revenue,STC82425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/07/2020,3128.4,0,Fostering People Ltd,213500,Revenue,STC82426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/07/2020,3128.4,0,Fostering People Ltd,213500,Revenue,STC82427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/07/2020,3128.4,0,Fostering People Ltd,213500,Revenue,STC82428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/07/2020,3174.4,0,UK Fostering,213500,Revenue,STC82441 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,01/07/2020,3211,0,Pinsent Masons LLP,828512,Capital,STC82448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/07/2020,3326.7,0,Fostering People Ltd,213500,Revenue,STC82489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/07/2020,3368.77,0,National Fostering Agency Ltd,213500,Revenue,STC82494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/07/2020,3368.77,0,National Fostering Agency Ltd,213500,Revenue,STC82495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/07/2020,3368.77,0,National Fostering Agency Ltd,213500,Revenue,STC82496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/07/2020,3368.77,0,National Fostering Agency Ltd,213500,Revenue,STC82497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/07/2020,3503.7,0,Fostering People Ltd,213500,Revenue,STC82528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/07/2020,3514.2,0,Fostering People Ltd,213500,Revenue,STC82531 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract Sunderland Council,Banking & Cash Collection,01/07/2020,3569.22,0,Sunderland City Council,237040,Revenue,STC82536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Parent Partnership Officer,01/07/2020,3666,0,Training in Childcare Ltd t/a Training in Care Ltd,211800,Revenue,STC82558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01/07/2020,4312.12,0,Lifeways Community Care Limited,221004,Revenue,STC82609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01/07/2020,4493,0,Lifeways Community Care Limited,221004,Revenue,STC82625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01/07/2020,4493,0,Lifeways Community Care Limited,221004,Revenue,STC82626 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Advertising Income,Covid-19 Reopening High Streets,01/07/2020,4500,0,Unified Media,237082,Revenue,STC82628 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Other Service Contracts & Supplies,Hardship Fund,01/07/2020,4620,0,PayPoint Payment Services Limited,237077,Revenue,STC82640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01/07/2020,4805,0,Lifeways Community Care Limited,221004,Revenue,STC82650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01/07/2020,4805,0,Lifeways Community Care Limited,221004,Revenue,STC82651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/07/2020,4993.17,0,National Fostering Agency Ltd,213500,Revenue,STC82670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Outdoor Education Service,01/07/2020,4999,0,EduFocus Ltd,219110,Revenue,STC82671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Wardens Staffing,01/07/2020,5150,0,Tunstall Healthcare (UK) Ltd,221501,Revenue,STC82684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01/07/2020,5554.36,0,Lifeways Community Care Limited,221004,Revenue,STC82710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/07/2020,6000,0,Five Rivers Child Care Ltd,213500,Revenue,STC82731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01/07/2020,6510,0,Lifeways Community Care Limited,221004,Revenue,STC82756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01/07/2020,6714.68,0,Lifeways Community Care Limited,221004,Revenue,STC82766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01/07/2020,6889.52,0,Lifeways Community Care Limited,221004,Revenue,STC82777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/07/2020,6927.34,0,Five Rivers Child Care Ltd,213500,Revenue,STC82784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/07/2020,7041.34,0,Five Rivers Child Care Ltd,213500,Revenue,STC82792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01/07/2020,7223,0,Lifeways Community Care Limited,221004,Revenue,STC82800 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Catering,Covid-19,01/07/2020,7898.1,0,Freeman Catering Butchers,237100,Revenue,STC82820 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,01/07/2020,10000,0,Architectural Entrance Systems LTD,237083,Revenue,STC82903 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,01/07/2020,10000,0,Brow Wow Bar Limited,237083,Revenue,STC82904 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,01/07/2020,10000,0,Fit Food UK,237083,Revenue,STC82905 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,01/07/2020,10000,0,Michelle Angels Ltd,237083,Revenue,STC82906 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,01/07/2020,10000,0,Redacted - Personal Data,237083,Revenue,STC82907 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,01/07/2020,10000,0,Seaways,237083,Revenue,STC82908 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,01/07/2020,10000,0,South Tyneside Coachworks,237083,Revenue,STC82909 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,01/07/2020,10000,0,Vivante Hair and Beauty,237083,Revenue,STC82910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01/07/2020,10097.88,0,Lifeways Community Care Limited,221004,Revenue,STC82949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,01/07/2020,11701.8,0,Lifeways Community Care Limited,221004,Revenue,STC82979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Wardens Staffing,01/07/2020,12800,0,Tunstall Healthcare (UK) Ltd,221501,Revenue,STC83003 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Admin,Coroners Service,01/07/2020,13784,0,Northumbria Police & Crime Commissioner,237020,Revenue,STC83012 Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Management Accountancy,01/07/2020,13788,0,McLarens (MYI Ltd t/a),999500,Balance Sheet,STC83015 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,01/07/2020,16875.33,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC83078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,01/07/2020,19247.45,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC83103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/07/2020,19906.43,0,Halliwell Homes Limited,213500,Revenue,STC83108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/07/2020,20571,0,Right-Trak Limited,213700,Revenue,STC83114 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Replacement Vehicles and Plant Hire,01/07/2020,21476.5,0,Vic Young (South Shields) Ltd,854500,Capital,STC83117 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Replacement Vehicles and Plant Hire,01/07/2020,21476.5,0,Vic Young (South Shields) Ltd,854500,Capital,STC83118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,01/07/2020,33434.99,0,Comfort Call,221001,Revenue,STC83162 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,01/07/2020,37319.92,0,Trustmarque Solutions Limited,857518,Capital,STC83174 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,01/07/2020,40000,0,Prodec Networks Limited,230440,Revenue,STC83180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,01/07/2020,40097.36,0,Comfort Call,221001,Revenue,STC83182 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01/07/2020,61270.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC83217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,01/07/2020,96527.45,0,Careline Homecare Ltd,221001,Revenue,STC83246 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,01/07/2020,104000,0,Glendale Managed Services Ltd,226830,Revenue,STC83250 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,01/07/2020,227146.35,0,Trustmarque Solutions Limited,857518,Capital,STC83261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Valley View JMI School Kitchen,Catering Provisions,01/07/2020,75.68,0,Batleys Perth,217470,Revenue,7228020518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,01/07/2020,30.96,0,Dominos Pizza,214020,Revenue,7228019910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Catering Provisions,01/07/2020,7.71,0,Lidl Gb South Shields,224221,Revenue,7228019922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Catering Provisions,01/07/2020,2.98,0,Lidl Gb South Shields,224221,Revenue,7228019930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Stationery,01/07/2020,40.98,0,Euroffice.Co.Uk,224221,Revenue,7228019936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,01/07/2020,157.5,0,Tvlicensing.Co.Uk,213300,Revenue,7228019986 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate Marketing,Non Staff Advertising,01/07/2020,372,0,Istock.Com,236070,Revenue,7228020038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care Marine Park,Catering Provisions,01/07/2020,5.84,0,Wm Morrisons Store,215425,Revenue,7228020062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,01/07/2020,44,0,Asda Superstore,215445,Revenue,7228020204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Catering Provisions,01/07/2020,258.24,0,Edmundson Electrical L,219100,Revenue,7228020236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,01/07/2020,56.44,0,Lakeland Aggregates Lt,219100,Revenue,7228020244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,01/07/2020,29.17,0,B & Q 1070,219100,Revenue,7228020252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,01/07/2020,17.25,0,Wilko Retail Limited,215475,Revenue,7228020258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,01/07/2020,4.65,0,Home Bargains South Sh,215475,Revenue,7228020262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,01/07/2020,27.33,0,Wickes South Shields,215475,Revenue,7228020268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,01/07/2020,2.99,0,Lidl Gb South Shields,215446,Revenue,7228020328 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,01/07/2020,80.5,0,Nls Security,232360,Revenue,7228020352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedeburn JMI School Kitchen,Catering Provisions,01/07/2020,124.19,0,Batleys Perth,217435,Revenue,7228020380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Biddick Hall Junior School Kitchen,Catering Provisions,01/07/2020,14,0,Jr Holland Foodservice,217345,Revenue,7228020384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Biddick Hall Junior School Kitchen,Catering Provisions,01/07/2020,28.58,0,Jr Holland Foodservice,217345,Revenue,7228020386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Biddick Hall Junior School Kitchen,Catering Provisions,01/07/2020,53.14,0,Jr Holland Foodservice,217220,Revenue,7228020388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,01/07/2020,26.06,0,Jr Holland Foodservice,217475,Revenue,7228020396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Dunn St JMI School Kitchen,Catering Provisions,01/07/2020,49.06,0,Jr Holland Foodservice,217370,Revenue,7228020402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hadrian JMI School Kitchen,Catering Provisions,01/07/2020,62.53,0,Jr Holland Foodservice,217460,Revenue,7228020404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Cross School Kitchen,Catering Provisions,01/07/2020,265.9,0,Batleys Perth,217255,Revenue,7228020412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,01/07/2020,20.45,0,Batleys Perth,217235,Revenue,7228020420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Bedes RC Junior School Kitchen,Catering Provisions,01/07/2020,139.59,0,Batleys Perth,217265,Revenue,7228020434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,01/07/2020,127.68,0,Batleys Perth,217245,Revenue,7228020454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,01/07/2020,82,0,Batleys Perth,217245,Revenue,7228020466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,01/07/2020,13.28,0,Batleys Perth,217245,Revenue,7228020476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,01/07/2020,2.51,0,Batleys Perth,217245,Revenue,7228020484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC JMI School Kitchen,Catering Provisions,01/07/2020,166.44,0,Batleys Perth,217300,Revenue,7228020492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Matthews RC JMI School Kitchen,Catering Provisions,01/07/2020,78.5,0,Batleys Perth,217430,Revenue,7228020500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Simonside Junior School Kitchen,Catering Provisions,01/07/2020,28.55,0,Batleys Perth,217330,Revenue,7228020512 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,02/07/2020,510.33,0,HIAB Ltd,227000,Revenue,STC80782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,02/07/2020,511,0,County Durham & Darlington NHS Foundation Trust,225045,Revenue,STC80785 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02/07/2020,540,0,Dere Street Barristers,231100,Revenue,STC80837 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02/07/2020,540,0,Dere Street Barristers,231100,Revenue,STC80838 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02/07/2020,540,0,Dere Street Barristers,231100,Revenue,STC80839 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02/07/2020,540,0,Dere Street Barristers,231100,Revenue,STC80840 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02/07/2020,540,0,Dere Street Barristers,231100,Revenue,STC80841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,02/07/2020,557.76,0,J Dinning Ltd,225103,Revenue,STC80888 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Admin,West Boldon Primary,02/07/2020,600,0,Chapman Data & Information Services,120800,Revenue,STC80969 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02/07/2020,660,0,Dere Street Barristers,231100,Revenue,STC81126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,02/07/2020,669.35,0,Whiteleas Way Limited,225103,Revenue,STC81148 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,02/07/2020,687.56,0,Critiqom Limited,230385,Revenue,STC81174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,02/07/2020,737.29,0,J & B Ray Ltd,225103,Revenue,STC81246 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,02/07/2020,835.64,0,HIAB Ltd,227000,Revenue,STC81411 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Training,Toner Avenue Primary,02/07/2020,900,0,Theresa Plummer Teaching and Consulting Ltd,120830,Revenue,STC81492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,02/07/2020,957.6,0,J M & W Darling Limited,225103,Revenue,STC81537 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,02/07/2020,966.56,0,Geometric Results International,230710,Revenue,STC81547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Telephone Charges,Assistive Technologies,02/07/2020,993.15,0,BT - British Telecommunications PLC,221520,Revenue,STC81578 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,02/07/2020,1021.51,0,HIAB Ltd,227000,Revenue,STC81610 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Housing Benefit & Council Tax Support Admin,02/07/2020,1106.12,0,Royal Mail Group Ltd,230120,Revenue,STC81679 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Toner Avenue Primary,02/07/2020,1137.24,0,3P Learning Limited,120830,Revenue,STC81699 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,02/07/2020,1340,0,Critiqom Limited,230385,Revenue,STC81833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02/07/2020,1376.81,0,Lynch Healthcare,221420,Revenue,STC81852 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Construction Costs,Master planning works Chuter Ede,02/07/2020,1600,0,P&HS Architects Ltd,803461,Capital,STC81961 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,02/07/2020,1666.66,0,Clegwell Community Association,232300,Revenue,STC81995 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,02/07/2020,1833.33,0,Perth Green Community Association CIO,232300,Revenue,STC82049 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Subscriptions,Stanhope Primary,02/07/2020,1973.16,0,3P Learning Limited,120230,Revenue,STC82106 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02/07/2020,2069,0,Marshalls,227630,Revenue,STC82136 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Agency Staff - Non-Teachers,Property Management & Valuation Team,02/07/2020,2200,0,Redacted - Personal Data,232370,Revenue,STC82161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,02/07/2020,2221.68,0,Chemcare Limited,225103,Revenue,STC82168 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Boldon School,02/07/2020,2280.84,0,Jaz Training Ltd.,140190,Revenue,STC82184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,02/07/2020,2498.28,0,Ashchem Ltd,225103,Revenue,STC82244 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02/07/2020,2880,0,Dere Street Barristers,231100,Revenue,STC82346 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02/07/2020,2959,0,Stannah Lift Services Ltd,819000,Capital,STC82358 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,02/07/2020,3077.5,0,Ward Hadaway Solicitors,232808,Revenue,STC82394 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02/07/2020,3103,0,Stannah Lift Services Ltd,819000,Capital,STC82418 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Technology Refresh,02/07/2020,3253.2,0,Phoenix Software Ltd,857519,Capital,STC82477 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,02/07/2020,3257.81,0,Prudential Public Limited Company,999999,Balance Sheet,STC82480 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,02/07/2020,3675,0,Royal Haskoning DHV UK Ltd,854570,Capital,STC82560 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Bedes RC South Shields,02/07/2020,3723.2,0,RENAISSANCE LEARNING UK LTD,133010,Revenue,STC82565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/07/2020,3750,0,Acorn Care (NE) Limited,213500,Revenue,STC82570 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,02/07/2020,4472.98,0,Prudential Public Limited Company,999999,Balance Sheet,STC82623 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,02/07/2020,4833.33,0,Chuter Ede CIO,232300,Revenue,STC82657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,ACL Group Central Costs,02/07/2020,6820,0,Pellcomp Software Limited,216250,Revenue,STC82769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02/07/2020,7331.71,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC82806 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Catering,Covid-19,02/07/2020,8380,0,Aspins Bakery Ltd t/a Raes Bakery,237100,Revenue,STC82849 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,02/07/2020,10000,0,Aesthetic Expert Training,237083,Revenue,STC82911 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,02/07/2020,10000,0,Hamza Travel & Traders,237083,Revenue,STC82912 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,02/07/2020,10000,0,Handysides Holistics,237083,Revenue,STC82913 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,02/07/2020,10000,0,Jubus Fashion,237083,Revenue,STC82914 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,02/07/2020,10000,0,KF Sports Massage,237083,Revenue,STC82915 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,02/07/2020,10000,0,Richard Hughes Industrial Flooring Ltd,237083,Revenue,STC82916 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,02/07/2020,10000,0,UK Asbestos Specialists Ltd,237083,Revenue,STC82917 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Teachers Insurance,West Boldon Primary,02/07/2020,12328,0,Teacher Absence,120800,Revenue,STC82994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02/07/2020,14835.67,0,Cambian Group plc,213700,Revenue,STC83031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02/07/2020,15857.1,0,Cambian SignPost Limited,213700,Revenue,STC83047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02/07/2020,27009.99,0,Cambian Group plc,213700,Revenue,STC83142 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,02/07/2020,35455,0,MitrePoint Limited T/A Roofclad Systems,820136,Capital,STC83171 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,02/07/2020,41584.32,0,Geometric Results International,238650,Revenue,STC83186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02/07/2020,41771,0,Witherslack Group,213700,Revenue,STC83188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02/07/2020,58833,0,Witherslack Group,213700,Revenue,STC83211 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Procurement,02/07/2020,63001,0,NEPO,230220,Revenue,STC83219 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,02/07/2020,291.45,0,Www.Archersigns.Co.Uk,232360,Revenue,7230807142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road JMI School Kitchen,Catering Provisions,02/07/2020,58.83,0,Jr Holland Foodservice,217415,Revenue,7230807186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Biddick Hall Junior School Kitchen,Catering Provisions,02/07/2020,114.7,0,Batleys Perth,217345,Revenue,7230807188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,02/07/2020,23.34,0,Jr Holland Foodservice,217475,Revenue,7230807194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Boldon Junior School Kitchen,Catering Provisions,02/07/2020,113.07,0,Jr Holland Foodservice,217295,Revenue,7230807250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Boldon Junior School Kitchen,Catering Provisions,02/07/2020,59.92,0,Jr Holland Foodservice,217295,Revenue,7230807256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Forest View Primary School Kitchen,Catering Provisions,02/07/2020,101.4,0,Batleys Perth,217310,Revenue,7230807260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,02/07/2020,21.27,0,Jr Holland Foodservice,217410,Revenue,7230807268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,02/07/2020,77.94,0,Jr Holland Foodservice,217410,Revenue,7230807272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",All Saints CE JMI School Kitchen,Catering Provisions,02/07/2020,92.42,0,Batleys Perth,217325,Revenue,7230807276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Laygate Lane JMI School Kitchen,Catering Provisions,02/07/2020,8.74,0,Jr Holland Foodservice,217305,Revenue,7230807282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Laygate Lane JMI School Kitchen,Catering Provisions,02/07/2020,19.66,0,Jr Holland Foodservice,217305,Revenue,7230807284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Lord Blyton JMI School Kitchen,Catering Provisions,02/07/2020,20.25,0,Jr Holland Foodservice,217270,Revenue,7230807290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Marine Park JMI School Kitchen,Catering Provisions,02/07/2020,18.99,0,Jr Holland Foodservice,217380,Revenue,7230807298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Marsden JMI School Kitchen,Catering Provisions,02/07/2020,55.82,0,Jr Holland Foodservice,217290,Revenue,7230807304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Monkton Junior School Kitchen,Catering Provisions,02/07/2020,11.6,0,Jr Holland Foodservice,217350,Revenue,7230807308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Monkton Junior School Kitchen,Catering Provisions,02/07/2020,6.89,0,Batleys Perth,217280,Revenue,7230807316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,02/07/2020,243.08,0,Batleys Perth,217425,Revenue,7230807322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,02/07/2020,49.19,0,Jr Holland Foodservice,217425,Revenue,7230807340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC JMI School Kitchen,Catering Provisions,02/07/2020,108,0,Jr Holland Foodservice,217300,Revenue,7230807346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Catering Provisions,02/07/2020,96.87,0,Batleys Perth,217355,Revenue,7230807364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Catering Provisions,02/07/2020,26.27,0,Jr Holland Foodservice,217355,Revenue,7230807372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Simonside Junior School Kitchen,Catering Provisions,02/07/2020,32.46,0,Jr Holland Foodservice,217330,Revenue,7230807378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Valley View JMI School Kitchen,Catering Provisions,02/07/2020,13.5,0,Jr Holland Foodservice,217470,Revenue,7230807382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Valley View JMI School Kitchen,Catering Provisions,02/07/2020,35.94,0,Jr Holland Foodservice,217470,Revenue,7230807392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Boldon JMI School Kitchen,Catering Provisions,02/07/2020,-54.88,0,Batleys Perth,217335,Revenue,7230807394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whitburn Junior School Kitchen,Catering Provisions,02/07/2020,44.95,0,Jr Holland Foodservice,217250,Revenue,7230807402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedewell Junior School Kitchen,Catering Provisions,02/07/2020,16.16,0,Jr Holland Foodservice,217285,Revenue,7230807408 Â鶹ÊÓƵ,00CL,Business and Resources,Boldon Comp Pool,Cleaning Charges,02/07/2020,503.11,0,Cryoservice Limited,224140,Revenue,7230807430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Catering Provisions,02/07/2020,85.19,0,Asda Superstore,224221,Revenue,7230806752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,02/07/2020,33,0,S T Council Counter Sv,213602,Revenue,7230806780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,02/07/2020,362,0,Allpay Karbon Homes L,213300,Revenue,7230806822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,02/07/2020,34.17,0,Wilko Retail Limited,213300,Revenue,7230806824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,02/07/2020,11,0,Asda Stores 5889,215425,Revenue,7230806862 Â鶹ÊÓƵ,00CL,Business and Resources,Staff and Member Training,Postage Charges,02/07/2020,144.32,0,Www.Postofficeshop.Co.,231900,Revenue,7230806898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,02/07/2020,7.99,0,Amazon Prime Zp2Ja4Ky5,214200,Revenue,7230806998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,02/07/2020,89.99,0,Argos Ltd,215435,Revenue,7230807048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hedworthfield JMI School Kitchen,Catering Provisions,02/07/2020,20.79,0,Paypal Sweetshop Ebay,217320,Revenue,7230807070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Valley View JMI School Kitchen,Catering Provisions,02/07/2020,37.8,0,Paypal Sweetshop Ebay,217470,Revenue,7230807072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,02/07/2020,14.57,0,Amznmktplace,219100,Revenue,7230807088 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,525,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC80806 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,525,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC80807 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,525,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC80808 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,525,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC80809 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03/07/2020,540,0,Dere Street Barristers,231100,Revenue,STC80842 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03/07/2020,540,0,Dere Street Barristers,231100,Revenue,STC80843 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03/07/2020,540,0,Dere Street Barristers,231100,Revenue,STC80844 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03/07/2020,540,0,Dere Street Barristers,231100,Revenue,STC80845 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03/07/2020,540,0,Dere Street Barristers,231100,Revenue,STC80846 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03/07/2020,540,0,Dere Street Barristers,231100,Revenue,STC80847 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC80874 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC80875 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC80876 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC80877 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,552.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC80878 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Purchase of Stock Items,Covid-19 - Shielding,03/07/2020,556.02,0,Bestway Wholesale Ltd t/a Batleys Foodservice,237200,Revenue,STC80879 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,557.1,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC80886 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Cleaning Charges,Harton Primary,03/07/2020,588.11,0,Spectrum Industrial Ltd,120711,Revenue,STC80941 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Harton Primary,03/07/2020,597.05,0,Siemens Financial Services Ltd,120711,Revenue,STC80955 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Routine Contract Ground Maintenance,Harton Primary,03/07/2020,597.42,0,Grounds Maintenance Specialists Ltd,120711,Revenue,STC80957 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Telephone Charges,Harton Primary,03/07/2020,600,0,Select Telecom Ltd,120711,Revenue,STC80970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,03/07/2020,600,0,The Education Network,217740,Revenue,STC80971 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,03/07/2020,600.75,0,Protocol Education Ltd,170080,Revenue,STC81026 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,617.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81052 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,617.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81053 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,617.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81054 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Marine Park Primary School,03/07/2020,649.45,0,Connected - IT Business Services Limited,120200,Revenue,STC81099 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03/07/2020,660,0,Dere Street Barristers,231100,Revenue,STC81127 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,660,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81128 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,660,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81129 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,660,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81130 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,660,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81131 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,660,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81132 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Bedes RC Jarrow,03/07/2020,666.4,0,CPOMS Systems Ltd,133150,Revenue,STC81142 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Telephone Charges,Epinay School,03/07/2020,675,0,Aspect Voice is a Trading Name of True Colour Digital Communications Limited,170040,Revenue,STC81154 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,Hedworth Lane Primary,03/07/2020,690,0,Parentpay Ltd,120400,Revenue,STC81180 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,695.18,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81195 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,705,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81210 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Forest View Primary School,03/07/2020,750,0,The Education Network,133180,Revenue,STC81295 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,03/07/2020,771.13,0,Elis UK Ltd,227030,Revenue,STC81327 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,03/07/2020,773.8,0,Aiken Flooring Contracts Ltd,232840,Revenue,STC81330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Adult Services,03/07/2020,790,0,Dawn Parkin Solutions Limited,220200,Revenue,STC81347 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Laygate School,03/07/2020,800,0,EducationCity Ltd,120150,Revenue,STC81358 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,817.5,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81373 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,817.5,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81374 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,817.5,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81375 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,817.5,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81376 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,817.5,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81377 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,819.5,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81380 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,819.5,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81381 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Toner Avenue Primary,03/07/2020,829.08,0,CPOMS Systems Ltd,120830,Revenue,STC81400 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,832.5,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81406 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03/07/2020,840,0,Dere Street Barristers,231100,Revenue,STC81417 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03/07/2020,840,0,Dere Street Barristers,231100,Revenue,STC81418 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,840,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81419 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,840,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81420 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,840,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81421 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,847.5,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81426 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,847.5,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81427 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,857.7,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81435 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Forest View Primary School,03/07/2020,869.6,0,Siemens Financial Services Ltd,133180,Revenue,STC81451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03/07/2020,877.5,0,Seating Matters,221420,Revenue,STC81469 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Funding from Other Public Bodies,St Aloysius RC Juniors,03/07/2020,896.8,0,St Aloysius Infants Breakfast Club,133060,Revenue,STC81490 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,945,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81534 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,03/07/2020,988,0,Sanderson Weatherall,828512,Capital,STC81575 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,03/07/2020,993.2,0,J & B Recycling Ltd,228370,Revenue,STC81579 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03/07/2020,1020,0,Dere Street Barristers,231100,Revenue,STC81604 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,St James RC Primary,03/07/2020,1045,0,PEAC (UK) Limited,133130,Revenue,STC81626 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,1050,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81633 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,03/07/2020,1060.8,0,Sanderson Weatherall,828512,Capital,STC81639 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Housing Policy,03/07/2020,1068.31,0,Furniture Resource Centre Ltd,236560,Revenue,STC81643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,ACL Group Central Costs,03/07/2020,1085,0,Pellcomp Software Limited,216250,Revenue,STC81661 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Oswalds RC Primary,03/07/2020,1088.75,0,Vision for Education Ltd,133050,Revenue,STC81665 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,Harton Primary,03/07/2020,1095,0,Parentpay Ltd,120711,Revenue,STC81673 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,03/07/2020,1102.18,0,Critiqom Limited,230140,Revenue,STC81678 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,1121.93,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03/07/2020,1134,0,Invacare Ltd,221420,Revenue,STC81697 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,1152.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81706 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,1155,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81709 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,1157.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81711 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,1157.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81712 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Harton Primary,03/07/2020,1159.76,0,Yorkshire Purchasing Organisation,120711,Revenue,STC81715 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Admin-Leisure Facilities,03/07/2020,1250,0,J P Lennard Limited,223940,Revenue,STC81785 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,East Boldon Junior,03/07/2020,1279,0,KBR (Keeping Busines Running) Ltd,120500,Revenue,STC81797 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03/07/2020,1290.32,0,Marshalls,227630,Revenue,STC81804 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03/07/2020,1312.63,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC81817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,03/07/2020,1327.7,0,Redacted - Personal Data,221004,Revenue,STC81827 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Epinay School,03/07/2020,1328.6,0,Twinkl Ltd,170040,Revenue,STC81828 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Marsden Primary,03/07/2020,1362.05,0,Harper Collins Publishers,120420,Revenue,STC81844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03/07/2020,1362.72,0,St Annes Community Services,221004,Revenue,STC81847 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Leisure Management,03/07/2020,1364,0,Greenham Trading Limited,223010,Revenue,STC81848 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03/07/2020,1412.5,0,Hugh Logan Plant & Engineering Services Limited,227630,Revenue,STC81870 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,03/07/2020,1449,0,Clean It UK,232805,Revenue,STC81883 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,1455,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81889 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Simonside Primary,03/07/2020,1455.55,0,Hays Recruitment,120730,Revenue,STC81890 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,03/07/2020,1500,0,North East Regional Employers Organisation,230600,Revenue,STC81919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,03/07/2020,1541.01,0,Swiis Foster Care Ltd,213300,Revenue,STC81944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,03/07/2020,1567.05,0,Foster Care Solutions Ltd,213300,Revenue,STC81949 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,1590,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81954 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Libraries Admin,03/07/2020,1596,0,Hemisphere West Europe Ltd - HWE,223170,Revenue,STC81956 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/07/2020,1668,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81996 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Curriculum Printing,Harton Primary,03/07/2020,1672.43,0,Smart Office Systems Ltd,120711,Revenue,STC81999 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Westoe Crown,03/07/2020,1717.2,0,Kennet Equipment Leasing,120010,Revenue,STC82014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/07/2020,1923.48,0,Swiis Foster Care Ltd,213500,Revenue,STC82084 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,03/07/2020,1935,0,Regent Funeral Services Ltd,237020,Revenue,STC82091 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,03/07/2020,2185.17,0,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC82158 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,03/07/2020,2459.11,0,Phoenix Software Ltd,230440,Revenue,STC82239 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Harton Primary,03/07/2020,2500,0,Realsmart Learning Limited,120711,Revenue,STC82245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03/07/2020,2619.5,0,Ashdown Care Homes Ltd,221004,Revenue,STC82287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,03/07/2020,2627.2,0,The Chair Shop - Peach (Sit UK Ltd),221430,Revenue,STC82292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/07/2020,2716.75,0,Swiis Foster Care Ltd,213500,Revenue,STC82309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,03/07/2020,2740,0,Argyle House School,213700,Revenue,STC82312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/07/2020,2851.8,0,Partners in Care Ltd t/a Pebbles Care,213500,Revenue,STC82340 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,The Word - Operations,03/07/2020,2912.57,0,Boon Edam Limited,222852,Revenue,STC82349 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03/07/2020,3013.76,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC82385 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Footpath Renewals,03/07/2020,3090,0,YCS Construction Limited,820076,Capital,STC82402 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,03/07/2020,3200,0,AK Teaching Ltd (Keen Thinking Ltd),170080,Revenue,STC82445 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,03/07/2020,3200,0,AK Teaching Ltd (Keen Thinking Ltd),170080,Revenue,STC82446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/07/2020,3203.66,0,Barnardos,213500,Revenue,STC82447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/07/2020,3232.68,0,TACT - The Adolescent and Children's Trust,213700,Revenue,STC82454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/07/2020,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC82467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/07/2020,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC82468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/07/2020,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC82469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/07/2020,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC82470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/07/2020,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC82471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/07/2020,3260.1,0,Fostering Solutions,213500,Revenue,STC82481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/07/2020,3310.49,0,Swiis Foster Care Ltd,213500,Revenue,STC82486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/07/2020,3368.77,0,Swiis Foster Care Ltd,213500,Revenue,STC82498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/07/2020,3514.29,0,Barnardos,213500,Revenue,STC82532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03/07/2020,3716.8,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC82564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to CCG and other Health Bodies,Medicine Management,03/07/2020,3874,0,NHS North of England Commissioning Support Unit,225224,Revenue,STC82576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03/07/2020,4174.44,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC82595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03/07/2020,4340,0,Ashdown Care Homes Ltd,221004,Revenue,STC82611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03/07/2020,4615.9,0,Ashdown Care Homes Ltd,221004,Revenue,STC82638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/07/2020,5345.4,0,Fostering Solutions,213500,Revenue,STC82697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03/07/2020,6242.92,0,Ashdown Care Homes Ltd,221004,Revenue,STC82740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03/07/2020,6984.23,0,Flexible Support Options Limited,221004,Revenue,STC82787 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Marsden Lifeguard Station,03/07/2020,7177,0,Royal Haskoning DHV UK Ltd,820127,Capital,STC82796 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,03/07/2020,7308.95,0,Avoira Ltd,230440,Revenue,STC82804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/07/2020,7424.14,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC82810 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Purchase of Stock Items,Covid-19,03/07/2020,8100,0,Bionativa Ltd.,237100,Revenue,STC82830 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,03/07/2020,8168.41,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC82836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03/07/2020,8298.64,0,Ashdown Care Homes Ltd,221004,Revenue,STC82846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03/07/2020,9375.89,0,Ashdown Care Homes Ltd,221004,Revenue,STC82881 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03/07/2020,9768,0,North East Concrete Limited,227630,Revenue,STC82890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03/07/2020,9864.96,0,Ashdown Care Homes Ltd,221004,Revenue,STC82893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03/07/2020,10416,0,Ashdown Care Homes Ltd,221004,Revenue,STC82957 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,03/07/2020,11513.3,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC82974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/07/2020,11530.8,0,Partners in Care Ltd t/a Pebbles Care,213500,Revenue,STC82975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03/07/2020,12150.32,0,Ashdown Care Homes Ltd,221004,Revenue,STC82989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/07/2020,13784,0,Interactive Development Support Ltd,213700,Revenue,STC83013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/07/2020,14000,0,Artemis Support Limited,213500,Revenue,STC83016 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Chapel Refurbishments,03/07/2020,14562.8,0,Birch Tree Northern Limited,820189,Capital,STC83025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,03/07/2020,16676.24,0,Ashdown Care Homes Ltd,221004,Revenue,STC83070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/07/2020,18342.9,0,Care in Mind Residential Services Ltd,213500,Revenue,STC83094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,03/07/2020,18650.63,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC83096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/07/2020,19442.06,0,Partners in Care Ltd t/a Pebbles Care,213500,Revenue,STC83104 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Teachers Insurance,Harton Primary,03/07/2020,22484.95,0,Schools Advisory Service (SRM Ltd t/a),120711,Revenue,STC83123 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,03/07/2020,26755.47,0,Prudential Public Limited Company,999999,Balance Sheet,STC83140 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Harton Primary,03/07/2020,28660.5,0,Connected - IT Business Services Limited,120711,Revenue,STC83144 Â鶹ÊÓƵ,00CL,Business & Resources Group,Claims Handling Contract,Insurance Premiums,03/07/2020,125663,0,Sunderland City Council,230800,Revenue,STC83255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,03/07/2020,62.75,0,Alliance Disposables L,217475,Revenue,7233801532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,03/07/2020,24.18,0,Jr Holland Foodservice,217475,Revenue,7233801536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hadrian JMI School Kitchen,Catering Provisions,03/07/2020,-9.57,0,Jr Holland Foodservice,217460,Revenue,7233801558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,03/07/2020,30.75,0,Jr Holland Foodservice,217410,Revenue,7233801562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Cross School Kitchen,Catering Provisions,03/07/2020,50.96,0,Alliance Disposables L,217255,Revenue,7233801570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Cross School Kitchen,Catering Provisions,03/07/2020,58.24,0,Jr Holland Foodservice,217255,Revenue,7233801576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Laygate Lane JMI School Kitchen,Catering Provisions,03/07/2020,94.43,0,Batleys Perth,217305,Revenue,7233801582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Marine Park JMI School Kitchen,Catering Provisions,03/07/2020,87.79,0,Batleys Perth,217380,Revenue,7233801588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Marine Park JMI School Kitchen,Catering Provisions,03/07/2020,6.32,0,Batleys Perth,217380,Revenue,7233801596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,03/07/2020,192.96,0,Alliance Disposables L,217425,Revenue,7233801610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Bedes RC Junior School Kitchen,Catering Provisions,03/07/2020,28.82,0,Jr Holland Foodservice,217265,Revenue,7233801618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,03/07/2020,27.5,0,Jr Holland Foodservice,217530,Revenue,7233801646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Services for Young People,Furniture & Equipment - General,03/07/2020,21,0,Vue Ncs Citb Hs&E Test,219470,Revenue,7233801088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,03/07/2020,53.95,0,Argos Ltd,213300,Revenue,7233801122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,03/07/2020,-11,0,Asda Stores 5889,215425,Revenue,7233801166 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19 – Shielding,Catering Provisions,03/07/2020,195.78,0,Farmfoods 302,237200,Revenue,7233801178 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,03/07/2020,33,0,Sunderland Cc,230710,Revenue,7233801214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,03/07/2020,129.99,0,Amznmktplace,214200,Revenue,7233801314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,03/07/2020,5.01,0,Amznmktplace,219100,Revenue,7233801412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,03/07/2020,23.46,0,Amznmktplace Amazon.Co,215446,Revenue,7233801460 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Health and Safety,West Boldon Primary,06/07/2020,510.4,0,Positive Power Limited,120800,Revenue,STC80783 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,06/07/2020,523.5,0,North East Concrete Limited,227630,Revenue,STC80804 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,06/07/2020,570,0,EE,237070,Revenue,STC80907 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Servicing/Electric Testing of Equipment,Park View School,06/07/2020,606.9,0,Positive Power Limited,170060,Revenue,STC81036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,Integrated Looked After Children,06/07/2020,720,0,Redacted - Personal Data,213300,Revenue,STC81223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,06/07/2020,826.95,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC81395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06/07/2020,959.2,0,United Response,221004,Revenue,STC81538 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,06/07/2020,1016.67,0,Cyclescheme Limited,999999,Balance Sheet,STC81603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06/07/2020,1125,0,Lynch Healthcare,221420,Revenue,STC81692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,06/07/2020,1186,0,CD Passenger Services,213602,Revenue,STC81741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,Integrated Looked After Children,06/07/2020,1300,0,Redacted - Personal Data,213300,Revenue,STC81810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,06/07/2020,1335.2,0,United Response,221004,Revenue,STC81831 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Marsden Primary,06/07/2020,1362.05,0,Harper Collins Publishers,120420,Revenue,STC81845 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Strategy and Performance Team,06/07/2020,2186.97,0,BT - British Telecommunications PLC,240102,Revenue,STC82159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,06/07/2020,2247.2,0,Kay