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,OCL,Business & Resources Group,Corporate Finance,Corporate and Democratic Costs,01 June 2020,"£25,231.99",£0.00,LGA,237070,Revenue,CH0542
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01 June 2020,£513.04,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC78500
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,01 June 2020,£556.80,£0.00,Webber Meter Services,235970,Revenue,STC78578
Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Registration Service,01 June 2020,£560.00,£0.00,Redacted - Personal Data,231700,Revenue,STC78587
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,01 June 2020,£574.60,£0.00,Bede Wealth Management,235970,Revenue,STC78612
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,01 June 2020,£574.80,£0.00,JWT Print,235970,Revenue,STC78614
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,01 June 2020,£588.00,£0.00,AB Heritage Ltd,235970,Revenue,STC78634
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,01 June 2020,£612.00,£0.00,Drainway Plumbing Limited,235970,Revenue,STC78705
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,01 June 2020,£620.00,£0.00,Dendra Consulting Ltd,828512,Capital,STC78714
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01 June 2020,£625.12,£0.00,Drive DeVilbiss Healthcare,221420,Revenue,STC78725
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Permit Authority,01 June 2020,£666.00,£0.00,Albany Office Equipment (Wholesale) Ltd,830105,Capital,STC78786
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,01 June 2020,£674.40,£0.00,Hydro Health Systems Ltd,235965,Revenue,STC78797
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,01 June 2020,£688.64,£0.00,Westhome Care Services,221001,Revenue,STC78825
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,01 June 2020,£693.60,£0.00,Twentyfour Seven Global Coatings Ltd,235970,Revenue,STC78832
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,01 June 2020,£698.40,£0.00,SLR Electrical Systems Ltd,235970,Revenue,STC78841
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,01 June 2020,£704.55,£0.00,Westhome Care Services,221001,Revenue,STC78848
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,01 June 2020,£722.40,£0.00,Precision Grinding Services Ltd,235970,Revenue,STC78874
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,01 June 2020,£759.60,£0.00,Int Struct Ltd,235970,Revenue,STC78946
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,01 June 2020,£787.20,£0.00,Marchers Management 2 Limited,235970,Revenue,STC78977
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,01 June 2020,£935.00,£0.00,Pinsent Masons LLP,828512,Capital,STC79129
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,01 June 2020,£950.00,£0.00,Top Marks NE Ltd,120850,Revenue,STC79153
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,The Sue Hedley Nursery,01 June 2020,£950.00,£0.00,Top Marks NE Ltd,110210,Revenue,STC79154
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,01 June 2020,£975.00,£0.00,Dendra Consulting Ltd,825002,Capital,STC79170
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,01 June 2020,"£1,027.19",£0.00,YTMC Limited,235960,Revenue,STC79241
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,01 June 2020,"£1,132.80",£0.00,Riss Ltd,235965,Revenue,STC79310
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,01 June 2020,"£1,144.80",£0.00,Experiential (North East) Limited t/a The Electric Bike Shed,235965,Revenue,STC79317
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,01 June 2020,"£1,207.20",£0.00,A1 Engineering Solutions Ltd,235960,Revenue,STC79370
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,01 June 2020,"£1,207.20",£0.00,Aqualis Offshore UK Ltd,235960,Revenue,STC79371
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,01 June 2020,"£1,207.20",£0.00,Utilities Smart Limited,235960,Revenue,STC79372
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,01 June 2020,"£1,209.60",£0.00,Lysander Associates Ltd,235960,Revenue,STC79374
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,01 June 2020,"£1,267.20",£0.00,Terminix UK Limited,235960,Revenue,STC79398
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,01 June 2020,"£1,444.80",£0.00,Global Substation Solutions Limited,235970,Revenue,STC79488
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,01 June 2020,"£1,449.60",£0.00,J2 Research Limited,235965,Revenue,STC79491
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,01 June 2020,"£1,476.00",£0.00,Windoor Services Ltd,235965,Revenue,STC79504
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,01 June 2020,"£1,604.40",£0.00,Smithers Purslow Limited,235960,Revenue,STC79562
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,01 June 2020,"£1,640.40",£0.00,Panel Shop,235965,Revenue,STC79575
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01 June 2020,"£1,666.66",£0.00,Clegwell Community Association,232300,Revenue,STC79582
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,01 June 2020,"£1,680.00",£0.00,CDS Recruitment,235960,Revenue,STC79585
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,01 June 2020,"£1,767.60",£0.00,Freedom Group of Companies Ltd,235960,Revenue,STC79622
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Cleadon Village Alleviation Scheme,01 June 2020,"£1,800.00",£0.00,Bloom Procurement Services,828017,Capital,STC79641
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01 June 2020,"£1,833.33",£0.00,Perth Green Community Association CIO,232300,Revenue,STC79652
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,01 June 2020,"£1,878.79",£0.00,Tyneside Standards Limited,235970,Revenue,STC79669
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,01 June 2020,"£1,972.80",£0.00,LS Care Limited,235960,Revenue,STC79748
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,01 June 2020,"£2,260.80",£0.00,Learning Concepts Ltd,235970,Revenue,STC79824
Â鶹ÊÓƵ,OCL,Business & Resources Group,Childminders Services,Finance Team,01 June 2020,"£2,300.32",£0.00,Basis Limited,230070,Revenue,STC79841
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,01 June 2020,"£2,871.60",£0.00,Care Outcomes UK Ltd,235960,Revenue,STC79969
Â鶹ÊÓƵ,OCL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,01 June 2020,"£3,000.00",£0.00,Quadient Ltd ,230140,Revenue,STC79989
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01 June 2020,"£3,128.40",£0.00,Fostering People Ltd,213500,Revenue,STC80027
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01 June 2020,"£3,562.00",£0.00,North East Autism Society,221004,Revenue,STC80111
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,01 June 2020,"£3,740.40",£0.00,P & S Medical Education,235960,Revenue,STC80134
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,01 June 2020,"£3,981.60",£0.00,City Care Sunderland,221004,Revenue,STC80165
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,01 June 2020,"£4,095.00",£0.00,Lucion Environmental LLP,857000,Capital,STC80173
Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,01 June 2020,"£4,479.69",£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC80203
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,01 June 2020,"£4,828.52",£0.00,Byker Bridge Housing Association Ltd,222110,Revenue,STC80239
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01 June 2020,"£4,833.33",£0.00,Chuter Ede CIO,232300,Revenue,STC80243
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Covid-19,01 June 2020,"£5,000.00",£0.00,Hebburn Helps,237100,Revenue,STC80251
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Covid-19,01 June 2020,"£5,000.00",£0.00,Hospitality & Hope,237100,Revenue,STC80252
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Covid-19,01 June 2020,"£5,000.00",£0.00,South Tyneside Churches Key Project,237100,Revenue,STC80253
Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,01 June 2020,"£5,485.48",£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC80283
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,01 June 2020,"£7,200.00",£0.00,Pinsent Masons LLP,828512,Capital,STC80371
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,01 June 2020,"£14,940.28",£0.00,LS Care Limited,221001,Revenue,STC80525
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01 June 2020,"£23,716.97",£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC80605
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Waste Collection Management,Furniture & Equipment - General,01 June 2020,£758.16,£0.00,Barriers Direct,228280,Revenue,000007194784736
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,02 June 2020,£513.00,£0.00,Field Print Limited,236030,Revenue,STC78498
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,02 June 2020,£520.00,£0.00,AK Teaching Ltd,170080,Revenue,STC78509
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,02 June 2020,£582.00,£0.00,Total Office Product Supplies,235965,Revenue,STC78627
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,02 June 2020,£594.00,£0.00,Crucial Point Media Ltd,235965,Revenue,STC78641
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,02 June 2020,£597.60,£0.00,Delta T (Trace Heating) Ltd,235965,Revenue,STC78649
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,02 June 2020,£641.65,£0.00,Westhome Care Services,221001,Revenue,STC78737
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,02 June 2020,£665.42,£0.00,J & B Ray Ltd,225103,Revenue,STC78785
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Administration Supplies,Beacon Centre School,02 June 2020,£716.00,£0.00,Chapman Data & Information Services,170080,Revenue,STC78860
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Hadrian Primary,02 June 2020,£720.00,£0.00,Redacted - Personal Data,120000,Revenue,STC78871
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,02 June 2020,£850.80,£0.00,Beauchamp Computer Services Ltd,235965,Revenue,STC79038
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,02 June 2020,£876.40,£0.00,Westhome Care Services,221001,Revenue,STC79061
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 June 2020,£876.80,£0.00,Budget Buses,218930,Revenue,STC79069
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 June 2020,£897.54,£0.00,Budget Buses,218930,Revenue,STC79089
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,02 June 2020,£909.60,£0.00,Safesol Ltd,235965,Revenue,STC79103
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,02 June 2020,£952.80,£0.00,DJMS Solicitors,235965,Revenue,STC79161
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,02 June 2020,£976.80,£0.00,Car Parts Express (NE) Ltd,235965,Revenue,STC79179
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,02 June 2020,£987.60,£0.00,SGBD UK Payments,235965,Revenue,STC79207
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,02 June 2020,"£1,126.96",£0.00,Norchem Healthcare Limited,225103,Revenue,STC79308
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,02 June 2020,"£1,187.17",£0.00,Metro Pharmacy,225103,Revenue,STC79348
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,02 June 2020,"£1,354.06",£0.00,Westhome Care Services,221001,Revenue,STC79441
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 June 2020,"£1,429.50",£0.00,Budget Buses,218930,Revenue,STC79480
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 June 2020,"£1,665.92",£0.00,Budget Buses,218930,Revenue,STC79581
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,02 June 2020,"£2,316.68",£0.00,Westhome Care Services,221001,Revenue,STC79849
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Hedworth Lane Primary,02 June 2020,"£2,450.00",£0.00,Redacted - Personal Data,120400,Revenue,STC79893
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 June 2020,"£2,479.10",£0.00,Budget Buses,218930,Revenue,STC79896
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,02 June 2020,"£2,533.14",£0.00,Chemcare Limited,225103,Revenue,STC79911
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,02 June 2020,"£2,560.00",£0.00,AK Teaching Ltd,170080,Revenue,STC79918
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 June 2020,"£3,137.28",£0.00,Budget Buses,218930,Revenue,STC80039
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,02 June 2020,"£3,200.00",£0.00,AK Teaching Ltd,170080,Revenue,STC80047
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,02 June 2020,"£3,200.00",£0.00,AK Teaching Ltd,170080,Revenue,STC80048
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,02 June 2020,"£3,800.00",£0.00,AK Teaching Ltd,170080,Revenue,STC80143
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,02 June 2020,"£3,800.00",£0.00,AK Teaching Ltd,170080,Revenue,STC80144
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Home to College Transport,02 June 2020,"£3,837.95",£0.00,Budget Buses,218950,Revenue,STC80153
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,The Matrix,02 June 2020,"£4,807.90",£0.00,NECA (Services) Ltd,216510,Revenue,STC80238
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,The Matrix,02 June 2020,"£4,873.90",£0.00,NECA (Services) Ltd,216510,Revenue,STC80245
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 June 2020,"£5,894.33",£0.00,Budget Buses,218930,Revenue,STC80312
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,02 June 2020,"£6,400.00",£0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC80335
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,02 June 2020,"£8,411.54",£0.00,STFT Holdings Ltd,221003,Revenue,STC80410
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Purchase of Stock Items,Covid-19,02 June 2020,"£9,878.40",£0.00,Total Rental Solutions Ltd,237100,Revenue,STC80440
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Purchase of Stock Items,Covid-19,02 June 2020,"£14,817.60",£0.00,Total Rental Solutions Ltd,237100,Revenue,STC80523
Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,02 June 2020,"£20,593.08",£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC80581
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 June 2020,"£26,571.43",£0.00,Tees Valley Care Limited,213700,Revenue,STC80625
Â鶹ÊÓƵ,OCL,Balance Sheet,Combined Liability Insurance Provision,Balance Sheet Management Accountancy,02 June 2020,"£37,000.00",£0.00,Irwin Mitchell Solicitors,999500,Balance Sheet,STC80655
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,02 June 2020,£757.59,£0.00,Amznmktplace Amazon.Co,213300,Revenue,000007198462314
Â鶹ÊÓƵ,OCL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,02 June 2020,"£3,624.75",£0.00,Northumbria Healthcare,230091,Revenue,000007198462372
Â鶹ÊÓƵ,OCL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,02 June 2020,"£3,539.12",£0.00,Northumbria Healthcare,230090,Revenue,000007198462384
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£507.50,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC78482
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£507.50,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC78483
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£507.50,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC78484
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£534.43,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC78531
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£534.43,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC78532
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£534.43,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC78533
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£534.43,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC78534
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£534.43,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC78535
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£538.53,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC78540
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,03 June 2020,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC78544
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,03 June 2020,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC78545
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,03 June 2020,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC78546
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,03 June 2020,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC78547
Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 June 2020,£540.00,£0.00,Sunbelt Rentals Ltd ,227000,Revenue,STC78548
Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 June 2020,£540.00,£0.00,Sunbelt Rentals Ltd ,227000,Revenue,STC78549
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£542.50,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC78566
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Marsden Primary,03 June 2020,£579.49,£0.00,Angel Springs t/a Waterlogic GB Ltd,120420,Revenue,STC78623
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£596.57,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC78646
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£596.57,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC78647
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£596.57,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC78648
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Staff Training,Toner Avenue Primary,03 June 2020,£598.00,£0.00,TT Education Ltd,120830,Revenue,STC78650
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,03 June 2020,£611.00,£0.00,Lantei Compliance Services,820001,Capital,STC78702
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£638.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC78731
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£638.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC78732
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£638.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC78733
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£638.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC78734
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£651.50,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC78755
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£651.50,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC78756
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£651.50,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC78757
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow School,03 June 2020,£651.86,£0.00,Northern Rights Pathfinder Ltd,140330,Revenue,STC78759
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,03 June 2020,£660.00,£0.00,Dere Street Barristers,231100,Revenue,STC78772
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,03 June 2020,£660.00,£0.00,Dere Street Barristers,231100,Revenue,STC78773
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,03 June 2020,£660.00,£0.00,Dere Street Barristers,231100,Revenue,STC78774
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,03 June 2020,£660.00,£0.00,Dere Street Barristers,231100,Revenue,STC78775
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Lord Blyton Primary,03 June 2020,£680.00,£0.00,Vision for Education Ltd,120760,Revenue,STC78805
Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,03 June 2020,£684.00,£0.00,Teletrac Navman (UK) Ltd,227000,Revenue,STC78820
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£718.35,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC78869
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,03 June 2020,£720.00,£0.00,Dere Street Barristers,231100,Revenue,STC78872
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£728.50,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC78883
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Hedworth Lane Primary,03 June 2020,£729.00,£0.00,Siemens Financial Services Ltd,120400,Revenue,STC78884
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,03 June 2020,£818.00,£0.00,Safe and Sure Fire Protection Ltd,232810,Revenue,STC79001
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - Voluntary Sector,Learning Disability Support,03 June 2020,£841.95,£0.00,Your Voice Counts,221004,Revenue,STC79029
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£844.75,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC79031
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£844.75,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC79032
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£844.75,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC79033
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£844.75,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC79034
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£844.75,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC79035
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£860.25,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC79046
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£886.29,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC79078
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Computer Equipment and Hardware,Biddick Hall Juniors,03 June 2020,£895.70,£0.00,Connected - IT Business Services Limited,120280,Revenue,STC79085
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Toner Avenue Primary,03 June 2020,£930.00,£0.00,Vision for Education Ltd,120830,Revenue,STC79121
Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 June 2020,£968.00,£0.00,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC79165
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,£976.50,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC79178
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,03 June 2020,"£1,000.00",£0.00,CDS Security and Fire Ltd ,235965,Revenue,STC79217
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,"£1,015.00",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC79231
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,03 June 2020,"£1,020.00",£0.00,Dere Street Barristers,231100,Revenue,STC79233
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,03 June 2020,"£1,020.00",£0.00,Dere Street Barristers,231100,Revenue,STC79234
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Jarrow School,03 June 2020,"£1,045.00",£0.00,Teaching Personnel Limited,140330,Revenue,STC79251
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Jarrow School,03 June 2020,"£1,045.00",£0.00,Teaching Personnel Limited,140330,Revenue,STC79252
Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,03 June 2020,"£1,099.02",£0.00,AVC Wise Ltd,230600,Revenue,STC79293
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,"£1,114.43",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC79298
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,"£1,118.57",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC79303
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,"£1,118.57",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC79304
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,"£1,193.50",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC79353
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,03 June 2020,"£1,206.98",£0.00,Redacted - Personal Data,710020,Revenue,STC79369
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,03 June 2020,"£1,240.81",£0.00,Redacted - Personal Data,710020,Revenue,STC79387
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,East Boldon Junior,03 June 2020,"£1,350.00",£0.00,Top Marks NE Ltd,120500,Revenue,STC79432
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,"£1,503.50",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC79521
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,03 June 2020,"£1,505.67",£0.00,Fostering People Ltd,213300,Revenue,STC79523
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,"£1,612.00",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC79563
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,03 June 2020,"£1,641.92",£0.00,Redacted - Personal Data,710020,Revenue,STC79576
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 June 2020,"£1,643.00",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC79577
Â鶹ÊÓƵ,OCL,Business and Resources,Postage Charges,Digitalised Mail,03 June 2020,"£1,664.16",£0.00,Critiqom Limited,230385,Revenue,STC79580
Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,ICT & Digital Services,03 June 2020,"£1,737.82",£0.00,University of Sunderland,230440,Revenue,STC79605
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Non-Staff Advertising,Media & Marketing,03 June 2020,"£1,786.70",£0.00,University of Sunderland,236020,Revenue,STC79631
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Agency Staff - Non-Teachers,Print & Design Team,03 June 2020,"£1,786.70",£0.00,University of Sunderland,236030,Revenue,STC79632
Â鶹ÊÓƵ,OCL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,03 June 2020,"£1,786.70",£0.00,University of Sunderland,236070,Revenue,STC79633
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,03 June 2020,"£1,786.70",£0.00,University of Sunderland,236000,Revenue,STC79634
Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,03 June 2020,"£1,853.97",£0.00,University of Sunderland,857517,Capital,STC79660
Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,03 June 2020,"£1,905.91",£0.00,University of Sunderland,857517,Capital,STC79710
Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,03 June 2020,"£1,905.91",£0.00,University of Sunderland,857517,Capital,STC79711
Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,03 June 2020,"£1,905.91",£0.00,University of Sunderland,857517,Capital,STC79712
Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,03 June 2020,"£1,905.91",£0.00,University of Sunderland,857517,Capital,STC79713
Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,03 June 2020,"£1,905.91",£0.00,University of Sunderland,857517,Capital,STC79714
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Local Plan,03 June 2020,"£1,925.00",£0.00,Gateshead Council,236450,Revenue,STC79725
Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,03 June 2020,"£1,960.80",£0.00,Teletrac Navman (UK) Ltd,227000,Revenue,STC79732
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Local Plan,03 June 2020,"£2,035.00",£0.00,Gateshead Council,236450,Revenue,STC79773
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Subscriptions,Stanhope Primary,03 June 2020,"£2,134.00",£0.00,Chapman Data & Information Services,120230,Revenue,STC79798
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Subscriptions,Outdoor Education Service,03 June 2020,"£2,164.29",£0.00,The Award Scheme Ltd,219110,Revenue,STC79802
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Agency Staff - Non-Teachers,Property Management & Valuation Team,03 June 2020,"£2,200.00",£0.00,Redacted - Personal Data,232370,Revenue,STC79805
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,03 June 2020,"£2,203.60",£0.00,Redacted - Personal Data,220370,Revenue,STC79806
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,03 June 2020,"£2,255.00",£0.00,APSE,232330,Revenue,STC79822
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Staff Training,Boldon School,03 June 2020,"£2,280.84",£0.00,Jaz Training Ltd.,140190,Revenue,STC79833
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,03 June 2020,"£2,537.22",£0.00,Redacted - Personal Data,220370,Revenue,STC79913
Â鶹ÊÓƵ,OCL,Business and Resources,Postage Charges,Digitalised Mail,03 June 2020,"£2,665.59",£0.00,Critiqom Limited,230385,Revenue,STC79936
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 June 2020,"£2,744.00",£0.00,Sugarman Health & Wellbeing (2020E t/a),213500,Revenue,STC79949
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,03 June 2020,"£2,866.80",£0.00,Northern Learning Trust,216191,Revenue,STC79968
Â鶹ÊÓƵ,OCL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,03 June 2020,"£2,971.25",£0.00,BT Business Direct Ltd,230440,Revenue,STC79987
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 June 2020,"£3,100.00",£0.00,Fostering People Ltd,213500,Revenue,STC80013
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 June 2020,"£3,100.00",£0.00,Fostering People Ltd,213500,Revenue,STC80014
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 June 2020,"£3,100.00",£0.00,Fostering People Ltd,213500,Revenue,STC80015
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 June 2020,"£3,124.80",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC80024
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 June 2020,"£3,124.80",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC80025
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 June 2020,"£3,124.80",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC80026
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Furniture & Equipment - General,Covid-19 - Shielding,03 June 2020,"£3,153.50",£0.00,Bidfood (BFS Group Ltd t/a),237200,Revenue,STC80043
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,03 June 2020,"£3,185.60",£0.00,Northern Learning Trust,216191,Revenue,STC80046
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 June 2020,"£3,232.68",£0.00,Fostering People Ltd,213500,Revenue,STC80056
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 June 2020,"£3,232.68",£0.00,Fostering People Ltd,213500,Revenue,STC80057
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 June 2020,"£3,232.68",£0.00,Fostering People Ltd,213500,Revenue,STC80058
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 June 2020,"£3,232.68",£0.00,Fostering People Ltd,213500,Revenue,STC80059
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 June 2020,"£3,232.68",£0.00,Fostering People Ltd,213500,Revenue,STC80060
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 June 2020,"£3,232.68",£0.00,Fostering People Ltd,213500,Revenue,STC80061
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 June 2020,"£3,260.10",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC80067
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 June 2020,"£3,260.10",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC80068
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 June 2020,"£3,260.10",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC80069
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 June 2020,"£3,260.10",£0.00,National Fostering Agency Ltd,213500,Revenue,STC80070
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 June 2020,"£3,260.10",£0.00,National Fostering Agency Ltd,213500,Revenue,STC80071
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 June 2020,"£3,260.10",£0.00,National Fostering Agency Ltd,213500,Revenue,STC80072
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 June 2020,"£3,260.10",£0.00,National Fostering Agency Ltd,213500,Revenue,STC80073
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 June 2020,"£3,437.59",£0.00,Fostering People Ltd,213500,Revenue,STC80099
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 June 2020,"£3,620.49",£0.00,Fostering People Ltd,213500,Revenue,STC80120
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 June 2020,"£3,631.34",£0.00,Fostering People Ltd,213500,Revenue,STC80122
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 June 2020,"£3,642.90",£0.00,Compass Fostering North Limited,213500,Revenue,STC80124
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 June 2020,"£3,750.00",£0.00,Acorn Care (NE) Limited,213500,Revenue,STC80136
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,03 June 2020,"£3,855.60",£0.00,Sunderland City Council,213300,Revenue,STC80156
Â鶹ÊÓƵ,OCL,Business and Resources,Postage Charges,Digitalised Mail,03 June 2020,"£4,280.28",£0.00,Critiqom Limited,230385,Revenue,STC80187
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 June 2020,"£4,387.32",£0.00,Five Rivers Child Care Ltd,213500,Revenue,STC80200
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow School,03 June 2020,"£4,666.66",£0.00,A Star Attendance Solutions Ltd,140330,Revenue,STC80229
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 June 2020,"£4,832.10",£0.00,National Fostering Agency Ltd,213500,Revenue,STC80242
Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 June 2020,"£5,642.00",£0.00,George Vardy Haulage,227000,Revenue,STC80296
Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03 June 2020,"£5,786.50",£0.00,Redacted - Personal Data,819000,Capital,STC80307
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Purchase of Stock Items,Covid-19 - Shielding,03 June 2020,"£6,369.50",£0.00,J R Holland,237200,Revenue,STC80334
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,03 June 2020,"£6,580.00",£0.00,Northern Learning Trust,215955,Revenue,STC80343
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,03 June 2020,"£11,000.00",£0.00,Churches Together Active in South Tyneside,220020,Revenue,STC80471
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Teachers Insurance,Hedworth Lane Primary,03 June 2020,"£11,476.62",£0.00,The Education Broker,120400,Revenue,STC80481
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03 June 2020,"£23,547.33",£0.00,North East Autism Society,221004,Revenue,STC80601
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,03 June 2020,"£26,678.64",£0.00,South Tyneside Integrated Care Limited,220205,Revenue,STC80627
Â鶹ÊÓƵ,OCL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,03 June 2020,"£28,455.91",£0.00,Fleet Factors Ltd,227030,Revenue,STC80629
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,03 June 2020,"£33,993.81",£0.00,Comfort Call,221001,Revenue,STC80647
Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Management Partnership administration,Joint Waste Partnership Costs,03 June 2020,"£34,700.00",£0.00,Gateshead Council,228420,Revenue,STC80648
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,03 June 2020,"£40,133.83",£0.00,Comfort Call,221001,Revenue,STC80663
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,03 June 2020,"£40,857.60",£0.00,Comfort Call,221001,Revenue,STC80667
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,03 June 2020,"£70,410.88",£0.00,Comfort Call,221001,Revenue,STC80701
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Gas Charges,Utilities - Corporate Landlord,03 June 2020,"£73,311.88",£0.00,Corona Energy Retail 2 Limited,232330,Revenue,STC80706
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,03 June 2020,"£97,748.29",£0.00,Careline Homecare Ltd,221001,Revenue,STC80719
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,03 June 2020,"£378,922.87",£0.00,Comfort Call,221001,Revenue,STC80744
Â鶹ÊÓƵ,OCL,Business and Resources,Covid-19,Purchase of Stock Items,03 June 2020,£699.88,£0.00,Www.Toolstation.Com,237100,Revenue,000007200870560
Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04 June 2020,£500.00,£0.00,John Nixon Limited,227000,Revenue,STC78469
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 -  Central Pot,04 June 2020,£514.00,£0.00,Turkington Ltd,213602,Revenue,STC78501
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,04 June 2020,£553.25,£0.00,Vision for Education Ltd,170080,Revenue,STC78573
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,04 June 2020,£553.25,£0.00,Vision for Education Ltd,170080,Revenue,STC78574
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,04 June 2020,£577.24,£0.00,Vision for Education Ltd,170080,Revenue,STC78618
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,04 June 2020,£577.24,£0.00,Vision for Education Ltd,170080,Revenue,STC78619
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,04 June 2020,£600.75,£0.00,Protocol Education Ltd,170080,Revenue,STC78690
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,04 June 2020,£643.60,£0.00,Teaching Personnel Limited,120850,Revenue,STC78738
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,04 June 2020,£657.40,£0.00,Vision for Education Ltd,170080,Revenue,STC78768
Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04 June 2020,£688.00,£0.00,John Nixon Limited,227000,Revenue,STC78824
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,04 June 2020,£707.07,£0.00,OFFICE ANGELS,170080,Revenue,STC78851
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,04 June 2020,£716.63,£0.00,OFFICE ANGELS,170080,Revenue,STC78861
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,04 June 2020,£716.63,£0.00,OFFICE ANGELS,170080,Revenue,STC78862
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,Outdoor Education Service,04 June 2020,£740.00,£0.00,Redacted - Personal Data,219110,Revenue,STC78894
Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04 June 2020,£759.40,£0.00,John Nixon Limited,227000,Revenue,STC78945
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,St Josephs RC Primary,04 June 2020,£775.00,£0.00,Premier Teachers Ltd,133140,Revenue,STC78958
Â鶹ÊÓƵ,OCL,Business & Resources Group,Software,ICT & Digital Services,04 June 2020,£779.08,£0.00,Northgate Public Services (UK) Ltd,230440,Revenue,STC78962
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,04 June 2020,£780.00,£0.00,Vision for Education Ltd,170080,Revenue,STC78965
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,04 June 2020,£798.00,£0.00,Vision for Education Ltd,170080,Revenue,STC78983
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Akenshawburn Activities Centre,04 June 2020,£800.00,£0.00,Forestry Commission England,219130,Revenue,STC78986
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,04 June 2020,£835.00,£0.00,First Class Supply & Training Ltd,120850,Revenue,STC79015
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,04 June 2020,£839.68,£0.00,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC79024
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,04 June 2020,£875.00,£0.00,Vision for Education Ltd,170080,Revenue,STC79059
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Sea View School,04 June 2020,£930.00,£0.00,Vision for Education Ltd,120020,Revenue,STC79122
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,04 June 2020,£930.00,£0.00,Vision for Education Ltd,170080,Revenue,STC79123
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,04 June 2020,£930.00,£0.00,Vision for Education Ltd,170080,Revenue,STC79124
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Sea View School,04 June 2020,£930.00,£0.00,Vision for Education Ltd,120020,Revenue,STC79125
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Keelmans Way School,04 June 2020,£960.00,£0.00,AK Teaching Ltd,170070,Revenue,STC79162
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,04 June 2020,£975.00,£0.00,Vision for Education Ltd,170080,Revenue,STC79171
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,04 June 2020,£997.50,£0.00,Vision for Education Ltd,170080,Revenue,STC79212
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,04 June 2020,£997.50,£0.00,Vision for Education Ltd,170080,Revenue,STC79213
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,St Bedes RC Jarrow,04 June 2020,"£1,000.00",£0.00,Foundation of Light,133150,Revenue,STC79218
Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Waste Collection Management,04 June 2020,"£1,001.57",£0.00,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC79223
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,04 June 2020,"£1,039.40",£0.00,Vision for Education Ltd,170080,Revenue,STC79249
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,04 June 2020,"£1,045.00",£0.00,Vision for Education Ltd,170080,Revenue,STC79253
Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,04 June 2020,"£1,179.95",£0.00,Geometric Results International,230710,Revenue,STC79345
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,04 June 2020,"£1,246.77",£0.00,Sunderland City Council,211100,Revenue,STC79390
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,04 June 2020,"£1,299.25",£0.00,Vision for Education Ltd,170080,Revenue,STC79408
Â鶹ÊÓƵ,OCL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,04 June 2020,"£1,303.32",£0.00,Cyclescheme Limited,999999,Balance Sheet,STC79410
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Curriculum Printing,Hedworthfield Primary,04 June 2020,"£1,365.35",£0.00,Carter Business Systems Ltd,120750,Revenue,STC79452
Â鶹ÊÓƵ,OCL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,04 June 2020,"£1,391.67",£0.00,Cyclescheme Limited,999999,Balance Sheet,STC79461
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,04 June 2020,"£1,491.30",£0.00,Swiis Foster Care Ltd,213300,Revenue,STC79508
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,04 June 2020,"£1,539.20",£0.00,Sanderson Weatherall,828512,Capital,STC79533
Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,On-Road Cycle Training,04 June 2020,"£1,752.33",£0.00,BikeRight Ltd,227560,Revenue,STC79612
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 June 2020,"£1,847.39",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC79659
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,04 June 2020,"£2,036.77",£0.00,Sunderland City Council,211100,Revenue,STC79774
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,04 June 2020,"£2,036.77",£0.00,Sunderland City Council,211100,Revenue,STC79775
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Statutory Fees & Charges,Adoption,04 June 2020,"£2,059.00",£0.00,OFSTED,213900,Revenue,STC79777
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Other Service Contracts & Supplies,Epinay School,04 June 2020,"£2,711.60",£0.00,Connected - IT Business Services Limited,170040,Revenue,STC79942
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 June 2020,"£2,744.00",£0.00,Sugarman Health & Wellbeing (2020E t/a),213500,Revenue,STC79950
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 June 2020,"£2,744.00",£0.00,Sugarman Health & Wellbeing (2020E t/a),213500,Revenue,STC79951
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,04 June 2020,"£2,940.00",£0.00,James Burrell Ltd,227630,Revenue,STC79978
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04 June 2020,"£3,128.40",£0.00,TACT - The Adolescent and Children's Trust,213700,Revenue,STC80028
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 June 2020,"£3,128.70",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC80033
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 June 2020,"£3,128.70",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC80034
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 June 2020,"£3,128.70",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC80035
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 June 2020,"£3,128.70",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC80036
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 June 2020,"£3,128.70",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC80037
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 June 2020,"£3,203.70",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC80049
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 June 2020,"£3,205.80",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC80050
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Statutory Fees & Charges,In House Fostering,04 June 2020,"£3,216.00",£0.00,OFSTED,213800,Revenue,STC80052
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,04 June 2020,"£3,286.40",£0.00,Sanderson Weatherall,828512,Capital,STC80077
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04 June 2020,"£3,365.67",£0.00,The Children's Family Trust,213500,Revenue,STC80087
Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,04 June 2020,"£3,700.00",£0.00,Glendale Managed Services Ltd,226830,Revenue,STC80127
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,04 June 2020,"£3,889.60",£0.00,Sanderson Weatherall,828512,Capital,STC80160
Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04 June 2020,"£4,240.00",£0.00,George Vardy Haulage,227000,Revenue,STC80186
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Workplace Health,04 June 2020,"£4,607.00",£0.00,Newcastle City Council,225219,Revenue,STC80224
Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04 June 2020,"£5,255.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC80265
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04 June 2020,"£6,347.88",£0.00,We Care Recruitment Solutions Ltd,213700,Revenue,STC80331
Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,04 June 2020,"£6,826.00",£0.00,Tivoli Group,226830,Revenue,STC80357
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,04 June 2020,"£7,383.59",£0.00,Advanced Cleaning & Maintenance Ltd,825002,Capital,STC80378
Â鶹ÊÓƵ,OCL,"Children's, Adults, & Families Group",CCG Funding Contributions,Best Start Digital Info Network,04 June 2020,"£8,540.00",£0.00,Civinet Ltd,225129,Revenue,STC80413
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","ILAC Education, Training & Employment",Partners In Practice Workplace,04 June 2020,"£9,000.00",£0.00,EMSI,212090,Revenue,STC80417
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Property Reactive / General Repairs,Covid-19,04 June 2020,"£13,623.00",£0.00,Tyne Tees Security Ltd,237100,Revenue,STC80506
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Teachers Insurance,Epinay School,04 June 2020,"£16,629.81",£0.00,Schools Advisory Service (SRM Ltd t/a),170040,Revenue,STC80542
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,04 June 2020,"£18,391.50",£0.00,Keyfort Group Ltd,221001,Revenue,STC80559
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Teachers Insurance,Toner Avenue Primary,04 June 2020,"£22,033.42",£0.00,The Education Broker,120830,Revenue,STC80595
Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,04 June 2020,"£43,771.88",£0.00,Geometric Results International,238650,Revenue,STC80674
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,04 June 2020,"£62,094.57",£0.00,Creative Support Ltd,221004,Revenue,STC80691
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Foundation Trust,Smoking - FRESH,04 June 2020,"£87,586.00",£0.00,County Durham & Darlington NHS Foundation Trust,225101,Revenue,STC80713
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Teachers Pension Enhancements,ISB Contingencies,04 June 2020,"£101,519.22",£0.00,Teachers Pensions,210070,Revenue,STC80723
Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,04 June 2020,"£104,000.00",£0.00,Glendale Managed Services Ltd,226830,Revenue,STC80724
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,05 June 2020,£500.00,£0.00,Edupedia Ltd,210220,Revenue,STC78470
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,05 June 2020,£509.95,£0.00,Vision for Education Ltd,120850,Revenue,STC78487
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,05 June 2020,£509.95,£0.00,Vision for Education Ltd,120850,Revenue,STC78488
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Forest View Primary School,05 June 2020,£510.00,£0.00,The Education Network,133180,Revenue,STC78491
Â鶹ÊÓƵ,OCL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,05 June 2020,£511.49,£0.00,Critiqom Limited,230140,Revenue,STC78496
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 -  Central Pot,05 June 2020,£537.10,£0.00,Forensic Testing Service Ltd,213602,Revenue,STC78539
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,05 June 2020,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC78550
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,05 June 2020,£567.00,£0.00,JPI Media Publishing,236050,Revenue,STC78595
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05 June 2020,£583.68,£0.00,Budget Buses,218930,Revenue,STC78628
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Boldon Nursery,05 June 2020,£589.15,£0.00,Vision for Education Ltd,110180,Revenue,STC78637
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Health and Safety,St Aloysius RC Juniors,05 June 2020,£595.40,£0.00,Eureka (CMUK Visual Safety Ltd t/a),133060,Revenue,STC78644
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,05 June 2020,£600.00,£0.00,Dere Street Barristers,231100,Revenue,STC78656
Â鶹ÊÓƵ,OCL,"Children's, Adults, & Families Group",Other Service Contracts & Supplies,Thurston Family Resilience Project,05 June 2020,£600.00,£0.00,Pennywell Youth Project,219820,Revenue,STC78657
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,05 June 2020,£600.00,£0.00,The Education Network,217740,Revenue,STC78658
Â鶹ÊÓƵ,OCL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,05 June 2020,£603.22,£0.00,Direct Tyre Management Limited,227030,Revenue,STC78695
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Sustainable Transport Initiatives,05 June 2020,£637.50,£0.00,YCS Construction Limited,830018,Capital,STC78730
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,05 June 2020,£657.31,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC78766
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,CCTV Monitoring Recharges,Dunn Street Primary,05 June 2020,£660.19,£0.00,ADT Fire & Security PLC,120630,Revenue,STC78781
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Forest View Primary School,05 June 2020,£680.00,£0.00,The Education Network,133180,Revenue,STC78806
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,05 June 2020,£695.00,£0.00,CER,170080,Revenue,STC78834
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,05 June 2020,£695.00,£0.00,CER,170080,Revenue,STC78835
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow Cross CE,05 June 2020,£711.00,£0.00,Parentpay Ltd,130100,Revenue,STC78854
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Admin,West Boldon Primary,05 June 2020,£750.00,£0.00,Rose Bursary Services Ltd,120800,Revenue,STC78933
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,05 June 2020,£822.45,£0.00,Exact Education Ltd,120850,Revenue,STC79003
Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,05 June 2020,£825.00,£0.00,Snap On Diagnostics,227030,Revenue,STC79005
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2020,£851.82,£0.00,Team Fostering,213500,Revenue,STC79040
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Legal Advisors,Sec 17 -  Central Pot,05 June 2020,£880.00,£0.00,Lextox (E4Law Ltd),213602,Revenue,STC79072
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,05 June 2020,£900.00,£0.00,Kings Chambers,231100,Revenue,STC79092
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2020,£910.15,£0.00,Team Fostering,213500,Revenue,STC79105
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05 June 2020,£938.00,£0.00,Gateshead Council,213700,Revenue,STC79145
Â鶹ÊÓƵ,OCL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,05 June 2020,£987.26,£0.00,Critiqom Limited,230140,Revenue,STC79206
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Property Reactive / General Repairs,St Peter & Paul RC,05 June 2020,"£1,067.00",£0.00,YCS Construction Limited,133040,Revenue,STC79267
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Educational Visits,Beacon Centre School,05 June 2020,"£1,080.00",£0.00,Chameleon Vocational Training Ltd,170080,Revenue,STC79277
Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,05 June 2020,"£1,096.36",£0.00,CCS Media,857518,Capital,STC79292
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 -  Central Pot,05 June 2020,"£1,136.00",£0.00,CD Passenger Services,213602,Revenue,STC79312
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,05 June 2020,"£1,140.00",£0.00,Dere Street Barristers,231100,Revenue,STC79316
Â鶹ÊÓƵ,OCL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,05 June 2020,"£1,194.30",£0.00,Critiqom Limited,230140,Revenue,STC79354
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,05 June 2020,"£1,195.00",£0.00,Tyne Tees Security Ltd,235960,Revenue,STC79355
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05 June 2020,"£1,200.00",£0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC79356
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,05 June 2020,"£1,200.00",£0.00,Dere Street Barristers,231100,Revenue,STC79357
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05 June 2020,"£1,205.60",£0.00,Budget Buses,218930,Revenue,STC79367
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,05 June 2020,"£1,230.85",£0.00,Tyne Tees Security Ltd,235950,Revenue,STC79383
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,05 June 2020,"£1,314.60",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC79413
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,05 June 2020,"£1,320.00",£0.00,Compliance365 t/a ECT Ltd,820008,Capital,STC79419
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Coroner Accommodation,05 June 2020,"£1,335.00",£0.00,Bloom Procurement Services,825023,Capital,STC79423
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,Sea View School,05 June 2020,"£1,364.00",£0.00,RENAISSANCE LEARNING UK LTD,120020,Revenue,STC79450
Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,05 June 2020,"£1,380.00",£0.00,Remondis JBT Limited,228370,Revenue,STC79459
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,05 June 2020,"£1,396.69",£0.00,Budget Buses,213100,Revenue,STC79465
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,05 June 2020,"£1,448.65",£0.00,CER,170080,Revenue,STC79489
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Simonside Primary,05 June 2020,"£1,455.55",£0.00,Hays Recruitment,120730,Revenue,STC79495
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Simonside Primary,05 June 2020,"£1,455.55",£0.00,Hays Recruitment,120730,Revenue,STC79496
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Coroner Accommodation,05 June 2020,"£1,500.00",£0.00,Bloom Procurement Services,825023,Capital,STC79512
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,05 June 2020,"£1,505.71",£0.00,Team Fostering,213300,Revenue,STC79524
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,05 June 2020,"£1,516.50",£0.00,Foster Care Solutions Ltd,213300,Revenue,STC79529
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,05 June 2020,"£1,536.00",£0.00,Aberdein Considine,231100,Revenue,STC79532
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2020,"£1,597.16",£0.00,Team Fostering,213500,Revenue,STC79545
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Buy Back - Data Recording System,Toner Avenue Primary,05 June 2020,"£1,600.00",£0.00,RM Education plc,120830,Revenue,STC79547
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Examination Fees,Jarrow School,05 June 2020,"£1,648.35",£0.00,Pearson Shared Services (Pearson Education Ltd),140330,Revenue,STC79579
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2020,"£1,706.52",£0.00,Team Fostering,213500,Revenue,STC79594
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,05 June 2020,"£1,752.70",£0.00,Budget Buses,213100,Revenue,STC79613
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Coroner Accommodation,05 June 2020,"£1,760.00",£0.00,Bloom Procurement Services,825023,Capital,STC79620
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Computer Equipment and Hardware,West Boldon Primary,05 June 2020,"£1,859.75",£0.00,Connected - IT Business Services Limited,120800,Revenue,STC79663
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05 June 2020,"£1,915.00",£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC79723
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£1,925.00",£0.00,Lifeways Community Care Limited,237079,Revenue,STC79726
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Equipment Hire,Sheltered Accommodation General,05 June 2020,"£1,928.17",£0.00,Social Telecoms CIC,705000,Revenue,STC79728
Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,05 June 2020,"£2,063.49",£0.00,Venn Group Ltd,231100,Revenue,STC79782
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Coroner Accommodation,05 June 2020,"£2,100.00",£0.00,Bloom Procurement Services,825023,Capital,STC79790
Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,05 June 2020,"£2,230.80",£0.00,Venn Group Ltd,231100,Revenue,STC79815
Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,05 June 2020,"£2,239.72",£0.00,Venn Group Ltd,231100,Revenue,STC79817
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,05 June 2020,"£2,264.00",£0.00,CD Passenger Services,213300,Revenue,STC79827
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 June 2020,"£2,299.38",£0.00,Flexible Support Options Limited,221004,Revenue,STC79839
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05 June 2020,"£2,335.40",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC79854
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,St Aloysius RC Juniors,05 June 2020,"£2,362.55",£0.00,Redacted - Personal Data,133060,Revenue,STC79865
Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,05 June 2020,"£2,370.23",£0.00,Venn Group Ltd,231100,Revenue,STC79867
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Coroner Accommodation,05 June 2020,"£2,550.00",£0.00,Bloom Procurement Services,825023,Capital,STC79916
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2020,"£2,709.21",£0.00,Partners in Care Ltd t/a Pebbles Care,213500,Revenue,STC79941
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£2,888.00",£0.00,Potensial Limited t/a POTENS,237079,Revenue,STC79972
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£2,888.00",£0.00,United Response,237079,Revenue,STC79973
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,05 June 2020,"£2,909.74",£0.00,Flexible Support Options Limited,221004,Revenue,STC79976
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,05 June 2020,"£2,954.49",£0.00,Halo Project,213602,Revenue,STC79985
Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,05 June 2020,"£3,000.00",£0.00,Bolinda UK Ltd,223170,Revenue,STC79990
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2020,"£3,000.00",£0.00,Team Fostering,213500,Revenue,STC79991
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2020,"£3,000.00",£0.00,Team Fostering,213500,Revenue,STC79992
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2020,"£3,000.00",£0.00,Team Fostering,213500,Revenue,STC79993
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2020,"£3,000.00",£0.00,Team Fostering,213500,Revenue,STC79994
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2020,"£3,000.00",£0.00,Team Fostering,213500,Revenue,STC79995
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2020,"£3,000.00",£0.00,Team Fostering,213500,Revenue,STC79996
Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,05 June 2020,"£3,025.52",£0.00,Venn Group Ltd,231100,Revenue,STC80007
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2020,"£3,100.00",£0.00,Team Fostering,213500,Revenue,STC80016
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2020,"£3,100.00",£0.00,Team Fostering,213500,Revenue,STC80017
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2020,"£3,128.57",£0.00,Team Fostering,213500,Revenue,STC80029
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2020,"£3,128.57",£0.00,Team Fostering,213500,Revenue,STC80030
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2020,"£3,128.57",£0.00,Team Fostering,213500,Revenue,STC80031
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2020,"£3,128.57",£0.00,Team Fostering,213500,Revenue,STC80032
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2020,"£3,232.86",£0.00,Team Fostering,213500,Revenue,STC80063
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2020,"£3,242.10",£0.00,Team Fostering,213500,Revenue,STC80064
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2020,"£3,312.66",£0.00,Fostering Solutions,213500,Revenue,STC80079
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£3,369.00",£0.00,Real Life Options,237079,Revenue,STC80089
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2020,"£3,464.40",£0.00,Team Fostering,213500,Revenue,STC80101
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2020,"£3,464.40",£0.00,Team Fostering,213500,Revenue,STC80102
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2020,"£3,514.29",£0.00,Team Fostering,213500,Revenue,STC80108
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£3,851.00",£0.00,Community Integrated Care,237079,Revenue,STC80154
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£3,851.00",£0.00,Potensial Limited t/a POTENS,237079,Revenue,STC80155
Â鶹ÊÓƵ,OCL,Business & Resources Group,Rents Paid - General,Coroners Service,05 June 2020,"£4,000.00",£0.00,Terence Carney Solicitors,237020,Revenue,STC80167
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Educational Visits,Beacon Centre School,05 June 2020,"£4,060.00",£0.00,The Wheels Project,170080,Revenue,STC80171
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,05 June 2020,"£4,118.40",£0.00,Seagull Maritime Technology Information Ltd,235960,Revenue,STC80176
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Purchase of Stock Items,Covid-19 - Shielding,05 June 2020,"£4,160.87",£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,237200,Revenue,STC80180
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Catering Provisions,Covid-19,05 June 2020,"£4,629.40",£0.00,J R Holland,237100,Revenue,STC80227
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Catering Provisions,Covid-19 - Shielding,05 June 2020,"£4,829.00",£0.00,Brake Bros Ltd,237200,Revenue,STC80241