Care Services Ltd,221004,Revenue,STC82172 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Computer Software Intangible Cos,ICT - Business Solutions,06/07/2020,2250,0,Goss Interactive Limited,857522,Capital,STC82173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,06/07/2020,2370,0,CD Passenger Services,213300,Revenue,STC82205 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Computer Software Intangible Cos,ICT - Business Solutions,06/07/2020,3750,0,Goss Interactive Limited,857522,Capital,STC82571 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Recharges from STC Cleaning Services,Keelmans Way School,06/07/2020,4742.53,0,Lees Premier Cleaning,170070,Revenue,STC82645 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,06/07/2020,5157.22,0,Greenham Trading Limited,237100,Revenue,STC82685 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Computer Software Intangible Cos,ICT - Business Solutions,06/07/2020,5250,0,Goss Interactive Limited,857522,Capital,STC82691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Blissability,06/07/2020,12500,0,Bliss-Ability,225211,Revenue,STC82999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06/07/2020,13371.41,0,Cambian Group plc,213700,Revenue,STC83009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Support,06/07/2020,14473.9,0,Positive Individual Proactive Support Limited,221005,Revenue,STC83024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06/07/2020,18000,0,Invested Childcare Ltd,213700,Revenue,STC83090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,06/07/2020,18333.33,0,"Change, Grow, Live",220020,Revenue,STC83093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Health Watch,06/07/2020,25852.25,0,South Tyneside Healthwatch CIC,221640,Revenue,STC83137 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,06/07/2020,74174.22,0,EDF Energy Customers plc,238500,Revenue,STC83233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedeburn JMI School Kitchen,Catering Provisions,06/07/2020,46.31,0,Hopwells Ltd,217435,Revenue,9120286727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedeburn JMI School Kitchen,Catering Provisions,06/07/2020,23.16,0,Jr Holland Foodservice,217435,Revenue,9120286771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Biddick Hall Infants School Kitchen,Catering Provisions,06/07/2020,11.5,0,Jr Holland Foodservice,217220,Revenue,9120286807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,06/07/2020,576.81,0,Batleys Perth,217475,Revenue,9120286853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,06/07/2020,11.62,0,Batleys Perth,217475,Revenue,9120286897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,06/07/2020,239.41,0,Hopwells Ltd,217475,Revenue,9120286907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,06/07/2020,28.86,0,Jr Holland Foodservice,217475,Revenue,9120286923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,06/07/2020,77.94,0,Jr Holland Foodservice,217475,Revenue,9120286935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Dunn St JMI School Kitchen,Catering Provisions,06/07/2020,80.31,0,Hopwells Ltd,217370,Revenue,9120286945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Boldon Junior School Kitchen,Catering Provisions,06/07/2020,94.16,0,Batleys Perth,217295,Revenue,9120286977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Boldon Junior School Kitchen,Catering Provisions,06/07/2020,113.44,0,Batleys Perth,217295,Revenue,9120286981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,06/07/2020,155.89,0,Hopwells Ltd,217410,Revenue,9120286987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,06/07/2020,139.82,0,Jr Holland Foodservice,217410,Revenue,9120287009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,06/07/2020,-15.62,0,Hopwells Ltd,217410,Revenue,9120287019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,06/07/2020,64.08,0,Hopwells Ltd,217553,Revenue,9120287033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hedworth Lane JMI School Kitchen,Catering Provisions,06/07/2020,40.36,0,Batleys Perth,217225,Revenue,9120287041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hedworth Lane JMI School Kitchen,Catering Provisions,06/07/2020,42.6,0,Batleys Perth,217225,Revenue,9120287045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hedworth Lane JMI School Kitchen,Catering Provisions,06/07/2020,39.96,0,Batleys Perth,217225,Revenue,9120287049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hedworth Lane JMI School Kitchen,Catering Provisions,06/07/2020,255.05,0,Batleys Perth,217225,Revenue,9120287053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",All Saints CE JMI School Kitchen,Catering Provisions,06/07/2020,120.16,0,Hopwells Ltd,217325,Revenue,9120287077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Cross School Kitchen,Catering Provisions,06/07/2020,91,0,Hopwells Ltd,217255,Revenue,9120287103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Laygate Lane JMI School Kitchen,Catering Provisions,06/07/2020,5.05,0,Jr Holland Foodservice,217305,Revenue,9120287111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Marine Park JMI School Kitchen,Catering Provisions,06/07/2020,24.69,0,Jr Holland Foodservice,217380,Revenue,9120287117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Marsden JMI School Kitchen,Catering Provisions,06/07/2020,198.95,0,Batleys Perth,217290,Revenue,9120287123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Marsden JMI School Kitchen,Catering Provisions,06/07/2020,142.48,0,Jr Holland Foodservice,217290,Revenue,9120287125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Monkton Junior School Kitchen,Catering Provisions,06/07/2020,15.26,0,Jr Holland Foodservice,217350,Revenue,9120287133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Monkton Infants School Kitchen,Catering Provisions,06/07/2020,180.44,0,Hopwells Ltd,217280,Revenue,9120287141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Monkton Infants School Kitchen,Catering Provisions,06/07/2020,101.45,0,Hopwells Ltd,217280,Revenue,9120287149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Catering Provisions,06/07/2020,28.23,0,Jr Holland Foodservice,217355,Revenue,9120287175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Toner Avenue Junior School Kitchen,Catering Provisions,06/07/2020,173.8,0,Hopwells Ltd,217395,Revenue,9120287181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Valley View JMI School Kitchen,Catering Provisions,06/07/2020,223.64,0,Hopwells Ltd,217470,Revenue,9120287187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Valley View JMI School Kitchen,Catering Provisions,06/07/2020,8.74,0,Jr Holland Foodservice,217470,Revenue,9120287195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Westoe Crown School Kitchen,Catering Provisions,06/07/2020,87.22,0,Jr Holland Foodservice,217390,Revenue,9120287209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whitburn Junior School Kitchen,Catering Provisions,06/07/2020,111.34,0,Batleys Perth,217250,Revenue,9120287217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whitburn Junior School Kitchen,Catering Provisions,06/07/2020,151.48,0,Hopwells Ltd,217250,Revenue,9120287231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06/07/2020,160.24,0,Hopwells Ltd,217530,Revenue,9120287245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,06/07/2020,14.78,0,Jr Holland Foodservice,217552,Revenue,9120287255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,06/07/2020,37.5,0,Pizza Rush,214020,Revenue,9120285511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,06/07/2020,13,0,Asda Superstore,214020,Revenue,9120285513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,06/07/2020,127,0,Asda Superstore,214020,Revenue,9120285515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Central Area Team,Other Service Contracts & Supplies,06/07/2020,-6.66,0,Amazon Prime,213010,Revenue,9120285523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,06/07/2020,440,0,Solmere,213300,Revenue,9120285615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,06/07/2020,65,0,Dunelm,213300,Revenue,9120285623 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19 – Shielding,Catering Provisions,06/07/2020,64.25,0,Farmfoods 302,237200,Revenue,9120285861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,06/07/2020,35.99,0,Amznmktplace,214200,Revenue,9120286083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,06/07/2020,68.98,0,Amznmktplace,214200,Revenue,9120286091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,06/07/2020,31.88,0,Amazon.Co.Uk 1Z0665Mt5,214200,Revenue,9120286099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Centre Cluster 4 (HH/Ridge/W&M,Postage Charges,06/07/2020,117,0,Sainsburys 0774,215450,Revenue,9120286149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,06/07/2020,165,0,Amznmktplace,215446,Revenue,9120286385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road JMI School Kitchen,Catering Provisions,06/07/2020,52.18,0,Hopwells Ltd,217415,Revenue,9120286671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road JMI School Kitchen,Catering Provisions,06/07/2020,20,0,Jr Holland Foodservice,217415,Revenue,9120286695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,506.4,0,Redacted - Personal Data,213800,Revenue,STC80769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,506.4,0,Redacted - Personal Data,213800,Revenue,STC80770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,506.4,0,Redacted - Personal Data,213800,Revenue,STC80771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,575.38,0,Redacted - Personal Data,213800,Revenue,STC80928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07/07/2020,579.24,0,Flexible Support Options Limited,221004,Revenue,STC80931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,581.44,0,Redacted - Personal Data,213800,Revenue,STC80935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,07/07/2020,600,0,Redacted - Personal Data,213300,Revenue,STC80972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,07/07/2020,600,0,Redacted - Personal Data,213300,Revenue,STC80973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,07/07/2020,600,0,Redacted - Personal Data,213800,Revenue,STC80974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,07/07/2020,600,0,Redacted - Personal Data,213300,Revenue,STC80975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,07/07/2020,600,0,Redacted - Personal Data,213300,Revenue,STC80976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,07/07/2020,600,0,Redacted - Personal Data,213300,Revenue,STC80977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,07/07/2020,600,0,Redacted - Personal Data,213800,Revenue,STC80978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,07/07/2020,600,0,Redacted - Personal Data,213300,Revenue,STC80979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,612.8,0,Redacted - Personal Data,213800,Revenue,STC81046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,661.11,0,Redacted - Personal Data,213800,Revenue,STC81139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,681.44,0,Redacted - Personal Data,213800,Revenue,STC81165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,681.44,0,Redacted - Personal Data,213800,Revenue,STC81166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,681.44,0,Redacted - Personal Data,213800,Revenue,STC81167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,681.44,0,Redacted - Personal Data,213800,Revenue,STC81168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,681.44,0,Redacted - Personal Data,213800,Revenue,STC81169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,681.44,0,Redacted - Personal Data,213800,Revenue,STC81170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,07/07/2020,720,0,Barnardos,213602,Revenue,STC81224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,07/07/2020,720,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC81225 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,07/07/2020,739,0,TSUK Interiors Limited,232870,Revenue,STC81253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07/07/2020,744,0,Flexible Support Options Limited,221004,Revenue,STC81283 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,07/07/2020,825,0,Dendra Consulting Ltd,825002,Capital,STC81390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,868.98,0,Redacted - Personal Data,213800,Revenue,STC81449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,868.98,0,Redacted - Personal Data,213800,Revenue,STC81450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,07/07/2020,888,0,Redacted - Personal Data,213901,Revenue,STC81480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,900,0,Redacted - Personal Data,213800,Revenue,STC81493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,906.4,0,Redacted - Personal Data,213800,Revenue,STC81500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,906.4,0,Redacted - Personal Data,213800,Revenue,STC81501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,937.96,0,Redacted - Personal Data,213800,Revenue,STC81528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,937.96,0,Redacted - Personal Data,213800,Revenue,STC81529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,937.96,0,Redacted - Personal Data,213800,Revenue,STC81530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,07/07/2020,937.96,0,Redacted - Personal Data,213800,Revenue,STC81531 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,07/07/2020,965,0,TSUK Interiors Limited,232870,Revenue,STC81546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,975.38,0,Redacted - Personal Data,213800,Revenue,STC81553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,975.38,0,Redacted - Personal Data,213800,Revenue,STC81554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC81557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC81558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC81559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC81560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC81561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,07/07/2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC81562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC81563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC81564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC81565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,07/07/2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC81566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC81567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC81568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC81569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC81570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,07/07/2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC81571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC81572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,1012.8,0,Redacted - Personal Data,213800,Revenue,STC81599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,1012.8,0,Redacted - Personal Data,213800,Revenue,STC81600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,1012.8,0,Redacted - Personal Data,213800,Revenue,STC81601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,1069.28,0,Redacted - Personal Data,213800,Revenue,STC81644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,1087.84,0,Redacted - Personal Data,213800,Revenue,STC81663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,1087.84,0,Redacted - Personal Data,213800,Revenue,STC81664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,1181.44,0,Redacted - Personal Data,213800,Revenue,STC81740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,1199.11,0,Redacted - Personal Data,213800,Revenue,STC81747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07/07/2020,1286.5,0,Flexible Support Options Limited,221004,Revenue,STC81800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,1309.39,0,Redacted - Personal Data,213800,Revenue,STC81813 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/07/2020,1350,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81835 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,07/07/2020,1533.22,0,Jack Coupe & Sons Limited t/a Coupeline,830019,Capital,STC81941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/07/2020,1567.05,0,Foster Care Solutions Ltd,213500,Revenue,STC81950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,1644.66,0,Redacted - Personal Data,213800,Revenue,STC81988 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Advertising,Jarrow School,07/07/2020,1646.4,0,TES Global Limited,140330,Revenue,STC81989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07/07/2020,1705,0,Flexible Support Options Limited,221004,Revenue,STC82008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,1775.38,0,Redacted - Personal Data,213800,Revenue,STC82029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,1775.38,0,Redacted - Personal Data,213800,Revenue,STC82030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,1812.8,0,Redacted - Personal Data,213800,Revenue,STC82040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,1812.8,0,Redacted - Personal Data,213800,Revenue,STC82041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,1812.8,0,Redacted - Personal Data,213800,Revenue,STC82042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,1887.84,0,Redacted - Personal Data,213800,Revenue,STC82069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,1887.84,0,Redacted - Personal Data,213800,Revenue,STC82070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07/07/2020,1930.8,0,Flexible Support Options Limited,221004,Revenue,STC82086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,1962.88,0,Redacted - Personal Data,213800,Revenue,STC82097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,1962.88,0,Redacted - Personal Data,213800,Revenue,STC82098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,1962.88,0,Redacted - Personal Data,213800,Revenue,STC82099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,1962.88,0,Redacted - Personal Data,213800,Revenue,STC82100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,1962.88,0,Redacted - Personal Data,213800,Revenue,STC82101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,1962.88,0,Redacted - Personal Data,213800,Revenue,STC82102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,1962.88,0,Redacted - Personal Data,213800,Revenue,STC82103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,1962.88,0,Redacted - Personal Data,213800,Revenue,STC82104 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Cleadon Village Alleviation Scheme,07/07/2020,1975,0,Bloom Procurement Services,828017,Capital,STC82107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,07/07/2020,2026.5,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC82123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,2062.88,0,Redacted - Personal Data,213800,Revenue,STC82134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,2944.32,0,Redacted - Personal Data,213800,Revenue,STC82353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,2944.32,0,Redacted - Personal Data,213800,Revenue,STC82354 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07/07/2020,3405,0,Stannah Lift Services Ltd,819000,Capital,STC82509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07/07/2020,3456.5,0,Flexible Support Options Limited,221004,Revenue,STC82519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,07/07/2020,3500,0,Redacted - Personal Data,214410,Revenue,STC82526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,3700.84,0,Redacted - Personal Data,213800,Revenue,STC82563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/07/2020,3738.26,0,Redacted - Personal Data,213800,Revenue,STC82568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/07/2020,3875,0,Acorn Care (NE) Limited,213500,Revenue,STC82577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07/07/2020,5507.7,0,Flexible Support Options Limited,221004,Revenue,STC82708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07/07/2020,7404.32,0,Flexible Support Options Limited,221004,Revenue,STC82808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07/07/2020,7404.32,0,Flexible Support Options Limited,221004,Revenue,STC82809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07/07/2020,8086.12,0,Flexible Support Options Limited,221004,Revenue,STC82826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,07/07/2020,8860.64,0,Allied Healthcare Group Limited,221001,Revenue,STC82862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07/07/2020,9615.57,0,Flexible Support Options Limited,221004,Revenue,STC82886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07/07/2020,9696.96,0,Flexible Support Options Limited,221004,Revenue,STC82888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07/07/2020,10506.77,0,Flexible Support Options Limited,221004,Revenue,STC82962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07/07/2020,17057.18,0,Flexible Support Options Limited,221004,Revenue,STC83081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07/07/2020,17424.36,0,Flexible Support Options Limited,221004,Revenue,STC83085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07/07/2020,19086.48,0,Flexible Support Options Limited,221004,Revenue,STC83100 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Telephone Charges,Dunn Street Primary,07/07/2020,20000,0,BT - British Telecommunications PLC,120630,Revenue,STC83111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,07/07/2020,20414.8,0,Flexible Support Options Limited,221004,Revenue,STC83113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Matrix,07/07/2020,33546,0,NECA (Services) Ltd,216510,Revenue,STC83163 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07/07/2020,4415.81,0,Northumbria Healthcare,230090,Revenue,9122594647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,07/07/2020,165.79,0,Amznmktplace Amazon.Co,214200,Revenue,9122594659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,07/07/2020,30.42,0,Amazon.Co.Uk P84Z63Pi5,214200,Revenue,9122594661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,07/07/2020,26,0,Asda Superstore,215435,Revenue,9122594677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,07/07/2020,-7,0,Asda Superstore,215445,Revenue,9122594679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,07/07/2020,38.04,0,Wf Wayfair 3369928754,219100,Revenue,9122594713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,07/07/2020,93.95,0,Argos Ltd,215475,Revenue,9122594715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,07/07/2020,42.65,0,Amznmktplace,215446,Revenue,9122594727 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,07/07/2020,62.5,0,Sumup Park View Cobb,232360,Revenue,9122594731 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,07/07/2020,6.65,0,Screwfix Direct,232360,Revenue,9122594733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road JMI School Kitchen,Catering Provisions,07/07/2020,100.86,0,Freeman Catering Butch,217415,Revenue,9122594743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road JMI School Kitchen,Catering Provisions,07/07/2020,12.68,0,Alliance Disposables L,217415,Revenue,9122594745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Biddick Hall Junior School Kitchen,Catering Provisions,07/07/2020,46.4,0,Freeman Catering Butch,217345,Revenue,9122594747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Biddick Hall Junior School Kitchen,Catering Provisions,07/07/2020,20.29,0,Freeman Catering Butch,217345,Revenue,9122594749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Biddick Hall Junior School Kitchen,Catering Provisions,07/07/2020,-8.99,0,Freeman Catering Butch,217345,Revenue,9122594751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,07/07/2020,78.43,0,Freeman Catering Butch,217475,Revenue,9122594753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Dunn St JMI School Kitchen,Catering Provisions,07/07/2020,46.12,0,Freeman Catering Butch,217370,Revenue,9122594755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Boldon Junior School Kitchen,Catering Provisions,07/07/2020,129.45,0,Freeman Catering Butch,217295,Revenue,9122594757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,07/07/2020,322.24,0,Batleys Perth,217553,Revenue,9122594759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hedworth Lane JMI School Kitchen,Catering Provisions,07/07/2020,127.2,0,Freeman Catering Butch,217225,Revenue,9122594761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",All Saints CE JMI School Kitchen,Catering Provisions,07/07/2020,115.41,0,Freeman Catering Butch,217325,Revenue,9122594763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Monkton Junior School Kitchen,Catering Provisions,07/07/2020,24.54,0,Freeman Catering Butch,217350,Revenue,9122594765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Monkton Infants School Kitchen,Catering Provisions,07/07/2020,17.35,0,Freeman Catering Butch,217280,Revenue,9122594767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,07/07/2020,49.08,0,Freeman Catering Butch,217425,Revenue,9122594769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,07/07/2020,317.14,0,Batleys Perth,217235,Revenue,9122594771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,07/07/2020,102.09,0,Freeman Catering Butch,217235,Revenue,9122594773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,07/07/2020,56.38,0,Alliance Disposables L,217235,Revenue,9122594775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,07/07/2020,63.44,0,Freeman Catering Butch,217265,Revenue,9122594777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,07/07/2020,86.3,0,Freeman Catering Butch,217245,Revenue,9122594779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St James RC JMI School Kitchen,Catering Provisions,07/07/2020,55.42,0,Freeman Catering Butch,217275,Revenue,9122594781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC JMI School Kitchen,Catering Provisions,07/07/2020,92.36,0,Freeman Catering Butch,217300,Revenue,9122594783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Oswalds CE JMI School Kitchen,Catering Provisions,07/07/2020,174.41,0,Batleys Perth,217365,Revenue,9122594785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Catering Provisions,07/07/2020,84.53,0,Freeman Catering Butch,217355,Revenue,9122594787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Boldon JMI School Kitchen,Catering Provisions,07/07/2020,38.16,0,Freeman Catering Butch,217335,Revenue,9122594789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whitburn Junior School Kitchen,Catering Provisions,07/07/2020,69.24,0,Freeman Catering Butch,217250,Revenue,9122594791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Epinay School Kitchen,Catering Provisions,07/07/2020,34.52,0,Freeman Catering Butch,217490,Revenue,9122594793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,07/07/2020,109.33,0,Batleys Perth,217552,Revenue,9122594795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedewell Junior School Kitchen,Catering Provisions,07/07/2020,70.12,0,Batleys Perth,217285,Revenue,9122594797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Catering Provisions,07/07/2020,71.39,0,Asda Groceries Online,224221,Revenue,9122594591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Fixtures & Fittings,07/07/2020,14.17,0,Wickes South Shields,224221,Revenue,9122594593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Catering Provisions,07/07/2020,-1.24,0,Asda Groceries Online,224221,Revenue,9122594595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Akenshawburn Activities Centre,Rents Paid - General,07/07/2020,1896.2,0,Northumberland Cc Card,219130,Revenue,9122594601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Outdoor Education Service,Furniture & Equipment - General,07/07/2020,179.44,0,B & Q 1014,219110,Revenue,9122594603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,07/07/2020,30,0,Www.Utilita.Co.Uk,213300,Revenue,9122594613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,07/07/2020,54,0,Wilko Retail Limited,213300,Revenue,9122594615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,07/07/2020,31.35,0,Asda Stores 5889,213300,Revenue,9122594617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,07/07/2020,189,0,Ao Retail Limited,213300,Revenue,9122594619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,07/07/2020,238,0,Ao Retail Limited,213300,Revenue,9122594621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fostering,Grant Payments - General,07/07/2020,22,0,Registrars Office,213800,Revenue,9122594623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Allowances,07/07/2020,-155,0,Jd Sports Plc,213300,Revenue,9122594625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care Marine Park,Catering Provisions,07/07/2020,6.5,0,Wm Morrisons Store,215425,Revenue,9122594635 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07/07/2020,3438.88,0,Northumbria Healthcare,230090,Revenue,9122594641 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Payments to Foundation Trust,07/07/2020,765.68,0,Northumbria Healthcare,230090,Revenue,9122594643 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,07/07/2020,1371.79,0,Northumbria Healthcare,230020,Revenue,9122594645 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,08/07/2020,520,0,AK Teaching Ltd (Keen Thinking Ltd),170080,Revenue,STC80796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,08/07/2020,560,0,Redacted - Personal Data,213901,Revenue,STC80892 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08/07/2020,574.8,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC80923 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,08/07/2020,600,0,Redacted - Personal Data,237020,Revenue,STC80980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,08/07/2020,625,0,TLG Business Services (The Launch Group),215955,Revenue,STC81080 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Valley View Primary,08/07/2020,635.46,0,MIW Office Solutions (MIW Water Cooler Experts t/a),120560,Revenue,STC81088 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,08/07/2020,650,0,Interserve FS (UK) Ltd,820002,Capital,STC81110 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Recycling Village,08/07/2020,677.4,0,Tyne Tees Security Ltd,228400,Revenue,STC81158 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08/07/2020,720,0,Kings Chambers,231100,Revenue,STC81226 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08/07/2020,735.5,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC81240 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,08/07/2020,750,0,Redacted - Personal Data,237020,Revenue,STC81296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Milk,Provision of Milk,08/07/2020,784.93,0,Embleton Hall Dairies Ltd,217215,Revenue,STC81344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/07/2020,802.56,0,Budget Buses,218930,Revenue,STC81366 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Gas Charges,Jarrow Heating Scheme,08/07/2020,821.23,0,SWITCH2 ENERGY LIMITED,706020,Revenue,STC81382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08/07/2020,823.9,0,Drive DeVilbiss Healthcare,221420,Revenue,STC81388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleaning Charges,Catering Contract General,08/07/2020,898,0,Arrow County Supplies,217210,Revenue,STC81491 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,08/07/2020,900,0,Redacted - Personal Data,237020,Revenue,STC81494 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hebburn Lakes Primary School,08/07/2020,900,0,Theresa Plummer Teaching and Consulting Ltd,133190,Revenue,STC81495 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hadrian Primary,08/07/2020,960,0,Pearson Shared Services (Pearson Education Ltd),120000,Revenue,STC81542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,08/07/2020,1000,0,TLG Business Services (The Launch Group),215955,Revenue,STC81588 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coroner Accommodation,08/07/2020,1010.53,0,Bloom Procurement Services,825023,Capital,STC81596 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,08/07/2020,1012.5,0,JPI Media Publishing,236050,Revenue,STC81597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/07/2020,1020,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC81605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/07/2020,1205.6,0,Budget Buses,218930,Revenue,STC81756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/07/2020,1234.11,0,Budget Buses,218930,Revenue,STC81775 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Service including family & friends,Cleaning Service,08/07/2020,1310.52,0,South Tyneside Gymnastics Club,224400,Revenue,STC81814 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/07/2020,1378.87,0,Redacted - Personal Data,710020,Revenue,STC81854 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,08/07/2020,1407.6,0,Tyne Tees Security Ltd,232834,Revenue,STC81867 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Hedworthfield Primary,08/07/2020,1422.9,0,Connected - IT Business Services Limited,120750,Revenue,STC81875 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,08/07/2020,1479.17,0,Cyclescheme Limited,999999,Balance Sheet,STC81912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,08/07/2020,1500,0,PNA Social Care Consultancy,212050,Revenue,STC81920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/07/2020,1516.5,0,Foster Care Solutions Ltd,213500,Revenue,STC81938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/07/2020,1562.4,0,Foster Care Solutions Ltd,213500,Revenue,STC81947 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Purchase of Stock Items,Covid-19,08/07/2020,1596,0,Torlane Services Limited,237100,Revenue,STC81957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/07/2020,1629.9,0,Foster Care Solutions Ltd,213500,Revenue,STC81982 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,General Car Parking Administration,08/07/2020,1642.2,0,Tyne Tees Security Ltd,227350,Revenue,STC81986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/07/2020,1714.2,0,Acorn Care (NE) Limited,213500,Revenue,STC82012 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,08/07/2020,1750,0,Landform Surveys Ltd,850015,Capital,STC82023 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/07/2020,1796.63,0,Redacted - Personal Data,710020,Revenue,STC82038 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/07/2020,1855.4,0,Redacted - Personal Data,710020,Revenue,STC82058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/07/2020,1965.57,0,Budget Buses,218930,Revenue,STC82105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,08/07/2020,2200,0,Redacted - Personal Data,213901,Revenue,STC82162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Telephone Charges,Catering Contract General,08/07/2020,2324.89,0,BT - British Telecommunications PLC,217210,Revenue,STC82194 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,08/07/2020,2400,0,Redacted - Personal Data,237020,Revenue,STC82220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/07/2020,2550.94,0,Budget Buses,218930,Revenue,STC82269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,08/07/2020,2683.83,0,Budget Buses,213100,Revenue,STC82302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/07/2020,2744,0,Sugarman Health & Wellbeing (2020E t/a),213500,Revenue,STC82316 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Purchase of Stock Items,Covid-19,08/07/2020,2800,0,Torlane Services Limited,237100,Revenue,STC82330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/07/2020,2879.06,0,Redacted - Personal Data,213800,Revenue,STC82345 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Taxi and Hackney Cab Licensing,08/07/2020,3000,0,CTS Traffic and Transportation Ltd,236850,Revenue,STC82369 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,08/07/2020,3000,0,Redacted - Personal Data,237020,Revenue,STC82370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,08/07/2020,3184.5,0,TLG Business Services (The Launch Group),216191,Revenue,STC82444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/07/2020,3228.96,0,Foster Care Solutions Ltd,213500,Revenue,STC82451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/07/2020,3228.96,0,Foster Care Solutions Ltd,213500,Revenue,STC82452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/07/2020,3228.96,0,Foster Care Solutions Ltd,213500,Revenue,STC82453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/07/2020,3368.77,0,Foster Care Solutions Ltd,213500,Revenue,STC82499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/07/2020,3368.77,0,Foster Care Solutions Ltd,213500,Revenue,STC82500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/07/2020,3368.77,0,Foster Care Solutions Ltd,213500,Revenue,STC82501 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,08/07/2020,3458.6,0,Large Format UK,236030,Revenue,STC82520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/07/2020,3577.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC82543 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,CCTV Costs,08/07/2020,3851.75,0,Tyne Tees Security Ltd,227930,Revenue,STC82574 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,08/07/2020,4000,0,Terence Carney Solicitors,237020,Revenue,STC82586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/07/2020,4307.9,0,Budget Buses,218930,Revenue,STC82608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,08/07/2020,4828.52,0,Byker Bridge Housing Association Ltd,222110,Revenue,STC82654 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Non-Staff Advertising,Covid-19,08/07/2020,5040,0,Bradley O’Mahoney Public Relations,237100,Revenue,STC82677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/07/2020,5142.6,0,Acorn Care (NE) Limited,213500,Revenue,STC82681 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,08/07/2020,5312.09,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC82695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/07/2020,5314.02,0,Acorn Care (NE) Limited,213500,Revenue,STC82696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Home to College Transport,08/07/2020,5846.96,0,Budget Buses,218950,Revenue,STC82724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/07/2020,5860,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC82726 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Viking Energy Network Jarrow,08/07/2020,6000,0,Desco (Design & Consultancy) Ltd,854570,Capital,STC82732 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Viking Energy Network Jarrow,08/07/2020,6000,0,Desco (Design & Consultancy) Ltd,854570,Capital,STC82733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08/07/2020,8283.78,0,South Tyneside Housing Ventures Trust Limited,221004,Revenue,STC82845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,08/07/2020,8411.54,0,STFT Holdings Ltd,221003,Revenue,STC82852 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,08/07/2020,10000,0,Jubus Fashion,237083,Revenue,STC82918 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,08/07/2020,10000,0,M-Technic Ltd,237083,Revenue,STC82919 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,08/07/2020,10000,0,MCPS Ltd,237083,Revenue,STC82920 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,08/07/2020,10000,0,North East Linen Services,237083,Revenue,STC82921 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,08/07/2020,10000,0,Oilquip Ltd,237083,Revenue,STC82922 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,08/07/2020,10000,0,Taurus Eng Ltd,237083,Revenue,STC82923 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,08/07/2020,10000,0,The Wright Building Co,237083,Revenue,STC82924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/07/2020,11229.7,0,Budget Buses,218930,Revenue,STC82970 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Surveyors Fees Income (Pensions),Housing Policy,08/07/2020,15000,0,Sanderson Weatherall,236560,Revenue,STC83034 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,08/07/2020,15045.5,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC83039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08/07/2020,16740.56,0,PRS Inclusion Services,221004,Revenue,STC83072 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Property Reactive / General Repairs,Covid-19,08/07/2020,17208,0,Tyne Tees Security Ltd,237100,Revenue,STC83083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,08/07/2020,22500,0,Changing Lives (The Cyrenians S/S),219030,Revenue,STC83124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,08/07/2020,30936,0,Inspire South Tyneside,220020,Revenue,STC83152 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Viking Energy Network Jarrow,08/07/2020,40000,0,Desco (Design & Consultancy) Ltd,854570,Capital,STC83181 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,08/07/2020,48858.84,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC83201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08/07/2020,96883.23,0,South Tyneside Housing Ventures Trust Limited,221004,Revenue,STC83247 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,08/07/2020,148272.38,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC83256 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Recycling Offload Scheme,08/07/2020,214227.02,0,Hall Construction Services Ltd,856550,Capital,STC83260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,08/07/2020,-32.99,0,Amz Sinzoe,214200,Revenue,9124449867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,08/07/2020,41.9,0,Jr Holland Foodservice,217450,Revenue,9124450023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,08/07/2020,105.22,0,Batleys Perth,217265,Revenue,9124450025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,08/07/2020,65.24,0,Jr Holland Foodservice,217265,Revenue,9124450027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,08/07/2020,6.18,0,Alliance Disposables L,217245,Revenue,9124450029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,08/07/2020,81.27,0,Jr Holland Foodservice,217245,Revenue,9124450031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St James RC JMI School Kitchen,Catering Provisions,08/07/2020,239.67,0,Jr Holland Foodservice,217275,Revenue,9124450033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC JMI School Kitchen,Catering Provisions,08/07/2020,152.62,0,Batleys Perth,217300,Revenue,9124450035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC JMI School Kitchen,Catering Provisions,08/07/2020,37.81,0,Jr Holland Foodservice,217300,Revenue,9124450037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Matthews RC JMI School Kitchen,Catering Provisions,08/07/2020,21.07,0,Jr Holland Foodservice,217430,Revenue,9124450039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Oswalds CE JMI School Kitchen,Catering Provisions,08/07/2020,73.98,0,Jr Holland Foodservice,217365,Revenue,9124450041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Peter & Paul RC Junior School Kitchen,Catering Provisions,08/07/2020,55.87,0,Jr Holland Foodservice,217385,Revenue,9124450047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Catering Provisions,08/07/2020,30.42,0,Jr Holland Foodservice,217355,Revenue,9124450049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Simonside Junior School Kitchen,Catering Provisions,08/07/2020,14.52,0,Jr Holland Foodservice,217330,Revenue,9124450051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Toner Avenue Junior School Kitchen,Catering Provisions,08/07/2020,66.17,0,Jr Holland Foodservice,217395,Revenue,9124450057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Valley View JMI School Kitchen,Catering Provisions,08/07/2020,175.59,0,Batleys Perth,217470,Revenue,9124450059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Valley View JMI School Kitchen,Catering Provisions,08/07/2020,52.23,0,Alliance Disposables L,217470,Revenue,9124450061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Valley View JMI School Kitchen,Catering Provisions,08/07/2020,53.77,0,Jr Holland Foodservice,217470,Revenue,9124450063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Valley View JMI School Kitchen,Catering Provisions,08/07/2020,8.74,0,Jr Holland Foodservice,217470,Revenue,9124450065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Westoe Crown School Kitchen,Catering Provisions,08/07/2020,79.9,0,Jr Holland Foodservice,217390,Revenue,9124450067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Westoe Crown School Kitchen,Catering Provisions,08/07/2020,104.06,0,Jr Holland Foodservice,217390,Revenue,9124450069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08/07/2020,28.5,0,Jr Holland Foodservice,217530,Revenue,9124450071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08/07/2020,152.2,0,Jr Holland Foodservice,217530,Revenue,9124450073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Epinay School Kitchen,Catering Provisions,08/07/2020,27.64,0,Jr Holland Foodservice,217490,Revenue,9124450077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedewell Junior School Kitchen,Catering Provisions,08/07/2020,24.38,0,Jr Holland Foodservice,217285,Revenue,9124450079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Parkview school,Catering Provisions,08/07/2020,55.8,0,Jr Holland Foodservice,217554,Revenue,9124450081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,08/07/2020,42.59,0,Amznmktplace,214020,Revenue,9124449771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whiteleas Way Residential Care Home,Client Activities,08/07/2020,8.99,0,Nowtv.Com/Billinghelp,214020,Revenue,9124449773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,08/07/2020,94.14,0,B&M 156 - South Shield,213300,Revenue,9124449793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,08/07/2020,181,0,Wilko Retail Limited,213300,Revenue,9124449795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,08/07/2020,154.67,0,Argos Ltd,213300,Revenue,9124449797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Integrated Looked After Children,Grant Payments - General,08/07/2020,14,0,Dvla Driver Online,213322,Revenue,9124449799 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Print & Design Team,Printing & Stationery Consumables,08/07/2020,54.17,0,Www.Johnlewis.Com,236030,Revenue,9124449805 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19 – Shielding,Catering Provisions,08/07/2020,44.74,0,Heron Foods Ltd,237200,Revenue,9124449823 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08/07/2020,6297.04,0,Northumbria Healthcare,230090,Revenue,9124449825 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08/07/2020,326.48,0,Northumbria Healthcare,230090,Revenue,9124449827 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08/07/2020,2981.92,0,Northumbria Healthcare,230020,Revenue,9124449829 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,08/07/2020,1987.7,0,Northumbria Healthcare,230091,Revenue,9124449831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedewell Junior School Kitchen,Catering Provisions,08/07/2020,9.99,0,Paypal Yankeebundl Eb,217285,Revenue,9124449891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Vehicle Running Costs,08/07/2020,16.99,0,Bp Hills Garage,219100,Revenue,9124449893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care EEC,Catering Provisions,08/07/2020,45.69,0,Aldi 42 774,215475,Revenue,9124449895 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,08/07/2020,121.42,0,Productplan.Com,230440,Revenue,9124449907 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,08/07/2020,112.95,0,Www.Archersigns.Co.Uk,232360,Revenue,9124449939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road JMI School Kitchen,Catering Provisions,08/07/2020,14.7,0,Alliance Disposables L,217415,Revenue,9124449943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road JMI School Kitchen,Catering Provisions,08/07/2020,187.23,0,Jr Holland Foodservice,217415,Revenue,9124449945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road JMI School Kitchen,Catering Provisions,08/07/2020,20,0,Jr Holland Foodservice,217415,Revenue,9124449947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road JMI School Kitchen,Catering Provisions,08/07/2020,79.9,0,Jr Holland Foodservice,217415,Revenue,9124449949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedeburn JMI School Kitchen,Catering Provisions,08/07/2020,39.62,0,Batleys Perth,217435,Revenue,9124449951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedeburn JMI School Kitchen,Catering Provisions,08/07/2020,15.28,0,Alliance Disposables L,217435,Revenue,9124449953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedeburn JMI School Kitchen,Catering Provisions,08/07/2020,29.4,0,Alliance Disposables L,217435,Revenue,9124449955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedeburn JMI School Kitchen,Catering Provisions,08/07/2020,64,0,Jr Holland Foodservice,217435,Revenue,9124449957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Biddick Hall Junior School Kitchen,Catering Provisions,08/07/2020,64.92,0,Jr Holland Foodservice,217345,Revenue,9124449959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Biddick Hall Infants School Kitchen,Catering Provisions,08/07/2020,71.93,0,Jr Holland Foodservice,217220,Revenue,9124449961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,08/07/2020,21.55,0,Jr Holland Foodservice,217475,Revenue,9124449963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,08/07/2020,185.77,0,Jr Holland Foodservice,217475,Revenue,9124449965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,08/07/2020,-31.04,0,Batleys Perth,217475,Revenue,9124449967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,08/07/2020,-9.25,0,Jr Holland Foodservice,217475,Revenue,9124449969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Dunn St JMI School Kitchen,Catering Provisions,08/07/2020,104.16,0,Batleys Perth,217370,Revenue,9124449971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Dunn St JMI School Kitchen,Catering Provisions,08/07/2020,74.12,0,Jr Holland Foodservice,217370,Revenue,9124449973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Boldon Junior School Kitchen,Catering Provisions,08/07/2020,49.51,0,Alliance Disposables L,217295,Revenue,9124449975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Boldon Junior School Kitchen,Catering Provisions,08/07/2020,196.17,0,Jr Holland Foodservice,217295,Revenue,9124449977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Forest View Primary School Kitchen,Catering Provisions,08/07/2020,54.37,0,Jr Holland Foodservice,217310,Revenue,9124449979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fellgate Junior School Kitchen,Catering Provisions,08/07/2020,47.36,0,Batleys Perth,217340,Revenue,9124449981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fellgate Junior School Kitchen,Catering Provisions,08/07/2020,25.31,0,Jr Holland Foodservice,217340,Revenue,9124449983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hadrian JMI School Kitchen,Catering Provisions,08/07/2020,79.6,0,Jr Holland