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Premises Insurance,Business Incubation : Quadrus Centre,05 June 2020,"£5,041.10",£0.00,Threadneedle UK Property Authorised Investment Fund c/o Colliers International,235960,Revenue,STC80259
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,05 June 2020,"£5,302.80",£0.00,DEF Software Limited,235960,Revenue,STC80270
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2020,"£5,523.58",£0.00,Fostering Solutions,213500,Revenue,STC80286
Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,05 June 2020,"£5,684.76",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC80299
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Purchase of Stock Items,Covid-19,05 June 2020,"£6,050.00",£0.00,CCS Media,237100,Revenue,STC80322
Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,05 June 2020,"£6,564.65",£0.00,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC80342
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Purchase of Stock Items,Covid-19,05 June 2020,"£6,739.20",£0.00,Vita Direct,237100,Revenue,STC80353
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Payments to Foundation Trust,Hedworthfield Primary,05 June 2020,"£6,815.00",£0.00,South Tyneside & Sunderland NHS Foundation Trust,120750,Revenue,STC80356
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£7,701.00",£0.00,Voyage 1 Limited t/a Voyage Care,237079,Revenue,STC80388
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,Primary Education,05 June 2020,"£8,500.00",£0.00,Edupedia Ltd,210550,Revenue,STC80412
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£8,664.00",£0.00,Pathways Care Group Limited,237079,Revenue,STC80414
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : South Shields Business,05 June 2020,"£9,464.40",£0.00,Tyne Tees Security Ltd,235965,Revenue,STC80428
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,05 June 2020,"£9,464.40",£0.00,Tyne Tees Security Ltd,235970,Revenue,STC80429
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£10,589.00",£0.00,Pathways Care Group Limited,237079,Revenue,STC80463
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£11,552.00",£0.00,The Branches Rest Home,237079,Revenue,STC80485
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2020,"£11,915.16",£0.00,Partners in Care Ltd t/a Pebbles Care,213500,Revenue,STC80489
Â鶹ÊÓƵ,OCL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,05 June 2020,"£12,000.00",£0.00,Bolinda UK Ltd,223170,Revenue,STC80491
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2020,"£14,000.00",£0.00,Artemis Support Limited,213500,Revenue,STC80512
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05 June 2020,"£14,357.10",£0.00,Cambian Group plc,213700,Revenue,STC80516
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£14,440.00",£0.00,Seahaven Rest Home,237079,Revenue,STC80517
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£17,328.00",£0.00,Care Homes UK Ltd,237079,Revenue,STC80551
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£17,809.00",£0.00,Pathways Care Group Limited,237079,Revenue,STC80554
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£19,253.00",£0.00,Anchor Housing Association,237079,Revenue,STC80571
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£19,253.00",£0.00,Ascot Care NE Ltd,237079,Revenue,STC80572
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£19,253.00",£0.00,Ashlea Mews,237079,Revenue,STC80573
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£19,253.00",£0.00,Careline Lifestyles Ltd,237079,Revenue,STC80574
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£19,253.00",£0.00,Countrywide Care Homes Limited,237079,Revenue,STC80575
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 June 2020,"£20,090.13",£0.00,Partners in Care Ltd t/a Pebbles Care,213500,Revenue,STC80577
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£21,660.00",£0.00,Stapleton House Limited,237079,Revenue,STC80589
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£23,585.00",£0.00,Amicura Limited,237079,Revenue,STC80602
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£24,067.00",£0.00,Roseberry Care Centres,237079,Revenue,STC80607
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£25,030.00",£0.00,Barchester - Bedewell Grange Care Home,237079,Revenue,STC80611
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£25,030.00",£0.00,Hill Care Services,237079,Revenue,STC80612
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£25,030.00",£0.00,Khalid Hamodi - St Thomas Complex,237079,Revenue,STC80613
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£25,992.00",£0.00,Marton Care Limited,237079,Revenue,STC80617
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£26,474.00",£0.00,HC-One Beamish Limited,237079,Revenue,STC80623
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£27,436.00",£0.00,Needham Court Care Home,237079,Revenue,STC80628
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£28,880.00",£0.00,Windsor Nursing Home,237079,Revenue,STC80630
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£29,362.00",£0.00,Barchester - Harton Grange Care Home,237079,Revenue,STC80632
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£29,843.00",£0.00,Hawthorn Court Care Home,237079,Revenue,STC80634
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£33,212.00",£0.00,SLW Limited,237079,Revenue,STC80643
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£35,138.00",£0.00,Care UK Community Partnerships Ltd,237079,Revenue,STC80650
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,05 June 2020,"£38,507.00",£0.00,STFT Holdings Ltd,237079,Revenue,STC80657
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,05 June 2020,"£65,507.44",£0.00,EDF Energy Customers plc,232330,Revenue,STC80693
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,05 June 2020,"£88,816.01",£0.00,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC80715
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,05 June 2020,"£375,877.41",£0.00,Connect Roads South Tyneside Ltd,227780,Revenue,STC80743
Â鶹ÊÓƵ,OCL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,05 June 2020,"£810,989.32",£0.00,South Tyneside Homes,707060,Revenue,STC80749
Â鶹ÊÓƵ,OCL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,05 June 2020,"£5,095.60",£0.00,Northumbria Healthcare,230020,Revenue,000007205345920
Â鶹ÊÓƵ,OCL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,05 June 2020,"£4,324.32",£0.00,Northumbria Healthcare,230090,Revenue,000007205345924
Â鶹ÊÓƵ,OCL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,05 June 2020,"£3,539.12",£0.00,Northumbria Healthcare,230090,Revenue,000007205345926
Â鶹ÊÓƵ,OCL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,05 June 2020,"£3,379.12",£0.00,Northumbria Healthcare,230020,Revenue,000007205345928
Â鶹ÊÓƵ,OCL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,05 June 2020,"£2,674.65",£0.00,Northumbria Healthcare,230091,Revenue,000007205345930
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,08 June 2020,£547.76,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC78570
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,08 June 2020,£625.00,£0.00,City Care Sunderland,237079,Revenue,STC78723
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,08 June 2020,£751.00,£0.00,Haycock & Jay Associates Ltd,850015,Capital,STC78940
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 June 2020,£800.00,£0.00,YCS Construction Limited,232860,Revenue,STC78987
Â鶹ÊÓƵ,OCL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,08 June 2020,£864.76,£0.00,Redacted - Personal Data,230180,Revenue,STC79048
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 June 2020,£883.20,£0.00,Mencap,221004,Revenue,STC79076
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,08 June 2020,£907.70,£0.00,First Call Healthcare Ltd,221001,Revenue,STC79102
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,08 June 2020,£937.00,£0.00,Dimensions (UK) Ltd,237079,Revenue,STC79133
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,08 June 2020,£937.00,£0.00,Kay Care Services Ltd,237079,Revenue,STC79134
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,08 June 2020,£937.00,£0.00,Real Life Options,237079,Revenue,STC79135
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,08 June 2020,"£1,094.00",£0.00,United Response,237079,Revenue,STC79289
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08 June 2020,"£1,305.86",£0.00,Budget Buses,218930,Revenue,STC79411
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,08 June 2020,"£1,406.00",£0.00,First Call Healthcare Ltd,237079,Revenue,STC79466
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,08 June 2020,"£1,718.00",£0.00,Ashdown Care Homes Ltd,237079,Revenue,STC79596
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,08 June 2020,"£1,718.00",£0.00,North Haven Care and Support Ltd,237079,Revenue,STC79597
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,08 June 2020,"£1,752.80",£0.00,First Call Healthcare Ltd,221001,Revenue,STC79614
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,08 June 2020,"£1,752.80",£0.00,First Call Healthcare Ltd,221001,Revenue,STC79615
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,08 June 2020,"£1,752.80",£0.00,First Call Healthcare Ltd,221001,Revenue,STC79616
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,08 June 2020,"£1,815.40",£0.00,First Call Healthcare Ltd,221001,Revenue,STC79648
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,08 June 2020,"£1,986.00",£0.00,Manor House Funeral Services Limited,220030,Revenue,STC79751
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,08 June 2020,"£1,986.00",£0.00,Manor House Funeral Services Limited,220030,Revenue,STC79752
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,08 June 2020,"£1,986.00",£0.00,Manor House Funeral Services Limited,220030,Revenue,STC79753
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,08 June 2020,"£2,068.00",£0.00,Manor House Funeral Services Limited,220030,Revenue,STC79783
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,08 June 2020,"£2,316.20",£0.00,First Call Healthcare Ltd,221001,Revenue,STC79848
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,08 June 2020,"£2,343.00",£0.00,Bluebird Care,237079,Revenue,STC79855
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,08 June 2020,"£2,573.82",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC79921
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 June 2020,"£2,619.50",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC79929
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,08 June 2020,"£2,656.00",£0.00,St Annes Community Services,237079,Revenue,STC79935
Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08 June 2020,"£2,722.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC79944
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,08 June 2020,"£2,812.00",£0.00,Flexible Support Options Limited,237079,Revenue,STC79957
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,08 June 2020,"£2,812.00",£0.00,PRS Inclusion Services,237079,Revenue,STC79958
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,08 June 2020,"£3,067.40",£0.00,First Call Healthcare Ltd,221001,Revenue,STC80008
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Quarriers - short breaks for children looked after,08 June 2020,"£3,068.00",£0.00,Levant Office Interiors Ltd,224221,Revenue,STC80009
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,08 June 2020,"£3,593.00",£0.00,Lifeways Community Care Limited,237079,Revenue,STC80118
Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08 June 2020,"£3,609.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC80119
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,08 June 2020,"£3,703.44",£0.00,William Smith Group 1832 Ltd ,227630,Revenue,STC80128
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,08 June 2020,"£4,218.00",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),237079,Revenue,STC80183
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 June 2020,"£4,340.00",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC80191
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,08 June 2020,"£4,374.00",£0.00,Homecare Plus Ltd,237079,Revenue,STC80197
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 June 2020,"£4,615.90",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC80225
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,08 June 2020,"£5,258.40",£0.00,First Call Healthcare Ltd,221001,Revenue,STC80266
Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08 June 2020,"£5,336.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC80272
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,08 June 2020,"£5,468.00",£0.00,Westhome Care Services,237079,Revenue,STC80282
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,08 June 2020,"£5,624.00",£0.00,Creative Support Ltd,237079,Revenue,STC80291
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08 June 2020,"£5,628.08",£0.00,CD Passenger Services,218930,Revenue,STC80293
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,08 June 2020,"£5,780.00",£0.00,Mencap,237079,Revenue,STC80306
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 June 2020,"£6,242.92",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC80326
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,08 June 2020,"£7,498.00",£0.00,Sunderland Home Care Associates,237079,Revenue,STC80383
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 June 2020,"£8,298.64",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC80407
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,08 June 2020,"£9,261.25",£0.00,Tyne Tees Security Ltd,221560,Revenue,STC80422
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 June 2020,"£9,375.89",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC80424
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,08 June 2020,"£9,464.40",£0.00,Tyne Tees Security Ltd,221560,Revenue,STC80430
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 June 2020,"£9,864.96",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC80439
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 June 2020,"£10,416.00",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC80461
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,Office Accommodation Moves,08 June 2020,"£11,250.00",£0.00,Howarth Litchfield Partnership,828520,Capital,STC80475
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 June 2020,"£12,150.32",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC80496
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,08 June 2020,"£12,497.00",£0.00,Amna Care Domiciliary LTD,237079,Revenue,STC80499
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,08 June 2020,"£16,676.24",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC80544
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,08 June 2020,"£24,526.00",£0.00,Careline Homecare Ltd,237079,Revenue,STC80609
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,08 June 2020,"£39,381.90",£0.00,Sunderland Home Care Associates,221001,Revenue,STC80661
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,08 June 2020,"£48,770.27",£0.00,C J  Transport Services (North East) Limited,220550,Revenue,STC80680
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08 June 2020,"£62,617.40",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC80692
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08 June 2020,"£100,514.07",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC80721
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Infection Control Fund,08 June 2020,"£111,070.00",£0.00,Comfort Call,237079,Revenue,STC80725
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,08 June 2020,£500.00,£0.00,Conway Cycles,214020,Revenue,000009092794549
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£506.40,£0.00,Redacted - Personal Data,213800,Revenue,STC78477
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£506.40,£0.00,Redacted - Personal Data,213800,Revenue,STC78478
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,09 June 2020,£510.00,£0.00,Redacted - Personal Data,213901,Revenue,STC78492
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Harton Primary,09 June 2020,£560.00,£0.00,The Tranquil Treehouse,120711,Revenue,STC78588
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Cleaning Charges,Harton Primary,09 June 2020,£567.05,£0.00,Spectrum Industrial Ltd,120711,Revenue,STC78596
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£581.44,£0.00,Redacted - Personal Data,213800,Revenue,STC78625
Â鶹ÊÓƵ,OCL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,09 June 2020,£591.67,£0.00,Cyclescheme Limited,999999,Balance Sheet,STC78639
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£595.60,£0.00,Redacted - Personal Data,213800,Revenue,STC78645
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,St Oswalds RC Primary,09 June 2020,£599.25,£0.00,The Key Support Services Ltd,133050,Revenue,STC78654
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,09 June 2020,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC78659
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,09 June 2020,£600.00,£0.00,Redacted - Personal Data,213901,Revenue,STC78660
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Dunn Street Primary,09 June 2020,£600.00,£0.00,Chapman Data & Information Services,120630,Revenue,STC78661
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,09 June 2020,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC78662
Â鶹ÊÓƵ,OCL,Business & Resources Group,Medical Services,Coroners Service,09 June 2020,£600.00,£0.00,Redacted - Personal Data,237020,Revenue,STC78663
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,09 June 2020,£600.00,£0.00,Redacted - Personal Data,213800,Revenue,STC78664
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,09 June 2020,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC78665
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,09 June 2020,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC78666
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,09 June 2020,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC78667
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,09 June 2020,£600.00,£0.00,Redacted - Personal Data,213800,Revenue,STC78668
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,09 June 2020,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC78669
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£612.80,£0.00,Redacted - Personal Data,213800,Revenue,STC78706
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£612.80,£0.00,Redacted - Personal Data,213800,Revenue,STC78707
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,St Aloysius RC Juniors,09 June 2020,£618.47,£0.00,CF Corporate Finance Ltd,133060,Revenue,STC78712
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,09 June 2020,£648.80,£0.00,Sunderland Home Care Associates,216191,Revenue,STC78743
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,09 June 2020,£648.80,£0.00,Sunderland Home Care Associates,216191,Revenue,STC78744
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,09 June 2020,£681.44,£0.00,Redacted - Personal Data,213800,Revenue,STC78812
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£681.44,£0.00,Redacted - Personal Data,213800,Revenue,STC78813
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£681.44,£0.00,Redacted - Personal Data,213800,Revenue,STC78814
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£681.44,£0.00,Redacted - Personal Data,213800,Revenue,STC78815
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£681.44,£0.00,Redacted - Personal Data,213800,Revenue,STC78816
Â鶹ÊÓƵ,OCL,Business & Resources Group,Alarms Monitoring & Maintenance,Recycling Village,09 June 2020,£722.56,£0.00,Tyne Tees Security Ltd,228400,Revenue,STC78875
Â鶹ÊÓƵ,OCL,Business & Resources Group,Alarms Monitoring & Maintenance,Recycling Village,09 June 2020,£745.14,£0.00,Tyne Tees Security Ltd,228400,Revenue,STC78924
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,09 June 2020,£770.39,£0.00,Comfort Call,221001,Revenue,STC78953
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£817.98,£0.00,Redacted - Personal Data,213800,Revenue,STC79000
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,09 June 2020,£826.95,£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC79009
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£837.72,£0.00,Redacted - Personal Data,213800,Revenue,STC79023
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Mecca Bingo,09 June 2020,£844.00,£0.00,Premier Scaffolding Services Ltd,825021,Capital,STC79030
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£868.98,£0.00,Redacted - Personal Data,213800,Revenue,STC79053
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£868.98,£0.00,Redacted - Personal Data,213800,Revenue,STC79054
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£906.40,£0.00,Redacted - Personal Data,213800,Revenue,STC79098
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£906.40,£0.00,Redacted - Personal Data,213800,Revenue,STC79099
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,09 June 2020,£937.96,£0.00,Redacted - Personal Data,213800,Revenue,STC79136
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,09 June 2020,£937.96,£0.00,Redacted - Personal Data,213800,Revenue,STC79137
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£937.96,£0.00,Redacted - Personal Data,213800,Revenue,STC79138
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£937.96,£0.00,Redacted - Personal Data,213800,Revenue,STC79139
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£937.96,£0.00,Redacted - Personal Data,213800,Revenue,STC79140
Â鶹ÊÓƵ,OCL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,09 June 2020,£950.00,£0.00,EE,237070,Revenue,STC79155
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,09 June 2020,£975.00,£0.00,Interserve FS (UK) Ltd,820002,Capital,STC79172
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£975.38,£0.00,Redacted - Personal Data,213800,Revenue,STC79173
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC79183
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC79184
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC79185
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC79186
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC79187
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC79188
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC79189
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC79190
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC79191
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC79192
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC79193
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC79194
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC79195
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC79196
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC79197
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£1,012.80",£0.00,Redacted - Personal Data,213800,Revenue,STC79226
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£1,012.80",£0.00,Redacted - Personal Data,213800,Revenue,STC79227
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£1,050.38",£0.00,Redacted - Personal Data,213800,Revenue,STC79258
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Property Reactive / General Repairs,St Peter & Paul RC,09 June 2020,"£1,067.00",£0.00,YCS Construction Limited,133040,Revenue,STC79268
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£1,069.28",£0.00,Redacted - Personal Data,213800,Revenue,STC79270
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£1,087.73",£0.00,Redacted - Personal Data,213800,Revenue,STC79282
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£1,087.84",£0.00,Redacted - Personal Data,213800,Revenue,STC79283
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£1,087.84",£0.00,Redacted - Personal Data,213800,Revenue,STC79284
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£1,126.95",£0.00,Redacted - Personal Data,213800,Revenue,STC79307
Â鶹ÊÓƵ,OCL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,09 June 2020,"£1,150.00",£0.00,Cyclescheme Limited,999999,Balance Sheet,STC79322
Â鶹ÊÓƵ,OCL,Business & Resources Group,Medical Services,Coroners Service,09 June 2020,"£1,200.00",£0.00,Redacted - Personal Data,237020,Revenue,STC79358
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£1,253.54",£0.00,Redacted - Personal Data,213800,Revenue,STC79396
Â鶹ÊÓƵ,OCL,Business & Resources Group,Medical Services,Coroners Service,09 June 2020,"£1,350.00",£0.00,Redacted - Personal Data,237020,Revenue,STC79433
Â鶹ÊÓƵ,OCL,Business & Resources Group,Medical Services,Coroners Service,09 June 2020,"£1,350.00",£0.00,Redacted - Personal Data,237020,Revenue,STC79434
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£1,362.88",£0.00,Redacted - Personal Data,213800,Revenue,STC79443
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£1,515.07",£0.00,Redacted - Personal Data,213800,Revenue,STC79528
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 June 2020,"£1,614.48",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC79564
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£1,644.66",£0.00,Redacted - Personal Data,213800,Revenue,STC79578
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 June 2020,"£1,684.23",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC79586
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£1,775.38",£0.00,Redacted - Personal Data,213800,Revenue,STC79624
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£1,775.38",£0.00,Redacted - Personal Data,213800,Revenue,STC79625
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,ASC TRANSFORMATION,09 June 2020,"£1,786.70",£0.00,University of Sunderland,220208,Revenue,STC79635
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£1,812.80",£0.00,Redacted - Personal Data,213800,Revenue,STC79645
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£1,812.80",£0.00,Redacted - Personal Data,213800,Revenue,STC79646
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£1,812.80",£0.00,Redacted - Personal Data,213800,Revenue,STC79647
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£1,887.84",£0.00,Redacted - Personal Data,213800,Revenue,STC79670
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£1,887.84",£0.00,Redacted - Personal Data,213800,Revenue,STC79671
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,09 June 2020,"£1,900.00",£0.00,Barbara Priestman Academy,210095,Revenue,STC79677
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,09 June 2020,"£1,900.00",£0.00,Gillas Lane Primary School,210095,Revenue,STC79678
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,09 June 2020,"£1,900.00",£0.00,Hetton Lyons School,210095,Revenue,STC79679
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,09 June 2020,"£1,900.00",£0.00,Hurworth House School,210095,Revenue,STC79680
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,09 June 2020,"£1,900.00",£0.00,Kilton Thorpe Specialist Academy,210095,Revenue,STC79681
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,09 June 2020,"£1,900.00",£0.00,Kings School,210095,Revenue,STC79682
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,09 June 2020,"£1,900.00",£0.00,NCEA Bishops Primary School,210095,Revenue,STC79683
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,09 June 2020,"£1,900.00",£0.00,Newbottle Primary School,210095,Revenue,STC79684
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC79734
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC79735
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC79736
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC79737
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC79738
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC79739
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC79740
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC79741
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC79742
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,09 June 2020,"£2,005.73",£0.00,Redacted - Personal Data,213800,Revenue,STC79766
Â鶹ÊÓƵ,OCL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,09 June 2020,"£2,009.94",£0.00,BT Global Services,230440,Revenue,STC79767
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£2,062.88",£0.00,Redacted - Personal Data,213800,Revenue,STC79780
Â鶹ÊÓƵ,OCL,Business & Resources Group,Medical Services,Coroners Service,09 June 2020,"£2,100.00",£0.00,Redacted - Personal Data,237020,Revenue,STC79791
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,09 June 2020,"£2,232.00",£0.00,Redacted - Personal Data,213901,Revenue,STC79816
Â鶹ÊÓƵ,OCL,Business & Resources Group,Medical Services,Coroners Service,09 June 2020,"£2,400.00",£0.00,Redacted - Personal Data,237020,Revenue,STC79878
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£2,944.32",£0.00,Redacted - Personal Data,213800,Revenue,STC79979
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£2,944.32",£0.00,Redacted - Personal Data,213800,Revenue,STC79980
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Harton Primary,09 June 2020,"£3,000.00",£0.00,Rose Bursary Services Ltd,120711,Revenue,STC79997
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 June 2020,"£3,228.96",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC80054
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 June 2020,"£3,368.77",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC80088
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09 June 2020,"£3,738.26",£0.00,Redacted - Personal Data,213800,Revenue,STC80133
Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Services,Coroners Service,09 June 2020,"£5,110.00",£0.00,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC80261
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,09 June 2020,"£5,739.06",£0.00,NPower Northern Ltd,227660,Revenue,STC80303
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Other Service Contracts & Supplies,Hardship Fund,09 June 2020,"£7,515.00",£0.00,PayPoint Payment Services Limited,237077,Revenue,STC80385
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Other Service Contracts & Supplies,Hardship Fund,09 June 2020,"£9,005.00",£0.00,PayPoint Payment Services Limited,237077,Revenue,STC80418
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,09 June 2020,"£10,267.16",£0.00,Allied Healthcare Group Limited,221001,Revenue,STC80458
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,09 June 2020,"£16,740.56",£0.00,PRS Inclusion Services,221004,Revenue,STC80545
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,09 June 2020,"£16,906.80",£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC80549
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Property Reactive / General Repairs,Covid-19,09 June 2020,"£18,928.80",£0.00,Tyne Tees Security Ltd,237100,Revenue,STC80564
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09 June 2020,"£21,428.57",£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC80586
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09 June 2020,"£22,142.86",£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC80596
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09 June 2020,"£24,810.41",£0.00,CD Passenger Services,218930,Revenue,STC80610
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,09 June 2020,"£26,076.21",£0.00,South Tyneside Integrated Care Limited,220205,Revenue,STC80618
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Purchase of Stock Items,Covid-19,09 June 2020,"£54,978.00",£0.00,Tyne Tees Security Ltd,237100,Revenue,STC80686
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,09 June 2020,"£252,004.80",£0.00,STFT Holdings Ltd,221003,Revenue,STC80740
Â鶹ÊÓƵ,OCL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09 June 2020,"£4,517.60",£0.00,Northumbria Healthcare,230090,Revenue,000009095764615
Â鶹ÊÓƵ,OCL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09 June 2020,"£4,517.60",£0.00,Northumbria Healthcare,230090,Revenue,000009095764617
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,Laygate School,10 June 2020,£525.50,£0.00,Bookpoint Limited,120150,Revenue,STC78517
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,Marsden Primary,10 June 2020,£533.12,£0.00,CPOMS Systems Ltd,120420,Revenue,STC78529
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 June 2020,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC78551
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 June 2020,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC78552
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 June 2020,£600.00,£0.00,Dere Street Barristers,231100,Revenue,STC78670
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Cleadon Village Alleviation Scheme,10 June 2020,£625.00,£0.00,Youngs RPS,828017,Capital,STC78724
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",External Trainers Services,Thurston Activity Centre,10 June 2020,£650.00,£0.00,Equip Outdoor Consultancy Ltd,219100,Revenue,STC78750
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",External Trainers Services,Thurston Activity Centre,10 June 2020,£650.00,£0.00,Redacted - Personal Data,219100,Revenue,STC78751
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 June 2020,£660.00,£0.00,Dere Street Barristers,231100,Revenue,STC78776
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 June 2020,£660.00,£0.00,Dere Street Barristers,231100,Revenue,STC78777
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Catering Provisions,Covid-19 - Shielding,10 June 2020,£666.00,£0.00,Aspins Bakery Ltd t/a Raes Bakery,237200,Revenue,STC78787
Â鶹ÊÓƵ,OCL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,10 June 2020,£784.54,£0.00,Places for People Living+ Limited,230180,Revenue,STC78975
Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,Human Resources,10 June 2020,£825.00,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC79006
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 June 2020,£896.00,£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC79086
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service Staffing,10 June 2020,£907.00,£0.00,CORECARE GLOBAL LIMITED T/A YORKSHIRE CARE EQUIPMENT,221421,Revenue,STC79101
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Other Service Contracts & Supplies,Fellgate Primary,10 June 2020,£952.00,£0.00,Parentpay Ltd,120850,Revenue,STC79160
Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,Human Resources,10 June 2020,"£1,012.50",£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC79225
Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,Human Resources,10 June 2020,"£1,165.35",£0.00,E File Ready Ltd,230600,Revenue,STC79340
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,Westoe Crown,10 June 2020,"£1,350.00",£0.00,Lexia UK Ltd,120010,Revenue,STC79435
Â鶹ÊÓƵ,OCL,Business & Resources Group,Postage Charges,Housing Benefit & Council Tax Support Admin,10 June 2020,"£1,422.40",£0.00,Royal Mail Group Ltd,230120,Revenue,STC79478
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,10 June 2020,"£1,500.00",£0.00,PNA Social Care Consultancy,212050,Revenue,STC79513
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,10 June 2020,"£1,580.89",£0.00,EDF Energy Customers plc,232330,Revenue,STC79541
Â鶹ÊÓƵ,OCL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 June 2020,"£1,698.00",£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC79588
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Ashley Primary,10 June 2020,"£1,730.00",£0.00,The Education Network,120380,Revenue,STC79601
Â鶹ÊÓƵ,OCL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,10 June 2020,"£1,835.46",£0.00,Royal Mail Group Ltd,230140,Revenue,STC79653
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,10 June 2020,"£1,868.30",£0.00,Mental Health Matters,222110,Revenue,STC79667
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10 June 2020,"£1,900.00",£0.00,Bede Academy,210095,Revenue,STC79685
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10 June 2020,"£1,900.00",£0.00,Carmel College Catholic Academy,210095,Revenue,STC79686
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10 June 2020,"£1,900.00",£0.00,Chopwell Primary School,210095,Revenue,STC79687
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10 June 2020,"£1,900.00",£0.00,Consett Academy,210095,Revenue,STC79688
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10 June 2020,"£1,900.00",£0.00,Farrington Community Sports College,210095,Revenue,STC79689
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10 June 2020,"£1,900.00",£0.00,Heworth Grange,210095,Revenue,STC79690
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10 June 2020,"£1,900.00",£0.00,John Spence Community High School,210095,Revenue,STC79691
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10 June 2020,"£1,900.00",£0.00,King Edward School,210095,Revenue,STC79692
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10 June 2020,"£1,900.00",£0.00,Lord Lawson of Beamish,210095,Revenue,STC79693
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10 June 2020,"£1,900.00",£0.00,Manor Community Academy,210095,Revenue,STC79694
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10 June 2020,"£1,900.00",£0.00,Parkside Academy,210095,Revenue,STC79695
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10 June 2020,"£1,900.00",£0.00,Seaton Sluice Middle School,210095,Revenue,STC79696
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10 June 2020,"£1,900.00",£0.00,St John's School,210095,Revenue,STC79697
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10 June 2020,"£1,900.00",£0.00,St Josephs Primary School,210095,Revenue,STC79698
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10 June 2020,"£1,900.00",£0.00,St Thomas More Catholic School,210095,Revenue,STC79699
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10 June 2020,"£1,900.00",£0.00,Tanfield School,210095,Revenue,STC79700
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10 June 2020,"£1,900.00",£0.00,The Meadows (Spennymoor),210095,Revenue,STC79701
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10 June 2020,"£1,900.00",£0.00,Venerable Bede School,210095,Revenue,STC79702
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10 June 2020,"£1,900.00",£0.00,Villa Real School,210095,Revenue,STC79703
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10 June 2020,"£1,900.00",£0.00,Walworth Special School,210095,Revenue,STC79704
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10 June 2020,"£1,900.00",£0.00,Wellfield Community School,210095,Revenue,STC79705
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10 June 2020,"£1,900.00",£0.00,West Conforth Primary,210095,Revenue,STC79706
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10 June 2020,"£1,900.00",£0.00,Wyre Forest School,210095,Revenue,STC79707
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Educational Visits,Westoe Crown,10 June 2020,"£1,980.00",£0.00,Explore4All,120010,Revenue,STC79749
Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,Human Resources,10 June 2020,"£2,287.50",£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC79835
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,10 June 2020,"£2,295.77",£0.00,EDF Energy Customers plc,232330,Revenue,STC79837
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Cleadon Village Alleviation Scheme,10 June 2020,"£2,400.00",£0.00,Youngs RPS,828017,Capital,STC79879
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,Westoe Crown,10 June 2020,"£2,450.00",£0.00,Reading Solutions UK Limited,120010,Revenue,STC79894
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 June 2020,"£2,744.00",£0.00,Sugarman Health & Wellbeing (2020E t/a),213500,Revenue,STC79952
Â鶹ÊÓƵ,OCL,"Children's, Adults, & Families Group",Other Service Contracts & Supplies,Thurston Family Resilience Project,10 June 2020,"£2,829.16",£0.00,Wellbeing Challenge CIC,219820,Revenue,STC79963
Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,10 June 2020,"£3,000.00",£0.00,Earlsmere ID Systems Limited,227030,Revenue,STC79998
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 June 2020,"£3,423.90",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC80096
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10 June 2020,"£3,800.00",£0.00,Barnes Junior School,210095,Revenue,STC80145
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10 June 2020,"£3,800.00",£0.00,Hummersknott Academy,210095,Revenue,STC80146
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10 June 2020,"£3,800.00",£0.00,Sedgefield Community College,210095,Revenue,STC80147
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Pupil Premium Funds,10 June 2020,"£3,800.00",£0.00,Stephenson Memorial Primary,210095,Revenue,STC80148
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10 June 2020,"£4,072.36",£0.00,United Response,221004,Revenue,STC80172
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Specialist Services,Local Plan,10 June 2020,"£4,369.30",£0.00,Whittingham Ecology,236450,Revenue,STC80196
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,IBA South Shields School,10 June 2020,"£4,621.00",£0.00,Concept Group Ltd,146060,Revenue,STC80226
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 June 2020,"£5,014.00",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC80257
Â鶹ÊÓƵ,OCL,Business & Resources,Non-Staff Advertising,Strategy & Performance Management,10 June 2020,"£5,500.00",£0.00,Built Environment Communications Group Limited,240000,Revenue,STC80285
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Catering Provisions,Covid-19,10 June 2020,"£6,285.00",£0.00,Aspins Bakery Ltd t/a Raes Bakery,237100,Revenue,STC80328
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Educational Visits,Westoe Crown,10 June 2020,"£6,509.50",£0.00,Explore4All,120010,Revenue,STC80338
Â鶹ÊÓƵ,OCL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,10 June 2020,"£9,137.16",£0.00,EE,237070,Revenue,STC80421
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10 June 2020,"£18,600.00",£0.00,Invested Childcare Ltd,213700,Revenue,STC80561
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10 June 2020,"£29,878.50",£0.00,Premier Traffic Management,227630,Revenue,STC80635
Â鶹ÊÓƵ,OCL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,10 June 2020,"£35,000.00",£0.00,Glendale Managed Services Ltd,226790,Revenue,STC80649
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,10 June 2020,"£37,334.85",£0.00,Orbis Support Ltd,221004,Revenue,STC80656
Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,10 June 2020,"£220,538.17",£0.00,South Tyneside Homes,999700,Balance Sheet,STC80735
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,11 June 2020,£502.87,£0.00,Redacted - Personal Data,710020,Revenue,STC78474
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,11 June 2020,£506.00,£0.00,YCS Construction Limited,232832,Revenue,STC78476
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11 June 2020,£521.00,£0.00,Willowcrete Manufacturing Company Limited,227630,Revenue,STC78512
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,11 June 2020,£573.30,£0.00,OFFICE ANGELS,170080,Revenue,STC78604
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,11 June 2020,£573.30,£0.00,OFFICE ANGELS,170080,Revenue,STC78605
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,11 June 2020,£573.30,£0.00,OFFICE ANGELS,170080,Revenue,STC78606
Â鶹ÊÓƵ,OCL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,11 June 2020,£577.27,£0.00,REACT (Northern) Ltd t/a Ruck Engineering,227000,Revenue,STC78621
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Telephone Charges,Business Incubation : South Shields Business,11 June 2020,£588.31,£0.00,Aspire Technology Solutions Limited,235965,Revenue,STC78636
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,11 June 2020,£594.58,£0.00,Redacted - Personal Data,710020,Revenue,STC78643
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Telephone Charges,Business Incubation : One Trinity Green,11 June 2020,£598.00,£0.00,Aspire Technology Solutions Limited,235950,Revenue,STC78651
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Epinay School,11 June 2020,£600.00,£0.00,AK Teaching Ltd,170040,Revenue,STC78671
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,11 June 2020,£616.56,£0.00,Redacted - Personal Data,220370,Revenue,STC78711
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,St Josephs RC Primary,11 June 2020,£620.00,£0.00,Premier Teachers Ltd,133140,Revenue,STC78715
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,11 June 2020,£641.00,£0.00,Simonside Outdoor Adventure,219110,Revenue,STC78736
Â鶹ÊÓƵ,OCL,Business & Resources Group,Cleaning Charges,Allotments,11 June 2020,£680.00,£0.00,Tivoli Group,223600,Revenue,STC78807
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Laygate School,11 June 2020,£684.00,£0.00,Maxxia Ltd,120150,Revenue,STC78821
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Accommodation Costs,Integrated Community Delivery Team,11 June 2020,£728.00,£0.00,West Hall Boarding Kennels and Livery Yard,221130,Revenue,STC78882
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,11 June 2020,£750.00,£0.00,Barnardos,213602,Revenue,STC78934
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,Secondary Education,11 June 2020,£750.00,£0.00,Jan Stephenson Educational Ltd,210660,Revenue,STC78935
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,Marine Park Primary School,11 June 2020,£750.00,£0.00,Redacted - Personal Data,120200,Revenue,STC78936
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,11 June 2020,£760.00,£0.00,TLG Business Services (The Launch Group),215955,Revenue,STC78948
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Subscriptions,Stanhope Primary,11 June 2020,£800.00,£0.00,2Simple Ltd,120230,Revenue,STC78988
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,11 June 2020,£825.00,£0.00,AK Teaching Ltd,120850,Revenue,STC79007
Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,11 June 2020,£868.27,£0.00,Geometric Results International,230710,Revenue,STC79052
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Hedworthfield Primary,11 June 2020,£877.50,£0.00,Redacted - Personal Data,120750,Revenue,STC79070
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,11 June 2020,£935.00,£0.00,YCS Construction Limited,232860,Revenue,STC79130
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Routine Contract Ground Maintenance,Laygate School,11 June 2020,£950.00,£0.00,Redacted - Personal Data,120150,Revenue,STC79156
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Telephone Charges,Business Incubation : South Shields Business,11 June 2020,£976.29,£0.00,Aspire Technology Solutions Limited,235965,Revenue,STC79177
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11 June 2020,"£1,028.23",£0.00,Arnold Clark Finance Ltd,227000,Revenue,STC79242
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,St Oswalds RC Primary,11 June 2020,"£1,088.75",£0.00,Vision for Education Ltd,133050,Revenue,STC79287
Â鶹ÊÓƵ,OCL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,11 June 2020,"£1,123.76",£0.00,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC79306
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Telephone Charges,Business Incubation : Quadrus Centre,11 June 2020,"£1,192.83",£0.00,Aspire Technology Solutions Limited,235960,Revenue,STC79351
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11 June 2020,"£1,200.00",£0.00,Willowcrete Manufacturing Company Limited,227630,Revenue,STC79359
Â鶹ÊÓƵ,OCL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,11 June 2020,"£1,250.00",£0.00,Cyclescheme Limited,999999,Balance Sheet,STC79391
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Keelmans Way School,11 June 2020,"£1,325.00",£0.00,Chapman Data & Information Services,170070,Revenue,STC79422
Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Technology Refresh,11 June 2020,"£1,350.00",£0.00,CACI Limited,857519,Capital,STC79436
Â鶹ÊÓƵ,OCL,Business & Resources Group,Postage Charges,Housing Benefit & Council Tax Support Admin,11 June 2020,"£1,396.47",£0.00,Royal Mail Group Ltd,230120,Revenue,STC79464
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,11 June 2020,"£1,485.21",£0.00,Redacted - Personal Data,710020,Revenue,STC79507
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Specialist Services,Primary Education,11 June 2020,"£1,700.00",£0.00,Jan Stephenson Educational Ltd,210550,Revenue,STC79589
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,11 June 2020,"£1,772.47",£0.00,Redacted - Personal Data,710020,Revenue,STC79623
Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,Libraries Admin,11 June 2020,"£1,912.40",£0.00,TownsWeb Archiving Ltd,223170,Revenue,STC79721
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,11 June 2020,"£1,998.00",£0.00,Supra UK Limited t/a The Key Safe Company,221520,Revenue,STC79761
Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,11 June 2020,"£2,255.90",£0.00,Stone Computers Ltd,857503,Capital,STC79823
Â鶹ÊÓƵ,OCL,"Children's, Adults, & Families Group",CCG Funding Contributions,Escape Pain,11 June 2020,"£2,300.00",£0.00,Age Concern Tyneside South,225065,Revenue,STC79840
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,St Oswalds RC Primary,11 June 2020,"£2,480.00",£0.00,Cornerstones Education Ltd,133050,Revenue,STC79897
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,11 June 2020,"£3,875.00",£0.00,Benmor Medical (UK) Ltd,221430,Revenue,STC80159
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Purchase of Stock Items,Covid-19,11 June 2020,"£5,760.00",£0.00,1st Coverall Company Limited,237100,Revenue,STC80304
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Purchase of Stock Items,Covid-19,11 June 2020,"£7,800.00",£0.00,1st Coverall Company Limited,237100,Revenue,STC80393
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,11 June 2020,"£10,738.56",£0.00,Places for People Living+ Limited,213300,Revenue,STC80467
Â鶹ÊÓƵ,OCL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,11 June 2020,"£11,206.40",£0.00,Newcastle City Council,701000,Revenue,STC80473
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11 June 2020,"£12,085.80",£0.00,Hillside School (Aberdour) Ltd,213700,Revenue,STC80493
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,11 June 2020,"£14,162.86",£0.00,Redacted - Personal Data,221001,Revenue,STC80514
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,11 June 2020,"£15,107.36",£0.00,Barbara Priestman Academy,211100,Revenue,STC80532
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,11 June 2020,"£16,789.33",£0.00,Changing Lives (The Cyrenians S/S),222110,Revenue,STC80548
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,11 June 2020,"£18,333.33",£0.00,"Change, Grow, Live",220020,Revenue,STC80557
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11 June 2020,"£26,138.70",£0.00,Cambian Group plc,213700,Revenue,STC80619
Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,11 June 2020,"£26,297.61",£0.00,South Tyneside Homes,999999,Balance Sheet,STC80620
Â鶹ÊÓƵ,OCL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,11 June 2020,"£26,541.21",£0.00,South Tyneside Homes,999700,Balance Sheet,STC80624
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,11 June 2020,"£32,912.00",£0.00,Womens Health in South Tyneside (WHIST),220020,Revenue,STC80642
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,11 June 2020,"£38,825.00",£0.00,Bloom Procurement Services,857000,Capital,STC80658
Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,11 June 2020,"£40,163.76",£0.00,Geometric Results International,238650,Revenue,STC80664
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,11 June 2020,"£40,788.75",£0.00,Arts 4 Wellbeing,220020,Revenue,STC80666
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,11 June 2020,"£44,601.75",£0.00,Tyne Coast Academy Trust,210090,Revenue,STC80675
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Recycling Offload Scheme,11 June 2020,"£227,342.49",£0.00,Hall Construction Services Ltd,856550,Capital,STC80736
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Purchase of Stock Items,Covid-19,11 June 2020,"£237,500.00",£0.00,1st Coverall Company Limited,237100,Revenue,STC80737
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,11 June 2020,"£249,999.00",£0.00,Age Concern Tyneside South,220020,Revenue,STC80739
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Forest View Primary School,12 June 2020,£510.00,£0.00,The Education Network,133180,Revenue,STC78493
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Flood and Coastal Erosion Risk Management,12 June 2020,£513.00,£0.00,JPI Media Publishing,236140,Revenue,STC78499
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,12 June 2020,£514.88,£0.00,Teaching Personnel Limited,120850,Revenue,STC78503
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Staff Training,Boldon Nursery,12 June 2020,£530.00,£0.00,The Key Support Services Ltd,110180,Revenue,STC78522
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Admin Printing,Fellgate Primary,12 June 2020,£530.28,£0.00,Siemens Financial Services Ltd,120850,Revenue,STC78524
Â鶹ÊÓƵ,OCL,Business & Resources Group,Telephone Charges,Jarrow Pool,12 June 2020,£536.00,£0.00,Social Telecoms CIC,223985,Revenue,STC78536
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,12 June 2020,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC78553
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,12 June 2020,£556.00,£0.00,CER,170080,Revenue,STC78576
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,12 June 2020,£556.00,£0.00,CER,170080,Revenue,STC78577
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,12 June 2020,£577.24,£0.00,Vision for Education Ltd,170080,Revenue,STC78620
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,12 June 2020,£600.00,£0.00,The Education Network,217740,Revenue,STC78672
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,12 June 2020,£600.75,£0.00,Protocol Education Ltd,170080,Revenue,STC78691
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Administration Supplies,Jarrow School,12 June 2020,£606.60,£0.00,Complete Business Solutions Group Ltd,140330,Revenue,STC78697
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Catering Provisions,St Aloysius RC Juniors,12 June 2020,£644.00,£0.00,Parentpay Ltd,133060,Revenue,STC78741
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Catering Provisions,St Aloysius RC Infants,12 June 2020,£650.00,£0.00,Parentpay Ltd,133070,Revenue,STC78752
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,12 June 2020,£657.40,£0.00,Vision for Education Ltd,170080,Revenue,STC78769
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,12 June 2020,£657.96,£0.00,Exact Education Ltd,120850,Revenue,STC78771
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,Hadrian Primary,12 June 2020,£669.70,£0.00,Apogee Corporation Ltd,120000,Revenue,STC78792
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,12 June 2020,£678.30,£0.00,Pipe Services (NE) Limited t/a The Pipe Surgeon,235960,Revenue,STC78801
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,St Matthews RC Primary,12 June 2020,£680.00,£0.00,Ten Ten Resources Ltd,133110,Revenue,STC78808
Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,12 June 2020,£699.00,£0.00,History Wardrobe,222851,Revenue,STC78842
Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,12 June 2020,£699.00,£0.00,Stone Computers Ltd,857503,Capital,STC78843
Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,12 June 2020,£771.13,£0.00,Berendsen- do not use - please see Elis UK Ltd - supplier no. 10079593,227030,Revenue,STC78954
Â鶹ÊÓƵ,OCL,Business & Resources Group,Printing & Stationery Consumables,Decriminalised Parking Enforcement,12 June 2020,£774.00,£0.00,Parking & Secure Documents a Division of Integrity Print Limited,227480,Revenue,STC78956
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,12 June 2020,£779.45,£0.00,Gateshead Council,211100,Revenue,STC78963
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Quarriers - short breaks for children looked after,12 June 2020,£781.00,£0.00,ADT Fire & Security PLC,224221,Revenue,STC78967
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,12 June 2020,£782.10,£0.00,Comfort Call,221001,Revenue,STC78971
Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,12 June 2020,£806.83,£0.00,ADT Fire & Security PLC,222950,Revenue,STC78995
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Gas Charges,Jarrow Heating Scheme,12 June 2020,£821.23,£0.00,SWITCH2 ENERGY LIMITED,706020,Revenue,STC79002
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Keelmans Way School,12 June 2020,£840.00,£0.00,AK Teaching Ltd,170070,Revenue,STC79025
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Forest View Primary School,12 June 2020,£850.00,£0.00,The Education Network,133180,Revenue,STC79036
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12 June 2020,£889.79,£0.00,Wolseley UK Limited,221420,Revenue,STC79082
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow Cross CE,12 June 2020,£921.20,£0.00,CPOMS Systems Ltd,130100,Revenue,STC79111
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,12 June 2020,£930.00,£0.00,Vision for Education Ltd,170080,Revenue,STC79126
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Milk,Provision of Milk,12 June 2020,"£1,017.48",£0.00,Embleton Hall Dairies Ltd,217215,Revenue,STC79232
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,12 June 2020,"£1,045.00",£0.00,Vision for Education Ltd,170080,Revenue,STC79254
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow Cross CE,12 June 2020,"£1,135.00",£0.00,Church of England Dioceses of Durham and Newcastle,130100,Revenue,STC79311
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,12 June 2020,"£1,158.92",£0.00,CER,170080,Revenue,STC79330
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Admin Printing,Toner Avenue Primary,12 June 2020,"£1,161.72",£0.00,Carter Business Systems Ltd,120830,Revenue,STC79335
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,12 June 2020,"£1,200.00",£0.00,Dere Street Barristers,231100,Revenue,STC79360
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,12 June 2020,"£1,231.77",£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC79384
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Staff Training,Jarrow School,12 June 2020,"£1,245.00",£0.00,National Education Group Ltd,140330,Revenue,STC79389
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Purchase of Stock Items,Covid-19,12 June 2020,"£1,280.00",£0.00,Bionativa Ltd.,237100,Revenue,STC79400
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,12 June 2020,"£1,339.50",£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC79427
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,12 June 2020,"£1,408.53",£0.00,Action for Children,213300,Revenue,STC79469
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Staff Training,Jarrow School,12 June 2020,"£1,436.50",£0.00,The Key Support Services Ltd,140330,Revenue,STC79483
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,12 June 2020,"£1,457.10",£0.00,Action for Children,213300,Revenue,STC79498
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St Peter & Paul RC,12 June 2020,"£1,500.00",£0.00,Grass Roots UK,133040,Revenue,STC79514
Â鶹ÊÓƵ,OCL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,12 June 2020,"£1,578.78",£0.00,Conduent Parking Enforcement Solutions Ltd ,227480,Revenue,STC79540
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,12 June 2020,"£1,594.00",£0.00,Marshalls,227630,Revenue,STC79543
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Construction Costs,Unadopted Lighting Columns LED Upgrade,12 June 2020,"£1,621.86",£0.00,Balfour Beatty Living Places Ltd,820132,Capital,STC79567
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,12 June 2020,"£1,740.00",£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC79607
Â鶹ÊÓƵ,OCL,Business & Resources Group,Alarms Monitoring & Maintenance,Parks General,12 June 2020,"£1,757.00",£0.00,Willowcrete Manufacturing Company Limited,223640,Revenue,STC79618
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Unadopted Lighting Columns LED Upgrade,12 June 2020,"£1,872.00",£0.00,Balfour Beatty Living Places Ltd,820132,Capital,STC79668
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Governors Admin Section,12 June 2020,"£1,890.00",£0.00,National Governance Association,218300,Revenue,STC79673
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Subscriptions,Planning,12 June 2020,"£1,950.00",£0.00,Haymarket Media Group Ltd,236340,Revenue,STC79730
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Staff Training,Boldon School,12 June 2020,"£2,280.84",£0.00,Jaz Training Ltd.,140190,Revenue,STC79834