Foodservice,217460,Revenue,9124449985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,08/07/2020,43.3,0,Jr Holland Foodservice,217410,Revenue,9124449987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hedworthfield JMI School Kitchen,Catering Provisions,08/07/2020,88.68,0,Jr Holland Foodservice,217320,Revenue,9124449989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hedworth Lane JMI School Kitchen,Catering Provisions,08/07/2020,77.26,0,Jr Holland Foodservice,217225,Revenue,9124449991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",All Saints CE JMI School Kitchen,Catering Provisions,08/07/2020,82.85,0,Jr Holland Foodservice,217325,Revenue,9124449993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Cross School Kitchen,Catering Provisions,08/07/2020,156.58,0,Batleys Perth,217255,Revenue,9124449995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Cross School Kitchen,Catering Provisions,08/07/2020,4.9,0,Batleys Perth,217255,Revenue,9124449997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Cross School Kitchen,Catering Provisions,08/07/2020,101.92,0,Alliance Disposables L,217255,Revenue,9124449999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Laygate Lane JMI School Kitchen,Catering Provisions,08/07/2020,21.53,0,Jr Holland Foodservice,217305,Revenue,9124450001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Lord Blyton JMI School Kitchen,Catering Provisions,08/07/2020,30.02,0,Jr Holland Foodservice,217270,Revenue,9124450003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Lord Blyton JMI School Kitchen,Catering Provisions,08/07/2020,21.84,0,Jr Holland Foodservice,217270,Revenue,9124450005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Marine Park JMI School Kitchen,Catering Provisions,08/07/2020,22.15,0,Jr Holland Foodservice,217380,Revenue,9124450007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Marsden JMI School Kitchen,Catering Provisions,08/07/2020,59.14,0,Alliance Disposables L,217290,Revenue,9124450009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Monkton Junior School Kitchen,Catering Provisions,08/07/2020,31.79,0,Jr Holland Foodservice,217350,Revenue,9124450011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Monkton Infants School Kitchen,Catering Provisions,08/07/2020,27.5,0,Jr Holland Foodservice,217280,Revenue,9124450013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,08/07/2020,48.16,0,Alliance Disposables L,217425,Revenue,9124450015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,08/07/2020,49.55,0,Jr Holland Foodservice,217425,Revenue,9124450017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,08/07/2020,74.5,0,Alliance Disposables L,217235,Revenue,9124450019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,08/07/2020,137.69,0,Jr Holland Foodservice,217235,Revenue,9124450021 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,St Aloysius RC Juniors,09/07/2020,500.99,0,Aquaid(Tyne & Wear) t/a Aquafresh Ltd,133060,Revenue,STC80761 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,09/07/2020,514.25,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,232860,Revenue,STC80789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,09/07/2020,563.43,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC80901 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,St Matthews RC Primary,09/07/2020,572,0,Maxxia Ltd,133110,Revenue,STC80912 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : One Trinity Green,09/07/2020,598,0,Aspire Technology Solutions Limited,235950,Revenue,STC80963 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Jarrow Business Centre,09/07/2020,599.34,0,Aspire Technology Solutions Limited,235970,Revenue,STC80968 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Hedworthfield Primary,09/07/2020,605,0,Redacted - Personal Data,120750,Revenue,STC81034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,09/07/2020,616.08,0,City Care Sunderland,221004,Revenue,STC81051 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Boldon Nursery,09/07/2020,650,0,Early Excellence Limited,110180,Revenue,STC81111 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Matthews RC Primary,09/07/2020,666.4,0,CPOMS Systems Ltd,133110,Revenue,STC81143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,09/07/2020,750,0,Edupedia Ltd,210220,Revenue,STC81297 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,09/07/2020,760,0,YCS Construction Limited,223640,Revenue,STC81314 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Energy Recharges,09/07/2020,763.62,0,Social Telecoms CIC,238500,Revenue,STC81321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,09/07/2020,774.69,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC81332 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Gregorys RC,09/07/2020,800,0,2Simple Ltd,133030,Revenue,STC81359 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Gregorys RC,09/07/2020,875,0,Grass Roots UK,133030,Revenue,STC81456 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Subscriptions,St Gregorys RC,09/07/2020,877.2,0,3P Learning Limited,133030,Revenue,STC81468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Reactive / General Repairs,Dunn St JMI School Kitchen,09/07/2020,945.56,0,KBL Technical Ltd,217370,Revenue,STC81535 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,09/07/2020,975,0,DDH Psychological Solutions Limited,230600,Revenue,STC81551 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : South Shields Business,09/07/2020,1007.57,0,Aspire Technology Solutions Limited,235965,Revenue,STC81594 Â鶹ÊÓƵ,00CL,Balance Sheet,Tenants Rent Deposits Long Term Creditor,Balance Sheet Management Accountancy,09/07/2020,1110,0,Redacted - Personal Data,999500,Balance Sheet,STC81680 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,09/07/2020,1161.41,0,E File Ready Ltd,230600,Revenue,STC81718 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,09/07/2020,1164.26,0,Geometric Results International,230710,Revenue,STC81732 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Quadrus Centre,09/07/2020,1178.2,0,Aspire Technology Solutions Limited,235960,Revenue,STC81737 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cleaning Charges,Estate Management - jarrow & Boldon,09/07/2020,1280,0,Orbis Protect Limited,708330,Revenue,STC81798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,09/07/2020,1314.63,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC81822 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Equipment Hire,Sheltered Accommodation General,09/07/2020,1371.55,0,Social Telecoms CIC,705000,Revenue,STC81850 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Furniture & Equipment - General,St Peter & Paul RC,09/07/2020,2012.4,0,B & A Design and Manufacture Limited,133040,Revenue,STC82116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,09/07/2020,2090,0,The Road Centre Ltd,214200,Revenue,STC82141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Connexions Hub,09/07/2020,2250,0,CogniSoft Ltd,216530,Revenue,STC82174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Discretionary Bursary Payments,16-19 Bursary,09/07/2020,2321.62,0,Community First North East,216451,Revenue,STC82193 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Aloysius RC Juniors,09/07/2020,2328.39,0,Redacted - Personal Data,133060,Revenue,STC82196 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Building Surveying,09/07/2020,2349.92,0,LABC,236700,Revenue,STC82200 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,09/07/2020,2362.5,0,DDH Psychological Solutions Limited,230600,Revenue,STC82203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,09/07/2020,2388.96,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC82216 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,09/07/2020,2450.99,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC82238 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09/07/2020,2500,0,Parklane Plowden Chambers,231100,Revenue,STC82246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,09/07/2020,3748,0,South Tyneside & Sunderland NHS Foundation Trust,225045,Revenue,STC82569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,09/07/2020,4056,0,South Tyneside & Sunderland NHS Foundation Trust,225045,Revenue,STC82589 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09/07/2020,4260,0,Dere Street Barristers,231100,Revenue,STC82604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,09/07/2020,4391.57,0,City Care Sunderland,221004,Revenue,STC82620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,09/07/2020,4661.01,0,City Care Sunderland,221004,Revenue,STC82641 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Democratic Support,09/07/2020,5000,0,IDOX Software Limited,231800,Revenue,STC82672 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,09/07/2020,5280,0,Closomat Ltd,819000,Capital,STC82692 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,09/07/2020,5850,0,NDC Associates Limited,828512,Capital,STC82725 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,09/07/2020,6653,0,Total Resources (UK) Limited t/a TM Lincs,855000,Capital,STC82762 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,09/07/2020,7023.4,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC82790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Primary Education,09/07/2020,8500,0,Edupedia Ltd,210550,Revenue,STC82854 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Purchase of Stock Items,Covid-19,09/07/2020,8850,0,Banner Group Limited (Supplies Team),237100,Revenue,STC82861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",adoption inter agency recoveries from LAs,Adoption,09/07/2020,9000,0,WILTSHIRE COUNCIL,213900,Revenue,STC82868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,09/07/2020,10914.6,0,Homecare Direct Limited,221001,Revenue,STC82967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09/07/2020,12488.66,0,Hillside School (Aberdour) Ltd,213700,Revenue,STC82997 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Purchase of Stock Items,Covid-19,09/07/2020,15101.05,0,Banner Group Limited (Supplies Team),237100,Revenue,STC83040 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,09/07/2020,18000,0,Hatch Regeneris,828512,Capital,STC83091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,09/07/2020,36130.5,0,Orbis Support Ltd,221004,Revenue,STC83172 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,09/07/2020,43511.88,0,Geometric Results International,238650,Revenue,STC83192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,09/07/2020,45565.08,0,Orbis Support Ltd,221004,Revenue,STC83196 Â鶹ÊÓƵ,00CL,Business & Resources Group,LGPS Pension Increase Act Deficit Payments,Central Pension Costs,09/07/2020,84067.46,0,Tyne and Wear Pension Fund,238070,Revenue,STC83240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,09/07/2020,32.99,0,Amznmktplace,214200,Revenue,9127118431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,09/07/2020,147.44,0,Amznmktplace Amazon.Co,214200,Revenue,9127118435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,09/07/2020,-59.99,0,Argos Sunderland North,215435,Revenue,9127118461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Centre Cluster 4 (HH/Ridge/W&M,Cleaning Charges,09/07/2020,20.7,0,Sainsburys 0774,215450,Revenue,9127118501 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,09/07/2020,37.31,0,Zoom.Gbp,230440,Revenue,9127118525 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,09/07/2020,46,0,City Electrical Fa,232360,Revenue,9127118569 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,09/07/2020,6.67,0,Sumup Park View Cobb,232360,Revenue,9127118573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road JMI School Kitchen,Catering Provisions,09/07/2020,291.52,0,Batleys Perth,217415,Revenue,9127118607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road JMI School Kitchen,Catering Provisions,09/07/2020,18.23,0,Jr Holland Foodservice,217415,Revenue,9127118613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Biddick Hall Junior School Kitchen,Catering Provisions,09/07/2020,94.4,0,Batleys Perth,217345,Revenue,9127118619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Biddick Hall Infants School Kitchen,Catering Provisions,09/07/2020,22.33,0,Batleys Perth,217220,Revenue,9127118623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,09/07/2020,24.6,0,Jr Holland Foodservice,217475,Revenue,9127118627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,09/07/2020,6.89,0,Jr Holland Foodservice,217475,Revenue,9127118633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,09/07/2020,54.6,0,Jr Holland Foodservice,217475,Revenue,9127118637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,09/07/2020,67.74,0,Batleys Perth,217410,Revenue,9127118639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,09/07/2020,46.86,0,Batleys Perth,217410,Revenue,9127118643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,09/07/2020,33.12,0,Jr Holland Foodservice,217410,Revenue,9127118645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,09/07/2020,23.89,0,Jr Holland Foodservice,217410,Revenue,9127118649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Lord Blyton JMI School Kitchen,Catering Provisions,09/07/2020,19.58,0,Jr Holland Foodservice,217270,Revenue,9127118653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Marine Park JMI School Kitchen,Catering Provisions,09/07/2020,18.75,0,Jr Holland Foodservice,217380,Revenue,9127118661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Marsden JMI School Kitchen,Catering Provisions,09/07/2020,46.44,0,Jr Holland Foodservice,217290,Revenue,9127118667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Monkton Infants School Kitchen,Catering Provisions,09/07/2020,138.09,0,Batleys Perth,217280,Revenue,9127118671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,09/07/2020,130.06,0,Batleys Perth,217425,Revenue,9127118675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,09/07/2020,48.7,0,Jr Holland Foodservice,217425,Revenue,9127118679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,09/07/2020,130.77,0,Jr Holland Foodservice,217235,Revenue,9127118687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,09/07/2020,119.5,0,Batleys Perth,217245,Revenue,9127118691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC JMI School Kitchen,Catering Provisions,09/07/2020,42.24,0,Jr Holland Foodservice,217300,Revenue,9127118701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC JMI School Kitchen,Catering Provisions,09/07/2020,103.92,0,Jr Holland Foodservice,217300,Revenue,9127118707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Catering Provisions,09/07/2020,173.51,0,Batleys Perth,217355,Revenue,9127118729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Catering Provisions,09/07/2020,21.71,0,Jr Holland Foodservice,217355,Revenue,9127118741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Valley View JMI School Kitchen,Catering Provisions,09/07/2020,64.69,0,Jr Holland Foodservice,217470,Revenue,9127118749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Westoe Crown School Kitchen,Catering Provisions,09/07/2020,79.9,0,Jr Holland Foodservice,217390,Revenue,9127118755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Westoe Crown School Kitchen,Catering Provisions,09/07/2020,51.96,0,Jr Holland Foodservice,217390,Revenue,9127118761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whitburn Junior School Kitchen,Catering Provisions,09/07/2020,53.17,0,Jr Holland Foodservice,217250,Revenue,9127118763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,09/07/2020,-196.97,0,Batleys Perth,217540,Revenue,9127118767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,09/07/2020,-1.13,0,Jr Holland Foodservice,217530,Revenue,9127118771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedewell Junior School Kitchen,Catering Provisions,09/07/2020,21.08,0,Jr Holland Foodservice,217285,Revenue,9127118779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Catering Provisions,09/07/2020,14.1,0,Www.Just-Eat.Co.Uk,224221,Revenue,9127118245 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09/07/2020,5546.08,0,Northumbria Healthcare,230090,Revenue,9127118299 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,09/07/2020,4708.46,0,Northumbria Healthcare,230091,Revenue,9127118303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,09/07/2020,175.99,0,Amznmktplace,214200,Revenue,9127118425 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Subscriptions,Simonside Primary,10/07/2020,500,0,LamasaTech Ltd,120730,Revenue,STC80751 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,10/07/2020,509.95,0,Vision for Education Ltd,120850,Revenue,STC80774 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,10/07/2020,509.95,0,Vision for Education Ltd,120850,Revenue,STC80775 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,The Sue Hedley Nursery,10/07/2020,514.5,0,CPOMS Systems Ltd,110210,Revenue,STC80790 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10/07/2020,540,0,Dere Street Barristers,231100,Revenue,STC80848 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10/07/2020,540,0,Dere Street Barristers,231100,Revenue,STC80849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Water & Sewerage Charges,Thurston Activity Centre,10/07/2020,560,0,Pumptrack Ltd,219100,Revenue,STC80893 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Harton Primary,10/07/2020,575,0,White Space Ltd,120711,Revenue,STC80925 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Routine Contract Ground Maintenance,Harton Primary,10/07/2020,597.42,0,Grounds Maintenance Specialists Ltd,120711,Revenue,STC80958 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Epinay School,10/07/2020,600,0,AK Teaching Ltd (Keen Thinking Ltd),170040,Revenue,STC80981 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,10/07/2020,643.6,0,Teaching Personnel Limited,120850,Revenue,STC81094 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Laygate School,10/07/2020,649.45,0,Connected - IT Business Services Limited,120150,Revenue,STC81100 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Health and Safety,Jarrow Cross CE,10/07/2020,649.75,0,Clean It UK,130100,Revenue,STC81109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,Integrated Looked After Children,10/07/2020,650,0,Redacted - Personal Data,213300,Revenue,STC81112 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow School,10/07/2020,651.86,0,Northern Rights Pathfinder Ltd,140330,Revenue,STC81116 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow School,10/07/2020,651.86,0,Northern Rights Pathfinder Ltd,140330,Revenue,STC81117 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,10/07/2020,675,0,Aimrange (NE) Ltd,232860,Revenue,STC81155 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,10/07/2020,675,0,Aimrange (NE) Ltd,232860,Revenue,STC81156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10/07/2020,677.7,0,Dale Care Limited,221001,Revenue,STC81159 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,10/07/2020,695,0,CER (Health Care Resourcing),170080,Revenue,STC81190 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow School,10/07/2020,701.25,0,New Leaf Asp,140330,Revenue,STC81204 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow School,10/07/2020,701.25,0,New Leaf Asp,140330,Revenue,STC81205 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Curriculum Printing,Sea View School,10/07/2020,708.08,0,Siemens Financial Services Ltd,120020,Revenue,STC81213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,10/07/2020,714.56,0,Places for People Living+ Limited,213300,Revenue,STC81218 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Cleaning Charges,Mortimer Primary,10/07/2020,729.3,0,Complete Business Solutions Group Ltd,120170,Revenue,STC81235 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Jarrow School,10/07/2020,733.2,0,Pearson Shared Services (Pearson Education Ltd),140330,Revenue,STC81238 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Sea View School,10/07/2020,744,0,Vision for Education Ltd,120020,Revenue,STC81284 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Forest View Primary School,10/07/2020,750,0,The Education Network,133180,Revenue,STC81298 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Health and Safety,Valley View Primary,10/07/2020,765.4,0,Maple Leaf Design Supplies,120560,Revenue,STC81322 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Josephs RC Primary,10/07/2020,775,0,Premier Teachers Ltd,133140,Revenue,STC81333 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,10/07/2020,827.4,0,ADT Fire & Security PLC,222950,Revenue,STC81398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10/07/2020,865.7,0,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC81445 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,10/07/2020,877.59,0,Grenke Leasing Limited,236030,Revenue,STC81470 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Planning Application Fees,Development Control Income,10/07/2020,924,0,PortalPlanQuest Ltd (Planning Portal),236310,Revenue,STC81510 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow School,10/07/2020,935,0,New Leaf Asp,140330,Revenue,STC81523 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Trading Standards,10/07/2020,975,0,ITSA Ltd,236870,Revenue,STC81552 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Specialist Services,Covid-19 Reopening High Streets,10/07/2020,1000,0,Community Tyne & Wear Ltd,237082,Revenue,STC81589 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Legal Services - Support,10/07/2020,1030,0,LLG Lawyers in Local Government,231100,Revenue,STC81616 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Decriminalised Parking Enforcement,10/07/2020,1041,0,Parking & Secure Documents a Division of Integrity Print Limited,227480,Revenue,STC81624 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,10/07/2020,1100,0,Logistics UK,227000,Revenue,STC81675 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Valley View Primary,10/07/2020,1125,0,First4playgrounds Ltd,120560,Revenue,STC81693 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hedworthfield Primary,10/07/2020,1125,0,First4playgrounds Ltd,120750,Revenue,STC81694 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Jarrow School,10/07/2020,1162.5,0,Vision for Education Ltd,140330,Revenue,STC81720 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Jarrow School,10/07/2020,1162.5,0,Vision for Education Ltd,140330,Revenue,STC81721 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,St Peter & Paul RC,10/07/2020,1181.12,0,CHG-Meridian UK Ltd,133040,Revenue,STC81739 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Simonside Primary,10/07/2020,1225,0,PEAC (UK) Limited,120730,Revenue,STC81767 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Central Administration,10/07/2020,1284.4,0,Banner Group Limited (Supplies Team),231320,Revenue,STC81799 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Housing Policy,10/07/2020,1350,0,Redacted - Personal Data,236560,Revenue,STC81836 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Simonside Primary,10/07/2020,1455.55,0,Hays Recruitment,120730,Revenue,STC81891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,10/07/2020,1457.14,0,Team Fostering,213300,Revenue,STC81896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,10/07/2020,1500,0,PNA Social Care Consultancy,212050,Revenue,STC81921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10/07/2020,1650.4,0,Team Fostering,213500,Revenue,STC81992 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,10/07/2020,1680,0,Regent Funeral Services Ltd,237020,Revenue,STC82001 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Alarms Monitoring & Maintenance,Harton Primary,10/07/2020,1689,0,IBS Security Solutions Ltd,120711,Revenue,STC82004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,10/07/2020,1702.44,0,Places for People Living+ Limited,213300,Revenue,STC82007 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Wheeled Bin Management,10/07/2020,1720,0,SSI Schaefer Limited,228310,Revenue,STC82018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10/07/2020,1763.41,0,Team Fostering,213500,Revenue,STC82026 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Fixtures & Fittings,Westoe Crown,10/07/2020,1831.3,0,186 Investments Ltd t/a 186 Property Solutions,120010,Revenue,STC82048 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,St Aloysius RC Juniors,10/07/2020,1844.95,0,Connected - IT Business Services Limited,133060,Revenue,STC82055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10/07/2020,1918.08,0,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC82080 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,10/07/2020,2009.94,0,BT Global Services,230440,Revenue,STC82115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10/07/2020,2057.4,0,Dale Care Limited,221001,Revenue,STC82130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,10/07/2020,2067.56,0,Places for People Living+ Limited,213300,Revenue,STC82135 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/07/2020,2111,0,Marshalls,227630,Revenue,STC82143 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,10/07/2020,2211.44,0,Wybone Limited,236410,Revenue,STC82167 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Boldon School,10/07/2020,2280.84,0,Jaz Training Ltd.,140190,Revenue,STC82185 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Harton Primary,10/07/2020,2400,0,Securus Software Limited,120711,Revenue,STC82221 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,10/07/2020,2565,0,Aimrange (NE) Ltd,232860,Revenue,STC82273 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,10/07/2020,2623.03,0,Tyne Tees Security Ltd,235960,Revenue,STC82290 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Regeneration Town Centres,10/07/2020,2727.18,0,Windoor Services Ltd,828512,Capital,STC82311 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,10/07/2020,2796.3,0,Tyne Tees Security Ltd,235950,Revenue,STC82328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10/07/2020,3000,0,Team Fostering,213500,Revenue,STC82371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10/07/2020,3100,0,Team Fostering,213500,Revenue,STC82403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10/07/2020,3100,0,Team Fostering,213500,Revenue,STC82404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10/07/2020,3100,0,Team Fostering,213500,Revenue,STC82405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10/07/2020,3100,0,Team Fostering,213500,Revenue,STC82406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10/07/2020,3100,0,Team Fostering,213500,Revenue,STC82407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10/07/2020,3100,0,Team Fostering,213500,Revenue,STC82408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10/07/2020,3128.57,0,Team Fostering,213500,Revenue,STC82430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10/07/2020,3232.86,0,Team Fostering,213500,Revenue,STC82462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10/07/2020,3232.86,0,Team Fostering,213500,Revenue,STC82463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10/07/2020,3232.86,0,Team Fostering,213500,Revenue,STC82464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10/07/2020,3232.86,0,Team Fostering,213500,Revenue,STC82465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10/07/2020,3350.17,0,Team Fostering,213500,Revenue,STC82491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10/07/2020,3401.28,0,United Response,221004,Revenue,STC82507 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow School,10/07/2020,3500,0,Advanced Learning,140330,Revenue,STC82527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10/07/2020,3579.88,0,Team Fostering,213500,Revenue,STC82544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10/07/2020,3579.88,0,Team Fostering,213500,Revenue,STC82545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10/07/2020,3631.43,0,Team Fostering,213500,Revenue,STC82555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10/07/2020,4340,0,Team Fostering,213500,Revenue,STC82612 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,10/07/2020,4715,0,Stone Computers Ltd,857503,Capital,STC82643 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Factory Units,10/07/2020,4762.13,0,Lambert Smith Hampton,232420,Revenue,STC82648 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Harton Primary,10/07/2020,4971,0,RM Education Ltd,120711,Revenue,STC82668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/07/2020,6084.06,0,Cambian Whinfell School Limited,221004,Revenue,STC82737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10/07/2020,6701.59,0,We Care Recruitment Solutions Ltd,213700,Revenue,STC82765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,10/07/2020,6830,0,New Key Support Ltd,213300,Revenue,STC82771 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : South Shields Business,10/07/2020,6913.08,0,Tyne Tees Security Ltd,235965,Revenue,STC82781 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,10/07/2020,6919.05,0,Tyne Tees Security Ltd,235970,Revenue,STC82782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,10/07/2020,7170,0,New Key Support Ltd,213300,Revenue,STC82795 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hebburn Lakes Primary School,10/07/2020,7950,0,Reading Solutions UK Limited,133190,Revenue,STC82821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10/07/2020,8144.72,0,United Response,221004,Revenue,STC82833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10/07/2020,8144.72,0,United Response,221004,Revenue,STC82834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10/07/2020,8261.55,0,United Response,221004,Revenue,STC82842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10/07/2020,8261.55,0,United Response,221004,Revenue,STC82843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,10/07/2020,9166.67,0,Humankind Charity,220020,Revenue,STC82874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,10/07/2020,9166.67,0,Humankind Charity,220020,Revenue,STC82875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,10/07/2020,9285.6,0,Discovery Education Europe Ltd,210710,Revenue,STC82877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Wardens Staffing,10/07/2020,10650,0,Tunstall Healthcare (UK) Ltd,221501,Revenue,STC82963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,10/07/2020,12801,0,Media Savvy,216191,Revenue,STC83004 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Insurance Broker Services,The Sue Hedley Nursery,10/07/2020,12889.59,0,The Education Mutual Ltd,110210,Revenue,STC83006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10/07/2020,15000,0,Young Foundations Ltd,213700,Revenue,STC83035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,10/07/2020,15366.08,0,Cambian Whinfell School Limited,221004,Revenue,STC83046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10/07/2020,16209.04,0,Pear Tree Projects Limited,213500,Revenue,STC83050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10/07/2020,16385.67,0,Cambian SignPost Limited,213700,Revenue,STC83051 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,10/07/2020,18799,0,Oil NRG Limited,227000,Revenue,STC83098 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Charges,Supplier Incentive Programme,10/07/2020,19939.08,0,Oxygen Finance Limited,238600,Revenue,STC83110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10/07/2020,21700,0,Cove Care,213700,Revenue,STC83119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,10/07/2020,26945.42,0,South Tyneside Integrated Care Limited,220205,Revenue,STC83141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,10/07/2020,56948,0,Alzheimers Society,220020,Revenue,STC83210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,10/07/2020,260404.96,0,STFT Holdings Ltd,221003,Revenue,STC83263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,10/07/2020,24.6,0,Jr Holland Foodservice,217475,Revenue,9129790685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Boldon Junior School Kitchen,Catering Provisions,10/07/2020,159.31,0,Jr Holland Foodservice,217295,Revenue,9129790687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,10/07/2020,745.75,0,Batleys Perth,217235,Revenue,9129790689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,10/07/2020,597.43,0,Batleys Perth,217235,Revenue,9129790691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,10/07/2020,420.02,0,Batleys Perth,217235,Revenue,9129790693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,10/07/2020,72.32,0,Batleys Perth,217235,Revenue,9129790695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,10/07/2020,200.81,0,Batleys Perth,217235,Revenue,9129790697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,10/07/2020,124.96,0,Batleys Perth,217235,Revenue,9129790699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,10/07/2020,219.67,0,Batleys Perth,217235,Revenue,9129790701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,10/07/2020,213.92,0,Batleys Perth,217235,Revenue,9129790703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,10/07/2020,366.74,0,Batleys Perth,217235,Revenue,9129790705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,10/07/2020,244.4,0,Batleys Perth,217235,Revenue,9129790707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,10/07/2020,225.97,0,Batleys Perth,217235,Revenue,9129790709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,10/07/2020,265.22,0,Batleys Perth,217235,Revenue,9129790711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,10/07/2020,224.39,0,Batleys Perth,217235,Revenue,9129790713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,10/07/2020,161.63,0,Batleys Perth,217235,Revenue,9129790717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,10/07/2020,192.55,0,Batleys Perth,217235,Revenue,9129790721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,10/07/2020,328,0,Batleys Perth,217235,Revenue,9129790723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,10/07/2020,228.49,0,Batleys Perth,217235,Revenue,9129790725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,10/07/2020,17.21,0,Batleys Perth,217450,Revenue,9129790727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,10/07/2020,202.21,0,Batleys Perth,217245,Revenue,9129790731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,10/07/2020,180.91,0,Batleys Perth,217245,Revenue,9129790733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,10/07/2020,16.52,0,Batleys Perth,217245,Revenue,9129790735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,10/07/2020,107.91,0,Batleys Perth,217245,Revenue,9129790737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,10/07/2020,188.89,0,Batleys Perth,217245,Revenue,9129790739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,10/07/2020,211.36,0,Batleys Perth,217245,Revenue,9129790741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,10/07/2020,119.47,0,Batleys Perth,217245,Revenue,9129790743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,10/07/2020,129.28,0,Batleys Perth,217245,Revenue,9129790745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,10/07/2020,268.84,0,Batleys Perth,217245,Revenue,9129790749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,10/07/2020,158,0,Batleys Perth,217245,Revenue,9129790751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,10/07/2020,11.58,0,Batleys Perth,217245,Revenue,9129790753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,10/07/2020,337.01,0,Batleys Perth,217245,Revenue,9129790755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,10/07/2020,103.33,0,Batleys Perth,217245,Revenue,9129790757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Peter & Paul RC Junior School Kitchen,Catering Provisions,10/07/2020,104.89,0,Batleys Perth,217385,Revenue,9129790759 Â鶹ÊÓƵ,00CL,Business and Resources,Admin-Leisure Facilities,Furniture & Equipment - General,10/07/2020,601.89,0,Brady,223940,Revenue,9129790763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,10/07/2020,3.99,0,Paypal Lavru Cozma Eb,215457,Revenue,9129790565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,10/07/2020,30.28,0,Aldi 42 774,215465,Revenue,9129790567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,10/07/2020,119.99,0,Amazon.Co.Uk Qs31S5805,214200,Revenue,9129790613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,10/07/2020,10.94,0,Amazon.Co.Uk Wx7Ov8C35,214200,Revenue,9129790615 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,10/07/2020,159.9,0,Screwfix Direct,232360,Revenue,9129790663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road JMI School Kitchen,Catering Provisions,10/07/2020,113.6,0,Batleys Perth,217415,Revenue,9129790681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road JMI School Kitchen,Catering Provisions,10/07/2020,-137.2,0,Batleys Perth,217415,Revenue,9129790683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,13/07/2020,570.8,0,Little Jems Nursery,213602,Revenue,STC80908 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,13/07/2020,575,0,Lucion Environmental LLP,232870,Revenue,STC80926 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,13/07/2020,575,0,Lucion Environmental LLP,820006,Capital,STC80927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,13/07/2020,679.2,0,Little Jems Nursery,213602,Revenue,STC81161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Telephone Charges,Assistive Technologies,13/07/2020,738.29,0,BT - British Telecommunications PLC,221520,Revenue,STC81251 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,13/07/2020,822.45,0,Exact Education Ltd,120850,Revenue,STC81384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,13/07/2020,826.95,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC81396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,13/07/2020,1000.5,0,Qualsafe,219110,Revenue,STC81591 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Marsden Primary,13/07/2020,1362.05,0,Harper Collins Publishers,120420,Revenue,STC81846 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Educational Visits,Beacon Centre School,13/07/2020,1441.69,0,Tyne Coast College,170080,Revenue,STC81880 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,13/07/2020,1515,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC81935 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Educational Visits,Beacon Centre School,13/07/2020,1520.32,0,Tyne Coast College,170080,Revenue,STC81939 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Private & Voluntary Sector - External Placements,Covid-19,13/07/2020,1892.8,0,Ashfield Day Nursery,237100,Revenue,STC82074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,13/07/2020,2000,0,Bliss-Ability,220020,Revenue,STC82114 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13/07/2020,5197,0,Stannah Lift Services Ltd,819000,Capital,STC82689 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,13/07/2020,6909.33,0,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC82780 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13/07/2020,8087,0,North East Concrete Limited,227630,Revenue,STC82828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,13/07/2020,9333.33,0,Mental Health Concern,220020,Revenue,STC82880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,13/07/2020,14763.52,0,Lifeways Community Care Limited,221004,Revenue,STC83030 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19 – Shielding,Catering Provisions,13/07/2020,4.5,0,Asda Store 4705,237200,Revenue,9133532203 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19 – Shielding,Catering Provisions,13/07/2020,10.8,0,Aldi Stores,237200,Revenue,9133532205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road JMI School Kitchen,Catering Provisions,13/07/2020,74.6,0,Hopwells Ltd,217415,Revenue,9133532577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road JMI School Kitchen,Catering Provisions,13/07/2020,8.28,0,Jr Holland Foodservice,217415,Revenue,9133532585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road JMI School Kitchen,Catering Provisions,13/07/2020,51.96,0,Jr Holland Foodservice,217415,Revenue,9133532589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedeburn JMI School Kitchen,Catering Provisions,13/07/2020,170.58,0,Hopwells Ltd,217435,Revenue,9133532591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedeburn JMI School Kitchen,Catering Provisions,13/07/2020,26.16,0,Jr Holland Foodservice,217435,Revenue,9133532597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedeburn JMI School Kitchen,Catering Provisions,13/07/2020,-170.58,0,Hopwells Ltd,217435,Revenue,9133532599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Biddick Hall Junior School Kitchen,Catering Provisions,13/07/2020,57.63,0,Jr Holland Foodservice,217345,Revenue,9133532601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Biddick Hall Infants School Kitchen,Catering Provisions,13/07/2020,57.4,0,Alliance Disposables L,217220,Revenue,9133532605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Biddick Hall Infants School Kitchen,Catering Provisions,13/07/2020,16.48,0,Jr Holland Foodservice,217220,Revenue,9133532609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,13/07/2020,104.84,0,Hopwells Ltd,217475,Revenue,9133532623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,13/07/2020,36.7,0,Pizza Rush,214020,Revenue,9133531965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,13/07/2020,118.44,0,Tesco Stores 3255,214020,Revenue,9133531969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,13/07/2020,301.61,0,Alliance Disposables L,217475,Revenue,9133532631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Boldon Junior School Kitchen,Catering Provisions,13/07/2020,138.27,0,Jr Holland Foodservice,217295,Revenue,9133532637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,13/07/2020,125.41,0,Hopwells Ltd,217410,Revenue,9133532643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,13/07/2020,15.62,0,Hopwells Ltd,217410,Revenue,9133532647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,13/07/2020,21.43,0,Jr Holland Foodservice,217410,Revenue,9133532653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,13/07/2020,55.52,0,Hopwells Ltd,217553,Revenue,9133532655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,13/07/2020,9.87,0,Jr Holland Foodservice,217553,Revenue,9133532659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hedworthfield JMI School Kitchen,Catering Provisions,13/07/2020,67.7,0,Jr Holland Foodservice,217320,Revenue,9133532661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hedworth Lane JMI School Kitchen,Catering Provisions,13/07/2020,111.16,0,Batleys Perth,217225,Revenue,9133532667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hedworth Lane JMI School Kitchen,Catering Provisions,13/07/2020,31.24,0,Hopwells Ltd,217225,Revenue,9133532671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,13/07/2020,110.44,0,Amznmktplace,214020,Revenue,9133531971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Catering Provisions,13/07/2020,5.9,0,The Pancake Kitchen,224221,Revenue,9133531979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Stationery,13/07/2020,14.46,0,Wilko Retail Limited,224221,Revenue,9133531983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Catering Provisions,13/07/2020,5,0,Asda Stores 7134,224221,Revenue,9133531985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Catering Provisions,13/07/2020,5.6,0,The Pancake Kitchen,224221,Revenue,9133531989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Fixtures & Fittings,13/07/2020,18,0,Wickes South Shields,224221,Revenue,9133531993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Catering Provisions,13/07/2020,1.3,0,Ppoint_ Green Lane New,224221,Revenue,9133531995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Cross School Kitchen,Catering Provisions,13/07/2020,171.6,0,Hopwells Ltd,217255,Revenue,9133532673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Laygate Lane JMI School Kitchen,Catering Provisions,13/07/2020,6.36,0,Jr Holland Foodservice,217305,Revenue,9133532677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Marine Park JMI School Kitchen,Catering Provisions,13/07/2020,13.38,0,Jr Holland Foodservice,217380,Revenue,9133532683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Marsden JMI School Kitchen,Catering Provisions,13/07/2020,50.88,0,Batleys Perth,217290,Revenue,9133532687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Marsden JMI School Kitchen,Catering Provisions,13/07/2020,9.84,0,Batleys Perth,217290,Revenue,9133532693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Marsden JMI School Kitchen,Catering Provisions,13/07/2020,12.6,0,Alliance Disposables L,217290,Revenue,9133532697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Monkton Junior School Kitchen,Catering Provisions,13/07/2020,21.26,0,Jr Holland Foodservice,217350,Revenue,9133532699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Monkton Infants School Kitchen,Catering Provisions,13/07/2020,105.44,0,Hopwells Ltd,217280,Revenue,9133532705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,13/07/2020,29.79,0,Jr Holland Foodservice,217425,Revenue,9133532709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,13/07/2020,-71.8,0,Batleys Perth,217425,Revenue,9133532711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,13/07/2020,232.23,0,Hopwells Ltd,217235,Revenue,9133532715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,13/07/2020,68.96,0,Hopwells Ltd,217235,Revenue,9133532721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,13/07/2020,140.79,0,Jr Holland Foodservice,217235,Revenue,9133532725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,13/07/2020,29.82,0,Hopwells Ltd,217245,Revenue,9133532731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Allowances,13/07/2020,103.95,0,Argos Ltd,213300,Revenue,9133532063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Allowances,13/07/2020,181.65,0,Primark 680,213300,Revenue,9133532089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Vehicle Running Costs,13/07/2020,18.03,0,Bp Hills Garage,219100,Revenue,9133532393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC JMI School Kitchen,Catering Provisions,13/07/2020,135.57,0,Hopwells Ltd,217300,Revenue,9133532741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Matthews RC JMI School Kitchen,Catering Provisions,13/07/2020,35.58,0,Hopwells Ltd,217430,Revenue,9133532753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Peter & Paul RC Junior School Kitchen,Catering Provisions,13/07/2020,129.55,0,Alliance Disposables L,217385,Revenue,9133532765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Catering Provisions,13/07/2020,195.12,0,Hopwells Ltd,217355,Revenue,9133532769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Catering Provisions,13/07/2020,37.96,0,Alliance Disposables L,217355,Revenue,9133532775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,13/07/2020,14.44,0,Lidl Gb South Shields,215446,Revenue,9133532455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Catering Provisions,13/07/2020,18.34,0,Jr Holland Foodservice,217355,Revenue,9133532781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Catering Provisions,13/07/2020,-291.48,0,Batleys Perth,217355,Revenue,9133532785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Valley View JMI School Kitchen,Catering Provisions,13/07/2020,13.5,0,Jr Holland Foodservice,217470,Revenue,9133532795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Boldon JMI School Kitchen,Catering Provisions,13/07/2020,21.84,0,Jr Holland Foodservice,217335,Revenue,9133532801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13/07/2020,62.42,0,Hopwells Ltd,217530,Revenue,9133532805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13/07/2020,74.4,0,Alliance Disposables L,217530,Revenue,9133532809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,13/07/2020,24.37,0,Jr Holland Foodservice,217552,Revenue,9133532813 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19 – Shielding,Other Service Contracts & Supplies,13/07/2020,37.01,0,Victoria Road Filling,237200,Revenue,9133532195 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19 – Shielding,Other Service Contracts & Supplies,13/07/2020,20,0,Victoria Road Filling,237200,Revenue,9133532201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,513.15,0,Bluebird Care,221001,Revenue,STC80786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,513.16,0,Bluebird Care,221001,Revenue,STC80787 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,14/07/2020,518,0,Ward Hadaway Solicitors,231100,Revenue,STC80793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,532.63,0,Bluebird Care,221001,Revenue,STC80818 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,14/07/2020,546,0,Deerness Fencing and Landscaping Ltd,227630,Revenue,STC80868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,571.84,0,Bluebird Care,221001,Revenue,STC80911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,14/07/2020,600,0,The Education Network,217740,Revenue,STC80982 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Buildings & Compliance Team,14/07/2020,620,0,AM & B WILSON LIMITED,232360,Revenue,STC81074 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,14/07/2020,647.5,0,Ward Hadaway Solicitors,231100,Revenue,STC81098 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,14/07/2020,673,0,Akari Care Limited,237100,Revenue,STC81151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,724.44,0,Redacted - Personal Data,220800,Revenue,STC81230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,724.44,0,Redacted - Personal Data,220800,Revenue,STC81231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,724.44,0,Redacted - Personal Data,220800,Revenue,STC81232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,724.44,0,Redacted - Personal Data,220800,Revenue,STC81233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,732.76,0,Redacted - Personal Data,220800,Revenue,STC81237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,737.76,0,Redacted - Personal Data,220800,Revenue,STC81247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,739.44,0,Redacted - Personal Data,220800,Revenue,STC81254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,740.24,0,Redacted - Personal Data,220800,Revenue,STC81256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,740.24,0,Redacted - Personal Data,220800,Revenue,STC81257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,740.24,0,Redacted - Personal Data,220800,Revenue,STC81258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,740.24,0,Redacted - Personal Data,220800,Revenue,STC81259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,740.24,0,Redacted - Personal Data,220800,Revenue,STC81260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,740.24,0,Redacted - Personal Data,220800,Revenue,STC81261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,740.24,0,Redacted - Personal Data,220800,Revenue,STC81262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,740.24,0,Redacted - Personal Data,220800,Revenue,STC81263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,740.24,0,Redacted - Personal Data,220800,Revenue,STC81264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,740.24,0,Redacted - Personal Data,220800,Revenue,STC81265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,740.24,0,Redacted - Personal Data,220800,Revenue,STC81266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,740.24,0,Redacted - Personal Data,220800,Revenue,STC81267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,740.24,0,Redacted - Personal Data,220800,Revenue,STC81268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,740.24,0,Redacted - Personal Data,220800,Revenue,STC81269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,740.24,0,Redacted - Personal Data,220800,Revenue,STC81270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,740.24,0,Redacted - Personal Data,220800,Revenue,STC81271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,741.04,0,Redacted - Personal Data,220800,Revenue,STC81272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,741.4,0,Redacted - Personal Data,220800,Revenue,STC81273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,743.48,0,Redacted - Personal Data,220800,Revenue,STC81280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,743.48,0,Redacted - Personal Data,220800,Revenue,STC81281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,745.36,0,Redacted - Personal Data,220800,Revenue,STC81286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,745.36,0,Redacted - Personal Data,220800,Revenue,STC81287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,745.36,0,Redacted - Personal Data,220800,Revenue,STC81288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,745.36,0,Redacted - Personal Data,220800,Revenue,STC81289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,745.36,0,Redacted - Personal Data,220800,Revenue,STC81290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,756.8,0,Bluebird Care,221001,Revenue,STC81308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,756.8,0,Bluebird Care,221001,Revenue,STC81309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,760.28,0,Redacted - Personal Data,220800,Revenue,STC81316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,774,0,Redacted - Personal Data,220800,Revenue,STC81331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,775.88,0,Redacted - Personal Data,220800,Revenue,STC81336 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Beacon Centre School,14/07/2020,779,0,Connected - IT Business Services Limited,170080,Revenue,STC81337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,796.24,0,Redacted - Personal Data,220800,Revenue,STC81352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,812.6,0,Redacted - Personal Data,220800,Revenue,STC81370 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,14/07/2020,815.78,0,Deerness Fencing and Landscaping Ltd,227630,Revenue,STC81372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,830.04,0,Redacted - Personal Data,220800,Revenue,STC81405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,834.16,0,Redacted - Personal Data,220800,Revenue,STC81407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,835.36,0,Redacted - Personal Data,220800,Revenue,STC81410 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Training,Lord Blyton Primary,14/07/2020,850,0,University of Newcastle upon Tyne,120760,Revenue,STC81429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Support with Memory and Cognition,14/07/2020,857.34,0,Crystal Care Services Ltd,221003,Revenue,STC81434 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,14/07/2020,861.58,0,Jack Coupe & Sons Limited t/a Coupeline,227630,Revenue,STC81439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,866.16,0,Redacted - Personal Data,220800,Revenue,STC81446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,876.95,0,Bluebird Care,221001,Revenue,STC81466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,876.96,0,Bluebird Care,221001,Revenue,STC81467 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,14/07/2020,944.4,0,3CHA,230180,Revenue,STC81533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,14/07/2020,980,0,Lifeways Community Care Limited,221004,Revenue,STC81556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,990.54,0,Bluebird Care,221001,Revenue,STC81577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,1026.3,0,Bluebird Care,221001,Revenue,STC81615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14/07/2020,1045,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC81627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,1076.88,0,Redacted - Personal Data,220800,Revenue,STC81649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,1076.88,0,Redacted - Personal Data,220800,Revenue,STC81650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,1076.88,0,Redacted - Personal Data,220800,Revenue,STC81651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,1076.88,0,Redacted - Personal Data,220800,Revenue,STC81652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,14/07/2020,1186,0,CD Passenger Services,213602,Revenue,STC81742 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,14/07/2020,1216.88,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC81762 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Environmental Services,Sheltered Accommodation General,14/07/2020,1268.65,0,Rentokil - Hygiene Division,705000,Revenue,STC81794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Assistive Technologies,14/07/2020,1290,0,TEC Services Association CIC,221520,Revenue,STC81802 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,14/07/2020,1419.42,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC81872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,1420.72,0,Redacted - Personal Data,220800,Revenue,STC81874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,14/07/2020,1452.56,0,CD Passenger Services,213100,Revenue,STC81885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,1465.72,0,Sea Bank House,221001,Revenue,STC81906 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Assistive Technologies,14/07/2020,1500,0,TEC Services Association CIC,221520,Revenue,STC81922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,1512.28,0,Redacted - Personal Data,220800,Revenue,STC81933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,1512.28,0,Redacted - Personal Data,220800,Revenue,STC81934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,1602.96,0,Redacted - Personal Data,220800,Revenue,STC81962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,1602.96,0,Redacted - Personal Data,220800,Revenue,STC81963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,1602.96,0,Redacted - Personal Data,220800,Revenue,STC81964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,1602.96,0,Redacted - Personal Data,220800,Revenue,STC81965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,1602.96,0,Redacted - Personal Data,220800,Revenue,STC81966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,1602.96,0,Redacted - Personal Data,220800,Revenue,STC81967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,1602.96,0,Redacted - Personal Data,220800,Revenue,STC81968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,1602.96,0,Redacted - Personal Data,220800,Revenue,STC81969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,1602.96,0,Redacted - Personal Data,220800,Revenue,STC81970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,1602.96,0,Redacted - Personal Data,220800,Revenue,STC81971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,1602.96,0,Redacted - Personal Data,220800,Revenue,STC81972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,1602.96,0,Redacted - Personal Data,220800,Revenue,STC81973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,14/07/2020,1602.96,0,Redacted - Personal Data,220800,Revenue,STC81974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,1627.48,0,Wellburn Care Homes,221001,Revenue,STC81981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,1702.24,0,St Martins Care Ltd,221001,Revenue,STC82006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,14/07/2020,1718.56,0,Wellburn Care Homes,221005,Revenue,STC82017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,1816,0,Jah Jireh Care Home,221001,Revenue,STC82043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,1828.6,0,Parkside Care Limited,221001,Revenue,STC82047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,14/07/2020,1839.45,0,Roseberry Care Centres,221005,Revenue,STC82052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,1865.6,0,Bluebird Care,221001,Revenue,STC82064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,1865.6,0,Bluebird Care,221001,Revenue,STC82065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,14/07/2020,1876,0,Sanctuary Care (England) Limited,221001,Revenue,STC82067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,1915.9,0,Bluebird Care,221001,Revenue,STC82079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,2052.64,0,Bluebird Care,221001,Revenue,STC82128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,2052.64,0,Bluebird Care,221001,Revenue,STC82129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,2062.64,0,Bluebird Care,221001,Revenue,STC82133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,2075.2,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC82137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,14/07/2020,2075.48,0,Gainford Care Homes Ltd,221005,Revenue,STC82138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,2112.88,0,Bluebird Care,221001,Revenue,STC82144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,2112.88,0,Bluebird Care,221001,Revenue,STC82145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,14/07/2020,2114,0,Orchard Vale Trust,221004,Revenue,STC82146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,2115.26,0,Bluebird Care,221001,Revenue,STC82147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,2115.26,0,Bluebird Care,221001,Revenue,STC82148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,14/07/2020,2131.8,0,Advinia Care Homes Limited,221001,Revenue,STC82150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,2144.6,0,National Care Consortium Ltd,221001,Revenue,STC82151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,2153.2,0,Bluebird Care,221001,Revenue,STC82155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,2153.2,0,Bluebird Care,221001,Revenue,STC82156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,2257.6,0,Bluebird Care,221001,Revenue,STC82177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,2260,0,Bondcare (Ambassador Ltd),221001,Revenue,STC82179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,2265.24,0,Bluebird Care,221001,Revenue,STC82181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,2283.12,0,Bluebird Care,221001,Revenue,STC82187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,2297.92,0,Bluebird Care,221001,Revenue,STC82188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,14/07/2020,2303,0,Roseberry Care Centres,221001,Revenue,STC82190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,14/07/2020,2370,0,CD Passenger Services,213300,Revenue,STC82206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,2379.4,0,Bluebird Care,221001,Revenue,STC82210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,2409.8,0,Elpha Lodge Residential Home,221001,Revenue,STC82223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,14/07/2020,2431.72,0,Windsor Court Care Home,221005,Revenue,STC82227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,2431.8,0,HC-One Beamish Limited,221001,Revenue,STC82228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,14/07/2020,2463.48,0,Ascot Care NE Ltd,221001,Revenue,STC82240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,2518.65,0,Bluebird Care,221001,Revenue,STC82251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,2536.6,0,Renal Health Limited,221001,Revenue,STC82266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,14/07/2020,2632.36,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC82293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,14/07/2020,2651.8,0,Memory Lane Care Homes Ltd,221003,Revenue,STC82296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,14/07/2020,2740.08,0,Pathways Care Group Limited,221004,Revenue,STC82313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,2769,0,Bluebird Care,221001,Revenue,STC82324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,14/07/2020,2769,0,Bluebird Care,221001,Revenue,STC82325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,14/07/2020,2839.94,0,Linkage Community Trust,221004,Revenue,STC82339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,14/07/2020,2860,0,Scottlyn - Park View Care,221004,Revenue,STC82341 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Equipment Hire,Covid-19 Reopening High Streets,14/07/2020,3003,0,Premier Traffic Management,237082,Revenue,STC82380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,3143.96,0,David Lewis Centre,221001,Revenue,STC82439 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Admin,Bamburgh School,14/07/2020,3213.2,0,Redacted - Personal Data,170000,Revenue,STC82449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,3219.2,0,Indigo Care Services Ltd,221001,Revenue,STC82450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,3315.52,0,Princess House,221001,Revenue,STC82487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,14/07/2020,3376.76,0,Four Seasons Healthcare,221001,Revenue,STC82502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,14/07/2020,3378.68,0,J C Care Limited,221004,Revenue,STC82503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14/07/2020,3592.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC82547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,14/07/2020,3623.64,0,Elpha Lodge Residential Home,221004,Revenue,STC82551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,14/07/2020,3960,0,Georgian House Nursing Home,221005,Revenue,STC82581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,14/07/2020,4164.32,0,Amicura Services Ltd,221003,Revenue,STC82593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,14/07/2020,4483.84,0,Akari Care Limited,221005,Revenue,STC82624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,14/07/2020,5066.12,0,The Hospitaller Order of St John of God,221004,Revenue,STC82678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,14/07/2020,5180,0,Barchester - Hawthorns Care Centre,221001,Revenue,STC82687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,14/07/2020,5246.44,0,Glenholme House,221003,Revenue,STC82690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,14/07/2020,5386.6,0,Careline Lifestyles Ltd,221004,Revenue,STC82698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,14/07/2020,5450.32,0,Faycroft Residential,221004,Revenue,STC82704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,14/07/2020,5630.36,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC82713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,14/07/2020,5780.05,0,HC-One Beamish Limited,221001,Revenue,STC82721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,14/07/2020,5807.96,0,Crown Care IV Ltd,221001,Revenue,STC82722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,5834.8,0,Countrywide Care Homes Limited,221001,Revenue,STC82723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14/07/2020,5885,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC82727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,14/07/2020,5934.36,0,Barchester - Billingham Grange,221005,Revenue,STC82729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,14/07/2020,6070.52,0,Durham Careline Ltd,221004,Revenue,STC82736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,14/07/2020,6455.68,0,Flexible Support Options Limited,221004,Revenue,STC82753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,6606.12,0,Careline Lifestyles Ltd,221001,Revenue,STC82760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,14/07/2020,6694.72,0,ESPA Ltd,221004,Revenue,STC82763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,14/07/2020,6892,0,ESPA Ltd,217760,Revenue,STC82778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,14/07/2020,6892,0,ESPA Ltd,217760,Revenue,STC82779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,14/07/2020,6973.8,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC82786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,14/07/2020,7037.56,0,CHAD Ltd,221004,Revenue,STC82791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,7064.72,0,Avery Healthcare Group,221001,Revenue,STC82793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,14/07/2020,7186.6,0,Careline Lifestyles Ltd,221004,Revenue,STC82798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Blissability,14/07/2020,7500,0,Groundwork South Tyneside & Newcastle,225211,Revenue,STC82813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,14/07/2020,7538.24,0,ESPA Ltd,221004,Revenue,STC82815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,14/07/2020,7960,0,Renal Health Limited,221001,Revenue,STC82823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,14/07/2020,8006.32,0,North East Autism Society,221004,Revenue,STC82824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,14/07/2020,8190.52,0,North East Autism Society,221005,Revenue,STC82837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,14/07/2020,8248.44,0,Memory Lane Care Homes Ltd,221001,Revenue,STC82839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,14/07/2020,8602.36,0,SLW Limited,221001,Revenue,STC82858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,14/07/2020,8941.88,0,ESPA Ltd,217760,Revenue,STC82864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,14/07/2020,8941.88,0,ESPA Ltd,217760,Revenue,STC82865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,14/07/2020,8941.88,0,ESPA Ltd,217760,Revenue,STC82866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,14/07/2020,9602.15,0,Percy Hedley Foundation,221004,Revenue,STC82885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,14/07/2020,9661.24,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC82887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,14/07/2020,9940.5,0,ESPA Ltd,217760,Revenue,STC82896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,14/07/2020,9940.5,0,ESPA Ltd,217760,Revenue,STC82897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,14/07/2020,9940.5,0,ESPA Ltd,217760,Revenue,STC82898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,14/07/2020,9940.5,0,ESPA Ltd,217760,Revenue,STC82899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,14/07/2020,9940.5,0,ESPA Ltd,217760,Revenue,STC82900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,14/07/2020,9940.5,0,ESPA Ltd,217760,Revenue,STC82901 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,14/07/2020,9950,0,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC82902 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,14/07/2020,10000,0,The Smoothie Factory Ltd,237083,Revenue,STC82925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,14/07/2020,10214.76,0,North East Autism Society,221004,Revenue,STC82954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,14/07/2020,10306.98,0,ESPA Ltd,217760,Revenue,STC82955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,14/07/2020,10402.44,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC82956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,14/07/2020,10436.08,0,ESPA Ltd,217760,Revenue,STC82959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,14/07/2020,10436.08,0,ESPA Ltd,217760,Revenue,STC82960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,14/07/2020,11302.72,0,Relativeto Ltd,221004,Revenue,STC82971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,14/07/2020,11613.12,0,Durham Careline Ltd,221001,Revenue,STC82977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,14/07/2020,11991.6,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC82982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,14/07/2020,12134.29,0,Aspire Healthcare,221005,Revenue,STC82987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,14/07/2020,12137.8,0,Potensial Limited t/a POTENS,221004,Revenue,STC82988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,14/07/2020,12151.71,0,ESPA Ltd,217760,Revenue,STC82991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,14/07/2020,12151.71,0,ESPA Ltd,217760,Revenue,STC82992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,14/07/2020,12822.65,0,Akari Care Limited,221005,Revenue,STC83005 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,14/07/2020,14138.93,0,FWS Consultants Ltd,854571,Capital,STC83019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,14/07/2020,14374.4,0,N E Lifestyles Ltd,221004,Revenue,STC83022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14/07/2020,14663.12,0,CD Passenger Services,218930,Revenue,STC83027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,15199.16,0,Percy Hedley Foundation,221001,Revenue,STC83041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,14/07/2020,15342.86,0,Ashville Care Limited,221003,Revenue,STC83045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",CCG Free Nursing Care Contributions,Learning Disability Support,14/07/2020,15965.04,0,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC83048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,14/07/2020,18253.81,0,Regents View Care Home,221005,Revenue,STC83092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,14/07/2020,21728,0,Cambian Group plc,221004,Revenue,STC83120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,22646.84,0,Voyage 1 Limited t/a Voyage Care,221001,Revenue,STC83125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,14/07/2020,23649.64,0,Potensial Limited t/a POTENS,221004,Revenue,STC83127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Recharges,Change 4 Life Training,14/07/2020,24803.32,0,First Contact Clinical,225063,Revenue,STC83133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,14/07/2020,31331.52,0,HC-One Beamish Limited,221003,Revenue,STC83154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14/07/2020,31920.96,0,CD Passenger Services,218930,Revenue,STC83158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,14/07/2020,32297.64,0,Real Life Options,221004,Revenue,STC83159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,32591,0,Paramount Care (Gateshead) Ltd,221001,Revenue,STC83160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,14/07/2020,33843.12,0,United Response,221004,Revenue,STC83164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,14/07/2020,34550.46,0,Seahaven Rest Home,221001,Revenue,STC83166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,14/07/2020,36721.48,0,SELF Ltd,221004,Revenue,STC83173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,14/07/2020,39222.12,0,Community Integrated Care,221004,Revenue,STC83176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,14/07/2020,39657.52,0,Lifeways Community Care Limited,221004,Revenue,STC83178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,14/07/2020,39886.08,0,Pathways Care Group Limited,221005,Revenue,STC83179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,43210.52,0,The Branches Rest Home,221001,Revenue,STC83191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,14/07/2020,45002.96,0,North East Autism Society,221004,Revenue,STC83195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,49348.65,0,Marton Care Limited,221001,Revenue,STC83204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,14/07/2020,51204.96,0,HC-One Beamish Limited,221005,Revenue,STC83205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,14/07/2020,56538.28,0,Pathways Care Group Limited,221004,Revenue,STC83209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,61368.45,0,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC83218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,14/07/2020,64042.96,0,Careline Lifestyles Ltd,221001,Revenue,STC83221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,14/07/2020,64382.68,0,Countrywide Care Homes Limited,221001,Revenue,STC83222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,64879.78,0,Ascot Care NE Ltd,221001,Revenue,STC83223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,14/07/2020,66822.32,0,SLW Limited,221001,Revenue,STC83224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,67821.93,0,HC-One Beamish Limited,221001,Revenue,STC83225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,14/07/2020,68513.73,0,Pathways Care Group Limited,221005,Revenue,STC83226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,14/07/2020,69568.8,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC83227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,70042.06,0,Amicura Services Ltd,221001,Revenue,STC83228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,71098.88,0,Anchor Housing Association,221001,Revenue,STC83229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Physical Support,14/07/2020,74705.76,0,Care Homes UK Ltd,221001,Revenue,STC83235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,81287.62,0,Windsor Nursing Home,221001,Revenue,STC83238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,82441.13,0,Ashlea Mews,221001,Revenue,STC83239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,84771.7,0,Care UK Community Partnerships Ltd,221001,Revenue,STC83241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,14/07/2020,89584.33,0,Hill Care Services,221003,Revenue,STC83242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,14/07/2020,92109.95,0,Hawthorn Court Care Home,221003,Revenue,STC83244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,92471.96,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC83245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,14/07/2020,96967.83,0,Stapleton House Limited,221005,Revenue,STC83248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,102260.04,0,Roseberry Care Centres,221001,Revenue,STC83249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,114832.69,0,Needham Court Care Home,221001,Revenue,STC83252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Physical Support,14/07/2020,122273.83,0,Barchester - Harton Grange Care Home,221001,Revenue,STC83254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,14/07/2020,242717.37,0,Boldon School Limited (PFI),219720,Revenue,STC83262 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,14/07/2020,626403.41,0,Gateshead MBC,228370,Revenue,STC83272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,14/07/2020,94.62,0,Jr Holland Foodservice,217235,Revenue,9136547419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,14/07/2020,16.36,0,Freeman Catering Butch,217450,Revenue,9136547421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,14/07/2020,12.27,0,Freeman Catering Butch,217450,Revenue,9136547423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,14/07/2020,38.76,0,Jr Holland Foodservice,217450,Revenue,9136547425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,14/07/2020,51.03,0,Amznmktplace,214200,Revenue,9136547247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,14/07/2020,48.55,0,Jr Holland Foodservice,217265,Revenue,9136547427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,14/07/2020,66.76,0,Jr Holland Foodservice,217265,Revenue,9136547429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,14/07/2020,22.06,0,Batleys Perth,217245,Revenue,9136547431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,14/07/2020,84.34,0,Batleys Perth,217245,Revenue,9136547433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St James RC JMI School Kitchen,Catering Provisions,14/07/2020,69.04,0,Freeman Catering Butch,217275,Revenue,9136547435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St James RC JMI School Kitchen,Catering Provisions,14/07/2020,30.92,0,Jr Holland Foodservice,217275,Revenue,9136547437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC JMI School Kitchen,Catering Provisions,14/07/2020,51.78,0,Freeman Catering Butch,217300,Revenue,9136547439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC JMI School Kitchen,Catering Provisions,14/07/2020,83.93,0,Jr Holland Foodservice,217300,Revenue,9136547441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Oswalds CE JMI School Kitchen,Catering Provisions,14/07/2020,90.88,0,Batleys Perth,217365,Revenue,9136547443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Oswalds CE JMI School Kitchen,Catering Provisions,14/07/2020,35.84,0,Jr Holland Foodservice,217365,Revenue,9136547445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,14/07/2020,88.19,0,B & Q 1070,219100,Revenue,9136547267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,14/07/2020,8.72,0,Screwfix Direct,219100,Revenue,9136547269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Peter & Paul RC Junior School Kitchen,Catering Provisions,14/07/2020,101.44,0,Freeman Catering Butch,217385,Revenue,9136547451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Peter & Paul RC Junior School Kitchen,Catering Provisions,14/07/2020,25.97,0,Jr Holland Foodservice,217385,Revenue,9136547453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Catering Provisions,14/07/2020,51.33,0,Freeman Catering Butch,217355,Revenue,9136547455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Catering Provisions,14/07/2020,45.99,0,Jr Holland Foodservice,217355,Revenue,9136547457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Simonside Junior School Kitchen,Catering Provisions,14/07/2020,38.53,0,Jr Holland Foodservice,217330,Revenue,9136547459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Toner Avenue Junior School Kitchen,Catering Provisions,14/07/2020,72,0,Freeman Catering Butch,217395,Revenue,9136547463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Toner Avenue Junior School Kitchen,Catering Provisions,14/07/2020,57.03,0,Jr Holland Foodservice,217395,Revenue,9136547465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Valley View JMI School Kitchen,Catering Provisions,14/07/2020,61.97,0,Jr Holland Foodservice,217470,Revenue,9136547467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Westoe Crown School Kitchen,Catering Provisions,14/07/2020,40.9,0,Freeman Catering Butch,217390,Revenue,9136547469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,14/07/2020,95.18,0,Jr Holland Foodservice,217530,Revenue,9136547471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Epinay School Kitchen,Catering Provisions,14/07/2020,15.16,0,Jr Holland Foodservice,217490,Revenue,9136547473 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,14/07/2020,3.32,0,W Boyes & Co Ltd South,232360,Revenue,9136547305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedewell Junior School Kitchen,Catering Provisions,14/07/2020,49.06,0,Freeman Catering Butch,217285,Revenue,9136547475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedewell Junior School Kitchen,Catering Provisions,14/07/2020,13.4,0,Jr Holland Foodservice,217285,Revenue,9136547477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Parkview school,Catering Provisions,14/07/2020,13.13,0,Jr Holland Foodservice,217554,Revenue,9136547479 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Furniture & Equipment - General,14/07/2020,183.33,0,Amznmktplace,222875,Revenue,9136547481 Â鶹ÊÓƵ,00CL,Business and Resources,Admin-Leisure Facilities,Furniture & Equipment - General,14/07/2020,83.68,0,Brady,223940,Revenue,9136547483 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14/07/2020,142,0,Jr Holland Foodservice,222865,Revenue,9136547485 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Charges,14/07/2020,195.27,0,Cryoservice Limited,222950,Revenue,9136547487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care clstr 4 Horsley Hill,Catering Provisions,14/07/2020,3.09,0,Asda Stores 5889,215455,Revenue,9136547335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road JMI School Kitchen,Catering Provisions,14/07/2020,79.96,0,Freeman Catering Butch,217415,Revenue,9136547349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road JMI School Kitchen,Catering Provisions,14/07/2020,94.3,0,Jr Holland Foodservice,217415,Revenue,9136547351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedeburn JMI School Kitchen,Catering Provisions,14/07/2020,44.73,0,Jr Holland Foodservice,217435,Revenue,9136547353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Biddick Hall Junior School Kitchen,Catering Provisions,14/07/2020,35.46,0,Freeman Catering Butch,217345,Revenue,9136547355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Biddick Hall Infants School Kitchen,Catering Provisions,14/07/2020,49.08,0,Freeman Catering Butch,217220,Revenue,9136547357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,14/07/2020,115.32,0,Freeman Catering Butch,217475,Revenue,9136547359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,14/07/2020,120.94,0,Jr Holland Foodservice,217475,Revenue,9136547361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Dunn St JMI School Kitchen,Catering Provisions,14/07/2020,60.48,0,Freeman Catering Butch,217370,Revenue,9136547363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Boldon Junior School Kitchen,Catering Provisions,14/07/2020,120.82,0,Freeman Catering Butch,217295,Revenue,9136547365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Boldon Junior School Kitchen,Catering Provisions,14/07/2020,39.98,0,Jr Holland Foodservice,217295,Revenue,9136547367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Forest View Primary School Kitchen,Catering Provisions,14/07/2020,36.96,0,Jr Holland Foodservice,217310,Revenue,9136547369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fellgate Junior School Kitchen,Catering Provisions,14/07/2020,46.57,0,Freeman Catering Butch,217340,Revenue,9136547371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fellgate Junior School Kitchen,Catering Provisions,14/07/2020,39.03,0,Jr Holland Foodservice,217340,Revenue,9136547373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,14/07/2020,30,0,Www.Utilita.Co.Uk,213300,Revenue,9136547215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hadrian JMI School Kitchen,Catering Provisions,14/07/2020,4.09,0,Freeman Catering Butch,217460,Revenue,9136547375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,14/07/2020,178.6,0,Freeman Catering Butch,217410,Revenue,9136547377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,14/07/2020,67.21,0,Jr Holland Foodservice,217410,Revenue,9136547385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,14/07/2020,39.42,0,Batleys Perth,217553,Revenue,9136547389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hedworth Lane JMI School Kitchen,Catering Provisions,14/07/2020,24.54,0,Freeman Catering Butch,217225,Revenue,9136547391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hedworth Lane JMI School Kitchen,Catering Provisions,14/07/2020,29.48,0,Jr Holland Foodservice,217225,Revenue,9136547393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",All Saints CE JMI School Kitchen,Catering Provisions,14/07/2020,48.19,0,Freeman Catering Butch,217325,Revenue,9136547395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",All Saints CE JMI School Kitchen,Catering Provisions,14/07/2020,65.11,0,Jr Holland Foodservice,217325,Revenue,9136547397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Cross School Kitchen,Catering Provisions,14/07/2020,28.63,0,Freeman Catering Butch,217255,Revenue,9136547399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Cross School Kitchen,Catering Provisions,14/07/2020,63.95,0,Jr Holland Foodservice,217255,Revenue,9136547401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Laygate Lane JMI School Kitchen,Catering Provisions,14/07/2020,25.01,0,Jr Holland Foodservice,217305,Revenue,9136547405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Marine Park JMI School Kitchen,Catering Provisions,14/07/2020,13.51,0,Jr Holland Foodservice,217380,Revenue,9136547407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Marsden JMI School Kitchen,Catering Provisions,14/07/2020,131.19,0,Jr Holland Foodservice,217290,Revenue,9136547409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Monkton Junior School Kitchen,Catering Provisions,14/07/2020,26.45,0,Jr Holland Foodservice,217350,Revenue,9136547411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Monkton Infants School Kitchen,Catering Provisions,14/07/2020,39.39,0,Jr Holland Foodservice,217280,Revenue,9136547413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,14/07/2020,53.5,0,Jr Holland Foodservice,217425,Revenue,9136547415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,14/07/2020,122.7,0,Freeman Catering Butch,217235,Revenue,9136547417 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Allotments,15/07/2020,529.5,0,Tivoli Group,223600,Revenue,STC80815 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Jarrow Cross CE,15/07/2020,534,0,Premier Education Group,130100,Revenue,STC80823 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15/07/2020,540,0,Dere Street Barristers,231100,Revenue,STC80850 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,15/07/2020,583.5,0,Tivoli Group,226840,Revenue,STC80937 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hadrian Primary,15/07/2020,595,0,Connected - IT Business Services Limited,120000,Revenue,STC80950 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Harton Primary,15/07/2020,605.04,0,CCL Office Ltd,120711,Revenue,STC81035 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,IBA South Shields School,15/07/2020,619.4,0,Concept Group Ltd,146060,Revenue,STC81057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,620,0,Mencap,221004,Revenue,STC81075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,620,0,Mencap,221004,Revenue,STC81076 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,15/07/2020,625,0,Cyclescheme Limited,999999,Balance Sheet,STC81081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,635.52,0,Mencap,221004,Revenue,STC81089 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Health and Safety,Lord Blyton Primary,15/07/2020,637,0,Signs Scott Ltd (Signs4Schools),120760,Revenue,STC81091 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Cleadon Village Alleviation Scheme,15/07/2020,650,0,Youngs RPS,828017,Capital,STC81113 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hadrian Primary,15/07/2020,672,0,Jarman Associates Limited,120000,Revenue,STC81150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,692.56,0,Mencap,221004,Revenue,STC81185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,692.56,0,Mencap,221004,Revenue,STC81186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,15/07/2020,714.56,0,Places for People Living+ Limited,213300,Revenue,STC81219 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,15/07/2020,761,0,Rhodar Limited,820086,Capital,STC81318 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,15/07/2020,851.82,0,SHB Hire Ltd,227000,Revenue,STC81431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,868,0,Mencap,221004,Revenue,STC81447 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,15/07/2020,891.8,0,First Class Supply & Training Ltd,120850,Revenue,STC81485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,1162.52,0,Mencap,221004,Revenue,STC81727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,1162.52,0,Mencap,221004,Revenue,STC81728 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,15/07/2020,1400,0,Compliance365 t/a ECT Ltd,820008,Capital,STC81862 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,IBA South Shields School,15/07/2020,1495,0,SISRA Ltd,146060,Revenue,STC81914 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Examination Fees,Jarrow School,15/07/2020,1495,0,SISRA Ltd,140330,Revenue,STC81915 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,15/07/2020,1664.56,0,Marshalls,227630,Revenue,STC81994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,1860,0,Mencap,221004,Revenue,STC82059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,2016.4,0,Mencap,221004,Revenue,STC82119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,2252.48,0,Mencap,221004,Revenue,STC82176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,2387,0,Mencap,221004,Revenue,STC82212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,2387,0,Mencap,221004,Revenue,STC82213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,2387,0,Mencap,221004,Revenue,STC82214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,2387,0,Mencap,221004,Revenue,STC82215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,2418,0,Mencap,221004,Revenue,STC82226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,2449,0,Mencap,221004,Revenue,STC82234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,2449,0,Mencap,221004,Revenue,STC82235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,2449,0,Mencap,221004,Revenue,STC82236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,2449,0,Mencap,221004,Revenue,STC82237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,2522.24,0,Mencap,221004,Revenue,STC82252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,2522.24,0,Mencap,221004,Revenue,STC82253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,2522.24,0,Mencap,221004,Revenue,STC82254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,2522.24,0,Mencap,221004,Revenue,STC82255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,2522.24,0,Mencap,221004,Revenue,STC82256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,2522.24,0,Mencap,221004,Revenue,STC82257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,2522.24,0,Mencap,221004,Revenue,STC82258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,2522.24,0,Mencap,221004,Revenue,STC82259 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coroner Accommodation,15/07/2020,2585,0,Bloom Procurement Services,825023,Capital,STC82279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,2635,0,Mencap,221004,Revenue,STC82294 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,IBA South Shields School,15/07/2020,2643.94,0,Concept Group Ltd,146060,Revenue,STC82295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,2945,0,Mencap,221004,Revenue,STC82355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,2945,0,Mencap,221004,Revenue,STC82356 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Monkton Stadium,15/07/2020,3000,0,Savills (UK) Limited,223880,Revenue,STC82372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,3006.24,0,Mencap,221004,Revenue,STC82381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,3006.24,0,Mencap,221004,Revenue,STC82382 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,15/07/2020,3037.7,0,Marshalls,227630,Revenue,STC82390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,3255,0,Mencap,221004,Revenue,STC82478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,3255,0,Mencap,221004,Revenue,STC82479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,3472,0,Mencap,221004,Revenue,STC82522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,3472,0,Mencap,221004,Revenue,STC82523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15/07/2020,3627,0,TACT - The Adolescent and Children's Trust,213500,Revenue,STC82552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15/07/2020,3627,0,TACT - The Adolescent and Children's Trust,213500,Revenue,STC82553 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,15/07/2020,4037.51,0,Willowcrete Manufacturing Company Limited,232870,Revenue,STC82587 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Fellgate Primary Autistic Roof Covering,15/07/2020,4170,0,Windoor Services Ltd,820307,Capital,STC82594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Matrix,15/07/2020,4282.15,0,NECA (Services) Ltd,216510,Revenue,STC82605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,4505.2,0,Mencap,221004,Revenue,STC82629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,4505.2,0,Mencap,221004,Revenue,STC82630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,4505.2,0,Mencap,221004,Revenue,STC82631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,4505.2,0,Mencap,221004,Revenue,STC82632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,4505.2,0,Mencap,221004,Revenue,STC82633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,4505.2,0,Mencap,221004,Revenue,STC82634 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,15/07/2020,4831.53,0,BT - British Telecommunications PLC,230440,Revenue,STC82655 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15/07/2020,4897,0,Stannah Lift Services Ltd,819000,Capital,STC82661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,4898,0,Mencap,221004,Revenue,STC82662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,5146,0,Mencap,221004,Revenue,STC82683 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Teachers Insurance,Sea View School,15/07/2020,6401.82,0,Schools Advisory Service (SRM Ltd t/a),120020,Revenue,STC82749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,6510,0,Mencap,221004,Revenue,STC82757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,8144.72,0,United Response,221004,Revenue,STC82835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,8261.55,0,United Response,221004,Revenue,STC82844 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Technology Refresh,15/07/2020,8304.9,0,Jigsaw Systems Limited t/a Jigsaw24,857519,Capital,STC82848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,10812.48,0,Mencap,221004,Revenue,STC82966 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Jarrow Focus Roof,15/07/2020,11194.55,0,Barclay Roofing Ltd,820315,Capital,STC82968 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Purchase of Stock Items,Covid-19,15/07/2020,11448.95,0,Banner Group Limited (Supplies Team),237100,Revenue,STC82973 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,15/07/2020,12390,0,Occupational Health and Wellbeing Ltd,230600,Revenue,STC82996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,14013.86,0,Creative Support Ltd,221004,Revenue,STC83017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,15288.04,0,United Response,221004,Revenue,STC83044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,20060.89,0,United Response,221004,Revenue,STC83112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,23053.15,0,United Response,221004,Revenue,STC83126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,33888.32,0,United Response,221004,Revenue,STC83165 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Enhancement Costs,Keelmans Way SEND,15/07/2020,35333.61,0,Northern Bear Building Services Limited,814020,Capital,STC83170 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,15/07/2020,49000,0,Support Revolution Ltd,230440,Revenue,STC83203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15/07/2020,59649.84,0,St Annes Community Services,221004,Revenue,STC83212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,15/07/2020,80294.86,0,C J Transport Services (North East) Limited,220550,Revenue,STC83237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care EEC,Catering Provisions,15/07/2020,46.39,0,Aldi 42 774,215475,Revenue,9138663901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,15/07/2020,59.65,0,Home Bargains South Sh,215446,Revenue,9138663971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road JMI School Kitchen,Catering Provisions,15/07/2020,91.96,0,Jr Holland Foodservice,217415,Revenue,9138664195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Biddick Hall Junior School Kitchen,Catering Provisions,15/07/2020,62.5,0,Jr Holland Foodservice,217345,Revenue,9138664211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,15/07/2020,16.1,0,Jr Holland Foodservice,217475,Revenue,9138664219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Dunn St JMI School Kitchen,Catering Provisions,15/07/2020,74.47,0,Jr Holland Foodservice,217370,Revenue,9138664229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Fellgate Junior School Kitchen,Catering Provisions,15/07/2020,45.28,0,Batleys Perth,217340,Revenue,9138664245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,15/07/2020,20.82,0,Jr Holland Foodservice,217410,Revenue,9138664259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hedworthfield JMI School Kitchen,Catering Provisions,15/07/2020,44.93,0,Batleys Perth,217320,Revenue,9138664271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Cross School Kitchen,Catering Provisions,15/07/2020,56.8,0,Batleys Perth,217255,Revenue,9138664279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Cross School Kitchen,Catering Provisions,15/07/2020,37.27,0,Alliance Disposables L,217255,Revenue,9138664291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,15/07/2020,663.44,0,Batleys Perth,217235,Revenue,9138664297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC JMI School Kitchen,Catering Provisions,15/07/2020,169.72,0,Batleys Perth,217300,Revenue,9138664317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15/07/2020,233.78,0,Batleys Perth,217530,Revenue,9138664327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Epinay School Kitchen,Catering Provisions,15/07/2020,97.25,0,Batleys Perth,217490,Revenue,9138664341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Epinay School Kitchen,Catering Provisions,15/07/2020,23.13,0,Jr Holland Foodservice,217490,Revenue,9138664351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Parkview school,Catering Provisions,15/07/2020,12.99,0,Jr Holland Foodservice,217554,Revenue,9138664363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Parkview school,Catering Provisions,15/07/2020,3.4,0,Jr Holland Foodservice,217554,Revenue,9138664377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Parkview school,Catering Provisions,15/07/2020,25.98,0,Jr Holland Foodservice,217554,Revenue,9138664385 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Charges,15/07/2020,27,0,Cryoservice Limited,222875,Revenue,9138664395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whiteleas Way Residential Care Home,Stationery,15/07/2020,102.42,0,Www.Postofficeshop.Co.,214020,Revenue,9138663495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Catering Provisions,15/07/2020,85,0,Asda Superstore,224221,Revenue,9138663507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Catering Provisions,15/07/2020,3.5,0,Asda Superstore,224221,Revenue,9138663515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Allowances,15/07/2020,7.17,0,Heron Foods Ltd,213300,Revenue,9138663617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Allowances,15/07/2020,2.24,0,Heron Foods Ltd,213300,Revenue,9138663623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Allowances,15/07/2020,10,0,Foot Locker 4248,213300,Revenue,9138663627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Allowances,15/07/2020,23.9,0,Sambuca South Shields,213300,Revenue,9138663633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Allowances,15/07/2020,5.91,0,Home