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,12 June 2020,"£2,308.00",£0.00,Balfour Beatty Living Places Ltd,825002,Capital,STC79844
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,Toner Avenue Primary,12 June 2020,"£2,310.00",£0.00,Lexia UK Ltd,120830,Revenue,STC79845
Â鶹ÊÓƵ,OCL,Housing Capital,Capital Sundry Costs,Sheltered Accommodation Sundries,12 June 2020,"£2,540.00",£0.00,P & N Associates Ltd.,802250,Capital,STC79914
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,12 June 2020,"£2,802.31",£0.00,Bliss-Ability,220020,Revenue,STC79956
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12 June 2020,"£2,945.32",£0.00,Percy Hedley Foundation,221004,Revenue,STC79984
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,St James RC Primary,12 June 2020,"£3,000.00",£0.00,Clennell Education Solutions Limited,133130,Revenue,STC79999
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Environmental Services,Sheltered Accommodation General,12 June 2020,"£3,269.76",£0.00,Rentokil - Hygiene Division,705000,Revenue,STC80075
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Connexions Hub,12 June 2020,"£3,333.00",£0.00,Sunderland City Council,216530,Revenue,STC80084
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Connexions Hub,12 June 2020,"£3,333.00",£0.00,Sunderland City Council,216530,Revenue,STC80085
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Connexions Hub,12 June 2020,"£3,333.00",£0.00,Sunderland City Council,216530,Revenue,STC80086
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,12 June 2020,"£3,821.06",£0.00,Gleeds Cost Management Ltd,855000,Capital,STC80149
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,12 June 2020,"£4,237.46",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC80185
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Purchase of Stock Items,Covid-19,12 June 2020,"£4,312.00",£0.00,J R Holland,237100,Revenue,STC80189
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,12 June 2020,"£4,480.00",£0.00,Banner Group Limited (Supplies Team),224400,Revenue,STC80204
Â鶹ÊÓƵ,OCL,Economic Regeneration,Capital Sundry Costs,Viking Energy Network Jarrow,12 June 2020,"£4,529.00",£0.00,Bloom Procurement Services,854570,Capital,STC80215
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Purchase of Stock Items,Covid-19 - Shielding,12 June 2020,"£5,059.52",£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,237200,Revenue,STC80260
Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,Waste Disposal PFI,12 June 2020,"£5,167.00",£0.00,Environment Agency,228370,Revenue,STC80263
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,12 June 2020,"£5,679.00",£0.00,Newcastle College,217760,Revenue,STC80297
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Fixtures & Fittings,Bamburgh School,12 June 2020,"£5,777.00",£0.00,Diamond Business Systems Ltd,170000,Revenue,STC80305
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,12 June 2020,"£5,887.80",£0.00,Cambian Whinfell School Limited,221004,Revenue,STC80311
Â鶹ÊÓƵ,OCL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,12 June 2020,"£7,241.85",£0.00,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC80375
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12 June 2020,"£7,450.08",£0.00,We Care Recruitment Solutions Ltd,213700,Revenue,STC80382
Â鶹ÊÓƵ,OCL,Business & Resources,Other Service Contracts & Supplies,Strategy and Performance Team,12 June 2020,"£7,930.00",£0.00,CC2i Ltd,240102,Revenue,STC80397
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Purchase of Stock Items,Covid-19,12 June 2020,"£11,250.00",£0.00,Banner Group Limited (Supplies Team),237100,Revenue,STC80476
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12 June 2020,"£13,784.00",£0.00,Interactive Development Support Ltd,213700,Revenue,STC80509
Â鶹ÊÓƵ,OCL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,12 June 2020,"£14,469.59",£0.00,Oil NRG Limited,227000,Revenue,STC80518
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,12 June 2020,"£14,870.40",£0.00,Cambian Whinfell School Limited,221004,Revenue,STC80524
Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,12 June 2020,"£21,234.49",£0.00,Gateshead Council,228370,Revenue,STC80585
Â鶹ÊÓƵ,OCL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,12 June 2020,"£24,498.84",£0.00,2020 VISION SYSTEMS LIMITED,227930,Revenue,STC80608
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12 June 2020,"£25,825.00",£0.00,Accora Ltd,221420,Revenue,STC80616
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Rents Paid - General,Rents Rates and Taxes,12 June 2020,"£28,998.00",£0.00,Groundwork South Tyneside & Newcastle,701000,Revenue,STC80631
Â鶹ÊÓƵ,OCL,Economic Regeneration,Capital Enhancement Costs,Works to Middlefields,12 June 2020,"£58,223.68",£0.00,MitrePoint Limited T/A Roofclad Systems,820163,Capital,STC80689
Â鶹ÊÓƵ,OCL,Housing Capital,Capital Advisors & Consultants Fees,Programme Procurement & Delivery,12 June 2020,"£68,256.98",£0.00,South Tyneside Homes,800038,Capital,STC80697
Â鶹ÊÓƵ,OCL,Business & Resources Group,Treasury Management Fee,Debt Administration Charges,12 June 2020,"£70,200.00",£0.00,Tyne and Wear Pension Fund,237060,Revenue,STC80700
Â鶹ÊÓƵ,OCL,Balance Sheet,Creditors Residuary Body Pensions,Balance Sheet Corporate Finance,12 June 2020,"£84,140.27",£0.00,Tyne and Wear Pension Fund,999999,Balance Sheet,STC80710
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",STH Management and other fees,Welfare Rights Service,12 June 2020,"£194,112.24",£0.00,South Tyneside Homes,222210,Revenue,STC80734
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,12 June 2020,"£242,717.37",£0.00,Boldon School Limited (PFI),219720,Revenue,STC80738
Â鶹ÊÓƵ,OCL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,12 June 2020,"£1,224,167.00",£0.00,South Tyneside Homes,707060,Revenue,STC80750
Â鶹ÊÓƵ,OCL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,12 June 2020,"£1,224,167.00",£0.00,South Tyneside Homes,707060,Revenue,STC80751
Â鶹ÊÓƵ,OCL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,12 June 2020,"£1,368.14",£0.00,Northumbria Healthcare,230091,Revenue,000009102932289
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,15 June 2020,£511.67,£0.00,Blue Ribbon Community Care,221001,Revenue,STC78497
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,15 June 2020,£518.43,£0.00,INTEGRATED UTILITY SERVICES LIMITED,232832,Revenue,STC78506
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,15 June 2020,£521.20,£0.00,Greenham Trading Limited,227630,Revenue,STC78513
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,15 June 2020,£525.92,£0.00,Vision for Education Ltd,170080,Revenue,STC78518
Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Uniforms,Engineering Works General Overhead,15 June 2020,£540.10,£0.00,1st Coverall Company Limited,227610,Revenue,STC78565
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,Sea View School,15 June 2020,£552.97,£0.00,Redacted - Personal Data,120020,Revenue,STC78572
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Alarms Monitoring & Maintenance,R&M Regeneration & Property,15 June 2020,£573.75,£0.00,Phoenix Eye Limited,232810,Revenue,STC78607
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Alarms Monitoring & Maintenance,R&M Regeneration & Property,15 June 2020,£573.75,£0.00,Phoenix Eye Limited,232810,Revenue,STC78608
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15 June 2020,£600.00,£0.00,North East Autism Society,221004,Revenue,STC78673
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,15 June 2020,£651.72,£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC78758
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,15 June 2020,£678.97,£0.00,Redacted - Personal Data,221001,Revenue,STC78802
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£724.44,£0.00,Redacted - Personal Data,220800,Revenue,STC78877
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£724.44,£0.00,Redacted - Personal Data,220800,Revenue,STC78878
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£724.44,£0.00,Redacted - Personal Data,220800,Revenue,STC78879
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£724.44,£0.00,Redacted - Personal Data,220800,Revenue,STC78880
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,15 June 2020,£724.74,£0.00,Pipe Services (NE) Limited t/a The Pipe Surgeon,232870,Revenue,STC78881
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£732.76,£0.00,Redacted - Personal Data,220800,Revenue,STC78886
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£737.76,£0.00,Redacted - Personal Data,220800,Revenue,STC78891
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£739.44,£0.00,Redacted - Personal Data,220800,Revenue,STC78893
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC78896
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC78897
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC78898
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC78899
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC78900
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC78901
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC78902
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC78903
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC78904
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC78905
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC78906
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC78907
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC78908
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC78909
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC78910
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£740.24,£0.00,Redacted - Personal Data,220800,Revenue,STC78911
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£741.04,£0.00,Redacted - Personal Data,220800,Revenue,STC78912
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£741.40,£0.00,Redacted - Personal Data,220800,Revenue,STC78913
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£743.48,£0.00,Redacted - Personal Data,220800,Revenue,STC78919
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£743.48,£0.00,Redacted - Personal Data,220800,Revenue,STC78920
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 June 2020,£744.00,£0.00,Flexible Support Options Limited,221004,Revenue,STC78921
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,15 June 2020,£744.00,£0.00,Vision for Education Ltd,170080,Revenue,STC78922
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£745.36,£0.00,Redacted - Personal Data,220800,Revenue,STC78925
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£745.36,£0.00,Redacted - Personal Data,220800,Revenue,STC78926
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£745.36,£0.00,Redacted - Personal Data,220800,Revenue,STC78927
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£745.36,£0.00,Redacted - Personal Data,220800,Revenue,STC78928
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£745.36,£0.00,Redacted - Personal Data,220800,Revenue,STC78929
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£760.28,£0.00,Redacted - Personal Data,220800,Revenue,STC78949
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 June 2020,£772.32,£0.00,Flexible Support Options Limited,221004,Revenue,STC78955
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£774.00,£0.00,Redacted - Personal Data,220800,Revenue,STC78957
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£775.88,£0.00,Redacted - Personal Data,220800,Revenue,STC78961
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£796.24,£0.00,Redacted - Personal Data,220800,Revenue,STC78982
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 June 2020,£806.00,£0.00,Flexible Support Options Limited,221004,Revenue,STC78992
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£812.60,£0.00,Redacted - Personal Data,220800,Revenue,STC78997
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£830.04,£0.00,Redacted - Personal Data,220800,Revenue,STC79013
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£834.16,£0.00,Redacted - Personal Data,220800,Revenue,STC79014
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£835.36,£0.00,Redacted - Personal Data,220800,Revenue,STC79019
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,15 June 2020,£836.00,£0.00,Vision for Education Ltd,170080,Revenue,STC79020
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,£866.16,£0.00,Redacted - Personal Data,220800,Revenue,STC79050
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Hedworth Lane Primary,15 June 2020,£945.00,£0.00,Redacted - Personal Data,120400,Revenue,STC79150
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,15 June 2020,£980.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC79181
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,Sea View School,15 June 2020,"£1,024.95",£0.00,Twinkl Ltd,120020,Revenue,STC79239
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,"£1,076.88",£0.00,Redacted - Personal Data,220800,Revenue,STC79272
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,"£1,076.88",£0.00,Redacted - Personal Data,220800,Revenue,STC79273
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,"£1,076.88",£0.00,Redacted - Personal Data,220800,Revenue,STC79274
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,"£1,076.88",£0.00,Redacted - Personal Data,220800,Revenue,STC79275
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Property Reactive / General Repairs,Covid-19,15 June 2020,"£1,085.70",£0.00,John Nixon Limited,237100,Revenue,STC79279
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Routine Contract Ground Maintenance,Westoe Crown,15 June 2020,"£1,166.00",£0.00,Redacted - Personal Data,120010,Revenue,STC79341
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 June 2020,"£1,240.00",£0.00,Flexible Support Options Limited,221004,Revenue,STC79386
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Payments to Local Authorities - General,Technical Assistance ERDF,15 June 2020,"£1,282.82",£0.00,Northumberland County Council,235941,Revenue,STC79403
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,"£1,420.72",£0.00,Redacted - Personal Data,220800,Revenue,STC79476
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Local Plan,15 June 2020,"£1,426.00",£0.00,Bloom Procurement Services,236450,Revenue,STC79479
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,15 June 2020,"£1,465.72",£0.00,Sea Bank House,221001,Revenue,STC79501
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,"£1,512.28",£0.00,Redacted - Personal Data,220800,Revenue,STC79526
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,"£1,512.28",£0.00,Redacted - Personal Data,220800,Revenue,STC79527
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,"£1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC79550
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,"£1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC79551
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,"£1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC79552
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,"£1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC79553
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,"£1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC79554
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,"£1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC79555
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,"£1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC79556
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,"£1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC79557
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,"£1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC79558
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,"£1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC79559
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,"£1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC79560
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,15 June 2020,"£1,602.96",£0.00,Redacted - Personal Data,220800,Revenue,STC79561
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,15 June 2020,"£1,702.24",£0.00,St Martins Care Ltd,221001,Revenue,STC79591
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,15 June 2020,"£1,704.89",£0.00,Bloom Procurement Services,830030,Capital,STC79593
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,15 June 2020,"£1,718.56",£0.00,Wellburn Care Homes,221005,Revenue,STC79598
Â鶹ÊÓƵ,OCL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,15 June 2020,"£1,749.17",£0.00,Cyclescheme Limited,999999,Balance Sheet,STC79609
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15 June 2020,"£1,782.00",£0.00,North East Autism Society,221004,Revenue,STC79630
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,15 June 2020,"£1,816.00",£0.00,Jah Jireh Care Home,221001,Revenue,STC79649
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,15 June 2020,"£1,840.90",£0.00,Wellburn Care Homes,221001,Revenue,STC79655
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 June 2020,"£1,930.80",£0.00,Flexible Support Options Limited,221004,Revenue,STC79729
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,15 June 2020,"£2,075.20",£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC79784
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,15 June 2020,"£2,075.48",£0.00,Gainford Care Homes Ltd,221005,Revenue,STC79785
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,15 June 2020,"£2,089.60",£0.00,Parkside Care Limited,221001,Revenue,STC79789
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,15 June 2020,"£2,114.00",£0.00,Orchard Vale Trust,221004,Revenue,STC79793
Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,15 June 2020,"£2,131.77",£0.00,KBL Technical Ltd,802250,Capital,STC79797
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,15 June 2020,"£2,144.60",£0.00,National Care Consortium Ltd,221001,Revenue,STC79799
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,15 June 2020,"£2,247.88",£0.00,Solehawk Limited,221001,Revenue,STC79819
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,15 June 2020,"£2,303.00",£0.00,Roseberry Care Centres,221001,Revenue,STC79843
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,15 June 2020,"£2,310.00",£0.00,YCS Construction Limited,232870,Revenue,STC79846
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,15 June 2020,"£2,319.31",£0.00,Amicura Limited,221001,Revenue,STC79851
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,15 June 2020,"£2,409.80",£0.00,Elpha Lodge Residential Home,221001,Revenue,STC79881
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,15 June 2020,"£2,421.22",£0.00,Hill Care Services,221001,Revenue,STC79885
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,15 June 2020,"£2,422.26",£0.00,Advinia Care Homes Limited,221001,Revenue,STC79886
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,15 June 2020,"£2,431.72",£0.00,Windsor Court Care Home,221005,Revenue,STC79888
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,15 June 2020,"£2,511.66",£0.00,Enhanced Elderly Care Limited,221001,Revenue,STC79900
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,15 June 2020,"£2,512.57",£0.00,Bondcare (Ambassador Ltd),221001,Revenue,STC79901
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,15 June 2020,"£2,536.60",£0.00,Renal Health Limited,221001,Revenue,STC79912
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,15 June 2020,"£2,605.80",£0.00,Linkage Community Trust,221004,Revenue,STC79927
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,15 June 2020,"£2,632.36",£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC79932
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,15 June 2020,"£2,740.08",£0.00,Pathways Care Group Limited,221004,Revenue,STC79947
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,15 June 2020,"£2,742.57",£0.00,Ascot Care NE Ltd,221001,Revenue,STC79948
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,15 June 2020,"£2,860.00",£0.00,Scottlyn - Park View Care,221004,Revenue,STC79967
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,CCG Funded (Previous NECS) Service Users,15 June 2020,"£2,961.82",£0.00,Amicura Limited,221011,Revenue,STC79986
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,15 June 2020,"£3,143.96",£0.00,David Lewis Centre,221001,Revenue,STC80041
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,15 June 2020,"£3,219.20",£0.00,Indigo Care Services Ltd t/a Middleton Park Lodge,221001,Revenue,STC80053
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,15 June 2020,"£3,265.00",£0.00,HC-One Beamish Limited,237100,Revenue,STC80074
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,15 June 2020,"£3,315.52",£0.00,Princess House,221001,Revenue,STC80080
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,15 June 2020,"£3,376.76",£0.00,Four Seasons Healthcare,221001,Revenue,STC80090
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,15 June 2020,"£3,378.68",£0.00,J C Care Limited,221004,Revenue,STC80091
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,15 June 2020,"£3,623.64",£0.00,Elpha Lodge Residential Home,221004,Revenue,STC80121
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,15 June 2020,"£3,960.00",£0.00,Georgian House Nursing Home,221005,Revenue,STC80163
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 June 2020,"£4,312.12",£0.00,Lifeways Community Care Limited,221004,Revenue,STC80190
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,15 June 2020,"£4,470.48",£0.00,Mental Health Concern,221005,Revenue,STC80202
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 June 2020,"£4,493.00",£0.00,Lifeways Community Care Limited,221004,Revenue,STC80206
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 June 2020,"£4,493.00",£0.00,Lifeways Community Care Limited,221004,Revenue,STC80207
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 June 2020,"£4,805.00",£0.00,Lifeways Community Care Limited,221004,Revenue,STC80236
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 June 2020,"£4,805.00",£0.00,Lifeways Community Care Limited,221004,Revenue,STC80237
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,15 June 2020,"£5,180.00",£0.00,Barchester - Hawthorns Care Centre,221001,Revenue,STC80264
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,15 June 2020,"£5,270.70",£0.00,The Hospitaller Order of St John of God,221004,Revenue,STC80268
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,15 June 2020,"£5,386.60",£0.00,Careline Lifestyles Ltd,221004,Revenue,STC80274
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,15 June 2020,"£5,450.32",£0.00,Faycroft Residential,221004,Revenue,STC80280
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,15 June 2020,"£5,459.86",£0.00,Glenholme House,221003,Revenue,STC80281
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 June 2020,"£5,541.08",£0.00,Flexible Support Options Limited,221004,Revenue,STC80288
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 June 2020,"£5,554.36",£0.00,Lifeways Community Care Limited,221004,Revenue,STC80290
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,15 June 2020,"£5,630.36",£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC80294
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,15 June 2020,"£5,807.96",£0.00,Crown Care IV Ltd,221001,Revenue,STC80308
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,15 June 2020,"£5,834.80",£0.00,Countrywide Care Homes Limited,221001,Revenue,STC80309
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,15 June 2020,"£5,934.36",£0.00,Barchester - Billingham Grange,221005,Revenue,STC80315
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 June 2020,"£6,291.19",£0.00,Flexible Support Options Limited,221004,Revenue,STC80329
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 June 2020,"£6,510.00",£0.00,Lifeways Community Care Limited,221004,Revenue,STC80339
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,15 June 2020,"£6,606.12",£0.00,Careline Lifestyles Ltd,221001,Revenue,STC80344
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,15 June 2020,"£6,694.72",£0.00,ESPA Ltd,221004,Revenue,STC80349
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 June 2020,"£6,714.68",£0.00,Lifeways Community Care Limited,221004,Revenue,STC80351
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,15 June 2020,"£6,719.54",£0.00,N E Lifestyles Ltd,221001,Revenue,STC80352
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Footpath Renewals,15 June 2020,"£6,790.00",£0.00,YCS Construction Limited,820076,Capital,STC80355
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 June 2020,"£6,889.52",£0.00,Lifeways Community Care Limited,221004,Revenue,STC80359
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,15 June 2020,"£6,973.80",£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC80363
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,15 June 2020,"£7,064.72",£0.00,Avery Healthcare Group,221001,Revenue,STC80365
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,15 June 2020,"£7,186.60",£0.00,Careline Lifestyles Ltd,221004,Revenue,STC80370
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 June 2020,"£7,223.00",£0.00,Lifeways Community Care Limited,221004,Revenue,STC80374
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,15 June 2020,"£7,361.47",£0.00,Crown Care IV Ltd,221005,Revenue,STC80376
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 June 2020,"£7,404.32",£0.00,Flexible Support Options Limited,221004,Revenue,STC80379
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 June 2020,"£7,404.32",£0.00,Flexible Support Options Limited,221004,Revenue,STC80380
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,15 June 2020,"£7,538.24",£0.00,ESPA Ltd,221004,Revenue,STC80386
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,15 June 2020,"£7,729.65",£0.00,HC-One Beamish Limited,221001,Revenue,STC80389
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,15 June 2020,"£7,752.14",£0.00,Flexible Support Options Limited,221001,Revenue,STC80391
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,15 June 2020,"£7,832.77",£0.00,CHAD Ltd,221004,Revenue,STC80394
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,15 June 2020,"£7,960.00",£0.00,Renal Health Limited,221001,Revenue,STC80398
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,15 June 2020,"£8,006.32",£0.00,North East Autism Society,221004,Revenue,STC80401
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 June 2020,"£8,086.12",£0.00,Flexible Support Options Limited,221004,Revenue,STC80403
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,15 June 2020,"£8,190.52",£0.00,North East Autism Society,221005,Revenue,STC80406
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,15 June 2020,"£9,043.65",£0.00,Bloom Procurement Services,857000,Capital,STC80419
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,15 June 2020,"£9,495.69",£0.00,Sanctuary Care (England) Limited,221001,Revenue,STC80431
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,15 June 2020,"£9,592.32",£0.00,Regents View Care Home,221001,Revenue,STC80432
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,15 June 2020,"£9,602.15",£0.00,Percy Hedley Foundation,221004,Revenue,STC80433
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 June 2020,"£9,607.52",£0.00,Flexible Support Options Limited,221004,Revenue,STC80434
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,15 June 2020,"£9,661.24",£0.00,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC80435
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 June 2020,"£9,696.96",£0.00,Flexible Support Options Limited,221004,Revenue,STC80436
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 June 2020,"£10,097.88",£0.00,Lifeways Community Care Limited,221004,Revenue,STC80455
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,15 June 2020,"£10,214.76",£0.00,North East Autism Society,221004,Revenue,STC80457
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Learning Disability Support,15 June 2020,"£10,300.88",£0.00,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC80459
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,15 June 2020,"£10,402.44",£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC80460
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,15 June 2020,"£10,425.80",£0.00,SLW Limited,221001,Revenue,STC80462
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,15 June 2020,"£11,302.72",£0.00,Relativeto Ltd,221004,Revenue,STC80478
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,15 June 2020,"£11,838.39",£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC80488
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,15 June 2020,"£11,991.60",£0.00,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC80490
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,15 June 2020,"£12,137.80",£0.00,Potensial Limited t/a POTENS,221004,Revenue,STC80494
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 June 2020,"£14,763.52",£0.00,Lifeways Community Care Limited,221004,Revenue,STC80521
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,15 June 2020,"£15,074.05",£0.00,HC-One Beamish Limited,221001,Revenue,STC80529
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,15 June 2020,"£15,199.16",£0.00,Percy Hedley Foundation,221001,Revenue,STC80533
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,15 June 2020,"£15,675.00",£0.00,Depaul UK,222120,Revenue,STC80536
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 June 2020,"£17,048.84",£0.00,Flexible Support Options Limited,221004,Revenue,STC80550
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 June 2020,"£17,694.24",£0.00,Flexible Support Options Limited,221004,Revenue,STC80552
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,15 June 2020,"£18,217.16",£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC80556
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15 June 2020,"£19,042.99",£0.00,Cambian Group plc,213700,Revenue,STC80566
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15 June 2020,"£19,042.99",£0.00,Cambian Group plc,213700,Revenue,STC80567
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 June 2020,"£19,078.14",£0.00,Flexible Support Options Limited,221004,Revenue,STC80569
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,15 June 2020,"£20,175.36",£0.00,HC-One Beamish Limited,221001,Revenue,STC80578
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,15 June 2020,"£20,181.18",£0.00,Witherslack Group,213700,Revenue,STC80579
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,15 June 2020,"£20,414.80",£0.00,Flexible Support Options Limited,221004,Revenue,STC80580
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,15 June 2020,"£21,600.00",£0.00,Seaham Care Limited,221001,Revenue,STC80587
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,15 June 2020,"£21,728.00",£0.00,Cambian Group plc,221004,Revenue,STC80590
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,15 June 2020,"£21,911.00",£0.00,Witherslack Group,213700,Revenue,STC80592
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,15 June 2020,"£21,911.00",£0.00,Witherslack Group,213700,Revenue,STC80593
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,15 June 2020,"£22,916.00",£0.00,Witherslack Group,213700,Revenue,STC80599
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,15 June 2020,"£23,596.40",£0.00,Voyage 1 Limited t/a Voyage Care,221005,Revenue,STC80603
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,15 June 2020,"£23,649.64",£0.00,Potensial Limited t/a POTENS,221004,Revenue,STC80604
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,15 June 2020,"£24,062.00",£0.00,Witherslack Group,213700,Revenue,STC80606
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,15 June 2020,"£25,716.48",£0.00,HC-One Beamish Limited,221001,Revenue,STC80614
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,15 June 2020,"£29,691.42",£0.00,Seahaven Rest Home,221001,Revenue,STC80633
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,15 June 2020,"£31,331.52",£0.00,HC-One Beamish Limited,221003,Revenue,STC80636
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,15 June 2020,"£31,451.52",£0.00,Durham Careline Ltd,221001,Revenue,STC80637
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,15 June 2020,"£32,591.00",£0.00,Paramount Care (Gateshead) Ltd,221004,Revenue,STC80641
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,15 June 2020,"£33,843.12",£0.00,United Response,221004,Revenue,STC80646
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite,Learning Disability Support,15 June 2020,"£35,666.64",£0.00,Real Life Options,221004,Revenue,STC80651
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,15 June 2020,"£35,814.44",£0.00,The Branches Rest Home,221001,Revenue,STC80652
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,15 June 2020,"£36,726.27",£0.00,SELF Ltd,221005,Revenue,STC80654
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,15 June 2020,"£39,067.36",£0.00,Care Homes UK Ltd,221001,Revenue,STC80659
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,15 June 2020,"£39,222.12",£0.00,Community Integrated Care,221004,Revenue,STC80660
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,15 June 2020,"£39,886.08",£0.00,Pathways Care Group Limited,221005,Revenue,STC80662
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,15 June 2020,"£41,582.52",£0.00,Lifeways Community Care Limited,221004,Revenue,STC80670
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,15 June 2020,"£45,002.96",£0.00,North East Autism Society,221004,Revenue,STC80676
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,15 June 2020,"£50,266.34",£0.00,Care UK Community Partnerships Ltd,221005,Revenue,STC80681
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,15 June 2020,"£51,204.96",£0.00,HC-One Beamish Limited,221005,Revenue,STC80683
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,15 June 2020,"£55,350.86",£0.00,Pathways Care Group Limited,221004,Revenue,STC80687
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Social Support for Social Isolation,15 June 2020,"£55,946.20",£0.00,Marton Care Limited,221009,Revenue,STC80688
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,15 June 2020,"£58,880.83",£0.00,SLW Limited,221001,Revenue,STC80690
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,15 June 2020,"£66,186.92",£0.00,Pathways Care Group Limited,221005,Revenue,STC80694
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,15 June 2020,"£66,823.44",£0.00,Careline Lifestyles Ltd,221001,Revenue,STC80695
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,15 June 2020,"£67,662.02",£0.00,Anchor Housing Association,221001,Revenue,STC80696
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Learning Disability Support,15 June 2020,"£69,568.80",£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC80698
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,15 June 2020,"£69,906.50",£0.00,HC-One Beamish Limited,221001,Revenue,STC80699
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,15 June 2020,"£71,188.17",£0.00,Windsor Nursing Home,221001,Revenue,STC80703
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,15 June 2020,"£71,344.14",£0.00,Countrywide Care Homes Limited,221001,Revenue,STC80704
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Mental Health Support,15 June 2020,"£72,665.65",£0.00,Khalid Hamodi - St Thomas Complex,221005,Revenue,STC80705
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,15 June 2020,"£76,040.50",£0.00,Hill Care Services,221001,Revenue,STC80707
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,15 June 2020,"£76,764.76",£0.00,Ascot Care NE Ltd,221001,Revenue,STC80708
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,15 June 2020,"£83,997.27",£0.00,Ashlea Mews,221001,Revenue,STC80709
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,15 June 2020,"£86,214.41",£0.00,Hawthorn Court Care Home,221001,Revenue,STC80712
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,15 June 2020,"£88,026.78",£0.00,Barchester - Bedewell Grange Care Home,221001,Revenue,STC80714
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,15 June 2020,"£96,335.08",£0.00,Needham Court Care Home,221001,Revenue,STC80717
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care Respite,Physical Support,15 June 2020,"£96,481.77",£0.00,Amicura Limited,221001,Revenue,STC80718
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,15 June 2020,"£100,674.20",£0.00,Stapleton House Limited,221003,Revenue,STC80722
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,15 June 2020,"£111,403.52",£0.00,Roseberry Care Centres,221001,Revenue,STC80726
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Physical Support,15 June 2020,"£112,632.92",£0.00,Barchester - Harton Grange Care Home,221001,Revenue,STC80727
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,15 June 2020,"£339,058.22",£0.00,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC80742
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Catering Provisions,15 June 2020,£632.95,£0.00,Batleys Perth,217475,Revenue,000009106299789
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,16 June 2020,£530.35,£0.00,INTEGRATED UTILITY SERVICES LIMITED,232832,Revenue,STC78525
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,16 June 2020,£546.27,£0.00,INTEGRATED UTILITY SERVICES LIMITED,232810,Revenue,STC78568
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,16 June 2020,£546.27,£0.00,INTEGRATED UTILITY SERVICES LIMITED,232822,Revenue,STC78569
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,16 June 2020,£600.00,£0.00,Parklane Plowden Chambers,231100,Revenue,STC78674
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,16 June 2020,£652.80,£0.00,Sunderland Home Care Associates,216191,Revenue,STC78760
Â鶹ÊÓƵ,OCL,"Children's, Adults, & Families Group",Capital Enhancement Costs,Outdoor Education Sailing and Climbing,16 June 2020,£675.00,£0.00,YCS Construction Limited,814405,Capital,STC78799
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,16 June 2020,£783.75,£0.00,Depaul UK,222120,Revenue,STC78972
Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16 June 2020,£795.00,£0.00,George Vardy Haulage,227000,Revenue,STC78980
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,St Oswalds RC Primary,16 June 2020,£871.00,£0.00,Vision for Education Ltd,133050,Revenue,STC79058
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16 June 2020,£896.00,£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC79087
Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16 June 2020,£900.00,£0.00,George Vardy Haulage,227000,Revenue,STC79093
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16 June 2020,£969.50,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC79166
Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16 June 2020,"£1,060.00",£0.00,George Vardy Haulage,227000,Revenue,STC79259
Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16 June 2020,"£1,080.00",£0.00,George Vardy Haulage,227000,Revenue,STC79278
Â鶹ÊÓƵ,OCL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,16 June 2020,"£1,100.00",£0.00,Cyclescheme Limited,999999,Balance Sheet,STC79294
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16 June 2020,"£1,137.30",£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC79314
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 -  Central Pot,16 June 2020,"£1,146.00",£0.00,CD Passenger Services,213602,Revenue,STC79318
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,16 June 2020,"£1,188.27",£0.00,Depaul UK,222120,Revenue,STC79349
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Catering Contract General,16 June 2020,"£1,250.00",£0.00,UNISON          L04020,217210,Revenue,STC79392
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16 June 2020,"£1,990.00",£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC79756
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,16 June 2020,"£2,264.00",£0.00,CD Passenger Services,213300,Revenue,STC79828
Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16 June 2020,"£2,330.00",£0.00,George Vardy Haulage,227000,Revenue,STC79852
Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16 June 2020,"£2,330.00",£0.00,George Vardy Haulage,227000,Revenue,STC79853
Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16 June 2020,"£2,385.00",£0.00,George Vardy Haulage,227000,Revenue,STC79871
Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16 June 2020,"£2,385.00",£0.00,George Vardy Haulage,227000,Revenue,STC79872
Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,16 June 2020,"£2,930.50",£0.00,Tivoli Group,226830,Revenue,STC79977
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Cleadon Village Alleviation Scheme,16 June 2020,"£3,185.53",£0.00,BAM Nuttall Ltd,828017,Capital,STC80045
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Capital Enhancement Costs,Park View SEND,16 June 2020,"£3,330.20",£0.00,Northern Bear Building Services Limited,814018,Capital,STC80083
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16 June 2020,"£3,423.90",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC80097
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16 June 2020,"£5,626.00",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC80292
Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,16 June 2020,"£6,400.00",£0.00,Occupational Health and Wellbeing Ltd,230600,Revenue,STC80336
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Tileshed/Boldon Level Crossing,16 June 2020,"£11,202.36",£0.00,AECOM Ltd,828350,Capital,STC80472
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,16 June 2020,"£21,911.00",£0.00,Witherslack Group,213700,Revenue,STC80594
Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,16 June 2020,"£120,036.95",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC80729
Â鶹ÊÓƵ,OCL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16 June 2020,"£3,983.32",£0.00,Northumbria Healthcare,230090,Revenue,000009109293319
Â鶹ÊÓƵ,OCL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16 June 2020,"£2,991.43",£0.00,Northumbria Healthcare,230090,Revenue,000009109293321
Â鶹ÊÓƵ,OCL,Business and Resources,Development,Software,16 June 2020,"£1,439.10",£0.00,Zoom.Gbp,230440,Revenue,000009109293349
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Alarms Monitoring & Maintenance,Sheltered Accommodation General,17 June 2020,£510.13,£0.00,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC78494
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,17 June 2020,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC78554
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,17 June 2020,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC78555
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,17 June 2020,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC78556
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Agency Staff - Teachers,LEA Music Services,17 June 2020,£588.00,£0.00,Redacted - Personal Data,210990,Revenue,STC78635
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - Voluntary Sector,Learning Disability Support,17 June 2020,£604.50,£0.00,Your Voice Counts,221004,Revenue,STC78696
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Administration Supplies,Biddick Hall Juniors,17 June 2020,£649.00,£0.00,123 Comms Ltd (ParentMail),120280,Revenue,STC78745
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Printing & Stationery Consumables,Covid-19,17 June 2020,£650.00,£0.00,GOPRINT3D,237100,Revenue,STC78753
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17 June 2020,£682.29,£0.00,Redacted - Personal Data,710020,Revenue,STC78819
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,17 June 2020,£720.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC78873
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,17 June 2020,£750.00,£0.00,Barnardos,213602,Revenue,STC78937
Â鶹ÊÓƵ,OCL,Business & Resources Group,Entertainers Services,Summer Festival,17 June 2020,£750.00,£0.00,Circus Central (North East Circus Development Trust t/a),222840,Revenue,STC78938
Â鶹ÊÓƵ,OCL,Business & Resources Group,Entertainers Services,Summer Festival,17 June 2020,£750.00,£0.00,Sound Intervention Ltd,222840,Revenue,STC78939
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow School,17 June 2020,£900.00,£0.00,Redacted - Personal Data,140330,Revenue,STC79094
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - Voluntary Sector,Learning Disability Support,17 June 2020,"£1,060.20",£0.00,Your Voice Counts,221004,Revenue,STC79260
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Simonside Primary,17 June 2020,"£1,164.44",£0.00,Hays Recruitment,120730,Revenue,STC79339
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow School,17 June 2020,"£1,200.00",£0.00,Redacted - Personal Data,140330,Revenue,STC79361
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Purchase of Stock Items,Covid-19,17 June 2020,"£1,280.00",£0.00,Bionativa Ltd.,237100,Revenue,STC79401
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Letting of Other Premises,Epinay School,17 June 2020,"£1,359.57",£0.00,Groundwork South Tyneside & Newcastle,170040,Revenue,STC79442
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,17 June 2020,"£1,440.00",£0.00,Dere Street Barristers,231100,Revenue,STC79485
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,The Sue Hedley Nursery,17 June 2020,"£1,470.00",£0.00,Redacted - Personal Data,110210,Revenue,STC79502
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,17 June 2020,"£1,500.00",£0.00,PNA Social Care Consultancy,212050,Revenue,STC79515
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Purchase of Stock Items,Covid-19,17 June 2020,"£1,635.00",£0.00,Bionativa Ltd.,237100,Revenue,STC79572
Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,17 June 2020,"£1,700.00",£0.00,Tivoli Group,226830,Revenue,STC79590
Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,17 June 2020,"£1,907.97",£0.00,University of Sunderland,857517,Capital,STC79720
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,St Matthews RC Primary,17 June 2020,"£1,990.00",£0.00,Third Space Learning (Virtual Class Ltd t/a),133110,Revenue,STC79757
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,17 June 2020,"£2,220.00",£0.00,Parklane Plowden Chambers,231100,Revenue,STC79808
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,17 June 2020,"£2,605.50",£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC79926
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 June 2020,"£3,108.00",£0.00,Sugarman Health & Wellbeing (2020E t/a),213500,Revenue,STC80022
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17 June 2020,"£3,326.00",£0.00,Streetmaster (South Wales) Ltd,227630,Revenue,STC80082
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Teachers Insurance,St Matthews RC Primary,17 June 2020,"£3,635.00",£0.00,Absence Protection Limited,133110,Revenue,STC80123
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,17 June 2020,"£3,731.98",£0.00,Education Village Academy Trust,211100,Revenue,STC80132
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,17 June 2020,"£4,124.81",£0.00,Bluebird Care,221001,Revenue,STC80177
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17 June 2020,"£5,545.60",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC80289
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,17 June 2020,"£5,694.78",£0.00,Tasmiyah Healthcare Limited,221001,Revenue,STC80300
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Computer Equipment and Hardware,St James RC Primary,17 June 2020,"£7,200.00",£0.00,Smart IT Support Limited,133130,Revenue,STC80372
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,17 June 2020,"£9,333.33",£0.00,Mental Health Concern,220020,Revenue,STC80423
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 June 2020,"£15,288.04",£0.00,United Response,221004,Revenue,STC80534
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 June 2020,"£19,068.84",£0.00,United Response,221004,Revenue,STC80568
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,17 June 2020,"£20,714.53",£0.00,FWS Consultants Ltd,854571,Capital,STC80582
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,17 June 2020,"£23,053.15",£0.00,United Response,221004,Revenue,STC80600
Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,17 June 2020,"£626,403.41",£0.00,Gateshead MBC,228370,Revenue,STC80748
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,18 June 2020,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC78557
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Furniture & Equipment - General,Covid-19,18 June 2020,£540.00,£0.00,Obitus (Vividea Ltd t/a),237100,Revenue,STC78558
Â鶹ÊÓƵ,OCL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,18 June 2020,£611.39,£0.00,Critiqom Limited,230140,Revenue,STC78704
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,£620.00,£0.00,Mencap,221004,Revenue,STC78716
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,£620.00,£0.00,Mencap,221004,Revenue,STC78717
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18 June 2020,£621.04,£0.00,Redacted - Personal Data,710020,Revenue,STC78718
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,£635.52,£0.00,Mencap,221004,Revenue,STC78728
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,18 June 2020,£660.00,£0.00,Dere Street Barristers,231100,Revenue,STC78778
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Other Service Contracts & Supplies,East Boldon Infants,18 June 2020,£664.23,£0.00,CCL Office Ltd,120430,Revenue,STC78784
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,£692.56,£0.00,Mencap,221004,Revenue,STC78830
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,£692.56,£0.00,Mencap,221004,Revenue,STC78831
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,18 June 2020,£701.50,£0.00,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue,STC78844
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Administration Supplies,St Aloysius RC Juniors,18 June 2020,£705.00,£0.00,The Key Support Services Ltd,133060,Revenue,STC78850
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,18 June 2020,£711.85,£0.00,OFFICE ANGELS,170080,Revenue,STC78857
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,18 June 2020,£716.63,£0.00,OFFICE ANGELS,170080,Revenue,STC78863
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,18 June 2020,£716.63,£0.00,OFFICE ANGELS,170080,Revenue,STC78864
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,St Josephs RC Primary,18 June 2020,£775.00,£0.00,Premier Teachers Ltd,133140,Revenue,STC78959
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,18 June 2020,£804.00,£0.00,Rhodar Limited,820006,Capital,STC78991
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,£868.00,£0.00,Mencap,221004,Revenue,STC79051
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Valley View Primary,18 June 2020,£900.00,£0.00,Redacted - Personal Data,120560,Revenue,STC79095
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Jarrow School,18 June 2020,£930.00,£0.00,Vision for Education Ltd,140330,Revenue,STC79127
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18 June 2020,£945.93,£0.00,Percy Hedley Foundation,221004,Revenue,STC79151
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St Aloysius RC Juniors,18 June 2020,"£1,000.00",£0.00,Redacted - Personal Data,133060,Revenue,STC79219
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,18 June 2020,"£1,062.16",£0.00,North Star,221004,Revenue,STC79262
Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,18 June 2020,"£1,148.57",£0.00,Geometric Results International,230710,Revenue,STC79321
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£1,162.52",£0.00,Mencap,221004,Revenue,STC79337
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£1,162.52",£0.00,Mencap,221004,Revenue,STC79338
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,18 June 2020,"£1,243.70",£0.00,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC79388
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,18 June 2020,"£1,250.00",£0.00,Parklane Plowden Chambers,231100,Revenue,STC79393
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,18 June 2020,"£1,281.00",£0.00,Rhodar Limited,820006,Capital,STC79402
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Coroner Accommodation,18 June 2020,"£1,335.00",£0.00,Bloom Procurement Services,825023,Capital,STC79424
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Purchase of Stock Items,Covid-19 - Shielding,18 June 2020,"£1,390.00",£0.00,J R Holland,237200,Revenue,STC79460
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Tileshed/Boldon Level Crossing,18 June 2020,"£1,624.00",£0.00,Capita Property & Infrastructure Limited,828350,Capital,STC79568
Â鶹ÊÓƵ,OCL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,18 June 2020,"£1,704.17",£0.00,Cyclescheme Limited,999999,Balance Sheet,STC79592
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18 June 2020,"£1,711.08",£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC79595
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£1,860.00",£0.00,Mencap,221004,Revenue,STC79664
Â鶹ÊÓƵ,OCL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,18 June 2020,"£2,009.94",£0.00,BT Global Services,230440,Revenue,STC79768
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£2,016.40",£0.00,Mencap,221004,Revenue,STC79769
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£2,252.48",£0.00,Mencap,221004,Revenue,STC79821
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£2,387.00",£0.00,Mencap,221004,Revenue,STC79873
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£2,387.00",£0.00,Mencap,221004,Revenue,STC79874
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£2,387.00",£0.00,Mencap,221004,Revenue,STC79875
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£2,387.00",£0.00,Mencap,221004,Revenue,STC79876
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£2,418.00",£0.00,Mencap,221004,Revenue,STC79884
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£2,449.00",£0.00,Mencap,221004,Revenue,STC79889
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£2,449.00",£0.00,Mencap,221004,Revenue,STC79890
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£2,449.00",£0.00,Mencap,221004,Revenue,STC79891
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£2,449.00",£0.00,Mencap,221004,Revenue,STC79892
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£2,522.24",£0.00,Mencap,221004,Revenue,STC79902
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£2,522.24",£0.00,Mencap,221004,Revenue,STC79903
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£2,522.24",£0.00,Mencap,221004,Revenue,STC79904
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£2,522.24",£0.00,Mencap,221004,Revenue,STC79905
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£2,522.24",£0.00,Mencap,221004,Revenue,STC79906
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£2,522.24",£0.00,Mencap,221004,Revenue,STC79907
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£2,522.24",£0.00,Mencap,221004,Revenue,STC79908
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£2,522.24",£0.00,Mencap,221004,Revenue,STC79909
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£2,635.00",£0.00,Mencap,221004,Revenue,STC79933
Â鶹ÊÓƵ,OCL,Business & Resources Group,Software,ICT & Digital Services,18 June 2020,"£2,730.75",£0.00,ORACLE CORPORATION UK LTD,230440,Revenue,STC79946
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£2,945.00",£0.00,Mencap,221004,Revenue,STC79982
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£2,945.00",£0.00,Mencap,221004,Revenue,STC79983
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£3,006.24",£0.00,Mencap,221004,Revenue,STC80003
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£3,006.24",£0.00,Mencap,221004,Revenue,STC80004
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 June 2020,"£3,072.00",£0.00,Acorn House Fostering Services Ltd,213500,Revenue,STC80010
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 June 2020,"£3,182.10",£0.00,Acorn House Fostering Services Ltd,213500,Revenue,STC80044
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£3,255.00",£0.00,Mencap,221004,Revenue,STC80065
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£3,255.00",£0.00,Mencap,221004,Revenue,STC80066
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Furniture & Equipment - General,Covid-19,18 June 2020,"£3,300.00",£0.00,Obitus (Vividea Ltd t/a),237100,Revenue,STC80078
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£3,472.00",£0.00,Mencap,221004,Revenue,STC80103
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£3,472.00",£0.00,Mencap,221004,Revenue,STC80104
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£4,505.20",£0.00,Mencap,221004,Revenue,STC80209
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£4,505.20",£0.00,Mencap,221004,Revenue,STC80210
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£4,505.20",£0.00,Mencap,221004,Revenue,STC80211
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£4,505.20",£0.00,Mencap,221004,Revenue,STC80212
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£4,505.20",£0.00,Mencap,221004,Revenue,STC80213
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£4,505.20",£0.00,Mencap,221004,Revenue,STC80214
Â鶹ÊÓƵ,OCL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,18 June 2020,"£4,599.00",£0.00,Kingsfield Computer Products Ltd,230440,Revenue,STC80223
Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,18 June 2020,"£4,655.53",£0.00,Peart Access Ramps Ltd,819000,Capital,STC80228
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,Marsden Primary,18 June 2020,"£4,840.45",£0.00,The Education Broker,120420,Revenue,STC80244
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£4,898.00",£0.00,Mencap,221004,Revenue,STC80246
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£5,146.00",£0.00,Mencap,221004,Revenue,STC80262
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£6,510.00",£0.00,Mencap,221004,Revenue,STC80340
Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,18 June 2020,"£7,750.94",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC80390
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,18 June 2020,"£10,812.48",£0.00,Mencap,221004,Revenue,STC80468
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18 June 2020,"£11,530.80",£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC80483
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,CP - Laygate Primary – Emergency Works,18 June 2020,"£13,550.30",£0.00,Smithers Purslow Limited,820201,Capital,STC80505
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,18 June 2020,"£16,107.25",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC80539
Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,18 June 2020,"£45,402.29",£0.00,Geometric Results International,238650,Revenue,STC80677
Â鶹ÊÓƵ,OCL,Business & Resources Group,Grant Payments - Customs House Trust,Cultural Development,18 June 2020,"£150,000.00",£0.00,The Customs House,222830,Revenue,STC80731
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Horsley Hill Campus,Catering Provisions,18 June 2020,£566.89,£0.00,Batleys Perth,217355,Revenue,000009114232597
Â鶹ÊÓƵ,OCL,Business and Resources,Covid-19,Purchase of Stock Items,18 June 2020,£548.00,£0.00,Www.Ers-Online.Co.Uk,237100,Revenue,000009114232641
Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Services,Coroners Service,19 June 2020,£500.00,£0.00,Redacted - Personal Data,237020,Revenue,STC78471
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,Hadrian Primary,19 June 2020,£503.23,£0.00,Konica Minolta Business Solutions (UK) Ltd,120000,Revenue,STC78475
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,19 June 2020,£509.95,£0.00,Vision for Education Ltd,120850,Revenue,STC78489
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,19 June 2020,£509.95,£0.00,Vision for Education Ltd,120850,Revenue,STC78490
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Administration Supplies,Mortimer Primary,19 June 2020,£514.64,£0.00,Teachers2Parents Ltd,120170,Revenue,STC78502
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19 June 2020,£517.57,£0.00,James Burrell Ltd,227630,Revenue,STC78504
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,£530.42,£0.00,Bluebird Care,221001,Revenue,STC78526
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,£536.40,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC78537
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,19 June 2020,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC78559
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,19 June 2020,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC78560