Bargains Sunderla,213300,Revenue,9138663635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Allowances,15/07/2020,100.1,0,J D Sports,213300,Revenue,9138663639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,15/07/2020,7.52,0,Aldi 42 774,215465,Revenue,9138663647 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19 – Shielding,Catering Provisions,15/07/2020,55.07,0,Aldi Stores,237200,Revenue,9138663685 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,15/07/2020,224.57,0,Northumbria Healthcare,230091,Revenue,9138663687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 1 Marine park and R/Side,Furniture & Equipment - General,15/07/2020,55.65,0,Asda Superstore,215420,Revenue,9138663757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,15/07/2020,32.93,0,The Range,215456,Revenue,9138663825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,15/07/2020,10.93,0,Amznmktplace,219100,Revenue,9138663863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,15/07/2020,96,0,Www.Furnitureatwork.Co,219100,Revenue,9138663875 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Lord Blyton Primary,16/07/2020,500,0,Pearson Shared Services (Pearson Education Ltd),120760,Revenue,STC80752 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16/07/2020,540,0,Dere Street Barristers,231100,Revenue,STC80851 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16/07/2020,540,0,Dere Street Barristers,231100,Revenue,STC80852 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16/07/2020,540,0,Dere Street Barristers,231100,Revenue,STC80853 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16/07/2020,540,0,Dere Street Barristers,231100,Revenue,STC80854 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units,16/07/2020,571,0,Birch Tree Northern Limited,232805,Revenue,STC80909 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,16/07/2020,573.24,0,Vision for Education Ltd,170080,Revenue,STC80914 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,16/07/2020,588,0,AB Heritage Ltd,235970,Revenue,STC80940 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,East Boldon Infants,16/07/2020,589.5,0,Connected - IT Business Services Limited,120430,Revenue,STC80942 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,16/07/2020,600.76,0,Protocol Education Ltd,170080,Revenue,STC81029 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16/07/2020,660,0,Dere Street Barristers,231100,Revenue,STC81133 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,Lord Blyton Primary,16/07/2020,666.4,0,CPOMS Systems Ltd,120760,Revenue,STC81144 Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,16/07/2020,691.19,0,Avoira Ltd (formerly Rocom Limited,230440,Revenue,STC81181 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,16/07/2020,716.63,0,OFFICE ANGELS,170080,Revenue,STC81220 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Valley View Primary,16/07/2020,736,0,Siemens Financial Services Ltd,120560,Revenue,STC81242 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,16/07/2020,738,0,Total Leisure Engineering,232860,Revenue,STC81250 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,16/07/2020,757.52,0,Changing Lives (The Cyrenians S/S),230180,Revenue,STC81310 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16/07/2020,758.24,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC81312 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Josephs RC Primary,16/07/2020,775,0,Premier Teachers Ltd,133140,Revenue,STC81334 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Marsden Primary,16/07/2020,798.95,0,Yorkshire Purchasing Organisation,120420,Revenue,STC81355 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,16/07/2020,825,0,AK Teaching Ltd (Keen Thinking Ltd),120850,Revenue,STC81391 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,16/07/2020,844.45,0,Pipe Services (NE) Limited t/a The Pipe Surgeon,235960,Revenue,STC81424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Integrated Community Delivery Team,16/07/2020,910,0,West Hall Boarding Kennels and Livery Yard,221130,Revenue,STC81502 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,16/07/2020,916.84,0,Smithers Purslow Limited,235960,Revenue,STC81507 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,16/07/2020,930,0,Vision for Education Ltd,170080,Revenue,STC81520 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,16/07/2020,1045,0,Vision for Education Ltd,170080,Revenue,STC81628 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,St Bedes RC South Shields,16/07/2020,1075,0,Language Centre Publications Ltd,133010,Revenue,STC81647 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Oswalds RC Primary,16/07/2020,1088.75,0,Vision for Education Ltd,133050,Revenue,STC81666 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,Beacon Centre School,16/07/2020,1157.14,0,Windoor Services Ltd,170080,Revenue,STC81713 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,16/07/2020,1179.95,0,Geometric Results International,230710,Revenue,STC81738 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,16/07/2020,1200,0,Education World Ltd,170080,Revenue,STC81749 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,16/07/2020,1270.04,0,S Davison (Electricals) Ltd,222875,Revenue,STC81796 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Water & Sewerage Charges,Park View School,16/07/2020,1716.9,0,Wave Utilities (Anglian Water Business (National) Ltd),170060,Revenue,STC82013 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow School,16/07/2020,1808.66,0,Tyne Coast College,140330,Revenue,STC82039 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Lord Blyton Primary,16/07/2020,1865.27,0,Findel Education Ltd,120760,Revenue,STC82063 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,The Sue Hedley Nursery,16/07/2020,1890,0,Redacted - Personal Data,110210,Revenue,STC82072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Further Education 16-18,16/07/2020,2076.73,0,Learning Concepts Ltd,216180,Revenue,STC82139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,16/07/2020,2376.48,0,S Davison (Electricals) Ltd,219110,Revenue,STC82208 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,16/07/2020,2500,0,Simpson Property Consultants Limited,828512,Capital,STC82247 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Lord Blyton Primary,16/07/2020,2534.55,0,Pearson Shared Services (Pearson Education Ltd),120760,Revenue,STC82265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/07/2020,2744,0,Sugarman Health & Wellbeing (2020E t/a),213500,Revenue,STC82317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Further Education 16-18,16/07/2020,2757.35,0,Learning Concepts Ltd,216180,Revenue,STC82321 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,16/07/2020,2924.94,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC82350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,16/07/2020,2945.32,0,Percy Hedley Foundation,221004,Revenue,STC82357 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,16/07/2020,3403,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC82508 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Mecca Bingo,16/07/2020,3585,0,Dunelm Geotechnical and Environmental Ltd,825021,Capital,STC82546 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,16/07/2020,4875.95,0,Avoira Ltd,230440,Revenue,STC82659 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,16/07/2020,5196.95,0,Facultatieve Technologies Ltd,232834,Revenue,STC82688 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Westoe Crown,16/07/2020,6250,0,Play Fitness Ltd,120010,Revenue,STC82742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Matrix,16/07/2020,7323.63,0,IT Professional Services Limited,216510,Revenue,STC82805 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,16/07/2020,8120,0,Dunelm Geotechnical and Environmental Ltd,825002,Capital,STC82831 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,16/07/2020,8664.47,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC82859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,16/07/2020,8866.43,0,Groundwork South Tyneside & Newcastle,217760,Revenue,STC82863 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,16/07/2020,9133.77,0,EE,237070,Revenue,STC82872 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,16/07/2020,10141,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC82950 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,16/07/2020,14472.41,0,Civica UK Limited,230440,Revenue,STC83023 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Teachers Insurance,St Peter & Paul RC,16/07/2020,14602,0,Absence Protection Limited,133040,Revenue,STC83026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,16/07/2020,19874,0,Witherslack Group,213700,Revenue,STC83107 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Teachers Insurance,Lord Blyton Primary,16/07/2020,21830,0,Absence Protection Limited,120760,Revenue,STC83122 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,16/07/2020,24900.75,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC83134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16/07/2020,27457.14,0,Tees Valley Care Limited,213700,Revenue,STC83143 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,16/07/2020,42945.23,0,ORACLE CORPORATION UK LTD,230440,Revenue,STC83190 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,16/07/2020,46110.12,0,Geometric Results International,238650,Revenue,STC83198 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,16/07/2020,52436.51,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC83206 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16/07/2020,405.07,0,Northumbria Healthcare,230090,Revenue,9141438137 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16/07/2020,259.15,0,Northumbria Healthcare,230090,Revenue,9141438139 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16/07/2020,3039.14,0,Northumbria Healthcare,230020,Revenue,9141438141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road JMI School Kitchen,Catering Provisions,16/07/2020,62.88,0,Jr Holland Foodservice,217415,Revenue,9141438239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road JMI School Kitchen,Catering Provisions,16/07/2020,68.23,0,Jr Holland Foodservice,217415,Revenue,9141438241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road JMI School Kitchen,Catering Provisions,16/07/2020,10.92,0,Jr Holland Foodservice,217415,Revenue,9141438243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Ashley Road JMI School Kitchen,Catering Provisions,16/07/2020,54.26,0,Jr Holland Foodservice,217415,Revenue,9141438245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Boldon Junior School Kitchen,Catering Provisions,16/07/2020,82.94,0,Jr Holland Foodservice,217295,Revenue,9141438247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Junior School Kitchen,Catering Provisions,16/07/2020,13.72,0,Jr Holland Foodservice,217410,Revenue,9141438249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hedworth Lane JMI School Kitchen,Catering Provisions,16/07/2020,8.5,0,Jr Holland Foodservice,217225,Revenue,9141438251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Laygate Lane JMI School Kitchen,Catering Provisions,16/07/2020,4.54,0,Jr Holland Foodservice,217305,Revenue,9141438253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Marine Park JMI School Kitchen,Catering Provisions,16/07/2020,29.06,0,Jr Holland Foodservice,217380,Revenue,9141438255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Marsden JMI School Kitchen,Catering Provisions,16/07/2020,75.1,0,Jr Holland Foodservice,217290,Revenue,9141438257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Monkton Junior School Kitchen,Catering Provisions,16/07/2020,5.3,0,Jr Holland Foodservice,217350,Revenue,9141438259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,16/07/2020,55.3,0,Batleys Perth,217425,Revenue,9141438261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,16/07/2020,24.97,0,Jr Holland Foodservice,217425,Revenue,9141438263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,16/07/2020,139.1,0,Jr Holland Foodservice,217235,Revenue,9141438265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Gregorys RC JMI School Kitchen,Catering Provisions,16/07/2020,48.69,0,Jr Holland Foodservice,217245,Revenue,9141438267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Catering Provisions,16/07/2020,34.95,0,Jr Holland Foodservice,217355,Revenue,9141438273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Valley View JMI School Kitchen,Catering Provisions,16/07/2020,10.92,0,Jr Holland Foodservice,217470,Revenue,9141438275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,16/07/2020,200.8,0,The Paint Shed,219100,Revenue,9141438177 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,16/07/2020,267.5,0,Dvla Vehicle Tax,227000,Revenue,9141438179 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19,Software,16/07/2020,1918.8,0,Zoom.Gbp,237100,Revenue,9141438195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,16/07/2020,103.86,0,Alliance Disposables L,217530,Revenue,9141438277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedewell Junior School Kitchen,Catering Provisions,16/07/2020,15.34,0,Jr Holland Foodservice,217285,Revenue,9141438279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,16/07/2020,388.94,0,Argos Ltd,213300,Revenue,9141438119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Allowances,16/07/2020,15.75,0,Primark 680,213300,Revenue,9141438129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,16/07/2020,10.06,0,Amznmktplace,215446,Revenue,9141438209 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,16/07/2020,94.11,0,Screwfix Direct,232360,Revenue,9141438213 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,17/07/2020,509.95,0,Vision for Education Ltd,120850,Revenue,STC80776 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,17/07/2020,509.95,0,Vision for Education Ltd,120850,Revenue,STC80777 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,17/07/2020,514.88,0,Teaching Personnel Limited,120850,Revenue,STC80791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17/07/2020,528.73,0,Wolseley UK Limited,221420,Revenue,STC80814 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,17/07/2020,540,0,Dere Street Barristers,231100,Revenue,STC80855 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,St Peter & Paul RC,17/07/2020,541.45,0,Parentpay Ltd,133040,Revenue,STC80865 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17/07/2020,545.63,0,Redacted - Personal Data,710020,Revenue,STC80867 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,Epinay School,17/07/2020,550,0,NE Display Limited,170040,Revenue,STC80870 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Furniture & Equipment - General,Jarrow School,17/07/2020,559.65,0,Yorkshire Purchasing Organisation,140330,Revenue,STC80891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,17/07/2020,563.42,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC80898 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,R&M Regeneration & Property,17/07/2020,573.75,0,Phoenix Eye Limited,232810,Revenue,STC80917 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,17/07/2020,592.41,0,Critiqom Limited,230140,Revenue,STC80944 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Hadrian Primary,17/07/2020,595,0,CF Corporate Finance Ltd,120000,Revenue,STC80951 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Epinay School,17/07/2020,600,0,AK Teaching Ltd (Keen Thinking Ltd),170040,Revenue,STC80983 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,17/07/2020,600,0,AK Teaching Ltd (Keen Thinking Ltd),170080,Revenue,STC80984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,17/07/2020,600,0,The Education Network,217740,Revenue,STC80985 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,17/07/2020,601.4,0,Pickerings Europe Ltd,232860,Revenue,STC81030 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,St Aloysius RC Juniors,17/07/2020,618.47,0,CF Corporate Finance Ltd,133060,Revenue,STC81055 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Materials General,Pest Control costs,17/07/2020,626.27,0,Killgerm Chemicals Ltd,236260,Revenue,STC81083 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,St Matthews RC Primary,17/07/2020,667.91,0,CF Corporate Finance Ltd,133110,Revenue,STC81146 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,17/07/2020,695,0,CER (Health Care Resourcing),170080,Revenue,STC81191 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Health and Safety,Epinay School,17/07/2020,695,0,NE Display Limited,170040,Revenue,STC81192 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,R&M Regeneration & Property,17/07/2020,700,0,Phoenix Eye Limited,232810,Revenue,STC81201 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17/07/2020,706.08,0,Redacted - Personal Data,710020,Revenue,STC81211 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,St Aloysius RC Juniors,17/07/2020,708,0,A J Bennett Ltd,133060,Revenue,STC81212 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Forest View Primary School,17/07/2020,750,0,The Education Network,133180,Revenue,STC81299 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,17/07/2020,763.44,0,Mencap,700200,Revenue,STC81320 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Purchase of Stock Items,Covid-19,17/07/2020,780,0,Arrow County Supplies,237100,Revenue,STC81338 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point - Catering,17/07/2020,787.5,0,Coolbreeze FM Ltd,222865,Revenue,STC81346 Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,17/07/2020,796.5,0,Snap Surveys Ltd,230440,Revenue,STC81353 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Furniture & Equipment - General,Covid-19,17/07/2020,799.95,0,Greenham Trading Limited,237100,Revenue,STC81357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,17/07/2020,815,0,Lextox (E4Law Ltd),213602,Revenue,STC81371 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Harton Primary,17/07/2020,818.8,0,Art Screen Prints Ltd,120711,Revenue,STC81379 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,17/07/2020,835,0,First Class Supply & Training Ltd,120850,Revenue,STC81409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/07/2020,852.56,0,UK Fostering,213500,Revenue,STC81432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,17/07/2020,868.5,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC81448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,17/07/2020,993.57,0,Lextox (E4Law Ltd),213602,Revenue,STC81580 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,17/07/2020,1000,0,Sunderland City Council,828516,Capital,STC81590 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17/07/2020,1072.57,0,Redacted - Personal Data,710020,Revenue,STC81646 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,17/07/2020,1119.44,0,Arrow County Supplies,830030,Capital,STC81688 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Jarrow School,17/07/2020,1162.5,0,Vision for Education Ltd,140330,Revenue,STC81722 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Jarrow School,17/07/2020,1162.5,0,Vision for Education Ltd,140330,Revenue,STC81723 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Jarrow School,17/07/2020,1162.5,0,Vision for Education Ltd,140330,Revenue,STC81724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17/07/2020,1168,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC81734 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17/07/2020,1251.66,0,Redacted - Personal Data,710020,Revenue,STC81786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,17/07/2020,1314.62,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC81820 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Mortimer Primary,17/07/2020,1331.07,0,Yorkshire Purchasing Organisation,120170,Revenue,STC81829 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,17/07/2020,1354.15,0,Keltic Limited,830009,Capital,STC81838 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,17/07/2020,1390.6,0,Greenham Trading Limited,237100,Revenue,STC81858 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Simonside Primary,17/07/2020,1455.55,0,Hays Recruitment,120730,Revenue,STC81892 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Health & Safety Works (Solar Panels),17/07/2020,1576.26,0,Killgerm Chemicals Ltd,806606,Capital,STC81952 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,17/07/2020,1603.2,0,Northern Gas Networks,828503,Capital,STC81975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,17/07/2020,1642.5,0,Keyfort Group Ltd,221001,Revenue,STC81987 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,17/07/2020,1672.48,0,HIAB Ltd,227000,Revenue,STC82000 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Hedworth Lane Primary,17/07/2020,1755,0,Redacted - Personal Data,120400,Revenue,STC82025 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Hebburn Lakes Primary School,17/07/2020,1785.35,0,PHS Group PLC,133190,Revenue,STC82035 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,17/07/2020,1864,0,William Smith Group 1832 Ltd,830009,Capital,STC82062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17/07/2020,1887.84,0,Mencap,221004,Revenue,STC82071 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,17/07/2020,1920,0,SPRINGS ROOFING LIMITED,232860,Revenue,STC82082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,17/07/2020,2040,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC82126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,17/07/2020,2194.4,0,Redacted - Personal Data,221001,Revenue,STC82160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,17/07/2020,2336.57,0,Go Outdoors Limited,219110,Revenue,STC82197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Secondary Education,17/07/2020,2587.5,0,Peak RPA Limited,210660,Revenue,STC82280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,17/07/2020,2895,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC82347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/07/2020,3009,0,Foster Care Associates - North East,213500,Revenue,STC82383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/07/2020,3024.41,0,UK Fostering,213500,Revenue,STC82388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/07/2020,3083.57,0,UK Fostering,213500,Revenue,STC82400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/07/2020,3125.1,0,The Fostering Company North East Limited,213500,Revenue,STC82420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/07/2020,3125.1,0,The Fostering Company North East Limited,213500,Revenue,STC82421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/07/2020,3125.1,0,The Fostering Company North East Limited,213500,Revenue,STC82422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/07/2020,3232.99,0,UK Fostering,213500,Revenue,STC82472 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,17/07/2020,3270,0,CBRE Ltd,828512,Capital,STC82483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse - Alcohol - Grid 9 - Unstructured Treatment T2,17/07/2020,3362,0,Gateshead & South Tyneside LPC,225147,Revenue,STC82492 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,17/07/2020,4462,0,Stannah Lift Services Ltd,819000,Capital,STC82622 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Mortimer Primary,17/07/2020,4816.8,0,Yorkshire Purchasing Organisation,120170,Revenue,STC82653 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,17/07/2020,5031.54,0,HIAB Ltd,227000,Revenue,STC82676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/07/2020,5142.86,0,Foster Cares Limited,213500,Revenue,STC82682 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,17/07/2020,5287.1,0,Stone Computers Ltd,230440,Revenue,STC82693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17/07/2020,6374,0,One Step Care Ltd,213700,Revenue,STC82746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/07/2020,6428.7,0,The Fostering Company North East Limited,213500,Revenue,STC82750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/07/2020,6871.62,0,We Care Recruitment Solutions Ltd,213500,Revenue,STC82775 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,17/07/2020,10000,0,The Old Rectory B & B Ltd,237083,Revenue,STC82926 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,17/07/2020,10000,0,The Wright Building Co,237083,Revenue,STC82927 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Haven Point Repairs,17/07/2020,10169.64,0,TSUK Interiors Limited,827047,Capital,STC82952 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17/07/2020,10767.9,0,BCE Northern Limited,227630,Revenue,STC82965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Further Education 16-18,17/07/2020,11607.97,0,Community First North East,216180,Revenue,STC82976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,17/07/2020,12787.11,0,Huntercombe Group,221004,Revenue,STC83002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,17/07/2020,13095.68,0,Huntercombe Group,221004,Revenue,STC83007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,17/07/2020,16743,0,Keyfort Group Ltd,221001,Revenue,STC83074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/07/2020,26455,0,Artemis Support Limited,213500,Revenue,STC83139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,17/07/2020,28770.83,0,Gateshead & South Tyneside Sight Service,220020,Revenue,STC83145 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17/07/2020,40256.1,0,Premier Traffic Management,227630,Revenue,STC83183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17/07/2020,52695.56,0,Creative Support Ltd,221004,Revenue,STC83207 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,17/07/2020,375105.27,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC83268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Catering Provisions,17/07/2020,2.99,0,Amznmktplace Amazon.Co,217210,Revenue,9144019195 Â鶹ÊÓƵ,00CL,Business and Resources,Green Waste,Vehicle Running Costs,17/07/2020,1000,0,Tt2,228210,Revenue,9144019197 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,17/07/2020,167.5,0,Dvla Vehicle Tax,227000,Revenue,9144019199 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,17/07/2020,267.5,0,Dvla Vehicle Tax,227000,Revenue,9144019201 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,17/07/2020,267.5,0,Dvla Vehicle Tax,227000,Revenue,9144019203 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,17/07/2020,267.5,0,Dvla Vehicle Tax,227000,Revenue,9144019205 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,17/07/2020,267.5,0,Dvla Vehicle Tax,227000,Revenue,9144019207 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,17/07/2020,267.5,0,Dvla Vehicle Tax,227000,Revenue,9144019209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,17/07/2020,6.5,0,Cool Milk At School-Mo,215446,Revenue,9144019223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Dunn St JMI School Kitchen,Catering Provisions,17/07/2020,4.24,0,Jr Holland Foodservice,217370,Revenue,9144019231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Boldon Junior School Kitchen,Catering Provisions,17/07/2020,-25.98,0,Jr Holland Foodservice,217295,Revenue,9144019233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,17/07/2020,121.81,0,Jr Holland Foodservice,217235,Revenue,9144019235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,17/07/2020,83.46,0,Jr Holland Foodservice,217235,Revenue,9144019237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Catering Provisions,17/07/2020,18.88,0,Heron Foods Ltd,224221,Revenue,9144019113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Travel Charges,17/07/2020,53.07,0,Boldon Lane Service St,224221,Revenue,9144019115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Catering Provisions,17/07/2020,8.2,0,Sumup Laylas Italian,224221,Revenue,9144019117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Furniture & Equipment - General,17/07/2020,5.98,0,Home Bargains South Sh,224221,Revenue,9144019119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,17/07/2020,55,0,S T Council Counter Sv,213300,Revenue,9144019125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Outdoor Education Service,Subscriptions,17/07/2020,715,0,Hse,219110,Revenue,9144019127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/07/2020,563.42,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC80899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/07/2020,563.43,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC80902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,20/07/2020,597.4,0,CD Passenger Services,218930,Revenue,STC80956 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20/07/2020,637.35,0,Thompsons of Prudhoe Limited,227630,Revenue,STC81092 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hebburn Lakes Primary School,20/07/2020,657.6,0,TTS Group Ltd (RM Educational Resourced Ltd t/a),133190,Revenue,STC81124 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Business Incubation : Quadrus Centre,20/07/2020,711.04,0,CDS Security and Fire Ltd,235960,Revenue,STC81216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/07/2020,735.56,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC81241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/07/2020,805.99,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC81368 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,20/07/2020,822.45,0,Exact Education Ltd,120850,Revenue,STC81385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/07/2020,829.46,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC81401 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,20/07/2020,882,0,Field Print Limited,236030,Revenue,STC81474 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,20/07/2020,1077.5,0,Premier Traffic Management,855000,Capital,STC81654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/07/2020,1134.63,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC81698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,20/07/2020,1186,0,CD Passenger Services,213602,Revenue,STC81743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/07/2020,1314.62,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC81821 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Allotments,20/07/2020,1360,0,Tivoli Group,223600,Revenue,STC81843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Whiteleas Way Residential Care Home,20/07/2020,1407.39,0,Argos Business Solutions Ltd,214020,Revenue,STC81866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,20/07/2020,1447.5,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC81882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,20/07/2020,1452.56,0,CD Passenger Services,213100,Revenue,STC81886 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,20/07/2020,1565,0,NLS Security Limited (Newcastle Locksmiths),223830,Revenue,STC81948 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20/07/2020,1648.88,0,Thompsons of Prudhoe Limited,227630,Revenue,STC81990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/07/2020,2260.7,0,First Call Healthcare Ltd,221001,Revenue,STC82180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,20/07/2020,2370,0,CD Passenger Services,213300,Revenue,STC82207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/07/2020,2388.96,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC82217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/07/2020,2388.96,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC82218 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,20/07/2020,2432.5,0,BRC Limited,227630,Revenue,STC82231 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,Council Tax and Business Rates Collection,20/07/2020,2692.49,0,Allpay Limited,230140,Revenue,STC82305 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20/07/2020,2725.32,0,Thompsons of Prudhoe Limited,227630,Revenue,STC82310 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20/07/2020,2864.42,0,Thompsons of Prudhoe Limited,227630,Revenue,STC82342 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,20/07/2020,2993.76,0,Tyne Tees Security Ltd,232834,Revenue,STC82363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20/07/2020,3082.29,0,St Cuthberts Care,213500,Revenue,STC82397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20/07/2020,3083.57,0,UK Fostering,213500,Revenue,STC82401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20/07/2020,3174.4,0,UK Fostering,213500,Revenue,STC82442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20/07/2020,3175.29,0,St Cuthberts Care,213500,Revenue,STC82443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20/07/2020,3232.99,0,UK Fostering,213500,Revenue,STC82473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20/07/2020,3232.99,0,UK Fostering,213500,Revenue,STC82474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,20/07/2020,5694.78,0,Tasmiyah Healthcare Limited,221001,Revenue,STC82718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,20/07/2020,8096,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC82829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,20/07/2020,10000,0,South Tyneside Churches Key Project,222120,Revenue,STC82928 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Other Service Contracts & Supplies,Hardship Fund,20/07/2020,30000,0,PayPoint Payment Services Limited,237077,Revenue,STC83148 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Other Service Contracts & Supplies,Hardship Fund,20/07/2020,30000,0,PayPoint Payment Services Limited,237077,Revenue,STC83149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,20/07/2020,59649.84,0,St Annes Community Services,221004,Revenue,STC83213 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Energy Recharges,20/07/2020,73160.02,0,BT - British Telecommunications PLC,238500,Revenue,STC83230 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,20/07/2020,74185.31,0,Muse Developments Ltd,828516,Capital,STC83234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Boldon Junior School Kitchen,Catering Provisions,20/07/2020,34.08,0,Batleys Perth,217295,Revenue,7237340640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Boldon Junior School Kitchen,Catering Provisions,20/07/2020,56.96,0,Jr Holland Foodservice,217295,Revenue,7237340644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Forest View Primary School Kitchen,Catering Provisions,20/07/2020,130.17,0,Alliance Disposables L,217310,Revenue,7237340646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,20/07/2020,12.78,0,Jr Holland Foodservice,217553,Revenue,7237340648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,20/07/2020,78.79,0,Hopwells Ltd,217235,Revenue,7237340650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC JMI School Kitchen,Catering Provisions,20/07/2020,37.8,0,Alliance Disposables L,217300,Revenue,7237340652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Oswalds CE JMI School Kitchen,Catering Provisions,20/07/2020,63.43,0,Alliance Disposables L,217365,Revenue,7237340654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Catering Provisions,20/07/2020,294.77,0,Hopwells Ltd,217355,Revenue,7237340656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whitburn Junior School Kitchen,Catering Provisions,20/07/2020,39.78,0,Batleys Perth,217250,Revenue,7237340660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whitburn Junior School Kitchen,Catering Provisions,20/07/2020,270.1,0,Hopwells Ltd,217250,Revenue,7237340664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whiteleas Way Residential Care Home,Client Activities,20/07/2020,11.99,0,Nowtv.Com/Billinghelp,214020,Revenue,7237340204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Client Allowances,20/07/2020,9.99,0,Amazon Music 3B2Se69M5,224221,Revenue,7237340210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Catering Provisions,20/07/2020,32.5,0,Greene King Brewing &,224221,Revenue,7237340212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Catering Provisions,20/07/2020,7.5,0,Mini Donuts,224221,Revenue,7237340216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Riverside CAF,Health and Safety,20/07/2020,18.6,0,Home Bargains,219474,Revenue,7237340246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,20/07/2020,14.99,0,Paypal Steelseal Ebay,215456,Revenue,7237340326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,20/07/2020,3.3,0,Home Bargains South Sh,215465,Revenue,7237340330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,20/07/2020,3.47,0,Aldi 42 774,215465,Revenue,7237340332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,20/07/2020,13.42,0,Wilko Retail Limited,215425,Revenue,7237340364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,20/07/2020,5.14,0,Wickes South Shields,215425,Revenue,7237340366 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19 – Shielding,Other Service Contracts & Supplies,20/07/2020,18,0,Farmfoods 302,237200,Revenue,7237340382 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19 – Shielding,Catering Provisions,20/07/2020,3,0,Aldi Stores,237200,Revenue,7237340388 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19 – Shielding,Catering Provisions,20/07/2020,45.78,0,Farmfoods 302,237200,Revenue,7237340392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,20/07/2020,-8.35,0,Amznmktplace,214200,Revenue,7237340470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Children's Centre Cluster 4 (HH/Ridge/W&M,Furniture & Equipment - General,20/07/2020,9.5,0,Asda Superstore,215450,Revenue,7237340504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care EEC,Catering Provisions,20/07/2020,46.8,0,Asda Superstore,215475,Revenue,7237340544 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,20/07/2020,11.96,0,City Electrical Fa,232360,Revenue,7237340580 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,20/07/2020,16.67,0,Tt2,232360,Revenue,7237340582 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,20/07/2020,9.32,0,Screwfix Direct,232360,Revenue,7237340584 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,20/07/2020,14.87,0,Screwfix Direct,232360,Revenue,7237340586 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,20/07/2020,26.65,0,Screwfix Direct,232360,Revenue,7237340588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedeburn JMI School Kitchen,Catering Provisions,20/07/2020,108.44,0,Alliance Disposables L,217435,Revenue,7237340632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,20/07/2020,140.35,0,Alliance Disposables L,217475,Revenue,7237340636 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Buy Back - Swimming Service,Keelmans Way School,21/07/2020,503.11,0,Air Products PLC,170070,Revenue,STC80763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,510.4,0,Redacted - Personal Data,221001,Revenue,STC80784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,518.4,0,Redacted - Personal Data,221004,Revenue,STC80794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,519,0,Redacted - Personal Data,221001,Revenue,STC80795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,520,0,Redacted - Personal Data,221004,Revenue,STC80797 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,21/07/2020,520,0,Garden Lane Garage,227000,Revenue,STC80798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,21/07/2020,524.28,0,Redacted - Personal Data,221005,Revenue,STC80805 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21/07/2020,526.23,0,Redacted - Personal Data,710020,Revenue,STC80811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,527.88,0,Redacted - Personal Data,221004,Revenue,STC80813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,21/07/2020,533.68,0,Redacted - Personal Data,221009,Revenue,STC80822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,537.96,0,Redacted - Personal Data,213800,Revenue,STC80824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,537.96,0,Redacted - Personal Data,213800,Revenue,STC80825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,537.96,0,Redacted - Personal Data,213800,Revenue,STC80826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,537.96,0,Redacted - Personal Data,213800,Revenue,STC80827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,537.96,0,Redacted - Personal Data,213800,Revenue,STC80828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,537.96,0,Redacted - Personal Data,213800,Revenue,STC80829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,537.96,0,Redacted - Personal Data,213800,Revenue,STC80830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,537.96,0,Redacted - Personal Data,213800,Revenue,STC80831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,537.96,0,Redacted - Personal Data,213800,Revenue,STC80832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,537.96,0,Redacted - Personal Data,213800,Revenue,STC80833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,539.16,0,Redacted - Personal Data,221001,Revenue,STC80834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,539.16,0,Redacted - Personal Data,221001,Revenue,STC80835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,551.08,0,Redacted - Personal Data,221004,Revenue,STC80873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,21/07/2020,556.8,0,Redacted - Personal Data,221005,Revenue,STC80880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,556.8,0,Redacted - Personal Data,221004,Revenue,STC80881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,556.8,0,Redacted - Personal Data,221004,Revenue,STC80882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,556.8,0,Redacted - Personal Data,221001,Revenue,STC80883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,556.8,0,Redacted - Personal Data,221004,Revenue,STC80884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21/07/2020,563.4,0,First Call Healthcare Ltd,221001,Revenue,STC80896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,574.28,0,Redacted - Personal Data,221001,Revenue,STC80918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,21/07/2020,574.88,0,Redacted - Personal Data,221001,Revenue,STC80924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,21/07/2020,575.88,0,Redacted - Personal Data,221004,Revenue,STC80929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,577.48,0,Redacted - Personal Data,221004,Revenue,STC80930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,580,0,Redacted - Personal Data,221001,Revenue,STC80933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,584.24,0,Redacted - Personal Data,221001,Revenue,STC80938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,587.36,0,Redacted - Personal Data,221001,Revenue,STC80939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,21/07/2020,592.92,0,Redacted - Personal Data,221005,Revenue,STC80945 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21/07/2020,598.54,0,Redacted - Personal Data,710020,Revenue,STC80964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,598.96,0,Redacted - Personal Data,221001,Revenue,STC80965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,598.96,0,Redacted - Personal Data,221001,Revenue,STC80966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,21/07/2020,600,0,Redacted - Personal Data,213300,Revenue,STC80986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,21/07/2020,600,0,Redacted - Personal Data,213300,Revenue,STC80987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,21/07/2020,600,0,Redacted - Personal Data,213800,Revenue,STC80988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,21/07/2020,600,0,Redacted - Personal Data,213300,Revenue,STC80989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,21/07/2020,600,0,Redacted - Personal Data,213300,Revenue,STC80990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,600,0,Redacted - Personal Data,213800,Revenue,STC80991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,21/07/2020,600,0,Redacted - Personal Data,213300,Revenue,STC80992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,600,0,Redacted - Personal Data,221001,Revenue,STC80993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,21/07/2020,600,0,Redacted - Personal Data,213800,Revenue,STC80994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,21/07/2020,600,0,Redacted - Personal Data,213300,Revenue,STC80995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,600.16,0,Redacted - Personal Data,221001,Revenue,STC81025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,609.68,0,Redacted - Personal Data,221004,Revenue,STC81039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,611.08,0,Redacted - Personal Data,221001,Revenue,STC81042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,612.96,0,Redacted - Personal Data,213800,Revenue,STC81047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,613.56,0,Redacted - Personal Data,221001,Revenue,STC81048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,613.96,0,Redacted - Personal Data,221004,Revenue,STC81050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,21/07/2020,618.96,0,Redacted - Personal Data,221009,Revenue,STC81056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,621.2,0,Redacted - Personal Data,221001,Revenue,STC81077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Support with Memory and Cognition,21/07/2020,622.36,0,Redacted - Personal Data,221003,Revenue,STC81078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,624,0,Redacted - Personal Data,221001,Revenue,STC81079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21/07/2020,633.25,0,First Call Healthcare Ltd,221001,Revenue,STC81085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,21/07/2020,636.92,0,Redacted - Personal Data,221005,Revenue,STC81090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,649.6,0,Redacted - Personal Data,221001,Revenue,STC81104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,649.6,0,Redacted - Personal Data,221001,Revenue,STC81105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,649.6,0,Redacted - Personal Data,221004,Revenue,STC81106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,650,0,Redacted - Personal Data,213800,Revenue,STC81114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,660.36,0,Redacted - Personal Data,221001,Revenue,STC81137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,21/07/2020,660.96,0,Redacted - Personal Data,221005,Revenue,STC81138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,668.28,0,Redacted - Personal Data,221001,Revenue,STC81147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,674.4,0,Redacted - Personal Data,221001,Revenue,STC81152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,676.6,0,Redacted - Personal Data,221001,Revenue,STC81157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,21/07/2020,677.83,0,Redacted - Personal Data,221001,Revenue,STC81160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,679.28,0,Redacted - Personal Data,221001,Revenue,STC81162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,681.6,0,Redacted - Personal Data,221001,Revenue,STC81171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,684.6,0,Redacted - Personal Data,221001,Revenue,STC81173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,687.8,0,Redacted - Personal Data,213800,Revenue,STC81175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,687.8,0,Redacted - Personal Data,213800,Revenue,STC81176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,687.8,0,Redacted - Personal Data,213800,Revenue,STC81177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,687.8,0,Redacted - Personal Data,213800,Revenue,STC81178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,691.76,0,Redacted - Personal Data,221001,Revenue,STC81183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,691.76,0,Redacted - Personal Data,221001,Revenue,STC81184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,693.76,0,Redacted - Personal Data,221004,Revenue,STC81188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,696,0,Redacted - Personal Data,221001,Revenue,STC81197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,696,0,Redacted - Personal Data,221004,Revenue,STC81198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,703.36,0,Redacted - Personal Data,221001,Revenue,STC81207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,21/07/2020,704.36,0,Redacted - Personal Data,221005,Revenue,STC81208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,709.92,0,Redacted - Personal Data,221004,Revenue,STC81214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,722.4,0,Redacted - Personal Data,221001,Revenue,STC81228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,722.92,0,Redacted - Personal Data,221001,Revenue,STC81229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,736.68,0,Redacted - Personal Data,221004,Revenue,STC81244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,736.68,0,Redacted - Personal Data,221004,Revenue,STC81245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,737.96,0,Redacted - Personal Data,213800,Revenue,STC81248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,737.96,0,Redacted - Personal Data,213800,Revenue,STC81249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,740.16,0,Redacted - Personal Data,221004,Revenue,STC81255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,742.4,0,Redacted - Personal Data,221001,Revenue,STC81274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,742.4,0,Redacted - Personal Data,221004,Revenue,STC81275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,742.4,0,Redacted - Personal Data,221001,Revenue,STC81276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,742.4,0,Redacted - Personal Data,221001,Revenue,STC81277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,742.4,0,Redacted - Personal Data,221001,Revenue,STC81278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,21/07/2020,748.88,0,Redacted - Personal Data,221004,Revenue,STC81294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,752.66,0,Redacted - Personal Data,221004,Revenue,STC81305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,753.64,0,Redacted - Personal Data,221001,Revenue,STC81307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,758.16,0,Redacted - Personal Data,221004,Revenue,STC81311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,759.88,0,Redacted - Personal Data,221004,Revenue,STC81313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,21/07/2020,765.6,0,Redacted - Personal Data,221005,Revenue,STC81323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,781.16,0,Redacted - Personal Data,221004,Revenue,STC81340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,781.44,0,Redacted - Personal Data,213800,Revenue,STC81341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,781.44,0,Redacted - Personal Data,213800,Revenue,STC81342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,798.28,0,Redacted - Personal Data,221004,Revenue,STC81354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,799.71,0,Redacted - Personal Data,213800,Revenue,STC81356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,21/07/2020,801.28,0,Redacted - Personal Data,221001,Revenue,STC81363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,817.72,0,Redacted - Personal Data,221004,Revenue,STC81378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,827.12,0,Redacted - Personal Data,221001,Revenue,STC81397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,837.96,0,Redacted - Personal Data,213800,Revenue,STC81415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,840.32,0,Redacted - Personal Data,221004,Revenue,STC81422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,841.68,0,Redacted - Personal Data,221001,Revenue,STC81423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,850.96,0,Redacted - Personal Data,221004,Revenue,STC81430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,852.68,0,Redacted - Personal Data,221004,Revenue,STC81433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,858.4,0,Redacted - Personal Data,221001,Revenue,STC81436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,21/07/2020,858.96,0,Redacted - Personal Data,221005,Revenue,STC81437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,860,0,Redacted - Personal Data,213800,Revenue,STC81438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,862.88,0,Redacted - Personal Data,213800,Revenue,STC81440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,862.88,0,Redacted - Personal Data,213800,Revenue,STC81441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,862.88,0,Redacted - Personal Data,213800,Revenue,STC81442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,862.88,0,Redacted - Personal Data,213800,Revenue,STC81443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,863.96,0,Redacted - Personal Data,221001,Revenue,STC81444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,881.6,0,Redacted - Personal Data,221001,Revenue,STC81472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,881.6,0,Redacted - Personal Data,221001,Revenue,STC81473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,882.84,0,Redacted - Personal Data,221001,Revenue,STC81475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,885.32,0,Redacted - Personal Data,221001,Revenue,STC81476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21/07/2020,885.95,0,First Call Healthcare Ltd,221001,Revenue,STC81477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,887.8,0,Redacted - Personal Data,213800,Revenue,STC81478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,887.8,0,Redacted - Personal Data,213800,Revenue,STC81479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,21/07/2020,888,0,Redacted - Personal Data,213901,Revenue,STC81481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,888.08,0,Redacted - Personal Data,221004,Revenue,STC81482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,895.12,0,Redacted - Personal Data,221004,Revenue,STC81488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,925.6,0,Redacted - Personal Data,221001,Revenue,STC81513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,928,0,Redacted - Personal Data,221001,Revenue,STC81514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,928,0,Redacted - Personal Data,221004,Revenue,STC81515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,21/07/2020,928,0,Redacted - Personal Data,221005,Revenue,STC81516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,928,0,Redacted - Personal Data,221004,Revenue,STC81517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,928,0,Redacted - Personal Data,221004,Revenue,STC81518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,929.6,0,Redacted - Personal Data,221001,Revenue,STC81519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,935.08,0,Redacted - Personal Data,221001,Revenue,STC81524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,939.4,0,Redacted - Personal Data,221004,Revenue,STC81532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,962.08,0,Redacted - Personal Data,221001,Revenue,STC81544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,962.8,0,Redacted - Personal Data,213800,Revenue,STC81545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,974.4,0,Redacted - Personal Data,221001,Revenue,STC81549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,21/07/2020,974.4,0,Redacted - Personal Data,221005,Revenue,STC81550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,981.44,0,Redacted - Personal Data,213800,Revenue,STC81573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,21/07/2020,982.18,0,Redacted - Personal Data,221003,Revenue,STC81574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,997.6,0,Redacted - Personal Data,221001,Revenue,STC81585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,997.6,0,Redacted - Personal Data,221001,Revenue,STC81586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,1004.04,0,Redacted - Personal Data,221001,Revenue,STC81592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1006.4,0,Redacted - Personal Data,213800,Revenue,STC81593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,1013.36,0,Redacted - Personal Data,221001,Revenue,STC81602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,21/07/2020,1020.8,0,Redacted - Personal Data,221009,Revenue,STC81607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,1020.8,0,Redacted - Personal Data,221001,Revenue,STC81608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,21/07/2020,1024.94,0,University of Sunderland,213300,Revenue,STC81613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,21/07/2020,1025.48,0,Redacted - Personal Data,221001,Revenue,STC81614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,1031.56,0,Redacted - Personal Data,221004,Revenue,STC81617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,1031.56,0,Redacted - Personal Data,221004,Revenue,STC81618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,21/07/2020,1036.56,0,Redacted - Personal Data,221004,Revenue,STC81620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,1038.28,0,Redacted - Personal Data,221004,Revenue,STC81621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,1038.28,0,Redacted - Personal Data,221004,Revenue,STC81622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,21/07/2020,1046.52,0,Redacted - Personal Data,221005,Revenue,STC81632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1062.88,0,Redacted - Personal Data,213800,Revenue,STC81641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,1078.8,0,Redacted - Personal Data,221001,Revenue,STC81655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1081.44,0,Redacted - Personal Data,213800,Revenue,STC81656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1081.44,0,Redacted - Personal Data,213800,Revenue,STC81657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1081.44,0,Redacted - Personal Data,213800,Revenue,STC81658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,21/07/2020,1081.44,0,Redacted - Personal Data,213800,Revenue,STC81659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1081.44,0,Redacted - Personal Data,213800,Revenue,STC81660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,1115.2,0,Redacted - Personal Data,221001,Revenue,STC81685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,1121.96,0,Redacted - Personal Data,221001,Revenue,STC81691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,1130.64,0,Redacted - Personal Data,221001,Revenue,STC81696 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Property Reactive / General Repairs,Covid-19,21/07/2020,1137.4,0,John Nixon Limited,237100,Revenue,STC81701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1137.96,0,Redacted - Personal Data,213800,Revenue,STC81702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1137.96,0,Redacted - Personal Data,213800,Revenue,STC81703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,1153.4,0,Redacted - Personal Data,221001,Revenue,STC81707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,1155.6,0,Redacted - Personal Data,221004,Revenue,STC81710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,1159.12,0,Redacted - Personal Data,221001,Revenue,STC81714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,21/07/2020,1160,0,Redacted - Personal Data,221003,Revenue,STC81716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1162.88,0,Redacted - Personal Data,213800,Revenue,STC81729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1162.88,0,Redacted - Personal Data,213800,Revenue,STC81730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,1192.08,0,Redacted - Personal Data,221004,Revenue,STC81744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,21/07/2020,1193.16,0,Redacted - Personal Data,221004,Revenue,STC81745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,21/07/2020,1200,0,Redacted - Personal Data,213300,Revenue,STC81750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,1200.89,0,Redacted - Personal Data,221004,Revenue,STC81754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,1206.4,0,Redacted - Personal Data,221001,Revenue,STC81757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,1209.6,0,Redacted - Personal Data,221004,Revenue,STC81758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,21/07/2020,1212.88,0,Redacted - Personal Data,221002,Revenue,STC81760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,1224.68,0,Redacted - Personal Data,221004,Revenue,STC81766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,1229.48,0,Redacted - Personal Data,221001,Revenue,STC81771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,1232.16,0,Redacted - Personal Data,221004,Revenue,STC81774 Â鶹ÊÓƵ,00CL,Business & Resources Group,Trade Refuse Charges,Trade Waste,21/07/2020,1245.79,0,Redacted - Personal Data,228300,Revenue,STC81780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,1252.8,0,Redacted - Personal Data,221001,Revenue,STC81787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,1252.92,0,Redacted - Personal Data,221001,Revenue,STC81788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1262.8,0,Redacted - Personal Data,213800,Revenue,STC81793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1287.84,0,Redacted - Personal Data,213800,Revenue,STC81801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,1299.2,0,Redacted - Personal Data,221001,Revenue,STC81806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,1299.2,0,Redacted - Personal Data,221001,Revenue,STC81807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,21/07/2020,1299.2,0,Redacted - Personal Data,221003,Revenue,STC81808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,1299.2,0,Redacted - Personal Data,221001,Revenue,STC81809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,1312.72,0,Redacted - Personal Data,221004,Revenue,STC81818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1312.8,0,Redacted - Personal Data,213800,Revenue,STC81819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,1314.96,0,Redacted - Personal Data,221004,Revenue,STC81823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,1321.76,0,Redacted - Personal Data,221004,Revenue,STC81826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,1348.76,0,Redacted - Personal Data,221004,Revenue,STC81834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,1369.92,0,Redacted - Personal Data,221004,Revenue,STC81849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1375.6,0,Redacted - Personal Data,213800,Revenue,STC81851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,1392,0,Redacted - Personal Data,221001,Revenue,STC81859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,1392,0,Redacted - Personal Data,221004,Revenue,STC81860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,1408.84,0,Redacted - Personal Data,221001,Revenue,STC81868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Social Support for Social Isolation,21/07/2020,1408.92,0,Redacted - Personal Data,221009,Revenue,STC81869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,1415.2,0,Redacted - Personal Data,221001,Revenue,STC81871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,1420.1,0,Redacted - Personal Data,221004,Revenue,STC81873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,1438.4,0,Redacted - Personal Data,221004,Revenue,STC81878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,1451.92,0,Redacted - Personal Data,221004,Revenue,STC81884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,1454.16,0,Redacted - Personal Data,221001,Revenue,STC81888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1462.88,0,Redacted - Personal Data,213800,Revenue,STC81897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1462.88,0,Redacted - Personal Data,213800,Revenue,STC81898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1462.88,0,Redacted - Personal Data,213800,Revenue,STC81899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,21/07/2020,1462.88,0,Redacted - Personal Data,213800,Revenue,STC81900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1462.88,0,Redacted - Personal Data,213800,Revenue,STC81901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1462.88,0,Redacted - Personal Data,213800,Revenue,STC81902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1462.88,0,Redacted - Personal Data,213800,Revenue,STC81903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1462.88,0,Redacted - Personal Data,213800,Revenue,STC81904 Â鶹ÊÓƵ,00CL,"Children's, Adults, & Families Group",Furniture & Equipment - General,South Tyneside Alliance Academy,21/07/2020,1465,0,Levant Office Interiors Ltd,220211,Revenue,STC81905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21/07/2020,1472.4,0,First Call Healthcare Ltd,221001,Revenue,STC81909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1475.92,0,Redacted - Personal Data,213800,Revenue,STC81910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1475.92,0,Redacted - Personal Data,213800,Revenue,STC81911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,1482.56,0,Redacted - Personal Data,221004,Revenue,STC81913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,1498.48,0,Redacted - Personal Data,221001,Revenue,STC81917 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21/07/2020,1515,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC81936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1516.16,0,Redacted - Personal Data,213800,Revenue,STC81937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1525.92,0,Redacted - Personal Data,213800,Revenue,STC81940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1537.88,0,Redacted - Personal Data,213800,Revenue,STC81943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,21/07/2020,1541.01,0,Foster Care Solutions Ltd,213300,Revenue,STC81945 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21/07/2020,1590,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC81955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,1597.28,0,Redacted - Personal Data,221004,Revenue,STC81960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,1624,0,Redacted - Personal Data,221001,Revenue,STC81978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1625.76,0,Redacted - Personal Data,213800,Revenue,STC81979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1625.76,0,Redacted - Personal Data,213800,Revenue,STC81980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1662.88,0,Redacted - Personal Data,213800,Revenue,STC81993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,1670.4,0,Redacted - Personal Data,221001,Revenue,STC81997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,1689.21,0,Redacted - Personal Data,221004,Revenue,STC82005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21/07/2020,1710,0,First Call Healthcare Ltd,221001,Revenue,STC82010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21/07/2020,1710.8,0,First Call Healthcare Ltd,221001,Revenue,STC82011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,1734.16,0,Redacted - Personal Data,221004,Revenue,STC82021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,1735.76,0,Redacted - Personal Data,221001,Revenue,STC82022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21/07/2020,1771.9,0,First Call Healthcare Ltd,221001,Revenue,STC82028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1775.6,0,Redacted - Personal Data,213800,Revenue,STC82031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1775.6,0,Redacted - Personal Data,213800,Revenue,STC82032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,1820,0,Redacted - Personal Data,221001,Revenue,STC82044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,1843.72,0,Redacted - Personal Data,221004,Revenue,STC82053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,1843.72,0,Redacted - Personal Data,221004,Revenue,STC82054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,1878.68,0,Redacted - Personal Data,221001,Revenue,STC82068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,1893.84,0,Redacted - Personal Data,221004,Revenue,STC82075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,1913.24,0,Redacted - Personal Data,221001,Revenue,STC82078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,1919.88,0,Redacted - Personal Data,221004,Revenue,STC82081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,1954.04,0,Redacted - Personal Data,221001,Revenue,STC82094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1962.8,0,Redacted - Personal Data,213800,Revenue,STC82096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,1975.68,0,Redacted - Personal Data,213800,Revenue,STC82108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,1988.84,0,Redacted - Personal Data,221004,Revenue,STC82110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,21/07/2020,1995.2,0,Redacted - Personal Data,221009,Revenue,STC82113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,21/07/2020,2014.29,0,Redacted - Personal Data,213300,Revenue,STC82117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,2025.16,0,Redacted - Personal Data,221001,Revenue,STC82122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,2082.28,0,Redacted - Personal Data,221004,Revenue,STC82140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,2204,0,Redacted - Personal Data,221004,Revenue,STC82165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,2205.8,0,Redacted - Personal Data,221004,Revenue,STC82166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,2229.52,0,Redacted - Personal Data,221004,Revenue,STC82170 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21/07/2020,2258.36,0,EDF Energy Customers plc,238500,Revenue,STC82178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,2269.24,0,Redacted - Personal Data,213800,Revenue,STC82182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,21/07/2020,2298.28,0,Redacted - Personal Data,221002,Revenue,STC82189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,2344.32,0,Redacted - Personal Data,213800,Revenue,STC82199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,2378.28,0,Redacted - Personal Data,221004,Revenue,STC82209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,2395.2,0,Redacted - Personal Data,221004,Revenue,STC82219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,2412.8,0,Redacted - Personal Data,221001,Revenue,STC82224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,2444.32,0,Redacted - Personal Data,213800,Revenue,STC82232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,2444.32,0,Redacted - Personal Data,213800,Revenue,STC82233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,2485.52,0,Redacted - Personal Data,221004,Revenue,STC82243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,2500.76,0,Redacted - Personal Data,213800,Revenue,STC82249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,2505.6,0,Redacted - Personal Data,221004,Revenue,STC82250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,2544.32,0,Redacted - Personal Data,213800,Revenue,STC82267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,2544.32,0,Redacted - Personal Data,213800,Revenue,STC82268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,2558.26,0,Redacted - Personal Data,213800,Revenue,STC82271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,2574.8,0,Redacted - Personal Data,221004,Revenue,STC82274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,2574.8,0,Redacted - Personal Data,221004,Revenue,STC82275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,2575.6,0,Redacted - Personal Data,213800,Revenue,STC82277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,2600.6,0,Redacted - Personal Data,213800,Revenue,STC82282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,2613.56,0,Redacted - Personal Data,213800,Revenue,STC82285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,2618.8,0,Redacted - Personal Data,221004,Revenue,STC82286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,2626.06,0,Redacted - Personal Data,213800,Revenue,STC82291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,2674.48,0,Redacted - Personal Data,221004,Revenue,STC82301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,2713.41,0,Redacted - Personal Data,213800,Revenue,STC82308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,2760.76,0,Redacted - Personal Data,213800,Revenue,STC82322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,2775.68,0,Redacted - Personal Data,213800,Revenue,STC82327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,2825.76,0,Redacted - Personal Data,213800,Revenue,STC82334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,21/07/2020,2826.72,0,Redacted - Personal Data,221003,Revenue,STC82335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,2832.72,0,Redacted - Personal Data,221004,Revenue,STC82336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,2832.8,0,Redacted - Personal Data,221004,Revenue,STC82337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,2925.76,0,Redacted - Personal Data,213800,Revenue,STC82351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21/07/2020,2993.9,0,First Call Healthcare Ltd,221001,Revenue,STC82364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,3024,0,Redacted - Personal Data,221004,Revenue,STC82387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,3148,0,Redacted - Personal Data,221004,Revenue,STC82440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,3406.32,0,Redacted - Personal Data,221001,Revenue,STC82510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,3415.12,0,Redacted - Personal Data,221004,Revenue,STC82513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,3425.76,0,Redacted - Personal Data,213800,Revenue,STC82514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,3433.6,0,Redacted - Personal Data,221001,Revenue,STC82516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,3480,0,Redacted - Personal Data,221001,Revenue,STC82524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,3539.32,0,Redacted - Personal Data,213800,Revenue,STC82535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,3773.87,0,Redacted - Personal Data,213800,Revenue,STC82572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,3924.72,0,Redacted - Personal Data,221004,Revenue,STC82579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,3969.04,0,Redacted - Personal Data,221001,Revenue,STC82583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,4063.72,0,Redacted - Personal Data,213800,Revenue,STC82590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,4129.44,0,Redacted - Personal Data,213800,Revenue,STC82592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,4288.64,0,Redacted - Personal Data,213800,Revenue,STC82607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,4361.6,0,Redacted - Personal Data,221001,Revenue,STC82614 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21/07/2020,4461,0,Stannah Lift Services Ltd,819000,Capital,STC82621 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Compensation Payments,CAF Enviro West Shields Cleadon & East Boldon,21/07/2020,4495,0,Whitburn Neighbourhood Forum,827506,Capital,STC82627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,21/07/2020,4588.64,0,Redacted - Personal Data,213800,Revenue,STC82637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,4854.86,0,Redacted - Personal Data,221001,Revenue,STC82658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,4946,0,Redacted - Personal Data,221004,Revenue,STC82663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,5468.58,0,Redacted - Personal Data,221004,Revenue,STC82706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,5488,0,Redacted - Personal Data,221001,Revenue,STC82707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,5684,0,Redacted - Personal Data,221001,Revenue,STC82716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,5999.96,0,Redacted - Personal Data,221004,Revenue,STC82730 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Compensation Payments,CAF Enviro West Shields Cleadon & East Boldon,21/07/2020,6275,0,East Boldon Neighbourhood Forum,827506,Capital,STC82743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,6300,0,Redacted - Personal Data,221001,Revenue,STC82744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,6554.08,0,Redacted - Personal Data,221001,Revenue,STC82759 Â鶹ÊÓƵ,00CL,Business & Resources Group,Public Rights of Way,Public Rights of Way costs,21/07/2020,6920,0,Paul West Environment services Limited,236430,Revenue,STC82783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,7795.2,0,Redacted - Personal Data,221001,Revenue,STC82818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,8120,0,Redacted - Personal Data,221001,Revenue,STC82832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,8398.64,0,Redacted - Personal Data,221004,Revenue,STC82851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,21/07/2020,9061.6,0,Redacted - Personal Data,221002,Revenue,STC82870 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21/07/2020,9313.77,0,Redacted - Personal Data,710020,Revenue,STC82879 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Cleadon Village Alleviation Scheme,21/07/2020,9926.53,0,BAM Nuttall Ltd,828017,Capital,STC82894 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Cleadon Village Alleviation Scheme,21/07/2020,9926.53,0,BAM Nuttall Ltd,828017,Capital,STC82895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,21/07/2020,10717.85,0,Bernicia Housing Assoc Ltd,221004,Revenue,STC82964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,11760,0,Redacted - Personal Data,221001,Revenue,STC82980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Software,Assistive Technologies,21/07/2020,12068,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC82984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,12069.8,0,Redacted - Personal Data,221001,Revenue,STC82985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21/07/2020,15007.72,0,LS Care Limited,221001,Revenue,STC83037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,15034.88,0,Redacted - Personal Data,221001,Revenue,STC83038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,21/07/2020,16748.16,0,Redacted - Personal Data,221001,Revenue,STC83075 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,21/07/2020,35000,0,Glendale Managed Services Ltd,226790,Revenue,STC83168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,21/07/2020,40978.6,0,Amna Care Domiciliary LTD,221001,Revenue,STC83185 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21/07/2020,41884.04,0,EDF Energy Customers plc,238500,Revenue,STC83189 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21/07/2020,48898.71,0,EDF Energy Customers plc,238500,Revenue,STC83202 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21/07/2020,53794.28,0,EDF Energy Customers plc,238500,Revenue,STC83208 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21/07/2020,59904.57,0,EDF Energy Customers plc,238500,Revenue,STC83216 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Cleadon Village Alleviation Scheme,21/07/2020,74024.41,0,BAM Nuttall Ltd,828017,Capital,STC83231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,21/07/2020,74145.58,0,Redacted - Personal Data,221004,Revenue,STC83232 Â鶹ÊÓƵ,00CL,Balance Sheet,Sunderland Council Claims Handling,Balance Sheet Management Accountancy,21/07/2020,200000,0,Sunderland City Council,999500,Balance Sheet,STC83259 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Holborn Riverside Development,21/07/2020,277517.06,0,Thompsons of Prudhoe Limited,857000,Capital,STC83264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,21/07/2020,361331.18,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC83267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,21/07/2020,30,0,Www.Utilita.Co.Uk,213300,Revenue,7240725066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care Marine Park,Catering Provisions,21/07/2020,20.7,0,Wm Morrisons Store,215425,Revenue,7240725140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,21/07/2020,29.99,0,Amazon.Co.Uk Rn7Lu5Q35,214200,Revenue,7240725302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Catering Provisions,21/07/2020,24.89,0,Lakeland Aggregates Lt,219100,Revenue,7240725380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",East Boldon Junior School Kitchen,Catering Provisions,21/07/2020,86.3,0,Freeman Catering Butch,217295,Revenue,7240725434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,21/07/2020,31.33,0,Freeman Catering Butch,217553,Revenue,7240725442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hedworth Lane JMI School Kitchen,Catering Provisions,21/07/2020,46.42,0,Freeman Catering Butch,217225,Revenue,7240725448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",All Saints CE JMI School Kitchen,Catering Provisions,21/07/2020,62.45,0,Freeman Catering Butch,217325,Revenue,7240725458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow Cross School Kitchen,Catering Provisions,21/07/2020,40.9,0,Freeman Catering Butch,217255,Revenue,7240725478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Catering Provisions,21/07/2020,81.8,0,Freeman Catering Butch,217235,Revenue,7240725488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,21/07/2020,25.44,0,Freeman Catering Butch,217265,Revenue,7240725498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St James RC JMI School Kitchen,Catering Provisions,21/07/2020,44.99,0,Freeman Catering Butch,217275,Revenue,7240725504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Josephs RC JMI School Kitchen,Catering Provisions,21/07/2020,51.78,0,Freeman Catering Butch,217300,Revenue,7240725512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Horsley Hill Campus,Catering Provisions,21/07/2020,71.4,0,Freeman Catering Butch,217355,Revenue,7240725518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",West Boldon JMI School Kitchen,Catering Provisions,21/07/2020,21.35,0,Freeman Catering Butch,217335,Revenue,7240725530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedewell Junior School Kitchen,Catering Provisions,21/07/2020,99.85,0,Batleys Perth,217285,Revenue,7240725536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedewell Junior School Kitchen,Catering Provisions,21/07/2020,30.93,0,Jr Holland Foodservice,217285,Revenue,7240725546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedewell Junior School Kitchen,Catering Provisions,21/07/2020,42.07,0,Freeman Catering Butch,217285,Revenue,7240725552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whiteleas Way Residential Care Home,Client Travel & Subsistence,21/07/2020,10,0,Nexus Travel Shop,214020,Revenue,7240724956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,21/07/2020,11,0,S T Council Counter Sv,213602,Revenue,7240724978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Services for Young People,Furniture & Equipment - General,21/07/2020,36,0,Www.Cscs.Uk.Com,219470,Revenue,7240725000 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,21/07/2020,200,0,Www.Wbs.Uk.Com,213300,Revenue,7240725106 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,Foreshores,22/07/2020,530,0,Keep Britain Tidy,223830,Revenue,STC80816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22/07/2020,532.8,0,North Haven Care and Support Ltd,221001,Revenue,STC80819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,22/07/2020,556.8,0,Redacted - Personal Data,214410,Revenue,STC80885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,22/07/2020,557.76,0,Redacted - Personal Data,214410,Revenue,STC80889 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,St Oswalds RC Primary,22/07/2020,564.1,0,NCS Group,133050,Revenue,STC80903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,22/07/2020,571.04,0,Redacted - Personal Data,214410,Revenue,STC80910 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Purchase of Stock Items,Covid-19 - Shielding,22/07/2020,574.5,0,Bestway Wholesale Ltd t/a Batleys Foodservice,237200,Revenue,STC80919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,22/07/2020,574.64,0,Redacted - Personal Data,214410,Revenue,STC80922 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,22/07/2020,600.75,0,Protocol Education Ltd,170080,Revenue,STC81027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22/07/2020,603.84,0,North Haven Care and Support Ltd,221001,Revenue,STC81033 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Aloysius RC Juniors,22/07/2020,611.09,0,Yorkshire Purchasing Organisation,133060,Revenue,STC81043 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Aloysius RC Juniors,22/07/2020,634.57,0,Yorkshire Purchasing Organisation,133060,Revenue,STC81087 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Admin Printing,East Boldon Junior,22/07/2020,644.88,0,Apogee Corporation Ltd,120500,Revenue,STC81095 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,22/07/2020,644.92,0,Schneider Electric Limited,222950,Revenue,STC81096 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Valley View Primary,22/07/2020,649.45,0,Connected - IT Business Services Limited,120560,Revenue,STC81101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,22/07/2020,649.6,0,Redacted - Personal Data,214410,Revenue,STC81107 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,22/07/2020,653.6,0,John Nixon Limited,227000,Revenue,STC81120 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Admin-Leisure Facilities,22/07/2020,663.3,0,J P Lennard Limited,223940,Revenue,STC81141 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St Matthews RC Primary,22/07/2020,700,0,Redacted - Personal Data,133110,Revenue,STC81202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,22/07/2020,703.12,0,Redacted - Personal Data,214410,Revenue,STC81206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,22/07/2020,729.25,0,Budget Buses,218930,Revenue,STC81234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22/07/2020,745.92,0,North Haven Care and Support Ltd,221001,Revenue,STC81291 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Purchase of Stock Items,Covid-19 - Shielding,22/07/2020,747,0,Bestway Wholesale Ltd t/a Batleys Foodservice,237200,Revenue,STC81292 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Hedworthfield Primary,22/07/2020,769.35,0,Connected - IT Business Services Limited,120750,Revenue,STC81326 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,22/07/2020,784.95,0,Kingsfield Computer Products Ltd,237070,Revenue,STC81345 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,22/07/2020,790.6,0,Gentoo Group Ltd,235965,Revenue,STC81349 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,22/07/2020,804,0,Total Leisure Engineering,232850,Revenue,STC81367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22/07/2020,807.94,0,North Haven Care and Support Ltd,221001,Revenue,STC81369 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,22/07/2020,825,0,AK Teaching Ltd (Keen Thinking Ltd),120850,Revenue,STC81392 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,22/07/2020,837.5,0,Northern Powergrid (NEDL),232860,Revenue,STC81412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22/07/2020,870.24,0,North Haven Care and Support Ltd,221001,Revenue,STC81454 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,Hebburn Lakes Primary School,22/07/2020,875,0,Nexus Software Platforms Ltd,133190,Revenue,STC81457 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,St Bedes RC South Shields,22/07/2020,890.47,0,CF Corporate Finance Ltd,133010,Revenue,STC81484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,22/07/2020,896,0,Redacted - Personal Data,214410,Revenue,STC81489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22/07/2020,924,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC81511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22/07/2020,959.2,0,United Response,221004,Revenue,STC81539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,22/07/2020,973.28,0,Redacted - Personal Data,214410,Revenue,STC81548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22/07/2020,994.56,0,North Haven Care and Support Ltd,221001,Revenue,STC81581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22/07/2020,994.56,0,North Haven Care and Support Ltd,221001,Revenue,STC81582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22/07/2020,994.56,0,North Haven Care and Support Ltd,221001,Revenue,STC81583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22/07/2020,994.56,0,North Haven Care and Support Ltd,221001,Revenue,STC81584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,22/07/2020,1020.8,0,Redacted - Personal Data,214410,Revenue,STC81609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,22/07/2020,1022.56,0,Redacted - Personal Data,214410,Revenue,STC81611 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,22/07/2020,1024.82,0,Tivoli Group,226830,Revenue,STC81612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,22/07/2020,1045,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC81629 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Homeloss & Demolition,22/07/2020,1053.54,0,Wave Utilities (Anglian Water Business (National) Ltd),825001,Capital,STC81636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22/07/2020,1065.56,0,North Haven Care and Support Ltd,221001,Revenue,STC81642 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Oswalds RC Primary,22/07/2020,1088.75,0,Vision for Education Ltd,133050,Revenue,STC81667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,22/07/2020,1115.52,0,Redacted - Personal Data,214410,Revenue,STC81686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,22/07/2020,1160,0,Redacted - Personal Data,214410,Revenue,STC81717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,22/07/2020,1161.47,0,Budget Buses,218930,Revenue,STC81719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22/07/2020,1242.92,0,North Haven Care and Support Ltd,221001,Revenue,STC81779 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,22/07/2020,1300,0,AK Teaching Ltd (Keen Thinking Ltd),170080,Revenue,STC81811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22/07/2020,1335.2,0,United Response,221004,Revenue,STC81832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Central Services Admin,22/07/2020,1359.17,0,National Youth Advocacy Service (NYAS),212010,Revenue,STC81841 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Teachers Insurance,Keelmans Way School,22/07/2020,1406.13,0,Schools Advisory Service (SRM Ltd t/a),170070,Revenue,STC81865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,22/07/2020,1500,0,PNA Social Care Consultancy,212050,Revenue,STC81923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,22/07/2020,1671,0,TSUK Interiors Limited,219110,Revenue,STC81998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,22/07/2020,1680.43,0,TSUK Interiors Limited,219110,Revenue,STC82002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,22/07/2020,1780.09,0,Budget Buses,213100,Revenue,STC82033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22/07/2020,1838.16,0,North Haven Care and Support Ltd,221001,Revenue,STC82051 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,22/07/2020,1863.5,0,JPK Trade Supplies Ltd,224400,Revenue,STC82061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22/07/2020,1944.72,0,North Haven Care and Support Ltd,221001,Revenue,STC82093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22/07/2020,1989.12,0,North Haven Care and Support Ltd,221001,Revenue,STC82111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22/07/2020,1989.12,0,North Haven Care and Support Ltd,221001,Revenue,STC82112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,22/07/2020,2150.96,0,Places for People Living+ Limited,213602,Revenue,STC82152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,22/07/2020,2150.96,0,Places for People Living+ Limited,213602,Revenue,STC82153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,22/07/2020,2150.96,0,Places for People Living+ Limited,213602,Revenue,STC82154 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Routine Contract Ground Maintenance,Valley View Primary,22/07/2020,2251,0,Grounds Maintenance Specialists Ltd,120560,Revenue,STC82175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/07/2020,2527.77,0,St Cuthberts Care,213500,Revenue,STC82262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22/07/2020,2604.25,0,St Cuthberts Care,213700,Revenue,STC82283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,22/07/2020,2621.6,0,Redacted - Personal Data,214410,Revenue,STC82289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/07/2020,2744,0,Sugarman Health & Wellbeing (2020E t/a),213500,Revenue,STC82318 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22/07/2020,3394.7,0,Stannah Lift Services Ltd,819000,Capital,STC82504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22/07/2020,3426.84,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC82515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,OPTIONS,22/07/2020,3483.75,0,Impact Family Services,225213,Revenue,STC82525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,22/07/2020,3592.9,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC82548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22/07/2020,4072.36,0,United Response,221004,Revenue,STC82591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,22/07/2020,5885,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC82728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Inter LEA Recoupment,22/07/2020,7493.76,0,Gateshead Council,211100,Revenue,STC82811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,22/07/2020,8578,0,Impact Family Services,212610,Revenue,STC82856 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,22/07/2020,9207.95,0,Kingsfield Computer Products Ltd,230440,Revenue,STC82876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/07/2020,12064.29,0,St Cuthberts Care,213500,Revenue,STC82983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,OPTIONS,22/07/2020,13334,0,Impact Family Services,225213,Revenue,STC83008 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Tileshed/Boldon Level Crossing,22/07/2020,16480.13,0,AECOM Ltd,828350,Capital,STC83053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/07/2020,18555.43,0,St Cuthberts Care,213500,Revenue,STC83095 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,22/07/2020,21814.6,0,Gateshead Council,228370,Revenue,STC83121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,OPTIONS,22/07/2020,24000,0,Impact Family Services,225213,Revenue,STC83128 Â鶹ÊÓƵ,00CL,Business & Resources Group,Beach Maintenance Contracts,Foreshores,22/07/2020,25000,0,GA Smith Limited,223830,Revenue,STC83135 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Jarrow School,22/07/2020,26125.6,0,Opal IT Limited,140330,Revenue,STC83138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22/07/2020,31242.88,0,Creative Support Ltd,221004,Revenue,STC83153 Â鶹ÊÓƵ,00CL,Balance Sheet,Combined Liability Insurance Provision,Balance Sheet Management Accountancy,22/07/2020,47000,0,Irwin Mitchell Solicitors,999500,Balance Sheet,STC83199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22/07/2020,59649.84,0,St Annes Community Services,221004,Revenue,STC83214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22/07/2020,59649.84,0,St Annes Community Services,221004,Revenue,STC83215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,22/07/2020,301384.47,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC83265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Catering Provisions,22/07/2020,5.85,0,S A Convenience St,224221,Revenue,7242686934 Â鶹ÊÓƵ,00CL,Business and Resources,South Shields Crematorium,Furniture & Equipment - General,22/07/2020,136.67,0,Bvc Lamson,226760,Revenue,7242687022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Furniture & Equipment - General,22/07/2020,19.99,0,Argos Ltd,224221,Revenue,7242686938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,22/07/2020,11,0,S T Council Counter Sv,213602,Revenue,7242686944 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19 – Shielding,Catering Provisions,22/07/2020,14.56,0,Farmfoods 302,237200,Revenue,7242686956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,22/07/2020,47.76,0,Lakeland Aggregates Lt,219100,Revenue,7242686964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,22/07/2020,15.95,0,Paypal Aodundianzi Eb,215475,Revenue,7242686968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,22/07/2020,6.69,0,Paypal Danengjiaju Eb,215475,Revenue,7242686970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,22/07/2020,10.99,0,Paypal Fullhomemag Eb,215475,Revenue,7242686972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,22/07/2020,25.99,0,Paypal Electromark Eb,215475,Revenue,7242686976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,22/07/2020,12.49,0,Paypal Rjhgraphics Eb,215475,Revenue,7242686978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,22/07/2020,4.65,0,Paypal Lovelyday Ebay,215475,Revenue,7242686980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,22/07/2020,15.35,0,Paypal Huachenglbd Eb,215475,Revenue,7242686982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,22/07/2020,6.99,0,Paypal Kascyk Ebay Ka,215475,Revenue,7242686984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,22/07/2020,15.99,0,Paypal Dongdongpai Eb,215475,Revenue,7242686986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,22/07/2020,46.24,0,Wickes South Shields,215475,Revenue,7242686988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care EEC,Catering Provisions,22/07/2020,21.37,0,Aldi 42 774,215475,Revenue,7242686990 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,22/07/2020,43.86,0,Productplan.Com,230440,Revenue,7242686992 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,22/07/2020,4.06,0,Plumbase - South Shiel,232360,Revenue,7242687010 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,22/07/2020,6.43,0,Plumbase - South Shiel,232360,Revenue,7242687012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",St Oswalds CE JMI School Kitchen,Catering Provisions,22/07/2020,35.9,0,Alliance Disposables L,217365,Revenue,7242687018 Â鶹ÊÓƵ,00CL,Business and Resources,Strategy and Performance,Subscriptions,22/07/2020,59.9,0,Jpimedia,240000,Revenue,7242687020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Catering Provisions,22/07/2020,80.41,0,Asda Stores 5889,224221,Revenue,7242686936 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23/07/2020,500,0,Redacted - Personal Data,710020,Revenue,STC80753 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Catering Provisions,Covid-19 - Shielding,23/07/2020,574.5,0,Bestway Wholesale Ltd t/a Batleys Foodservice,237200,Revenue,STC80920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Outdoor Education Service,23/07/2020,595.8,0,Redacted - Personal Data,219110,Revenue,STC80953 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Health and Safety,St Peter & Paul RC,23/07/2020,597,0,Vita Direct,133040,Revenue,STC80954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23/07/2020,597.6,0,Redacted - Personal Data,218930,Revenue,STC80962 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Viking Energy Network Jarrow,23/07/2020,600,0,Architectural Base Consultancy Ltd,854570,Capital,STC80996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23/07/2020,602.8,0,Budget Buses,218930,Revenue,STC81031 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Oswalds CE Primary,23/07/2020,609,0,Parentpay Ltd,130060,Revenue,STC81038 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,23/07/2020,649.69,0,Critiqom Limited,230140,Revenue,STC81108 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,23/07/2020,691.66,0,Critiqom Limited,230140,Revenue,STC81182 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23/07/2020,694.11,0,Redacted - Personal Data,710020,Revenue,STC81189 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23/07/2020,732.35,0,Redacted - Personal Data,710020,Revenue,STC81236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,23/07/2020,750,0,Redacted - Personal Data,214410,Revenue,STC81300 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,23/07/2020,761,0,Rhodar Limited,820086,Capital,STC81319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23/07/2020,790.4,0,Redacted - Personal Data,218930,Revenue,STC81348 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Catering Provisions,Covid-19 - Shielding,23/07/2020,827.82,0,Bestway Wholesale Ltd t/a Batleys Foodservice,237200,Revenue,STC81399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,23/07/2020,838.63,0,Redacted - Personal Data,214410,Revenue,STC81416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,23/07/2020,870,0,Redacted - Personal Data,214410,Revenue,STC81452 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Provision of LED Lighting in Corporate Buildings,23/07/2020,870,0,Low Energy Lighting Solutions Ltd,826120,Capital,STC81453 Â鶹ÊÓƵ,00CL,Balance Sheet,Tenants Rent Deposits Long Term Creditor,Balance Sheet Management Accountancy,23/07/2020,902,0,TEN North East,999500,Balance Sheet,STC81498 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Oswalds CE Primary,23/07/2020,1010,0,2Simple Ltd,130060,Revenue,STC81595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,23/07/2020,1044,0,Redacted - Personal Data,214410,Revenue,STC81625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,23/07/2020,1112.38,0,Redacted - Personal Data,214410,Revenue,STC81681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,23/07/2020,1112.38,0,Redacted - Personal Data,214410,Revenue,STC81682 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,23/07/2020,1154.85,0,Geometric Results International,230710,Revenue,STC81708 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,23/07/2020,1164,0,CDS Security and Fire Ltd,232860,Revenue,STC81731 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,23/07/2020,1218,0,Greenham Trading Limited,224400,Revenue,STC81763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,23/07/2020,1238,0,Care-Ability Healthcare Ltd,221420,Revenue,STC81776 Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,23/07/2020,1248.8,0,Zurich Insurance Company,230800,Revenue,STC81783 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Letting of Other Premises,Epinay School,23/07/2020,1359.57,0,Groundwork South Tyneside & Newcastle,170040,Revenue,STC81842 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Charges,Finance Team,23/07/2020,1380,0,AON Solutions UK Limited,230070,Revenue,STC81855 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,23/07/2020,1466.67,0,Cyclescheme Limited,999999,Balance Sheet,STC81908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,23/07/2020,1497.03,0,STFT Holdings Ltd,221003,Revenue,STC81916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23/07/2020,1613.86,0,Budget Buses,218930,Revenue,STC81976 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hebburn Lakes Primary School,23/07/2020,1794.1,0,TTS Group Ltd (RM Educational Resourced Ltd t/a),133190,Revenue,STC82037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,23/07/2020,1927.8,0,Sunderland City Council,213300,Revenue,STC82085 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23/07/2020,1932,0,Stannah Lift Services Ltd,819000,Capital,STC82088 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,23/07/2020,2312,0,Total Rental Solutions Ltd,830030,Capital,STC82191 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,23/07/2020,2327.5,0,Cyclescheme Limited,999999,Balance Sheet,STC82195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23/07/2020,2575.39,0,Budget Buses,218930,Revenue,STC82276 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,East Boldon Junior,23/07/2020,2700,0,Top Marks NE Ltd,120500,Revenue,STC82306 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Westoe Crown,23/07/2020,2994,0,Stone Computers Ltd,120010,Revenue,STC82365 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23/07/2020,3051.17,0,Redacted - Personal Data,710020,Revenue,STC82391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/07/2020,3100,0,Foster Care Associates - North East,213500,Revenue,STC82409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/07/2020,3100,0,Foster Care Associates - North East,213500,Revenue,STC82410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/07/2020,3100,0,Foster Care Associates - North East,213500,Revenue,STC82411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/07/2020,3100,0,Foster Care Associates - North East,213500,Revenue,STC82412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/07/2020,3232.68,0,Foster Care Associates - North East,213500,Revenue,STC82455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Home to College Transport,23/07/2020,3238.32,0,Budget Buses,218950,Revenue,STC82475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/07/2020,3277.01,0,Foster Care Associates - North East,213500,Revenue,STC82484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/07/2020,3320.1,0,Foster Care Associates - North East,213500,Revenue,STC82488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/07/2020,3573.06,0,Foster Care Associates - North East,213500,Revenue,STC82538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/07/2020,3573.06,0,Foster Care Associates - North East,213500,Revenue,STC82539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/07/2020,3573.06,0,Foster Care Associates - North East,213500,Revenue,STC82540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/07/2020,3573.06,0,Foster Care Associates - North East,213500,Revenue,STC82541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/07/2020,3731.16,0,Foster Care Associates - North East,213500,Revenue,STC82566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/07/2020,3731.16,0,Foster Care Associates - North East,213500,Revenue,STC82567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/07/2020,3985.67,0,Foster Care Associates - North East,213500,Revenue,STC82585 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Catering Provisions,Covid-19 - Shielding,23/07/2020,4182.8,0,Bestway Wholesale Ltd t/a Batleys Foodservice,237200,Revenue,STC82596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/07/2020,4378.75,0,Foster Care Associates - North East,213500,Revenue,STC82616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/07/2020,4378.75,0,Foster Care Associates - North East,213500,Revenue,STC82617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/07/2020,4378.75,0,Foster Care Associates - North East,213500,Revenue,STC82618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/07/2020,4378.75,0,Foster Care Associates - North East,213500,Revenue,STC82619 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Catering Provisions,Covid-19 - Shielding,23/07/2020,4956.54,0,Bestway Wholesale Ltd t/a Batleys Foodservice,237200,Revenue,STC82667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,23/07/2020,6830,0,New Key Support Ltd,213300,Revenue,STC82772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,23/07/2020,7652,0,South Tyneside & Sunderland NHS Foundation Trust,225045,Revenue,STC82816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,23/07/2020,7660,0,The Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC82817 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Marine Park Primary School,23/07/2020,8476.41,0,Sovereign Design Play Systems Ltd,120200,Revenue,STC82853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/07/2020,18954.33,0,Care in Mind Residential Services Ltd,213500,Revenue,STC83099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",adoption inter agency recoveries from LAs,Adoption,23/07/2020,31620,0,Adopters for Adoption,213900,Revenue,STC83155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23/07/2020,43718.32,0,Real Life Options,221004,Revenue,STC83193 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,23/07/2020,44701.96,0,Geometric Results International,238650,Revenue,STC83194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,23/07/2020,45574,0,Health Education England,217760,Revenue,STC83197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whiteleas Way Residential Care Home,Client Activities,23/07/2020,16.72,0,Amznmktplace,214020,Revenue,7245378054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,23/07/2020,125.45,0,Www.Toolstation.Com,221420,Revenue,7245378348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Catering Provisions,23/07/2020,2.79,0,Mcdonalds,224221,Revenue,7245378074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,23/07/2020,142.04,0,Argos Ltd,213300,Revenue,7245378084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Integrated Looked After Children,Grant Payments - General,23/07/2020,55,0,S T Council Counter Sv,213312,Revenue,7245378104 Â鶹ÊÓƵ,00CL,Business and Resources,Holiday Meals,Other Service Contracts & Supplies,23/07/2020,102,0,Cs Morrisons Gift Card,221555,Revenue,7245378160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Catering Provisions,23/07/2020,18.73,0,Www Espares Co Uk,219100,Revenue,7245378172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Catering Provisions,23/07/2020,16.65,0,Www Espares Co Uk,219100,Revenue,7245378178 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,23/07/2020,60.57,0,Amznmktplace,232360,Revenue,7245378312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedewell Junior School Kitchen,Catering Provisions,23/07/2020,12.93,0,Jr Holland Foodservice,217285,Revenue,7245378340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,23/07/2020,34.47,0,Amznmktplace Amazon.Co,214020,Revenue,7245378062 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Educational Visits,Hebburn Lakes Primary School,24/07/2020,500,0,Redacted - Personal Data,133190,Revenue,STC80754 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,24/07/2020,500,0,Auto Electrical Solutions Ltd,227000,Revenue,STC80755 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,24/07/2020,509.95,0,Vision for Education Ltd,120850,Revenue,STC80778 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,24/07/2020,509.96,0,Vision for Education Ltd,120850,Revenue,STC80781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,516.45,0,Westhome Care Services,221001,Revenue,STC80792 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,St Gregorys RC,24/07/2020,521.9,0,Parentpay Ltd,133030,Revenue,STC80803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,24/07/2020,527,0,Little Jems Nursery,213602,Revenue,STC80812 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24/07/2020,540,0,Dere Street Barristers,231100,Revenue,STC80856 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24/07/2020,540,0,Dere Street Barristers,231100,Revenue,STC80857 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24/07/2020,540,0,Dere Street Barristers,231100,Revenue,STC80858 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24/07/2020,540,0,Dere Street Barristers,231100,Revenue,STC80859 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Recycling Offload Scheme,24/07/2020,550,0,Turner & Townsend Project Management Ltd,856550,Capital,STC80871 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,24/07/2020,557.32,0,Northumbrian Water Ltd,820002,Capital,STC80887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,563.41,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC80897 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,24/07/2020,573.24,0,Vision for Education Ltd,170080,Revenue,STC80915 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,24/07/2020,573.24,0,Vision for Education Ltd,170080,Revenue,STC80916 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Refuse Collection - Domestic,24/07/2020,579.68,0,Johnston Sweepers Limited,228180,Revenue,STC80932 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,24/07/2020,594.69,0,Terberg Matec UK,227000,Revenue,STC80948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,594.74,0,Westhome Care Services,221001,Revenue,STC80949 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,24/07/2020,595,0,YCS Construction Limited,232810,Revenue,STC80952 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Routine Contract Ground Maintenance,Harton Primary,24/07/2020,597.42,0,Grounds Maintenance Specialists Ltd,120711,Revenue,STC80959 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Bedes RC South Shields,24/07/2020,599,0,Pearson Shared Services (Pearson Education Ltd),133010,Revenue,STC80967 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Epinay School,24/07/2020,600,0,AK Teaching Ltd (Keen Thinking Ltd),170040,Revenue,STC80997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,24/07/2020,600,0,The Education Network,217740,Revenue,STC80998 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,24/07/2020,600.75,0,Protocol Education Ltd,170080,Revenue,STC81028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,610.42,0,Westhome Care Services,221001,Revenue,STC81040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,633.83,0,Westhome Care Services,221001,Revenue,STC81086 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Dunn Street Primary,24/07/2020,649.45,0,Connected - IT Business Services Limited,120630,Revenue,STC81102 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Marsden Primary,24/07/2020,649.45,0,Connected - IT Business Services Limited,120420,Revenue,STC81103 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,24/07/2020,651.5,0,BT Business Direct Ltd,230440,Revenue,STC81115 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,24/07/2020,653.17,0,Total Leisure Engineering,232822,Revenue,STC81119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,657.3,0,Westhome Care Services,221001,Revenue,STC81121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,657.3,0,Westhome Care Services,221001,Revenue,STC81122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,657.3,0,Westhome Care Services,221001,Revenue,STC81123 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24/07/2020,660,0,Dere Street Barristers,231100,Revenue,STC81134 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,East Boldon Junior,24/07/2020,666.4,0,CPOMS Systems Ltd,120500,Revenue,STC81145 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Subscriptions,St Gregorys RC,24/07/2020,680,0,Ten Ten Resources Ltd,133030,Revenue,STC81163 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Oswalds CE Primary,24/07/2020,680.06,0,United Carlton Office Systems Ltd,130060,Revenue,STC81164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,688.62,0,Westhome Care Services,221001,Revenue,STC81179 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,24/07/2020,695,0,CER (Health Care Resourcing),170080,Revenue,STC81193 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,24/07/2020,699.38,0,Total Leisure Engineering,232850,Revenue,STC81200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,704.4,0,Westhome Care Services,221001,Revenue,STC81209 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,24/07/2020,750,0,Standing Stone Drawing Office Supplies Ltd,236030,Revenue,STC81301 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Forest View Primary School,24/07/2020,750,0,The Education Network,133180,Revenue,STC81302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,751.2,0,Westhome Care Services,221001,Revenue,STC81304 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,24/07/2020,760.5,0,Total Leisure Engineering,232822,Revenue,STC81317 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Josephs RC Primary,24/07/2020,775,0,Premier Teachers Ltd,133140,Revenue,STC81335 Â鶹ÊÓƵ,00CL,Business & Resources Group,General Pension Payments,Past Service Pension and Other Employee Costs,24/07/2020,790.79,0,Durham County Council Pension Fund,238010,Revenue,STC81350 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,24/07/2020,801.56,0,Askews and Holts Library Services Ltd,223170,Revenue,STC81364 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,24/07/2020,822.45,0,Exact Education Ltd,120850,Revenue,STC81386 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,24/07/2020,822.45,0,Exact Education Ltd,120850,Revenue,STC81387 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,24/07/2020,825,0,AK Teaching Ltd (Keen Thinking Ltd),120850,Revenue,STC81393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,829.47,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC81402 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,24/07/2020,837.5,0,Tivoli Group,226830,Revenue,STC81413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,845.11,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC81425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,876.4,0,Westhome Care Services,221001,Revenue,STC81458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,876.4,0,Westhome Care Services,221001,Revenue,STC81459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,876.4,0,Westhome Care Services,221001,Revenue,STC81460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,876.4,0,Westhome Care Services,221001,Revenue,STC81461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,876.4,0,Westhome Care Services,221001,Revenue,STC81462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,876.4,0,Westhome Care Services,221001,Revenue,STC81463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,876.4,0,Westhome Care Services,221001,Revenue,STC81464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,876.4,0,Westhome Care Services,221001,Revenue,STC81465 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,24/07/2020,930,0,Vision for Education Ltd,170080,Revenue,STC81521 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,24/07/2020,930,0,Vision for Education Ltd,170080,Revenue,STC81522 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Buy Back - Swimming Service,Biddick Hall Juniors,24/07/2020,990,0,Brinkburn CIO,120280,Revenue,STC81576 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,24/07/2020,999.08,0,Askews and Holts Library Services Ltd,223170,Revenue,STC81587 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,24/07/2020,1045,0,Vision for Education Ltd,170080,Revenue,STC81630 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,24/07/2020,1045,0,Vision for Education Ltd,170080,Revenue,STC81631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,1072.16,0,Westhome Care Services,221001,Revenue,STC81645 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Subscriptions,St James RC Primary,24/07/2020,1075,0,Language Centre Publications Ltd,133130,Revenue,STC81648 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Oswalds RC Primary,24/07/2020,1088.75,0,Vision for Education Ltd,133050,Revenue,STC81668 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Oswalds RC Primary,24/07/2020,1088.75,0,Vision for Education Ltd,133050,Revenue,STC81669 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Hebburn Lakes Primary School,24/07/2020,1093.98,0,Grenke Leasing Limited,133190,Revenue,STC81672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,1095.64,0,Westhome Care Services,221001,Revenue,STC81674 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,24/07/2020,1100.92,0,Askews and Holts Library Services Ltd,223170,Revenue,STC81677 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Subscriptions,Simonside Primary,24/07/2020,1137.24,0,3P Learning Limited,120730,Revenue,STC81700 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Jarrow School,24/07/2020,1162.5,0,Vision for Education Ltd,140330,Revenue,STC81725 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,24/07/2020,1200,0,Education World Ltd,170080,Revenue,STC81751 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,24/07/2020,1200,0,Education World Ltd,170080,Revenue,STC81752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,1205.12,0,Westhome Care Services,221001,Revenue,STC81755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,1220.7,0,Westhome Care Services,221001,Revenue,STC81765 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Westoe Crown,24/07/2020,1246.91,0,Yorkshire Purchasing Organisation,120010,Revenue,STC81781 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,24/07/2020,1261.89,0,Phoenix Software Ltd,230440,Revenue,STC81792 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Oswalds CE Primary,24/07/2020,1269,0,The Key Support Services Ltd,130060,Revenue,STC81795 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,24/07/2020,1300,0,AK Teaching Ltd (Keen Thinking Ltd),170080,Revenue,STC81812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,24/07/2020,1311,0,Wrixon Care Services,213602,Revenue,STC81815 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24/07/2020,1320,0,Dere Street Barristers,231100,Revenue,STC81825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,1377.24,0,Westhome Care Services,221001,Revenue,STC81853 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,24/07/2020,1380,0,The Myers Briggs Company Limited,230641,Revenue,STC81856 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,East Boldon Infants,24/07/2020,1385,0,Chapman Data & Information Services,120430,Revenue,STC81857 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Fixtures & Fittings,Hebburn Lakes Primary School,24/07/2020,1425,0,Findel Education Ltd,133190,Revenue,STC81876 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Sea View School,24/07/2020,1443.9,0,Yorkshire Purchasing Organisation,120020,Revenue,STC81881 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,24/07/2020,1452.6,0,Exact Education Ltd,120850,Revenue,STC81887 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Simonside Primary,24/07/2020,1455.55,0,Hays Recruitment,120730,Revenue,STC81893 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Software,Westoe Crown,24/07/2020,1500,0,JTRS Limited,120010,Revenue,STC81924 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,24/07/2020,1500,0,The Myers Briggs Company Limited,230641,Revenue,STC81925 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,24/07/2020,1618.15,0,Exact Education Ltd,120850,Revenue,STC81977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,1635.54,0,Westhome Care Services,221001,Revenue,STC81984 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,24/07/2020,1641.72,0,Advanced Cleaning & Maintenance Ltd,825002,Capital,STC81985 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,24/07/2020,1751.65,0,Exact Education Ltd,120850,Revenue,STC82024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,24/07/2020,1784.2,0,TRN (Train) Ltd,216191,Revenue,STC82034 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,24/07/2020,1824,0,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC82046 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,24/07/2020,1860,0,MitrePoint Limited T/A Roofclad Systems,232810,Revenue,STC82060 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,Sea View School,24/07/2020,1875,0,B & A Design and Manufacture Limited,120020,Revenue,STC82066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,2034.6,0,Westhome Care Services,221001,Revenue,STC82124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,24/07/2020,2035.84,0,Wise Academies,211100,Revenue,STC82125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,2316.44,0,Westhome Care Services,221001,Revenue,STC82192 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Flood and Coastal Erosion Risk Management,24/07/2020,2357.5,0,Innovyze Limited,236140,Revenue,STC82201 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,24/07/2020,2432,0,Total Leisure Engineering,232822,Revenue,STC82229 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,24/07/2020,2467.35,0,Exact Education Ltd,120850,Revenue,STC82241 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,24/07/2020,2500,0,YCS Construction Limited,232810,Revenue,STC82248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,2559.6,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC82272 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Forest View Primary School,24/07/2020,2610,0,Newcastle United Foundation,133180,Revenue,STC82284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24/07/2020,2656.64,0,Creative Support Ltd,221004,Revenue,STC82298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24/07/2020,2656.64,0,Creative Support Ltd,221004,Revenue,STC82299 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Teachers Insurance,St Matthews RC Primary,24/07/2020,2774.88,0,D E Ford Insurance Brokers,133110,Revenue,STC82326 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Westoe Crown,24/07/2020,3266.68,0,Reading Solutions UK Limited,120010,Revenue,STC82482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Statutory Fees & Charges,In House Fostering,24/07/2020,3395,0,Foster Talk Ltd,213800,Revenue,STC82505 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Sea View School,24/07/2020,3440.59,0,Yorkshire Purchasing Organisation,120020,Revenue,STC82518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24/07/2020,3684,0,Creative Support Ltd,221004,Revenue,STC82561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,3865.92,0,Westhome Care Services,221001,Revenue,STC82575 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,24/07/2020,4880.15,0,Greenham Trading Limited,224400,Revenue,STC82660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Thurston Activity Centre,24/07/2020,4950,0,Patterson Boatworks Ltd,219100,Revenue,STC82664 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,24/07/2020,5300,0,Civica UK Limited,237020,Revenue,STC82694 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Vehicle Wash and Dewatering Facilities,24/07/2020,5684,0,Aimrange (NE) Ltd,854499,Capital,STC82717 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Recycling Offload Scheme,24/07/2020,6480,0,Turner & Townsend Project Management Ltd,856550,Capital,STC82754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24/07/2020,6648.78,0,We Care Recruitment Solutions Ltd,213500,Revenue,STC82761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Letting of Other Premises,Connexions Hub,24/07/2020,7000,0,Ocean Road Community Association,216530,Revenue,STC82788 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,24/07/2020,7010.17,0,Network Utilities (Systems) Limited,230440,Revenue,STC82789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,24/07/2020,8196,0,New Key Support Ltd,213300,Revenue,STC82838 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A194 Mill Lane Roundabout,24/07/2020,8253.79,0,Turner & Townsend Project Management Ltd,853100,Capital,STC82841 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Advertising Income,Covid-19 Reopening High Streets,24/07/2020,9804,0,Forward and Thinking Limited,237082,Revenue,STC82891 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,24/07/2020,10000,0,Alexander Blast Cleaning & Painting Limited,237083,Revenue,STC82929 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,24/07/2020,10000,0,ITC Service Ltd,237083,Revenue,STC82930 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,24/07/2020,10000,0,Marsden Cricket Club,237083,Revenue,STC82931 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,24/07/2020,10000,0,Miko Engineering Ltd,237083,Revenue,STC82932 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,24/07/2020,10000,0,Safeline Marine,237083,Revenue,STC82933 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,24/07/2020,10000,0,TSG Marine Ltd,237083,Revenue,STC82934 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,24/07/2020,10000,0,Tyneside Standards Limited,237083,Revenue,STC82935 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,24/07/2020,10000,0,Universal Systems Solutions (Security) Ltd,237083,Revenue,STC82936 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Jarrow Focus Roof,24/07/2020,11194.55,0,Barclay Roofing Ltd,820315,Capital,STC82969 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Teachers Insurance,St Gregorys RC,24/07/2020,12627.74,0,The Education Broker,133030,Revenue,STC83001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24/07/2020,14013.86,0,Creative Support Ltd,221004,Revenue,STC83018 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Haven Point Repairs,24/07/2020,14328,0,Total Leisure Engineering,827047,Capital,STC83021 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24/07/2020,16129.85,0,North East Concrete Limited,227630,Revenue,STC83049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24/07/2020,16936.61,0,Creative Support Ltd,221004,Revenue,STC83079 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Tech Forge Database,24/07/2020,19740,0,The Technology Forge Ltd,820167,Capital,STC83106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to CCG and other Health Bodies,Medicine Management,24/07/2020,21434,0,NHS North of England Commissioning Support Unit,225224,Revenue,STC83115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24/07/2020,24178.62,0,Creative Support Ltd,221004,Revenue,STC83130 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,24/07/2020,24697.76,0,Oil NRG Limited,227000,Revenue,STC83132 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24/07/2020,30478.6,0,Creative Support Ltd,221004,Revenue,STC83150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24/07/2020,30478.6,0,Creative Support Ltd,221004,Revenue,STC83151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24/07/2020,31885.67,0,Cambian Group plc,213700,Revenue,STC83156 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,24/07/2020,34944.89,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC83167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,24/07/2020,63940.04,0,Creative Support Ltd,221004,Revenue,STC83220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24/07/2020,397559.26,0,Comfort Call,221001,Revenue,STC83269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Stationery,24/07/2020,12.97,0,B&M 156 - South Shield,224221,Revenue,7248345074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Word Cafe,Catering Provisions,24/07/2020,157.76,0,Batleys Perth,222853,Revenue,7248345298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Client Allowances,24/07/2020,-9.99,0,Amazon Music,224221,Revenue,7248345082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Client Allowances,24/07/2020,-9.99,0,Amazon Music,224221,Revenue,7248345086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Open Zone City Learning Centre,Telephone Charges,24/07/2020,48.77,0,Ee Limited,210710,Revenue,7248345098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,24/07/2020,46.23,0,Paypal Wordery Ebay W,217210,Revenue,7248345130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,24/07/2020,26.67,0,Wilko.Com,217210,Revenue,7248345136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,24/07/2020,20.62,0,Pelleymounters,219100,Revenue,7248345150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care EEC,Cleaning Charges,24/07/2020,24.87,0,Home Bargains South Sh,215475,Revenue,7248345152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,24/07/2020,9.08,0,Tesco Stores 3255,215446,Revenue,7248345214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,24/07/2020,5.99,0,Amznmktplace Amazon.Co,215446,Revenue,7248345220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,24/07/2020,37.07,0,Amznmktplace,215446,Revenue,7248345222 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,24/07/2020,14.15,0,Screwfix Direct,232360,Revenue,7248345226 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,24/07/2020,426.45,0,Batleys Perth,222865,Revenue,7248345248 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,24/07/2020,155.37,0,Batleys Perth,224075,Revenue,7248345256 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Vending,Vending Machine Stock,24/07/2020,429.73,0,Batleys Perth,224070,Revenue,7248345272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Client Allowances,24/07/2020,-9.99,0,Amazon Music,224221,Revenue,7248345080 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27/07/2020,520,0,AM & B WILSON LIMITED,232860,Revenue,STC80799 Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,Refuse Collection - Domestic,27/07/2020,533.3,0,1st Coverall Company Limited,228180,Revenue,STC80820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,27/07/2020,544.51,0,Mencap,221004,Revenue,STC80866 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St Aloysius RC Juniors,27/07/2020,560,0,Active Kids,133060,Revenue,STC80894 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,27/07/2020,562,0,Northumberland County Council,850000,Capital,STC80895 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Decriminalised Parking Enforcement,27/07/2020,612,0,Apex Radio Systems Limited,227480,Revenue,STC81044 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Decriminalised Parking Enforcement,27/07/2020,612,0,Apex Radio Systems Limited,227480,Revenue,STC81045 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,27/07/2020,630.5,0,CDS Security and Fire Ltd,232840,Revenue,STC81084 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Travel & Subsistence Charges,Design Team,27/07/2020,736.2,0,Redacted - Personal Data,235300,Revenue,STC81243 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,27/07/2020,837.5,0,Northern Powergrid (NEDL),232870,Revenue,STC81414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Thurston Activity Centre,27/07/2020,1121.2,0,Burlington Aggregates Ltd,219100,Revenue,STC81689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,LEA Music Services,27/07/2020,1218,0,Gateshead Council,210990,Revenue,STC81764 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,27/07/2020,2018,0,Haycock & Jay Associates Ltd,850015,Capital,STC82120 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Training,Laygate School,27/07/2020,3000,0,Fulwell Infant School Academy,120150,Revenue,STC82373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,27/07/2020,8578,0,Impact Family Services,212610,Revenue,STC82857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,LEA Music Services,27/07/2020,9000,0,Gateshead Council,210990,Revenue,STC82869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,27/07/2020,11396.83,0,Places for People Living+ Limited,222120,Revenue,STC82972 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Land & Building Purchases,Regeneration Town Centres,27/07/2020,15000,0,Sanderson Weatherall,828512,Capital,STC83036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,27/07/2020,15230.58,0,Places for People Living+ Limited,222110,Revenue,STC83042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,27/07/2020,16557.16,0,Places for People Living+ Limited,222120,Revenue,STC83054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,27/07/2020,16789.33,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC83076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,27/07/2020,24128.64,0,AutismAble,217760,Revenue,STC83129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",HRA Contribution to Anti Social Behaviour,Top Ups Independent Providers Post16,27/07/2020,90433.92,0,AutismAble,217760,Revenue,STC83243 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,North Marine Park HLF,27/07/2020,179269.64,0,Esh Construction Limited,828518,Capital,STC83257 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19 – Shielding,Catering Provisions,27/07/2020,10.03,0,Heron Foods Ltd,237200,Revenue,7252529206 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19 – Shielding,Catering Provisions,27/07/2020,60.97,0,Farmfoods 302,237200,Revenue,7252529222 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19 – Shielding,Other Service Contracts & Supplies,27/07/2020,37,0,Victoria Road Filling,237200,Revenue,7252529226 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,27/07/2020,11,0,Sunderland Cc,230710,Revenue,7252529238 Â鶹ÊÓƵ,00CL,Business and Resources,Staff and Member Training,Stationery,27/07/2020,15.48,0,Amznmktplace,231900,Revenue,7252529272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,27/07/2020,7.99,0,Paypal I3Aonline Ebay,215475,Revenue,7252529362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,27/07/2020,23.98,0,Paypal Chuanzhi Wu Eb,215475,Revenue,7252529374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,27/07/2020,5.29,0,Paypal Jacquelinpe Eb,215475,Revenue,7252529382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,27/07/2020,-23.98,0,Paypal Chuanzhi Wu Eb,215475,Revenue,7252529392 Â鶹ÊÓƵ,00CL,Business and Resources,Admin-Leisure Facilities,Furniture & Equipment - General,27/07/2020,168.72,0,Brady,223940,Revenue,7252529504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Furniture & Equipment - General,27/07/2020,20.28,0,Amznmktplace Amazon.Co,224221,Revenue,7252529154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Catering Provisions,27/07/2020,94.52,0,Asda Superstore,224221,Revenue,7252529160 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19 – Shielding,Catering Provisions,27/07/2020,9.57,0,Aldi Stores,237200,Revenue,7252529218 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,28/07/2020,501,0,Windoor Services Ltd,223640,Revenue,STC80762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28/07/2020,662.4,0,Mencap,221004,Revenue,STC81140 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Keelmans Way School,28/07/2020,700,0,Foundation of Light,170070,Revenue,STC81203 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Sundry Costs,Sheltered Accommodation Sundries,28/07/2020,760,0,Social Telecoms CIC,802250,Capital,STC81315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,28/07/2020,1128.8,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC81695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,28/07/2020,1143.33,0,Fostering People Ltd,213300,Revenue,STC81704 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Sports Partnership School Direct Cost,Hebburn Lakes Primary School,28/07/2020,2016,0,Start 2 Finsh (Sports Coaching),133190,Revenue,STC82118 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Church Walls & Path Surveys,28/07/2020,2380,0,Windoor Services Ltd,820165,Capital,STC82211 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28/07/2020,2527,0,Stannah Lift Services Ltd,819000,Capital,STC82261 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Newsletter Distribution,28/07/2020,2662.5,0,Mailbox Marketing UK Ltd,236063,Revenue,STC82300 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28/07/2020,2686,0,Stannah Lift Services Ltd,819000,Capital,STC82303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,28/07/2020,3013.2,0,Sanctuary Care (England) Limited,219030,Revenue,STC82384 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,28/07/2020,3061.65,0,BT - British Telecommunications PLC,230440,Revenue,STC82392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,28/07/2020,3142.8,0,Sanctuary Care (England) Limited,219030,Revenue,STC82436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,28/07/2020,3142.8,0,Sanctuary Care (England) Limited,219030,Revenue,STC82437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,28/07/2020,3142.8,0,Sanctuary Care (England) Limited,219030,Revenue,STC82438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28/07/2020,3232.68,0,Fostering People Ltd,213500,Revenue,STC82456 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Newsletter Distribution,28/07/2020,3408,0,Mailbox Marketing UK Ltd,236063,Revenue,STC82511 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Laygate Primary – Emergency Works,28/07/2020,6018,0,Smithers Purslow Limited,820201,Capital,STC82735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,28/07/2020,6864.29,0,Mencap,221004,Revenue,STC82773 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,28/07/2020,10000,0,A Williamson Limited,237083,Revenue,STC82937 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,28/07/2020,10000,0,Advanced Workshops Limited,237083,Revenue,STC82938 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,28/07/2020,10000,0,Cirrus Environmental Solutions Limited,237083,Revenue,STC82939 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,28/07/2020,10000,0,DURHAM FILTRATION LIMITED,237083,Revenue,STC82940 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,28/07/2020,10000,0,Elite Enclosures and Fabrication Limited,237083,Revenue,STC82941 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,28/07/2020,10000,0,Hanson Assured Limited,237083,Revenue,STC82942 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,28/07/2020,10000,0,Mechplant North East Limited,237083,Revenue,STC82943 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,28/07/2020,10000,0,Nichol Associates Limited,237083,Revenue,STC82944 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,28/07/2020,10000,0,Oak Engineering Co Limited,237083,Revenue,STC82945 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,28/07/2020,10000,0,Rosebank Sands Limited,237083,Revenue,STC82946 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,28/07/2020,10000,0,Simco Engineers Limited,237083,Revenue,STC82947 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,28/07/2020,10000,0,Tinos,237083,Revenue,STC82948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28/07/2020,11764.76,0,Huntercombe Group,213700,Revenue,STC82981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28/07/2020,14194.29,0,St Cuthberts Care,213500,Revenue,STC83020 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,28/07/2020,25448.25,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC83136 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,28/07/2020,29067.66,0,Darlington Borough Council,226830,Revenue,STC83146 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Jetty Condition Survey & Repair,28/07/2020,29454.2,0,Sealane Inshore Limited,820019,Capital,STC83147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,28/07/2020,33213.16,0,Comfort Call,221001,Revenue,STC83161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,28/07/2020,39634.65,0,Comfort Call,221001,Revenue,STC83177 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,28/07/2020,41603.64,0,Tivoli Group,226830,Revenue,STC83187 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Purchase of Stock Items,Covid-19,28/07/2020,181500,0,1st Coverall Company Limited,237100,Revenue,STC83258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whiteleas Way Residential Care Home,Training Charges,28/07/2020,45,0,Expedient Training Ser,214020,Revenue,7255491038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",The Word Cafe,Catering Provisions,28/07/2020,24.96,0,Batleys Perth,222853,Revenue,7255491228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Contract General,Postage Charges,28/07/2020,-13.8,0,Www.Postofficeshop.Co.,217210,Revenue,7255491124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,28/07/2020,14.16,0,Amznmktplace,219100,Revenue,7255491138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedewell Junior School Kitchen,Catering Provisions,28/07/2020,100.26,0,Batleys Perth,217285,Revenue,7255491208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedewell Junior School Kitchen,Catering Provisions,28/07/2020,36.87,0,Freeman Catering Butch,217285,Revenue,7255491214 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,28/07/2020,12.48,0,Batleys Perth,222865,Revenue,7255491218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,29/07/2020,504,0,Kip McGrath Education Centres,217740,Revenue,STC80764 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,29/07/2020,520,0,AM & B WILSON LIMITED,232860,Revenue,STC80800 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29/07/2020,540,0,Dere Street Barristers,231100,Revenue,STC80860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,29/07/2020,550,0,Redacted - Personal Data,213800,Revenue,STC80872 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,29/07/2020,559.5,0,North East Concrete Limited,227630,Revenue,STC80890 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,29/07/2020,603,0,North East Concrete Limited,227630,Revenue,STC81032 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,29/07/2020,625,0,AM & B WILSON LIMITED,232860,Revenue,STC81082 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Technology Refresh,29/07/2020,645,0,Civica UK Limited,857519,Capital,STC81097 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,29/07/2020,671.01,0,J T Dove Limited,227630,Revenue,STC81149 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,29/07/2020,684,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC81172 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Recharges from STC Cleaning Services,Keelmans Way School,29/07/2020,710,0,Lees Premier Cleaning,170070,Revenue,STC81215 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,29/07/2020,716.63,0,OFFICE ANGELS,170080,Revenue,STC81221 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Valley View Primary,29/07/2020,720,0,Redacted - Personal Data,120560,Revenue,STC81227 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Marine Park Primary School,29/07/2020,910,0,B & A Design and Manufacture Limited,120200,Revenue,STC81503 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,St Matthews RC Primary,29/07/2020,979.11,0,Grenke Leasing Limited,133110,Revenue,STC81555 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,29/07/2020,1012.5,0,Moody & Co,701000,Revenue,STC81598 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Allotments,29/07/2020,1020,0,Tivoli Group,223600,Revenue,STC81606 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Westoe Crown,29/07/2020,1077.45,0,Howell Technology Group,120010,Revenue,STC81653 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow Cross CE,29/07/2020,1092.71,0,Oxford University Press,130100,Revenue,STC81671 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,29/07/2020,1170,0,Nexus,999999,Balance Sheet,STC81735 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,29/07/2020,1214.4,0,GMB,999999,Balance Sheet,STC81761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29/07/2020,1252.96,0,Lifeways Community Care Limited,221004,Revenue,STC81789 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,1256,0,Potensial Limited t/a POTENS,237100,Revenue,STC81791 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Bedes RC Jarrow,29/07/2020,1356.8,0,Optimum Reports Ltd,133150,Revenue,STC81840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,29/07/2020,1500,0,PNA Social Care Consultancy,212050,Revenue,STC81926 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29/07/2020,1500,0,Parklane Plowden Chambers,231100,Revenue,STC81927 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Structural Repairs Buy,St Oswalds CE Primary,29/07/2020,1568.52,0,Church of England Dioceses of Durham and Newcastle,130060,Revenue,STC81951 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,29/07/2020,1896,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC82076 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,29/07/2020,1897,0,Pinsent Masons LLP,828512,Capital,STC82077 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,29/07/2020,1923.28,0,Marshalls,227630,Revenue,STC82083 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Equipment Hire,Covid-19 Reopening High Streets,29/07/2020,1944,0,Williamson Construction Equipment Limited,237082,Revenue,STC82092 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,2367,0,Voyage 1 Limited t/a Voyage Care,237100,Revenue,STC82204 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Register of Electors,29/07/2020,2417.85,0,Adare Inspired Communications (Adare SEC Ltd),231600,Revenue,STC82225 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Legal Services - Support,29/07/2020,2432,0,Lexis Nexis (Reed Elsevier (UK) Ltd t/a),231100,Revenue,STC82230 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,2481,0,Potensial Limited t/a POTENS,237100,Revenue,STC82242 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Bedes RC Jarrow,29/07/2020,2592,0,3P Learning Limited,133150,Revenue,STC82281 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Structural Repairs Buy,St Oswalds CE Primary,29/07/2020,2766.31,0,Church of England Dioceses of Durham and Newcastle,130060,Revenue,STC82323 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,29/07/2020,3016.59,0,JC MAINTENANCE SERVICES LIMITED,232810,Revenue,STC82386 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,29/07/2020,3364.68,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC82493 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,3573,0,Seahaven Rest Home,237100,Revenue,STC82537 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,3574,0,Real Life Options,237100,Revenue,STC82542 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,3638,0,United Response,237100,Revenue,STC82556 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,3982,0,Community Integrated Care,237100,Revenue,STC82584 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,4201,0,Lifeways Community Care Limited,237100,Revenue,STC82601 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,4253,0,Pathways Care Group Limited,237100,Revenue,STC82603 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,4285,0,The Branches Rest Home,237100,Revenue,STC82606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29/07/2020,4312.12,0,Lifeways Community Care Limited,221004,Revenue,STC82610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29/07/2020,4562.4,0,Dimensions (UK) Ltd,221004,Revenue,STC82635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29/07/2020,4562.4,0,Dimensions (UK) Ltd,221004,Revenue,STC82636 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Recharges from STC Cleaning Services,Keelmans Way School,29/07/2020,4742.53,0,Lees Premier Cleaning,170070,Revenue,STC82646 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,4986,0,Marton Care Limited,237100,Revenue,STC82669 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,5450,0,Care Homes UK Ltd,237100,Revenue,STC82703 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,5696,0,Pathways Care Group Limited,237100,Revenue,STC82719 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,6228,0,Khalid Hamodi - St Thomas Complex,237100,Revenue,STC82739 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,29/07/2020,6375,0,Lucion Environmental LLP,828512,Capital,STC82747 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,6438,0,Countrywide Care Homes Limited,237100,Revenue,STC82751 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,6447,0,Careline Lifestyles Ltd,237100,Revenue,STC82752 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,6488,0,Ascot Care NE Ltd,237100,Revenue,STC82755 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,6823,0,Pathways Care Group Limited,237100,Revenue,STC82770 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,29/07/2020,6871.16,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC82774 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,6873,0,HC-One Beamish Limited,237100,Revenue,STC82776 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,7179,0,SLW Limited,237100,Revenue,STC82797 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,7205,0,Anchor Housing Association,237100,Revenue,STC82799 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,7516,0,Amicura Services Ltd,237100,Revenue,STC82814 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,8035,0,Windsor Nursing Home,237100,Revenue,STC82825 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,8253,0,Ashlea Mews,237100,Revenue,STC82840 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,8381,0,Barchester - Bedewell Grange Care Home,237100,Revenue,STC82850 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,8557,0,Care UK Community Partnerships Ltd,237100,Revenue,STC82855 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,8958,0,Hill Care Services,237100,Revenue,STC82867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29/07/2020,9166.64,0,Lifeways Community Care Limited,221004,Revenue,STC82873 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,9298,0,Hawthorn Court Care Home,237100,Revenue,STC82878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,29/07/2020,9439.2,0,The Priory Hospital,221005,Revenue,STC82883 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,9810,0,Stapleton House Limited,237100,Revenue,STC82892 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,10209,0,Roseberry Care Centres,237100,Revenue,STC82953 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,11690,0,Needham Court Care Home,237100,Revenue,STC82978 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,29/07/2020,12110,0,Barchester - Harton Grange Care Home,237100,Revenue,STC82986 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,29/07/2020,12240.41,0,BCE Northern Limited,227630,Revenue,STC82993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29/07/2020,12375,0,Lifeways Community Care Limited,221004,Revenue,STC82995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,29/07/2020,15280.65,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC83043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,29/07/2020,17040.64,0,Lifeways Community Care Limited,221004,Revenue,STC83080 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,29/07/2020,18703.96,0,UNISON L04020,999999,Balance Sheet,STC83097 