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,19 June 2020,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC78561
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,19 June 2020,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC78562
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,19 June 2020,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC78563
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,19 June 2020,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC78564
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,£563.42,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC78589
Â鶹ÊÓƵ,OCL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,19 June 2020,£567.78,£0.00,Total Leisure Engineering,222950,Revenue,STC78597
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Alarms Monitoring & Maintenance,R&M Regeneration & Property,19 June 2020,£573.75,£0.00,Phoenix Eye Limited,232810,Revenue,STC78609
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Alarms Monitoring & Maintenance,R&M Regeneration & Property,19 June 2020,£573.75,£0.00,Phoenix Eye Limited,232810,Revenue,STC78610
Â鶹ÊÓƵ,OCL,Business & Resources Group,Alarms Monitoring & Maintenance,General Car Parking Administration,19 June 2020,£584.00,£0.00,Tyne Tees Security Ltd,227350,Revenue,STC78629
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Staff Training,Biddick Hall Juniors,19 June 2020,£599.25,£0.00,The Key Support Services Ltd,120280,Revenue,STC78655
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,19 June 2020,£600.00,£0.00,The Education Network,217740,Revenue,STC78675
Â鶹ÊÓƵ,OCL,Business & Resources Group,Staff Training,Training,19 June 2020,£602.60,£0.00,Emily Sweetman Limited,230641,Revenue,STC78694
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,19 June 2020,£643.60,£0.00,Teaching Personnel Limited,120850,Revenue,STC78739
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,£657.30,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC78762
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,Jarrow Cross CE,19 June 2020,£660.00,£0.00,CoramBAAF,130100,Revenue,STC78779
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,19 June 2020,£660.00,£0.00,Dere Street Barristers,231100,Revenue,STC78780
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Administration Supplies,St Bedes RC South Shields,19 June 2020,£666.40,£0.00,CPOMS Systems Ltd,133010,Revenue,STC78788
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,£681.12,£0.00,Bluebird Care,221001,Revenue,STC78811
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,19 June 2020,£695.00,£0.00,CER,170080,Revenue,STC78836
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,19 June 2020,£695.00,£0.00,CER,170080,Revenue,STC78837
Â鶹ÊÓƵ,OCL,Business & Resources Group,"Contributions, Refunds & Discounts",Supplier Incentive Programme,19 June 2020,£711.17,£0.00,Engie Regeneration Limited,238600,Revenue,STC78855
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Sea View School,19 June 2020,£717.50,£0.00,Vision for Education Ltd,120020,Revenue,STC78868
Â鶹ÊÓƵ,OCL,Business & Resources Group,Entertainers Services,Summer Festival,19 June 2020,£729.65,£0.00,Theatre Illumiere,222840,Revenue,STC78885
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Grant Payments - General,Support Services,19 June 2020,£763.44,£0.00,Mencap,700200,Revenue,STC78950
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,19 June 2020,£787.90,£0.00,Connected - IT Business Services Limited,214200,Revenue,STC78978
Â鶹ÊÓƵ,OCL,Business & Resources Group,General Pension Payments,Past Service Pension and Other Employee Costs,19 June 2020,£790.79,£0.00,Durham County Council Pension Fund,238010,Revenue,STC78979
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,19 June 2020,£822.45,£0.00,Exact Education Ltd ,120850,Revenue,STC79004
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Forest View Primary School,19 June 2020,£850.00,£0.00,The Education Network,133180,Revenue,STC79037
Â鶹ÊÓƵ,OCL,Business & Resources Group,Vending Machine Stock,Temple Park Centre,19 June 2020,£860.07,£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222920,Revenue,STC79045
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,£902.86,£0.00,Bluebird Care,221001,Revenue,STC79096
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,19 June 2020,£915.00,£0.00,Dere Street Barristers,231100,Revenue,STC79107
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Toner Avenue Primary,19 June 2020,£930.00,£0.00,Vision for Education Ltd,120830,Revenue,STC79128
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,Toner Avenue Primary,19 June 2020,£936.90,£0.00,Phonic Books Ltd,120830,Revenue,STC79132
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Equipment Hire,Dunn Street Primary,19 June 2020,£940.13,£0.00,Apogee Corporation Ltd,120630,Revenue,STC79147
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19 June 2020,£947.43,£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC79152
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,19 June 2020,£960.00,£0.00,Education World Ltd,170080,Revenue,STC79163
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,19 June 2020,£976.00,£0.00,Premier Scaffolding Services Ltd,232810,Revenue,STC79176
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,19 June 2020,£976.80,£0.00,Car Parts Express (NE) Ltd,235965,Revenue,STC79180
Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,Cemeteries and Crematoria Administration,19 June 2020,£998.00,£0.00,The Federation of Burial and Cremation Authorities,226770,Revenue,STC79216
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,"£1,060.84",£0.00,Bluebird Care,221001,Revenue,STC79261
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Laygate School,19 June 2020,"£1,086.16",£0.00,Siemens Financial Services Ltd,120150,Revenue,STC79281
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,St Oswalds RC Primary,19 June 2020,"£1,088.75",£0.00,Vision for Education Ltd,133050,Revenue,STC79288
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,19 June 2020,"£1,115.00",£0.00,Buddi Limited,221520,Revenue,STC79300
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,"£1,147.30",£0.00,Care Outcomes UK Ltd,221001,Revenue,STC79320
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,19 June 2020,"£1,150.00",£0.00,Education World Ltd,170080,Revenue,STC79323
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,19 June 2020,"£1,158.92",£0.00,CER,170080,Revenue,STC79331
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Jarrow School,19 June 2020,"£1,162.50",£0.00,Vision for Education Ltd,140330,Revenue,STC79336
Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal PFI,19 June 2020,"£1,184.30",£0.00,J & B Recycling Ltd,228370,Revenue,STC79347
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,19 June 2020,"£1,200.00",£0.00,Education World Ltd,170080,Revenue,STC79362
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,19 June 2020,"£1,200.00",£0.00,Education World Ltd,170080,Revenue,STC79363
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,19 June 2020,"£1,202.22",£0.00,Redacted - Personal Data,220800,Revenue,STC79366
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Toner Avenue Primary,19 June 2020,"£1,272.50",£0.00,Vision for Education Ltd,120830,Revenue,STC79399
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,"£1,314.63",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC79416
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Housing Policy,19 June 2020,"£1,350.00",£0.00,Redacted - Personal Data,236560,Revenue,STC79437
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,"£1,364.08",£0.00,Bluebird Care,221001,Revenue,STC79451
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,19 June 2020,"£1,406.00",£0.00,Ward Hadaway Solicitors,231100,Revenue,STC79467
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,19 June 2020,"£1,420.80",£0.00,Tyne Tees Security Ltd,232834,Revenue,STC79477
Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Admin-Leisure Facilities,19 June 2020,"£1,440.00",£0.00,Low Fell Removals,223940,Revenue,STC79486
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Simonside Primary,19 June 2020,"£1,455.55",£0.00,Hays Recruitment,120730,Revenue,STC79497
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,"£1,475.10",£0.00,Care Outcomes UK Ltd,221001,Revenue,STC79503
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Staff Training,St Matthews RC Primary,19 June 2020,"£1,500.00",£0.00,Clennell Education Solutions Limited,133110,Revenue,STC79516
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Staff Training,Learning & Early Help SMT,19 June 2020,"£1,500.00",£0.00,Knowledgepool Group Ltd (Capita BS t/a),210200,Revenue,STC79517
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,19 June 2020,"£1,501.44",£0.00,Tyne Tees Security Ltd,232834,Revenue,STC79520
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,19 June 2020,"£1,548.36",£0.00,Tyne Tees Security Ltd,232834,Revenue,STC79535
Â鶹ÊÓƵ,OCL,Business & Resources Group,Printing & Stationery Consumables,Green Waste,19 June 2020,"£1,567.80",£0.00,Potts Print (UK) Ltd,228210,Revenue,STC79537
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,"£1,636.20",£0.00,Care Outcomes UK Ltd,221001,Revenue,STC79574
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,19 June 2020,"£1,725.00",£0.00,Education World Ltd,170080,Revenue,STC79599
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,19 June 2020,"£1,725.00",£0.00,Education World Ltd,170080,Revenue,STC79600
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,19 June 2020,"£1,730.52",£0.00,RING READY 20007 LIMITED,232810,Revenue,STC79602
Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,19 June 2020,"£1,750.00",£0.00,Redacted - Personal Data,222851,Revenue,STC79610
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,19 June 2020,"£1,788.77",£0.00,University of Sunderland,236000,Revenue,STC79639
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,19 June 2020,"£1,894.95",£0.00,University of Sunderland,236000,Revenue,STC79676
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,"£1,904.24",£0.00,Bluebird Care,221001,Revenue,STC79709
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,19 June 2020,"£1,927.80",£0.00,Sunderland City Council,213300,Revenue,STC79727
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,"£2,052.64",£0.00,Bluebird Care,221001,Revenue,STC79776
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,"£2,121.76",£0.00,Bluebird Care,221001,Revenue,STC79794
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£2,123.00",£0.00,Potensial Limited t/a POTENS,237100,Revenue,STC79795
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Administration Supplies,Ashley Primary,19 June 2020,"£2,161.20",£0.00,Chapman Data & Information Services,120380,Revenue,STC79801
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,"£2,184.38",£0.00,Bluebird Care,221001,Revenue,STC79803
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,"£2,188.20",£0.00,Bluebird Care,221001,Revenue,STC79804
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,"£2,228.52",£0.00,Bluebird Care,221001,Revenue,STC79809
Â鶹ÊÓƵ,OCL,Business & Resources,Subscriptions,Strategy & Performance Management,19 June 2020,"£2,242.00",£0.00,EMAP Publishing Limited,240000,Revenue,STC79818
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19 June 2020,"£2,266.87",£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC79830
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,"£2,357.10",£0.00,Bluebird Care,221001,Revenue,STC79863
Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Enhancement Costs,Expanded Provision - Bamburgh School,19 June 2020,"£2,375.00",£0.00,TG Escapes Ltd,814015,Capital,STC79868
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,"£2,375.30",£0.00,Bluebird Care,221001,Revenue,STC79869
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Vehicle Running Costs,Park View School Unit,19 June 2020,"£2,400.00",£0.00,Vic Young (South Shields) Ltd,170061,Revenue,STC79880
Â鶹ÊÓƵ,OCL,Business & Resources Group,Bank + Visa Charges,Council Tax and Business Rates Collection,19 June 2020,"£2,531.14",£0.00,Allpay Limited,230140,Revenue,STC79910
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,Forest View Primary School,19 June 2020,"£2,582.92",£0.00,Siemens Financial Services Ltd,133180,Revenue,STC79925
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,"£2,623.82",£0.00,Bluebird Care,221001,Revenue,STC79931
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Coroner Accommodation,19 June 2020,"£2,650.00",£0.00,Bloom Procurement Services,825023,Capital,STC79934
Â鶹ÊÓƵ,OCL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,19 June 2020,"£2,697.50",£0.00,Stone Computers Ltd,230440,Revenue,STC79940
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,"£2,718.64",£0.00,Bluebird Care,221001,Revenue,STC79943
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,19 June 2020,"£2,994.00",£0.00,11 KBW Limited,231100,Revenue,STC79988
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,"£3,025.31",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC80006
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Whiteleas Way Residential Care Home,19 June 2020,"£3,092.00",£0.00,OFSTED,214020,Revenue,STC80011
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,"£3,464.25",£0.00,Care Outcomes UK Ltd,221001,Revenue,STC80100
Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,Waste Disposal PFI,19 June 2020,"£3,520.00",£0.00,APSE,228370,Revenue,STC80109
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,"£3,698.10",£0.00,Care Outcomes UK Ltd,221001,Revenue,STC80126
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Other Service Contracts & Supplies,Westoe Crown,19 June 2020,"£3,873.35",£0.00,Howell Technology Group,120010,Revenue,STC80158
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£3,966.00",£0.00,Voyage 1 Limited t/a Voyage Care,237100,Revenue,STC80164
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£4,144.00",£0.00,Potensial Limited t/a POTENS,237100,Revenue,STC80179
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Furniture & Equipment - General,Covid-19 - Shielding,19 June 2020,"£4,594.62",£0.00,Bidfood (BFS Group Ltd t/a),237200,Revenue,STC80222
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 June 2020,"£5,314.29",£0.00,Foster Cares Limited,213500,Revenue,STC80271
Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,19 June 2020,"£5,915.00",£0.00,Turfcare Specialists Ltd,226830,Revenue,STC80314
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£5,998.00",£0.00,Real Life Options,237100,Revenue,STC80317
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£6,006.00",£0.00,Seahaven Rest Home,237100,Revenue,STC80319
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19 June 2020,"£6,026.25",£0.00,North East Concrete Limited,227630,Revenue,STC80321
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£6,069.00",£0.00,The Branches Rest Home,237100,Revenue,STC80324
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Coroner Accommodation,19 June 2020,"£6,495.00",£0.00,Bloom Procurement Services,825023,Capital,STC80337
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Other Service Contracts & Supplies,East Boldon Infants,19 June 2020,"£6,664.19",£0.00,Schools Advisory Service (SRM Ltd t/a),120430,Revenue,STC80346
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Furniture & Equipment - General,Covid-19 - Shielding,19 June 2020,"£6,669.46",£0.00,Bidfood (BFS Group Ltd t/a),237200,Revenue,STC80347
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£6,673.00",£0.00,Community Integrated Care,237100,Revenue,STC80348
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19 June 2020,"£6,764.56",£0.00,We Care Recruitment Solutions Ltd,213700,Revenue,STC80354
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£7,043.00",£0.00,Lifeways Community Care Limited,237100,Revenue,STC80364
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£7,091.00",£0.00,Pathways Care Group Limited,237100,Revenue,STC80367
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£8,038.00",£0.00,Care Homes UK Ltd,237100,Revenue,STC80402
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£8,172.00",£0.00,Marton Care Limited,237100,Revenue,STC80405
Â鶹ÊÓƵ,OCL,Balance Sheet,Housing Fire Insurance Provision,Balance Sheet Management Accountancy,19 June 2020,"£9,129.80",£0.00,Tyne Tees Security Ltd,999500,Balance Sheet,STC80420
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£9,393.00",£0.00,Countrywide Care Homes Limited,237100,Revenue,STC80427
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£9,710.00",£0.00,Pathways Care Group Limited,237100,Revenue,STC80437
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Foundation Trust,Integrated Community Delivery Team,19 June 2020,"£10,058.47",£0.00,South Tyneside & Sunderland NHS Foundation Trust,221130,Revenue,STC80454
Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,19 June 2020,"£10,637.82",£0.00,Trustmarque Solutions Limited,857518,Capital,STC80464
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,"£10,707.13",£0.00,Homecare Direct Limited,221001,Revenue,STC80466
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£10,847.00",£0.00,Careline Lifestyles Ltd,237100,Revenue,STC80469
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,"£10,914.60",£0.00,Homecare Direct Limited,221001,Revenue,STC80470
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£11,236.00",£0.00,Pathways Care Group Limited,237100,Revenue,STC80474
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,"£11,278.42",£0.00,Homecare Direct Limited,221001,Revenue,STC80477
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£11,381.00",£0.00,Ascot Care NE Ltd,237100,Revenue,STC80479
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Travel & Subsistence Charges,Commissioning Unit,19 June 2020,"£11,424.00",£0.00,Age Concern Tyneside South,219030,Revenue,STC80480
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£11,502.00",£0.00,SLW Limited,237100,Revenue,STC80482
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£11,538.00",£0.00,Anchor Housing Association,237100,Revenue,STC80484
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£11,640.00",£0.00,Khalid Hamodi - St Thomas Complex,237100,Revenue,STC80486
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£12,176.00",£0.00,HC-One Beamish Limited,237100,Revenue,STC80497
Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,19 June 2020,"£12,950.00",£0.00,Building Software Limited T/A Measure 2 Improve,850000,Capital,STC80501
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£13,263.00",£0.00,Care UK Community Partnerships Ltd,237100,Revenue,STC80503
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£13,275.00",£0.00,Windsor Nursing Home,237100,Revenue,STC80504
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£13,938.00",£0.00,Barchester - Bedewell Grange Care Home,237100,Revenue,STC80511
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£14,054.00",£0.00,Ashlea Mews,237100,Revenue,STC80513
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£14,764.00",£0.00,Hawthorn Court Care Home,237100,Revenue,STC80522
Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,19 June 2020,"£15,088.00",£0.00,Stone Computers Ltd,857503,Capital,STC80530
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£15,609.00",£0.00,Amicura Limited,237100,Revenue,STC80535
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£16,293.00",£0.00,Stapleton House Limited,237100,Revenue,STC80540
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Subscriptions,Building Surveying,19 June 2020,"£16,651.00",£0.00,IHS Global Limited,236700,Revenue,STC80543
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£16,760.00",£0.00,Needham Court Care Home,237100,Revenue,STC80547
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£17,801.00",£0.00,Barchester - Harton Grange Care Home,237100,Revenue,STC80553
Â鶹ÊÓƵ,OCL,"Children's, Adults, & Families Group",Payments to Local Authorities - General,Commissioning Unit - Transactional,19 June 2020,"£17,911.25",£0.00,Gateshead Council,219040,Revenue,STC80555
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,19 June 2020,"£18,605.00",£0.00,Roseberry Care Centres,237100,Revenue,STC80562
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19 June 2020,"£21,000.00",£0.00,Cove Care,213700,Revenue,STC80583
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,19 June 2020,"£22,397.60",£0.00,Care Outcomes UK Ltd,221001,Revenue,STC80597
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,MIND,19 June 2020,"£26,377.00",£0.00,Tyneside and Northumberland Mind,225191,Revenue,STC80621
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19 June 2020,"£26,455.00",£0.00,Artemis Support Limited,213700,Revenue,STC80622
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Photography,Covid-19 Reopening High Streets,22 June 2020,£500.00,£0.00,Redacted - Personal Data,237082,Revenue,STC78472
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,22 June 2020,£783.75,£0.00,Depaul UK,222120,Revenue,STC78973
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,22 June 2020,£826.95,£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC79010
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22 June 2020,£909.90,£0.00,Redacted - Personal Data,710020,Revenue,STC79104
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 June 2020,"£1,112.30",£0.00,St Cuthberts Care,213500,Revenue,STC79296
Â鶹ÊÓƵ,OCL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,22 June 2020,"£1,210.08",£0.00,GMB,999999,Balance Sheet,STC79376
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,22 June 2020,"£1,215.40",£0.00,Tynetec Ltd,221520,Revenue,STC79380
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22 June 2020,"£1,509.65",£0.00,Redacted - Personal Data,710020,Revenue,STC79525
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,The Sue Hedley Nursery,22 June 2020,"£1,575.00",£0.00,Redacted - Personal Data,110210,Revenue,STC79538
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22 June 2020,"£1,822.75",£0.00,Redacted - Personal Data,710020,Revenue,STC79651
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,22 June 2020,"£2,109.24",£0.00,S Davison (Electricals) Ltd,232810,Revenue,STC79792
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Sundry Costs,The Satellite,22 June 2020,"£3,000.00",£0.00,Storm Tempest,828106,Capital,STC80000
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 June 2020,"£3,134.68",£0.00,St Cuthberts Care,213500,Revenue,STC80038
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22 June 2020,"£3,229.27",£0.00,St Cuthberts Care,213700,Revenue,STC80055
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Other Service Contracts & Supplies,Hardship Fund,22 June 2020,"£6,020.00",£0.00,PayPoint Payment Services Limited,237077,Revenue,STC80320
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,22 June 2020,"£6,062.00",£0.00,United Response,237100,Revenue,STC80323
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Early Retirement Payments,School Non Delegated,22 June 2020,"£10,703.76",£0.00,Capita Services Ltd,217725,Revenue,STC80465
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 June 2020,"£12,466.43",£0.00,St Cuthberts Care,213500,Revenue,STC80498
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,22 June 2020,"£13,838.00",£0.00,Hill Care Services,237100,Revenue,STC80510
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 June 2020,"£14,667.43",£0.00,St Cuthberts Care,213500,Revenue,STC80519
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 June 2020,"£15,094.79",£0.00,St Cuthberts Care,213500,Revenue,STC80531
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,22 June 2020,"£15,675.00",£0.00,Depaul UK,222120,Revenue,STC80537
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 June 2020,"£19,173.94",£0.00,St Cuthberts Care,213500,Revenue,STC80570
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,22 June 2020,"£50,790.37",£0.00,EDF Energy Customers plc,232330,Revenue,STC80682
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,22 June 2020,"£85,777.49",£0.00,South Tyneside College,217760,Revenue,STC80711
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,22 June 2020,"£93,296.23",£0.00,EDF Energy Customers plc,232330,Revenue,STC80716
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,22 June 2020,"£98,876.03",£0.00,EDF Energy Customers plc,232330,Revenue,STC80720
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,22 June 2020,"£169,724.89",£0.00,South Tyneside College,217760,Revenue,STC80733
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,22 June 2020,"£285,757.92",£0.00,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC80741
Â鶹ÊÓƵ,OCL,Business and Resources,Admin-Leisure Facilities,Furniture & Equipment - General,22 June 2020,£894.77,£0.00,Brady,223940,Revenue,000007208983098
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£506.40,£0.00,Redacted - Personal Data,213800,Revenue,STC78479
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£506.40,£0.00,Redacted - Personal Data,213800,Revenue,STC78480
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£506.40,£0.00,Redacted - Personal Data,213800,Revenue,STC78481
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£507.64,£0.00,Redacted - Personal Data,213800,Revenue,STC78485
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,23 June 2020,£509.75,£0.00,Blue Ribbon Community Care,221001,Revenue,STC78486
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£510.40,£0.00,Redacted - Personal Data,221001,Revenue,STC78495
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£518.40,£0.00,Redacted - Personal Data,221004,Revenue,STC78505
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£519.00,£0.00,Redacted - Personal Data,221001,Revenue,STC78507
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23 June 2020,£524.28,£0.00,Redacted - Personal Data,221005,Revenue,STC78514
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,St Matthews RC Primary,23 June 2020,£525.00,£0.00,Redacted - Personal Data,133110,Revenue,STC78516
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£527.46,£0.00,Redacted - Personal Data,213800,Revenue,STC78520
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£527.88,£0.00,Redacted - Personal Data,221004,Revenue,STC78521
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,23 June 2020,£533.68,£0.00,Redacted - Personal Data,221009,Revenue,STC78530
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£539.16,£0.00,Redacted - Personal Data,221001,Revenue,STC78541
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£539.16,£0.00,Redacted - Personal Data,221001,Revenue,STC78542
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,23 June 2020,£545.80,£0.00,Premier Traffic Management,227630,Revenue,STC78567
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23 June 2020,£556.80,£0.00,Redacted - Personal Data,221005,Revenue,STC78579
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£556.80,£0.00,Redacted - Personal Data,221004,Revenue,STC78580
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£556.80,£0.00,Redacted - Personal Data,221004,Revenue,STC78581
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£556.80,£0.00,Redacted - Personal Data,221001,Revenue,STC78582
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£556.80,£0.00,Redacted - Personal Data,221004,Revenue,STC78583
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Servicing/Electric Testing of Equipment,Biddick Hall Juniors,23 June 2020,£558.80,£0.00,Positive Power Limited,120280,Revenue,STC78586
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£568.98,£0.00,Redacted - Personal Data,213800,Revenue,STC78598
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,23 June 2020,£570.00,£0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC78600
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£574.28,£0.00,Redacted - Personal Data,221001,Revenue,STC78611
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£574.88,£0.00,Redacted - Personal Data,221001,Revenue,STC78615
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£575.38,£0.00,Redacted - Personal Data,213800,Revenue,STC78616
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£575.88,£0.00,Redacted - Personal Data,221004,Revenue,STC78617
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£577.48,£0.00,Redacted - Personal Data,221004,Revenue,STC78622
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£580.00,£0.00,Redacted - Personal Data,221001,Revenue,STC78624
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£581.44,£0.00,Redacted - Personal Data,213800,Revenue,STC78626
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£584.24,£0.00,Redacted - Personal Data,221001,Revenue,STC78630
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£587.36,£0.00,Redacted - Personal Data,221001,Revenue,STC78633
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,23 June 2020,£589.30,£0.00,Pipe Services (NE) Limited t/a The Pipe Surgeon,232860,Revenue,STC78638
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23 June 2020,£592.92,£0.00,Redacted - Personal Data,221005,Revenue,STC78640
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,23 June 2020,£598.96,£0.00,Redacted - Personal Data,221001,Revenue,STC78652
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£598.96,£0.00,Redacted - Personal Data,221001,Revenue,STC78653
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,23 June 2020,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC78676
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,23 June 2020,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC78677
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,23 June 2020,£600.00,£0.00,Redacted - Personal Data,213800,Revenue,STC78678
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,23 June 2020,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC78679
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,23 June 2020,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC78680
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,23 June 2020,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC78681
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£600.00,£0.00,Redacted - Personal Data,221001,Revenue,STC78682