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,29/07/2020,35000,0,Glendale Managed Services Ltd,226790,Revenue,STC83169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whiteleas Way Residential Care Home,Children's Clothing Allowances,29/07/2020,72,0,River Island 400,214020,Revenue,7257718156 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Charges,29/07/2020,10.19,0,Cryoservice Limited,222875,Revenue,7257718302 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Charges,29/07/2020,41.35,0,Cryoservice Limited,223985,Revenue,7257718306 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Charges,29/07/2020,189.19,0,Cryoservice Limited,222875,Revenue,7257718308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,29/07/2020,22,0,S T Council Counter Sv,213602,Revenue,7257718174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,29/07/2020,22,0,Sunderland Cc,213602,Revenue,7257718180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Integrated Looked After Children,Grant Payments - General,29/07/2020,11,0,S T Council Counter Sv,213320,Revenue,7257718196 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Integrated Looked After Children,Grant Payments - General,29/07/2020,75.5,0,Hm Passport Office,213322,Revenue,7257718200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Whiteleas Way Residential Care Home,Children's Clothing Allowances,29/07/2020,44.47,0,Amznmktplace Amazon.Co,214020,Revenue,7257718152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,29/07/2020,12.99,0,Amazon.Co.Uk Zh66L9Wk5,215446,Revenue,7257718258 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,29/07/2020,4.98,0,Green Street Post Offi,232360,Revenue,7257718264 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,29/07/2020,69.95,0,Amznmktplace,232360,Revenue,7257718266 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,29/07/2020,124.92,0,Screwfix Direct,232360,Revenue,7257718268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Catering Provisions,29/07/2020,54.46,0,Asda Superstore,224221,Revenue,7257718168 Â鶹ÊÓƵ,00CL,Business & Resources Group,Libraries and Leisure,Spend Description,30/07/2020,£602.00,0,Carrier Bag Shop,223170,Revenue,CH0547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,ACL Group Central Costs,30/07/2020,500,0,Pellcomp Software Limited,216250,Revenue,STC80756 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,30/07/2020,500,0,Windoor Services Ltd,232860,Revenue,STC80757 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,30/07/2020,500,0,YCS Construction Limited,232834,Revenue,STC80758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,30/07/2020,500,0,YMCA Sunderland,212610,Revenue,STC80759 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,30/07/2020,520,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,237100,Revenue,STC80801 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hadrian Primary,30/07/2020,525,0,YOUTH SPORT TRUST,120000,Revenue,STC80810 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,30/07/2020,532,0,North East Autism Society,237100,Revenue,STC80817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,30/07/2020,547.41,0,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC80869 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,30/07/2020,565,0,Relativeto Ltd,237100,Revenue,STC80904 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,30/07/2020,581,0,Durham Careline Ltd,237100,Revenue,STC80934 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,30/07/2020,600,0,Ashville Care Limited,237100,Revenue,STC80999 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,30/07/2020,600,0,Voyage 1 Limited t/a Voyage Care,237100,Revenue,STC81000 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,30/07/2020,607,0,Aspire Healthcare,237100,Revenue,STC81037 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Hawthorne,30/07/2020,695.64,0,Coolbreeze FM Ltd,232660,Revenue,STC81196 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,30/07/2020,696,0,Regents View Care Home,237100,Revenue,STC81199 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,30/07/2020,716.63,0,OFFICE ANGELS,170080,Revenue,STC81222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30/07/2020,744,0,Flexible Support Options Limited,221004,Revenue,STC81285 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,30/07/2020,748.2,0,Geometric Results International,230710,Revenue,STC81293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30/07/2020,772.32,0,Flexible Support Options Limited,221004,Revenue,STC81329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Henderson Road Residential Care Home,30/07/2020,780,0,National Youth Advocacy Service (NYAS),214010,Revenue,STC81339 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,30/07/2020,782,0,N E Lifestyles Ltd,237100,Revenue,STC81343 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,30/07/2020,825,0,AK Teaching Ltd (Keen Thinking Ltd),120850,Revenue,STC81394 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,30/07/2020,893.2,0,Antalis Ltd,236030,Revenue,STC81486 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Boldon School,30/07/2020,893.85,0,Mitie PFI Ltd,140190,Revenue,STC81487 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Data Protection Service Contracts,Bamburgh School,30/07/2020,912,0,Gateshead Council,170000,Revenue,STC81504 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,30/07/2020,937,0,Dimensions (UK) Ltd,237079,Revenue,STC81526 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,30/07/2020,937,0,Real Life Options,237079,Revenue,STC81527 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,30/07/2020,1034.2,0,DWF LLP (DWF Law LLP),857000,Capital,STC81619 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,30/07/2020,1086,0,Cambian Group plc,237100,Revenue,STC81662 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,Hebburn Lakes Primary School,30/07/2020,1150,0,AM & B WILSON LIMITED,133190,Revenue,STC81705 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,30/07/2020,1165.68,0,Standing Stone Drawing Office Supplies Ltd,236030,Revenue,STC81733 Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,30/07/2020,1212.8,0,Avoira Ltd,230440,Revenue,STC81759 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,North Marine Park HLF,30/07/2020,1227.27,0,Artis Consulting Limited,828518,Capital,STC81770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30/07/2020,1240,0,Flexible Support Options Limited,221004,Revenue,STC81777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30/07/2020,1295.25,0,Flexible Support Options Limited,221004,Revenue,STC81805 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,30/07/2020,1312.5,0,Bloom Procurement Services,235830,Revenue,STC81816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,30/07/2020,1316,0,Enhance Training Academy Ltd,216191,Revenue,STC81824 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,30/07/2020,1406,0,First Call Healthcare Ltd,237079,Revenue,STC81864 Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,30/07/2020,1534,0,Sutton Media Limited t/a Public Information Pillars,236070,Revenue,STC81942 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,30/07/2020,1597,0,HC-One Beamish Limited,237100,Revenue,STC81958 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,30/07/2020,1630,0,Paramount Care (Gateshead) Ltd,237100,Revenue,STC81983 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,30/07/2020,1718,0,Ashdown Care Homes Ltd,237079,Revenue,STC82015 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,30/07/2020,1718,0,North Haven Care and Support Ltd,237079,Revenue,STC82016 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,30/07/2020,1726.8,0,First Class Supply & Training Ltd,120850,Revenue,STC82019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30/07/2020,1728.25,0,Flexible Support Options Limited,221004,Revenue,STC82020 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,30/07/2020,1767.6,0,Freedom Group of Companies Ltd,235960,Revenue,STC82027 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St Aloysius RC Infants,30/07/2020,1820,0,Redacted - Personal Data,133070,Revenue,STC82045 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,30/07/2020,1836,0,SELF Ltd,237100,Revenue,STC82050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30/07/2020,1930.8,0,Flexible Support Options Limited,221004,Revenue,STC82087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,30/07/2020,2044.7,0,Kay Care Services Ltd,221004,Revenue,STC82127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,30/07/2020,2058,0,Positive Futures,215955,Revenue,STC82131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,30/07/2020,2058,0,Positive Futures,215955,Revenue,STC82132 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,30/07/2020,2130,0,Argyle House School,213700,Revenue,STC82149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Integrated Community Delivery Team,30/07/2020,2185.02,0,West Hall Boarding Kennels and Livery Yard,221130,Revenue,STC82157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,30/07/2020,2228.57,0,Orchard Care (North East) Ltd,213300,Revenue,STC82169 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,30/07/2020,2271,0,North East Autism Society,237100,Revenue,STC82183 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,30/07/2020,2343,0,Bluebird Care,237079,Revenue,STC82198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,30/07/2020,2530,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC82263 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,30/07/2020,2578,0,HC-One Beamish Limited,237100,Revenue,STC82278 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,30/07/2020,2656,0,St Annes Community Services,237079,Revenue,STC82297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,30/07/2020,2751.9,0,Prepaid Financial Services,220051,Revenue,STC82320 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,30/07/2020,2812,0,Flexible Support Options Limited,237079,Revenue,STC82332 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,30/07/2020,2812,0,PRS Inclusion Services,237079,Revenue,STC82333 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Foreshores,30/07/2020,2865.47,0,Port of Tyne Authority,223830,Revenue,STC82344 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/07/2020,2970,0,Riverside Truck Rental Limited,227000,Revenue,STC82359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/07/2020,2984.1,0,UK Fostering,213500,Revenue,STC82361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/07/2020,2984.1,0,UK Fostering,213500,Revenue,STC82362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/07/2020,3072,0,UK Fostering,213500,Revenue,STC82393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/07/2020,3128.7,0,UK Fostering,213500,Revenue,STC82435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/07/2020,3303.67,0,UK Fostering,213500,Revenue,STC82485 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Insurance Broker Services,St Josephs RC Primary,30/07/2020,3330.7,0,D E Ford Insurance Brokers,133140,Revenue,STC82490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/07/2020,3400.04,0,Compass Fostering North Limited,213500,Revenue,STC82506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30/07/2020,3534,0,Flexible Support Options Limited,221004,Revenue,STC82534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/07/2020,3642.9,0,Compass Fostering North Limited,213500,Revenue,STC82557 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Residential Care,Covid-19,30/07/2020,3827,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,237100,Revenue,STC82573 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/07/2020,3960,0,Riverside Truck Rental Limited,227000,Revenue,STC82582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/07/2020,4200,0,Orchard Care (North East) Ltd,213500,Revenue,STC82597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/07/2020,4200,0,Orchard Care (North East) Ltd,213500,Revenue,STC82598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/07/2020,4200,0,Orchard Care (North East) Ltd,213500,Revenue,STC82599 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,30/07/2020,4218,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),237079,Revenue,STC82602 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,30/07/2020,4374,0,Homecare Plus Ltd,237079,Revenue,STC82615 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,30/07/2020,4760,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC82647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/07/2020,4832.1,0,National Fostering Agency Ltd,213500,Revenue,STC82656 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/07/2020,4950,0,Riverside Truck Rental Limited,227000,Revenue,STC82665 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/07/2020,4950,0,Riverside Truck Rental Limited,227000,Revenue,STC82666 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/07/2020,5170,0,Riverside Truck Rental Limited,227000,Revenue,STC82686 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,30/07/2020,5468,0,Westhome Care Services,237079,Revenue,STC82705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30/07/2020,5507.7,0,Flexible Support Options Limited,221004,Revenue,STC82709 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,30/07/2020,5624,0,Creative Support Ltd,237079,Revenue,STC82712 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,30/07/2020,5650.75,0,North East Concrete Limited,227630,Revenue,STC82714 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,30/07/2020,5780,0,Mencap,237079,Revenue,STC82720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30/07/2020,6970.32,0,Flexible Support Options Limited,221004,Revenue,STC82785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,30/07/2020,7238,0,Positive Futures,216191,Revenue,STC82802 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,30/07/2020,7498,0,Sunderland Home Care Associates,237079,Revenue,STC82812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30/07/2020,7838.32,0,Flexible Support Options Limited,221004,Revenue,STC82819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30/07/2020,8086.12,0,Flexible Support Options Limited,221004,Revenue,STC82827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,LEA Music Services,30/07/2020,8703.18,0,Rosalie Prince,210990,Revenue,STC82860 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Property Reactive / General Repairs,Covid-19,30/07/2020,9426.25,0,Aiken Flooring Contracts Ltd,237100,Revenue,STC82882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30/07/2020,9502.94,0,Flexible Support Options Limited,221004,Revenue,STC82884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30/07/2020,9696.96,0,Flexible Support Options Limited,221004,Revenue,STC82889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30/07/2020,10498.73,0,Flexible Support Options Limited,221004,Revenue,STC82961 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,30/07/2020,12497,0,Amna Care Domiciliary LTD,237079,Revenue,STC82998 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,30/07/2020,12555,0,Trustmarque Solutions Limited,857518,Capital,STC83000 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Property Reactive / General Repairs,Covid-19,30/07/2020,13709.75,0,Aiken Flooring Contracts Ltd,237100,Revenue,STC83011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30/07/2020,17057.18,0,Flexible Support Options Limited,221004,Revenue,STC83082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30/07/2020,17382.64,0,Flexible Support Options Limited,221004,Revenue,STC83084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30/07/2020,19086.48,0,Flexible Support Options Limited,221004,Revenue,STC83101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30/07/2020,19675.8,0,Hillside School (Aberdour) Ltd,213700,Revenue,STC83105 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,30/07/2020,24526,0,Careline Homecare Ltd,237079,Revenue,STC83131 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,30/07/2020,47384.56,0,Geometric Results International,238650,Revenue,STC83200 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,30/07/2020,76715.19,0,EDF Energy Customers plc,238500,Revenue,STC83236 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,30/07/2020,111070,0,Comfort Call,237079,Revenue,STC83251 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,30/07/2020,116657.36,0,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC83253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Client Allowances,30/07/2020,1.29,0,Home Bargains South Sh,224221,Revenue,7260886180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,30/07/2020,49,0,Hm Passport Office,213602,Revenue,7260886188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Services for Young People,Furniture & Equipment - General,30/07/2020,21,0,Vue Ncs Citb Hs&E Test,219470,Revenue,7260886192 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19 – Shielding,Catering Provisions,30/07/2020,5.66,0,Farmfoods 302,237200,Revenue,7260886204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cluster 1 Marine park and R/Side,Furniture & Equipment - General,30/07/2020,47,0,Asda Superstore,215420,Revenue,7260886232 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19,Software,30/07/2020,43.84,0,Zoom.Gbp,237100,Revenue,7260886246 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,30/07/2020,1.24,0,Wickes South Shields,232360,Revenue,7260886256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Bedewell Junior School Kitchen,Catering Provisions,30/07/2020,59.38,0,Jr Holland Foodservice,217285,Revenue,7260886280 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,31/07/2020,"£297,599.00",0,City of Sunderland,999500/999999,Balance Sheet,CH0548 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,31/07/2020,"£446,488.00",0,Gateshead MBC,999999,Balance Sheet,CH0549 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,31/07/2020,"£673,283.00",0,Newcastle City Council,238220,Revenue,CH0550 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,31/07/2020,"£15,190.00",0,Gateshead MBC,830004/236870,Revenue/Capital,CH0551 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,31/07/2020,"£97,225.00",0,Newcastle City Council,233740/236340/222810,Revenue,CH0552 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/07/2020,500,0,Wernick Hire Limited,227000,Revenue,STC80760 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/07/2020,506,0,Sunbelt Rentals Ltd,227000,Revenue,STC80765 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/07/2020,506,0,Sunbelt Rentals Ltd,227000,Revenue,STC80766 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/07/2020,506,0,Sunbelt Rentals Ltd,227000,Revenue,STC80767 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/07/2020,506,0,Sunbelt Rentals Ltd,227000,Revenue,STC80768 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,31/07/2020,509.95,0,Vision for Education Ltd,120850,Revenue,STC80779 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,31/07/2020,509.95,0,Vision for Education Ltd,120850,Revenue,STC80780 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,31/07/2020,513.4,0,Direct Tyre Management Limited,227030,Revenue,STC80788 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/07/2020,520,0,Wernick Hire Limited,227000,Revenue,STC80802 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,31/07/2020,533.39,0,William Smith Group 1832 Ltd,830009,Capital,STC80821 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,31/07/2020,540,0,CDS Security and Fire Ltd,232870,Revenue,STC80861 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,31/07/2020,540,0,Dere Street Barristers,231100,Revenue,STC80862 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,31/07/2020,540,0,Dere Street Barristers,231100,Revenue,STC80863 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,31/07/2020,540,0,Dere Street Barristers,231100,Revenue,STC80864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,31/07/2020,563.42,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC80900 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Telephone Charges,Jarrow School,31/07/2020,568.4,0,123 Comms Ltd (ParentMail),140330,Revenue,STC80906 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Catering Provisions,Covid-19 - Shielding,31/07/2020,574.5,0,Bestway Wholesale Ltd t/a Batleys Foodservice,237200,Revenue,STC80921 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,St Gregorys RC,31/07/2020,581.66,0,Yorkshire Purchasing Organisation,133030,Revenue,STC80936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Adults with Disabilities Team,31/07/2020,591.92,0,Northern Sign Interpreting Limited,220550,Revenue,STC80943 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/07/2020,594,0,Sunbelt Rentals Ltd,227000,Revenue,STC80946 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/07/2020,594,0,Sunbelt Rentals Ltd,227000,Revenue,STC80947 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Routine Contract Ground Maintenance,Harton Primary,31/07/2020,597.42,0,Grounds Maintenance Specialists Ltd,120711,Revenue,STC80960 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Routine Contract Ground Maintenance,Harton Primary,31/07/2020,597.42,0,Grounds Maintenance Specialists Ltd,120711,Revenue,STC80961 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Epinay School,31/07/2020,600,0,AK Teaching Ltd (Keen Thinking Ltd),170040,Revenue,STC81001 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,31/07/2020,600,0,Redacted - Personal Data,231100,Revenue,STC81002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,31/07/2020,600,0,TLG Business Services (The Launch Group),215955,Revenue,STC81003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,31/07/2020,600,0,The Education Network,217740,Revenue,STC81004 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/07/2020,600,0,Wernick Hire Limited,227000,Revenue,STC81005 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/07/2020,600,0,Wernick Hire Limited,227000,Revenue,STC81006 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/07/2020,600,0,Wernick Hire Limited,227000,Revenue,STC81007 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/07/2020,600,0,Wernick Hire Limited,227000,Revenue,STC81008 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/07/2020,600,0,Wernick Hire Limited,227000,Revenue,STC81009 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/07/2020,600,0,Wernick Hire Limited,227000,Revenue,STC81010 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/07/2020,600,0,Wernick Hire Limited,227000,Revenue,STC81011 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/07/2020,600,0,Wernick Hire Limited,227000,Revenue,STC81012 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/07/2020,600,0,Wernick Hire Limited,227000,Revenue,STC81013 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/07/2020,600,0,Wernick Hire Limited,227000,Revenue,STC81014 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/07/2020,600,0,Wernick Hire Limited,227000,Revenue,STC81015 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/07/2020,600,0,Wernick Hire Limited,227000,Revenue,STC81016 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/07/2020,600,0,Wernick Hire Limited,227000,Revenue,STC81017 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/07/2020,600,0,Wernick Hire Limited,227000,Revenue,STC81018 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/07/2020,600,0,Wernick Hire Limited,227000,Revenue,STC81019 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/07/2020,600,0,Wernick Hire Limited,227000,Revenue,STC81020 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/07/2020,600,0,Wernick Hire Limited,227000,Revenue,STC81021 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/07/2020,600,0,Wernick Hire Limited,227000,Revenue,STC81022 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/07/2020,600,0,Wernick Hire Limited,227000,Revenue,STC81023 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/07/2020,600,0,Wernick Hire Limited,227000,Revenue,STC81024 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Telephone Charges,Jarrow School,31/07/2020,610.78,0,Contact Group,140330,Revenue,STC81041 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,31/07/2020,613.9,0,Sanderson Weatherall,828512,Capital,STC81049 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Cleaning Charges,St Bedes RC South Shields,31/07/2020,640.99,0,PHS Group PLC,133010,Revenue,STC81093 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,31/07/2020,660,0,Dere Street Barristers,231100,Revenue,STC81135 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,31/07/2020,660,0,Dere Street Barristers,231100,Revenue,STC81136 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,31/07/2020,693.33,0,Schneider Electric Limited,222950,Revenue,STC81187 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,31/07/2020,695,0,CER (Health Care Resourcing),170080,Revenue,STC81194 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Boldon School,31/07/2020,712,0,Vision for Education Ltd,140190,Revenue,STC81217 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,The Word - Operations,31/07/2020,734.28,0,2020 VISION SYSTEMS LIMITED,222852,Revenue,STC81239 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,31/07/2020,738.4,0,Sanderson Weatherall,828512,Capital,STC81252 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,31/07/2020,743.18,0,2020 VISION SYSTEMS LIMITED,227930,Revenue,STC81279 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Forest View Primary School,31/07/2020,750,0,The Education Network,133180,Revenue,STC81303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,31/07/2020,767.91,0,Comfort Call,221001,Revenue,STC81324 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,31/07/2020,771.13,0,Elis UK Ltd,227030,Revenue,STC81328 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Cleaning Charges,The Sue Hedley Nursery,31/07/2020,794.45,0,Halls of Durham (Northern) Ltd,110210,Revenue,STC81351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,31/07/2020,800,0,TLG Business Services (The Launch Group),215955,Revenue,STC81360 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,31/07/2020,800,0,Woodsman Arboricultural Consultancy,854570,Capital,STC81361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31/07/2020,800,0,YMCA Sunderland,213700,Revenue,STC81362 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Aloysius RC Juniors,31/07/2020,802,0,Bridget Woodhead,133060,Revenue,STC81365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,31/07/2020,829.47,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC81403 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,31/07/2020,834.33,0,Critiqom Limited,230385,Revenue,STC81408 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,31/07/2020,874.62,0,Terberg Matec UK,227000,Revenue,STC81455 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,31/07/2020,877.59,0,Grenke Leasing Limited,236030,Revenue,STC81471 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Boldon School,31/07/2020,890,0,Vision for Education Ltd,140190,Revenue,STC81483 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,31/07/2020,900,0,Redacted - Personal Data,237020,Revenue,STC81496 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,31/07/2020,900,0,Redacted - Personal Data,237020,Revenue,STC81497 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Administration Supplies,West Boldon Primary,31/07/2020,921.2,0,CPOMS Systems Ltd,120800,Revenue,STC81508 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,31/07/2020,936,0,Sanderson Weatherall,828512,Capital,STC81525 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,31/07/2020,950,0,Clancy Consulting Limited,232810,Revenue,STC81536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,31/07/2020,960,0,TLG Business Services (The Launch Group),215955,Revenue,STC81543 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,31/07/2020,1040.65,0,Sanderson Weatherall,828512,Capital,STC81623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Teachers,LEA Music Services,31/07/2020,1050,0,Redacted - Personal Data,210990,Revenue,STC81634 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,31/07/2020,1050,0,Redacted - Personal Data,237020,Revenue,STC81635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,31/07/2020,1062.16,0,Redacted - Personal Data,221004,Revenue,STC81640 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Oswalds RC Primary,31/07/2020,1088.75,0,Vision for Education Ltd,133050,Revenue,STC81670 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Boldon School,31/07/2020,1100,0,The Award Scheme Ltd,140190,Revenue,STC81676 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,31/07/2020,1112.5,0,CDS Security and Fire Ltd,232860,Revenue,STC81683 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Harton Primary,31/07/2020,1114.16,0,Siemens Financial Services Ltd,120711,Revenue,STC81684 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Jarrow School,31/07/2020,1162.5,0,Vision for Education Ltd,140330,Revenue,STC81726 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Health and Safety,Hedworthfield Primary,31/07/2020,1196,0,Premier Healthcare & Hygiene Ltd,120750,Revenue,STC81746 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Epinay School,31/07/2020,1199.17,0,theTeacherCloud Ltd,170040,Revenue,STC81748 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,31/07/2020,1200,0,Education World Ltd,170080,Revenue,STC81753 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Gregorys RC,31/07/2020,1225,0,Grass Roots UK,133030,Revenue,STC81768 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,St Matthews RC Primary,31/07/2020,1229.59,0,Smart IT Support Limited,133110,Revenue,STC81772 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Aloysius RC Infants,31/07/2020,1229.63,0,Yorkshire Purchasing Organisation,133070,Revenue,STC81773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Assistive Technologies,31/07/2020,1242,0,Canary Care Global Ltd,221520,Revenue,STC81778 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,31/07/2020,1247.51,0,AVC Wise Ltd,230600,Revenue,STC81782 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Aloysius RC Infants,31/07/2020,1249.83,0,Yorkshire Purchasing Organisation,133070,Revenue,STC81784 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Chapel Refurbishments,31/07/2020,1255,0,Dendra Consulting Ltd,820189,Capital,STC81790 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,31/07/2020,1290.3,0,William Smith Group 1832 Ltd,830009,Capital,STC81803 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,31/07/2020,1334.64,0,Interlink Scaffolding Limited,232810,Revenue,STC81830 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,31/07/2020,1350,0,Redacted - Personal Data,237020,Revenue,STC81837 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Whitburn Primary,31/07/2020,1355.87,0,Yorkshire Purchasing Organisation,120860,Revenue,STC81839 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Marsden Primary,31/07/2020,1395,0,PEAC (UK) Limited,120420,Revenue,STC81861 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St Aloysius RC Juniors,31/07/2020,1400,0,Grass Roots UK,133060,Revenue,STC81863 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,31/07/2020,1440,0,Regent Funeral Services Ltd,237020,Revenue,STC81879 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,Simonside Primary,31/07/2020,1455.55,0,Hays Recruitment,120730,Revenue,STC81894 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,31/07/2020,1466.39,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC81907 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,31/07/2020,1500,0,NDC Associates Limited,828512,Capital,STC81928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,31/07/2020,1500,0,PNA Social Care Consultancy,212050,Revenue,STC81929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,31/07/2020,1505.67,0,Fostering People Ltd,213300,Revenue,STC81931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,31/07/2020,1505.71,0,Team Fostering,213300,Revenue,STC81932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,31/07/2020,1541.01,0,Fostering People Ltd,213300,Revenue,STC81946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,1597.16,0,Team Fostering,213500,Revenue,STC81959 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Holborn Riverside Development,31/07/2020,1650,0,Clancy Consulting Limited,857000,Capital,STC81991 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,31/07/2020,1686.1,0,J & B Recycling Ltd,228370,Revenue,STC82003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,1706.53,0,Team Fostering,213500,Revenue,STC82009 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,31/07/2020,1792,0,Aberdein Considine,231100,Revenue,STC82036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,31/07/2020,1848.6,0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC82056 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,31/07/2020,1934.53,0,Sanderson Weatherall,828512,Capital,STC82089 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,CCTV Costs,31/07/2020,1934.69,0,Monitor Computer Systems Limited,227930,Revenue,STC82090 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Biddick Hall Juniors,31/07/2020,1960,0,Grass Roots UK,120280,Revenue,STC82095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,31/07/2020,1980,0,Buddi Limited,221520,Revenue,STC82109 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St Peter & Paul RC,31/07/2020,2100,0,Grass Roots UK,133040,Revenue,STC82142 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,31/07/2020,2200,0,SiteScan Surveys Limited,825002,Capital,STC82163 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,31/07/2020,2200,0,Ward Hadaway Solicitors,828512,Capital,STC82164 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,31/07/2020,2246.4,0,Sanderson Weatherall,828512,Capital,STC82171 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Boldon School,31/07/2020,2280.84,0,Jaz Training Ltd.,140190,Revenue,STC82186 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,31/07/2020,2360,0,Occupational Health and Wellbeing Ltd,230600,Revenue,STC82202 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,31/07/2020,2400,0,Capita Property & Infrastructure Limited,855000,Capital,STC82222 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,31/07/2020,2530.62,0,BT - British Telecommunications PLC,230440,Revenue,STC82264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31/07/2020,2619.5,0,Ashdown Care Homes Ltd,221004,Revenue,STC82288 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Furniture & Equipment - General,Covid-19 - Shielding,31/07/2020,2689.16,0,J R Holland,237200,Revenue,STC82304 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Jarrow School,31/07/2020,2700,0,NetSupport Software Limited,140330,Revenue,STC82307 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Biddick Hall Juniors,31/07/2020,2744,0,Grass Roots UK,120280,Revenue,STC82319 Â鶹ÊÓƵ,00CL,Business & Resources Group,Public Rights of Way,Public Rights of Way costs,31/07/2020,2798.12,0,Dominic Wright Gardens Services,236430,Revenue,STC82329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Visually Impaired Service,31/07/2020,2907.35,0,Guide Dogs for the Blind Association,211710,Revenue,STC82348 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,West Boldon Primary,31/07/2020,2975,0,Reading Solutions UK Limited,120800,Revenue,STC82360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3000,0,Team Fostering,213500,Revenue,STC82374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3000,0,Team Fostering,213500,Revenue,STC82375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3000,0,Team Fostering,213500,Revenue,STC82376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3000,0,Team Fostering,213500,Revenue,STC82377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3000,0,Team Fostering,213500,Revenue,STC82378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3000,0,Team Fostering,213500,Revenue,STC82379 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,31/07/2020,3037.11,0,Critiqom Limited,230385,Revenue,STC82389 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Photovoltaic Panels,31/07/2020,3081,0,Energy Metering Ltd,829503,Capital,STC82396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3100,0,Fostering People Ltd,213500,Revenue,STC82413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3100,0,Fostering People Ltd,213500,Revenue,STC82414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3100,0,Fostering People Ltd,213500,Revenue,STC82415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3100,0,Team Fostering,213500,Revenue,STC82416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3100,0,Team Fostering,213500,Revenue,STC82417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31/07/2020,3128.4,0,TACT - The Adolescent and Children's Trust,213700,Revenue,STC82429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3128.57,0,Team Fostering,213500,Revenue,STC82431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3128.57,0,Team Fostering,213500,Revenue,STC82432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3128.57,0,Team Fostering,213500,Revenue,STC82433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3128.57,0,Team Fostering,213500,Revenue,STC82434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3232.68,0,Fostering People Ltd,213500,Revenue,STC82457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3232.68,0,Fostering People Ltd,213500,Revenue,STC82458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3232.68,0,Fostering People Ltd,213500,Revenue,STC82459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3232.68,0,Fostering People Ltd,213500,Revenue,STC82460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3232.68,0,Fostering People Ltd,213500,Revenue,STC82461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3232.86,0,Team Fostering,213500,Revenue,STC82466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3242.1,0,Team Fostering,213500,Revenue,STC82476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3413.06,0,Team Fostering,213500,Revenue,STC82512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3437.59,0,Fostering People Ltd,213500,Revenue,STC82517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3464.4,0,Team Fostering,213500,Revenue,STC82521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3510,0,TACT - The Adolescent and Children's Trust,213500,Revenue,STC82529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3510,0,TACT - The Adolescent and Children's Trust,213500,Revenue,STC82530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3514.29,0,Team Fostering,213500,Revenue,STC82533 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,31/07/2020,3600,0,FirstSteps Software (RIO Computers Ltd t/a),230440,Revenue,STC82549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,3620.49,0,Fostering People Ltd,213500,Revenue,STC82550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,31/07/2020,3631.34,0,Fostering People Ltd,213300,Revenue,STC82554 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,31/07/2020,3671.2,0,Sanderson Weatherall,828512,Capital,STC82559 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Thurston Activity Centre (asset management),31/07/2020,3875,0,Cruden Property Services Ltd,820106,Capital,STC82578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,31/07/2020,3935,0,Carefree Mobility Services Ltd,221430,Revenue,STC82580 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,St Aloysius RC Infants,31/07/2020,4047.63,0,A J Bennett Ltd,133070,Revenue,STC82588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,4200,0,Team Fostering,213500,Revenue,STC82600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31/07/2020,4340,0,Ashdown Care Homes Ltd,221004,Revenue,STC82613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31/07/2020,4615.9,0,Ashdown Care Homes Ltd,221004,Revenue,STC82639 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow School,31/07/2020,4666.66,0,A Star Attendance Solutions Ltd,140330,Revenue,STC82642 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Libraries Admin,31/07/2020,4715.78,0,Proquest Information & Learning,223170,Revenue,STC82644 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,31/07/2020,4798.95,0,HIAB Ltd,227000,Revenue,STC82649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31/07/2020,4805,0,Lifeways Community Care Limited,221004,Revenue,STC82652 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19,31/07/2020,5000,0,Hebburn Helps,237100,Revenue,STC82673 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19,31/07/2020,5000,0,Hospitality & Hope,237100,Revenue,STC82674 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19,31/07/2020,5000,0,South Tyneside Churches Key Project,237100,Revenue,STC82675 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Devolved Formula Capital,Marsden Primary,31/07/2020,5075.28,0,DfE UK Limited,120420,Revenue,STC82679 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,31/07/2020,5100,0,Clancy Consulting Limited,828512,Capital,STC82680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,5417.22,0,Foster Care Associates - North East,213500,Revenue,STC82699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31/07/2020,5417.22,0,Foster Care Associates - North East,213500,Revenue,STC82700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31/07/2020,5441.8,0,Lifeways Community Care Limited,221004,Revenue,STC82701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31/07/2020,5441.8,0,Lifeways Community Care Limited,221004,Revenue,STC82702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31/07/2020,5554.36,0,Lifeways Community Care Limited,221004,Revenue,STC82711 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Tileshed/Boldon Level Crossing,31/07/2020,5656,0,Capita Property & Infrastructure Limited,828350,Capital,STC82715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,31/07/2020,6016,0,TLG Business Services (The Launch Group),216191,Revenue,STC82734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,6200,0,Five Rivers Child Care Ltd,213500,Revenue,STC82738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31/07/2020,6242.92,0,Ashdown Care Homes Ltd,221004,Revenue,STC82741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,6332.69,0,We Care Recruitment Solutions Ltd,213500,Revenue,STC82745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,31/07/2020,6392,0,TLG Business Services (The Launch Group),216191,Revenue,STC82748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31/07/2020,6510,0,Lifeways Community Care Limited,221004,Revenue,STC82758 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Other Service Contracts & Supplies,Boldon School,31/07/2020,6695.55,0,Soundbitelearning UK Ltd,140190,Revenue,STC82764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31/07/2020,6714.68,0,Lifeways Community Care Limited,221004,Revenue,STC82767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Connexions Hub,31/07/2020,6750,0,CogniSoft Ltd,216530,Revenue,STC82768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,7158.25,0,Five Rivers Child Care Ltd,213500,Revenue,STC82794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31/07/2020,7223,0,Lifeways Community Care Limited,221004,Revenue,STC82801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,7276.05,0,Five Rivers Child Care Ltd,213500,Revenue,STC82803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31/07/2020,7375.26,0,Flexible Support Options Limited,221004,Revenue,STC82807 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,31/07/2020,7954,0,North East Concrete Limited,227630,Revenue,STC82822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31/07/2020,8298.64,0,Ashdown Care Homes Ltd,221004,Revenue,STC82847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31/07/2020,10166.39,0,Ashdown Care Homes Ltd,221004,Revenue,STC82951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31/07/2020,10416,0,Ashdown Care Homes Ltd,221004,Revenue,STC82958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31/07/2020,12150.32,0,Ashdown Care Homes Ltd,221004,Revenue,STC82990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31/07/2020,13658.57,0,One Step Care Ltd,213700,Revenue,STC83010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31/07/2020,13784,0,Interactive Development Support Ltd,213700,Revenue,STC83014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,14667.43,0,St Cuthberts Care,213500,Revenue,STC83028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31/07/2020,14670.64,0,Spark of Genius (Training) Ltd,213700,Revenue,STC83029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31/07/2020,14835.67,0,Cambian Group plc,213700,Revenue,STC83032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,31/07/2020,14920.5,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC83033 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Technology Refresh,31/07/2020,16407.98,0,Nimble Group IT Ltd,857519,Capital,STC83052 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Replacement Vehicles and Plant Hire,31/07/2020,16663.42,0,Sherwoods Motor Group Ltd,854500,Capital,STC83055 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Replacement Vehicles and Plant Hire,31/07/2020,16663.42,0,Sherwoods Motor Group Ltd,854500,Capital,STC83056 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Replacement Vehicles and Plant Hire,31/07/2020,16663.42,0,Sherwoods Motor Group Ltd,854500,Capital,STC83057 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Replacement Vehicles and Plant Hire,31/07/2020,16663.42,0,Sherwoods Motor Group Ltd,854500,Capital,STC83058 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Replacement Vehicles and Plant Hire,31/07/2020,16663.42,0,Sherwoods Motor Group Ltd,854500,Capital,STC83059 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Replacement Vehicles and Plant Hire,31/07/2020,16663.42,0,Sherwoods Motor Group Ltd,854500,Capital,STC83060 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Replacement Vehicles and Plant Hire,31/07/2020,16663.42,0,Sherwoods Motor Group Ltd,854500,Capital,STC83061 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Replacement Vehicles and Plant Hire,31/07/2020,16663.42,0,Sherwoods Motor Group Ltd,854500,Capital,STC83062 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Replacement Vehicles and Plant Hire,31/07/2020,16663.42,0,Sherwoods Motor Group Ltd,854500,Capital,STC83063 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Replacement Vehicles and Plant Hire,31/07/2020,16663.42,0,Sherwoods Motor Group Ltd,854500,Capital,STC83064 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Replacement Vehicles and Plant Hire,31/07/2020,16663.42,0,Sherwoods Motor Group Ltd,854500,Capital,STC83065 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Replacement Vehicles and Plant Hire,31/07/2020,16663.42,0,Sherwoods Motor Group Ltd,854500,Capital,STC83066 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Replacement Vehicles and Plant Hire,31/07/2020,16663.42,0,Sherwoods Motor Group Ltd,854500,Capital,STC83067 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Replacement Vehicles and Plant Hire,31/07/2020,16663.42,0,Sherwoods Motor Group Ltd,854500,Capital,STC83068 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Replacement Vehicles and Plant Hire,31/07/2020,16663.42,0,Sherwoods Motor Group Ltd,854500,Capital,STC83069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31/07/2020,16676.24,0,Ashdown Care Homes Ltd,221004,Revenue,STC83071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,31/07/2020,16740.56,0,PRS Inclusion Services,221004,Revenue,STC83073 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Replacement Vehicles and Plant Hire,31/07/2020,17471.42,0,Sherwoods Motor Group Ltd,854500,Capital,STC83086 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Replacement Vehicles and Plant Hire,31/07/2020,17471.42,0,Sherwoods Motor Group Ltd,854500,Capital,STC83087 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Replacement Vehicles and Plant Hire,31/07/2020,17471.42,0,Sherwoods Motor Group Ltd,854500,Capital,STC83088 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Replacement Vehicles and Plant Hire,31/07/2020,17471.42,0,Sherwoods Motor Group Ltd,854500,Capital,STC83089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,19173.94,0,St Cuthberts Care,213500,Revenue,STC83102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/07/2020,19906.43,0,Halliwell Homes Limited,213500,Revenue,STC83109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31/07/2020,21443,0,Right-Trak Limited,213700,Revenue,STC83116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31/07/2020,31885.67,0,Cambian Group plc,213700,Revenue,STC83157 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,31/07/2020,38426.65,0,Fleet Factors Ltd,227030,Revenue,STC83175 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,31/07/2020,40923.36,0,Corona Energy Retail 2 Limited,238500,Revenue,STC83184 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Technology Refresh,31/07/2020,329947.26,0,European Electronique Ltd,857519,Capital,STC83266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Catering Provisions,31/07/2020,13.31,0,Asda Superstore,224221,Revenue,7262726076 Â鶹ÊÓƵ,00CL,Business and Resources,Admin-Leisure Facilities,Furniture & Equipment - General,31/07/2020,125.52,0,Brady,223940,Revenue,7262726348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Section 17 Central Code,Accommodation Costs,31/07/2020,115,0,Hotelscom9201436815769,213602,Revenue,7262726096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Client Allowances,31/07/2020,19.98,0,Amazon.Co.Uk Ra02R92Y5,213300,Revenue,7262726138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Day Care Marine Park,Catering Provisions,31/07/2020,11.3,0,Wm Morrisons Store,215425,Revenue,7262726154 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19 – Shielding,Catering Provisions,31/07/2020,5.61,0,Aldi Stores,237200,Revenue,7262726164 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19 – Shielding,Catering Provisions,31/07/2020,28.99,0,Farmfoods 302,237200,Revenue,7262726166 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,31/07/2020,437.93,0,Northumbria Healthcare,230020,Revenue,7262726170 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,31/07/2020,7985.26,0,Northumbria Healthcare,230020,Revenue,7262726176 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,31/07/2020,6755.2,0,Northumbria Healthcare,230090,Revenue,7262726178 Â鶹ÊÓƵ,00CL,Business and Resources,Holiday Meals,Other Service Contracts & Supplies,31/07/2020,90,0,Cs Morrisons Gift Card,221555,Revenue,7262726266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,31/07/2020,4.9,0,Amznmktplace,215446,Revenue,7262726314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Quarriers,Furniture & Equipment - General,31/07/2020,47,0,B & Q 1203,224221,Revenue,7262726084