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,23 June 2020,£600.00,£0.00,Redacted - Personal Data,213800,Revenue,STC78683
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,23 June 2020,£600.00,£0.00,Redacted - Personal Data,213300,Revenue,STC78684
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£600.16,£0.00,Redacted - Personal Data,221001,Revenue,STC78689
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£609.68,£0.00,Redacted - Personal Data,221004,Revenue,STC78700
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£611.08,£0.00,Redacted - Personal Data,221001,Revenue,STC78703
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£612.80,£0.00,Redacted - Personal Data,213800,Revenue,STC78708
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£613.96,£0.00,Redacted - Personal Data,221004,Revenue,STC78709
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,23 June 2020,£618.96,£0.00,Redacted - Personal Data,221009,Revenue,STC78713
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£621.20,£0.00,Redacted - Personal Data,221001,Revenue,STC78719
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23 June 2020,£622.36,£0.00,Redacted - Personal Data,221003,Revenue,STC78721
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£624.00,£0.00,Redacted - Personal Data,221001,Revenue,STC78722
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23 June 2020,£636.92,£0.00,Redacted - Personal Data,221005,Revenue,STC78729
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£649.60,£0.00,Redacted - Personal Data,221001,Revenue,STC78747
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£649.60,£0.00,Redacted - Personal Data,221001,Revenue,STC78748
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£649.60,£0.00,Redacted - Personal Data,221004,Revenue,STC78749
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£660.36,£0.00,Redacted - Personal Data,221001,Revenue,STC78782
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23 June 2020,£660.96,£0.00,Redacted - Personal Data,221005,Revenue,STC78783
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£668.28,£0.00,Redacted - Personal Data,221001,Revenue,STC78791
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Administration Supplies,East Boldon Junior,23 June 2020,£670.00,£0.00,PEAC (UK) Limited,120500,Revenue,STC78793
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£674.40,£0.00,Redacted - Personal Data,221001,Revenue,STC78798
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£676.60,£0.00,Redacted - Personal Data,221001,Revenue,STC78800
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£679.28,£0.00,Redacted - Personal Data,221001,Revenue,STC78803
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£680.32,£0.00,Redacted - Personal Data,213800,Revenue,STC78810
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£681.44,£0.00,Redacted - Personal Data,213800,Revenue,STC78817
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£681.60,£0.00,Redacted - Personal Data,221001,Revenue,STC78818
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£684.60,£0.00,Redacted - Personal Data,221001,Revenue,STC78823
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£691.76,£0.00,Redacted - Personal Data,221001,Revenue,STC78827
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£691.76,£0.00,Redacted - Personal Data,221001,Revenue,STC78828
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£693.76,£0.00,Redacted - Personal Data,221004,Revenue,STC78833
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£696.00,£0.00,Redacted - Personal Data,221004,Revenue,STC78840
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£703.36,£0.00,Redacted - Personal Data,221001,Revenue,STC78846
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23 June 2020,£704.36,£0.00,Redacted - Personal Data,221005,Revenue,STC78847
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£709.92,£0.00,Redacted - Personal Data,221004,Revenue,STC78852
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Alarms Monitoring & Maintenance,Estate Management - Hebburn,23 June 2020,£710.00,£0.00,Orbis Protect Limited,708230,Revenue,STC78853
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£722.92,£0.00,Redacted - Personal Data,221001,Revenue,STC78876
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£736.68,£0.00,Redacted - Personal Data,221004,Revenue,STC78888
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£736.68,£0.00,Redacted - Personal Data,221004,Revenue,STC78889
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£737.96,£0.00,Redacted - Personal Data,213800,Revenue,STC78892
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£740.16,£0.00,Redacted - Personal Data,221004,Revenue,STC78895
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£742.40,£0.00,Redacted - Personal Data,221001,Revenue,STC78914
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£742.40,£0.00,Redacted - Personal Data,221004,Revenue,STC78915
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£742.40,£0.00,Redacted - Personal Data,221001,Revenue,STC78916
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£742.40,£0.00,Redacted - Personal Data,221001,Revenue,STC78917
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£742.40,£0.00,Redacted - Personal Data,221001,Revenue,STC78918
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£748.88,£0.00,Redacted - Personal Data,221004,Revenue,STC78932
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£752.66,£0.00,Redacted - Personal Data,221004,Revenue,STC78941
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£753.64,£0.00,Redacted - Personal Data,221001,Revenue,STC78942
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,23 June 2020,£757.70,£0.00,Sunderland Care & Support Ltd,221004,Revenue,STC78943
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£758.16,£0.00,Redacted - Personal Data,221004,Revenue,STC78944
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£759.88,£0.00,Redacted - Personal Data,221004,Revenue,STC78947
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£781.16,£0.00,Redacted - Personal Data,221004,Revenue,STC78968
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£781.44,£0.00,Redacted - Personal Data,213800,Revenue,STC78969
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£795.43,£0.00,Redacted - Personal Data,221001,Revenue,STC78981
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£798.28,£0.00,Redacted - Personal Data,221004,Revenue,STC78984
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,23 June 2020,£800.00,£0.00,Redacted - Personal Data,213901,Revenue,STC78989
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£801.28,£0.00,Redacted - Personal Data,221001,Revenue,STC78990
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,23 June 2020,£806.74,£0.00,Pipe Services (NE) Limited t/a The Pipe Surgeon,235970,Revenue,STC78994
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£817.72,£0.00,Redacted - Personal Data,221004,Revenue,STC78999
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£827.12,£0.00,Redacted - Personal Data,221001,Revenue,STC79012
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,23 June 2020,£835.00,£0.00,First Class Supply & Training Ltd,120850,Revenue,STC79016
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,23 June 2020,£840.32,£0.00,Redacted - Personal Data,221004,Revenue,STC79027
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£841.68,£0.00,Redacted - Personal Data,221001,Revenue,STC79028
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£850.96,£0.00,Redacted - Personal Data,221004,Revenue,STC79039
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£852.68,£0.00,Redacted - Personal Data,221004,Revenue,STC79041
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£858.40,£0.00,Redacted - Personal Data,221001,Revenue,STC79043
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Mental Health Support,23 June 2020,£858.96,£0.00,Redacted - Personal Data,221005,Revenue,STC79044
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,23 June 2020,£863.96,£0.00,Redacted - Personal Data,221001,Revenue,STC79047
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,23 June 2020,£865.71,£0.00,Redacted - Personal Data,213901,Revenue,STC79049
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£868.98,£0.00,Redacted - Personal Data,213800,Revenue,STC79055
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£868.98,£0.00,Redacted - Personal Data,213800,Revenue,STC79056
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£881.60,£0.00,Redacted - Personal Data,221001,Revenue,STC79073
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£881.60,£0.00,Redacted - Personal Data,221001,Revenue,STC79074
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£882.84,£0.00,Redacted - Personal Data,221001,Revenue,STC79075
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£885.32,£0.00,Redacted - Personal Data,221001,Revenue,STC79077
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,23 June 2020,£888.00,£0.00,Redacted - Personal Data,213901,Revenue,STC79080
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,23 June 2020,£888.08,£0.00,Redacted - Personal Data,221004,Revenue,STC79081
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£895.12,£0.00,Redacted - Personal Data,221004,Revenue,STC79084
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£906.40,£0.00,Redacted - Personal Data,213800,Revenue,STC79100
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£925.60,£0.00,Redacted - Personal Data,221001,Revenue,STC79114
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£928.00,£0.00,Redacted - Personal Data,221001,Revenue,STC79115
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£928.00,£0.00,Redacted - Personal Data,221004,Revenue,STC79116
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23 June 2020,£928.00,£0.00,Redacted - Personal Data,221005,Revenue,STC79117
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£928.00,£0.00,Redacted - Personal Data,221004,Revenue,STC79118
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£928.00,£0.00,Redacted - Personal Data,221004,Revenue,STC79119
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£929.60,£0.00,Redacted - Personal Data,221001,Revenue,STC79120
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£935.08,£0.00,Redacted - Personal Data,221001,Revenue,STC79131
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£937.96,£0.00,Redacted - Personal Data,213800,Revenue,STC79141
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£937.96,£0.00,Redacted - Personal Data,213800,Revenue,STC79142
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£937.96,£0.00,Redacted - Personal Data,213800,Revenue,STC79143
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£937.96,£0.00,Redacted - Personal Data,213800,Revenue,STC79144
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,£939.40,£0.00,Redacted - Personal Data,221004,Revenue,STC79146
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£962.08,£0.00,Redacted - Personal Data,221001,Revenue,STC79164
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£974.40,£0.00,Redacted - Personal Data,221001,Revenue,STC79168
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23 June 2020,£974.40,£0.00,Redacted - Personal Data,221005,Revenue,STC79169
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£975.38,£0.00,Redacted - Personal Data,213800,Revenue,STC79174
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£975.38,£0.00,Redacted - Personal Data,213800,Revenue,STC79175
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC79198
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC79199
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,23 June 2020,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC79200
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC79201
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC79202
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC79203
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC79204
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,£981.44,£0.00,Redacted - Personal Data,213800,Revenue,STC79205
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£997.60,£0.00,Redacted - Personal Data,221001,Revenue,STC79214
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,£997.60,£0.00,Redacted - Personal Data,221001,Revenue,STC79215
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£1,004.04",£0.00,Redacted - Personal Data,221001,Revenue,STC79224
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£1,012.80",£0.00,Redacted - Personal Data,213800,Revenue,STC79228
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£1,012.80",£0.00,Redacted - Personal Data,213800,Revenue,STC79229
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£1,013.36",£0.00,Redacted - Personal Data,221001,Revenue,STC79230
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,23 June 2020,"£1,020.80",£0.00,Redacted - Personal Data,221009,Revenue,STC79235
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£1,020.80",£0.00,Redacted - Personal Data,221001,Revenue,STC79236
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£1,030.67",£0.00,Redacted - Personal Data,221001,Revenue,STC79243
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£1,031.56",£0.00,Redacted - Personal Data,221004,Revenue,STC79244
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£1,031.56",£0.00,Redacted - Personal Data,221004,Revenue,STC79245
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,23 June 2020,"£1,036.56",£0.00,Redacted - Personal Data,221004,Revenue,STC79246
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£1,038.28",£0.00,Redacted - Personal Data,221004,Revenue,STC79247
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£1,038.28",£0.00,Redacted - Personal Data,221004,Revenue,STC79248
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,23 June 2020,"£1,046.52",£0.00,Redacted - Personal Data,221005,Revenue,STC79256
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£1,062.88",£0.00,Redacted - Personal Data,213800,Revenue,STC79263
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£1,062.88",£0.00,Redacted - Personal Data,213800,Revenue,STC79264
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£1,062.88",£0.00,Redacted - Personal Data,213800,Revenue,STC79265
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£1,069.28",£0.00,Redacted - Personal Data,213800,Revenue,STC79271
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£1,078.80",£0.00,Redacted - Personal Data,221001,Revenue,STC79276
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£1,087.84",£0.00,Redacted - Personal Data,213800,Revenue,STC79285
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£1,115.20",£0.00,Redacted - Personal Data,221001,Revenue,STC79301
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£1,121.96",£0.00,Redacted - Personal Data,221001,Revenue,STC79305
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£1,130.64",£0.00,Redacted - Personal Data,221001,Revenue,STC79309
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£1,137.96",£0.00,Redacted - Personal Data,213800,Revenue,STC79315
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,23 June 2020,"£1,147.00",£0.00,JPK Trade Supplies Ltd,224400,Revenue,STC79319
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£1,153.40",£0.00,Redacted - Personal Data,221001,Revenue,STC79326
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Purchase of Stock Items,Covid-19 - Shielding,23 June 2020,"£1,155.38",£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,237200,Revenue,STC79328
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£1,155.60",£0.00,Redacted - Personal Data,221004,Revenue,STC79329
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£1,159.12",£0.00,Redacted - Personal Data,221001,Revenue,STC79332
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23 June 2020,"£1,160.00",£0.00,Redacted - Personal Data,221003,Revenue,STC79333
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 -  Central Pot,23 June 2020,"£1,166.00",£0.00,CD Passenger Services,213602,Revenue,STC79342
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£1,172.16",£0.00,Redacted - Personal Data,213800,Revenue,STC79343
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£1,181.44",£0.00,Redacted - Personal Data,213800,Revenue,STC79346
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£1,192.08",£0.00,Redacted - Personal Data,221004,Revenue,STC79350
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£1,193.16",£0.00,Redacted - Personal Data,221004,Revenue,STC79352
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£1,200.89",£0.00,Redacted - Personal Data,221004,Revenue,STC79365
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£1,206.40",£0.00,Redacted - Personal Data,221001,Revenue,STC79368
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£1,209.60",£0.00,Redacted - Personal Data,221004,Revenue,STC79375
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£1,212.80",£0.00,Redacted - Personal Data,213800,Revenue,STC79377
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,23 June 2020,"£1,212.88",£0.00,Redacted - Personal Data,221002,Revenue,STC79378
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£1,224.68",£0.00,Redacted - Personal Data,221004,Revenue,STC79381
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£1,229.48",£0.00,Redacted - Personal Data,221001,Revenue,STC79382
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£1,232.16",£0.00,Redacted - Personal Data,221004,Revenue,STC79385
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£1,252.80",£0.00,Redacted - Personal Data,221001,Revenue,STC79394
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£1,252.92",£0.00,Redacted - Personal Data,221001,Revenue,STC79395
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£1,299.20",£0.00,Redacted - Personal Data,221001,Revenue,STC79405
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23 June 2020,"£1,299.20",£0.00,Redacted - Personal Data,221003,Revenue,STC79406
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£1,299.20",£0.00,Redacted - Personal Data,221001,Revenue,STC79407
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£1,312.72",£0.00,Redacted - Personal Data,221004,Revenue,STC79412
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£1,314.96",£0.00,Redacted - Personal Data,221004,Revenue,STC79417
Â鶹ÊÓƵ,OCL,Business & Resources Group,Mortuary Services,Coroners Service,23 June 2020,"£1,320.00",£0.00,Manor House Funeral Services Limited,237020,Revenue,STC79420
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£1,321.76",£0.00,Redacted - Personal Data,221004,Revenue,STC79421
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£1,335.04",£0.00,Redacted - Personal Data,213800,Revenue,STC79425
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£1,342.50",£0.00,Redacted - Personal Data,221001,Revenue,STC79428
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Curriculum Printing,St Josephs RC Primary,23 June 2020,"£1,345.00",£0.00,CF Corporate Finance Ltd,133140,Revenue,STC79429
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Curriculum Printing,St Josephs RC Primary,23 June 2020,"£1,345.00",£0.00,CF Corporate Finance Ltd,133140,Revenue,STC79430
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£1,348.76",£0.00,Redacted - Personal Data,221004,Revenue,STC79431
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£1,362.88",£0.00,Redacted - Personal Data,213800,Revenue,STC79444
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£1,362.88",£0.00,Redacted - Personal Data,213800,Revenue,STC79445
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£1,362.88",£0.00,Redacted - Personal Data,213800,Revenue,STC79446
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£1,362.88",£0.00,Redacted - Personal Data,213800,Revenue,STC79447
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£1,362.88",£0.00,Redacted - Personal Data,213800,Revenue,STC79448
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£1,362.88",£0.00,Redacted - Personal Data,213800,Revenue,STC79449
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£1,369.92",£0.00,Redacted - Personal Data,221004,Revenue,STC79456
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£1,392.00",£0.00,Redacted - Personal Data,221001,Revenue,STC79462
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£1,392.00",£0.00,Redacted - Personal Data,221004,Revenue,STC79463
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£1,408.84",£0.00,Redacted - Personal Data,221001,Revenue,STC79471
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,23 June 2020,"£1,408.92",£0.00,Redacted - Personal Data,221009,Revenue,STC79472
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£1,415.20",£0.00,Redacted - Personal Data,221001,Revenue,STC79474
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£1,420.10",£0.00,Redacted - Personal Data,221004,Revenue,STC79475
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£1,432.82",£0.00,Redacted - Personal Data,221001,Revenue,STC79481
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£1,438.40",£0.00,Redacted - Personal Data,221004,Revenue,STC79484
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,23 June 2020,"£1,451.92",£0.00,Redacted - Personal Data,221004,Revenue,STC79492
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£1,454.16",£0.00,Redacted - Personal Data,221001,Revenue,STC79494
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£1,482.56",£0.00,Redacted - Personal Data,221004,Revenue,STC79505
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Respite Care Allowances,In House Fostering,23 June 2020,"£1,499.40",£0.00,Redacted - Personal Data,213800,Revenue,STC79511
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£1,546.23",£0.00,Redacted - Personal Data,221004,Revenue,STC79534
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£1,597.28",£0.00,Redacted - Personal Data,221004,Revenue,STC79546
Â鶹ÊÓƵ,OCL,Business & Resources Group,Mortuary Services,Coroners Service,23 June 2020,"£1,600.00",£0.00,Manor House Funeral Services Limited,237020,Revenue,STC79548
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£1,620.02",£0.00,Redacted - Personal Data,221001,Revenue,STC79566
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£1,624.00",£0.00,Redacted - Personal Data,221001,Revenue,STC79569
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£1,625.60",£0.00,Redacted - Personal Data,213800,Revenue,STC79570
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£1,670.40",£0.00,Redacted - Personal Data,221001,Revenue,STC79583
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£1,689.21",£0.00,Redacted - Personal Data,221004,Revenue,STC79587
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£1,734.16",£0.00,Redacted - Personal Data,221004,Revenue,STC79603
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£1,735.76",£0.00,Redacted - Personal Data,221001,Revenue,STC79604
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£1,744.66",£0.00,Redacted - Personal Data,213800,Revenue,STC79608
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£1,775.38",£0.00,Redacted - Personal Data,213800,Revenue,STC79626
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£1,775.38",£0.00,Redacted - Personal Data,213800,Revenue,STC79627
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£1,775.68",£0.00,Redacted - Personal Data,213800,Revenue,STC79628
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Flood and Coastal Erosion Risk Management,23 June 2020,"£1,792.50",£0.00,Sunderland City Council,236140,Revenue,STC79640
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£1,820.00",£0.00,Redacted - Personal Data,221001,Revenue,STC79650
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£1,843.72",£0.00,Redacted - Personal Data,221004,Revenue,STC79656
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£1,843.72",£0.00,Redacted - Personal Data,221004,Revenue,STC79657
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£1,887.84",£0.00,Redacted - Personal Data,213800,Revenue,STC79672
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,23 June 2020,"£1,893.84",£0.00,Redacted - Personal Data,221004,Revenue,STC79675
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,23 June 2020,"£1,913.24",£0.00,Redacted - Personal Data,221001,Revenue,STC79722
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£1,954.04",£0.00,Redacted - Personal Data,221001,Revenue,STC79731
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£1,962.80",£0.00,Redacted - Personal Data,213800,Revenue,STC79733
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC79743
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£1,962.88",£0.00,Redacted - Personal Data,213800,Revenue,STC79744
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23 June 2020,"£1,964.36",£0.00,Redacted - Personal Data,221003,Revenue,STC79745
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£1,988.84",£0.00,Redacted - Personal Data,221004,Revenue,STC79755
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,23 June 2020,"£1,995.20",£0.00,Redacted - Personal Data,221009,Revenue,STC79760
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£2,025.16",£0.00,Redacted - Personal Data,221001,Revenue,STC79770
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,23 June 2020,"£2,028.57",£0.00,Redacted - Personal Data,213901,Revenue,STC79771
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£2,062.88",£0.00,Redacted - Personal Data,213800,Revenue,STC79781
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£2,082.28",£0.00,Redacted - Personal Data,221004,Revenue,STC79787
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,23 June 2020,"£2,087.20",£0.00,North East Autism Society,221004,Revenue,STC79788
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£2,204.00",£0.00,Redacted - Personal Data,221004,Revenue,STC79807
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£2,229.52",£0.00,Redacted - Personal Data,221004,Revenue,STC79810
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,23 June 2020,"£2,230.32",£0.00,North East Autism Society,221004,Revenue,STC79811
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,23 June 2020,"£2,262.52",£0.00,North East Autism Society,221004,Revenue,STC79825
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,23 June 2020,"£2,264.00",£0.00,CD Passenger Services,213300,Revenue,STC79829
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£2,269.28",£0.00,Redacted - Personal Data,213800,Revenue,STC79831
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,23 June 2020,"£2,298.28",£0.00,Redacted - Personal Data,221002,Revenue,STC79838
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,23 June 2020,"£2,312.00",£0.00,Redacted - Personal Data,213800,Revenue,STC79847
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,23 June 2020,"£2,344.32",£0.00,Redacted - Personal Data,213800,Revenue,STC79856
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£2,344.32",£0.00,Redacted - Personal Data,213800,Revenue,STC79857
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£2,344.32",£0.00,Redacted - Personal Data,213800,Revenue,STC79858
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£2,344.32",£0.00,Redacted - Personal Data,213800,Revenue,STC79859
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£2,344.32",£0.00,Redacted - Personal Data,213800,Revenue,STC79860
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£2,344.32",£0.00,Redacted - Personal Data,213800,Revenue,STC79861
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£2,378.28",£0.00,Redacted - Personal Data,221004,Revenue,STC79870
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,Lord Blyton Primary,23 June 2020,"£2,410.56",£0.00,3P Learning Limited,120760,Revenue,STC79882
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£2,412.80",£0.00,Redacted - Personal Data,221001,Revenue,STC79883
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,23 June 2020,"£2,425.60",£0.00,Redacted - Personal Data,213800,Revenue,STC79887
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£2,485.52",£0.00,Redacted - Personal Data,221004,Revenue,STC79898
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£2,505.60",£0.00,Redacted - Personal Data,221004,Revenue,STC79899
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£2,562.88",£0.00,Redacted - Personal Data,213800,Revenue,STC79919
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£2,574.80",£0.00,Redacted - Personal Data,221004,Revenue,STC79922
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£2,574.80",£0.00,Redacted - Personal Data,221004,Revenue,STC79923
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£2,618.80",£0.00,Redacted - Personal Data,221004,Revenue,STC79928
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£2,674.48",£0.00,Redacted - Personal Data,221004,Revenue,STC79937
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,23 June 2020,"£2,826.72",£0.00,Redacted - Personal Data,221003,Revenue,STC79962
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£2,832.72",£0.00,Redacted - Personal Data,221004,Revenue,STC79964
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£2,832.80",£0.00,Redacted - Personal Data,221004,Revenue,STC79965
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£2,944.32",£0.00,Redacted - Personal Data,213800,Revenue,STC79981
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£3,024.00",£0.00,Redacted - Personal Data,221004,Revenue,STC80005
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£3,148.00",£0.00,Redacted - Personal Data,221004,Revenue,STC80042
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£3,406.32",£0.00,Redacted - Personal Data,221001,Revenue,STC80093
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,23 June 2020,"£3,411.90",£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC80094
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£3,415.12",£0.00,Redacted - Personal Data,221004,Revenue,STC80095
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£3,433.60",£0.00,Redacted - Personal Data,221001,Revenue,STC80098
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£3,480.00",£0.00,Redacted - Personal Data,221001,Revenue,STC80105
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£3,707.20",£0.00,Redacted - Personal Data,213800,Revenue,STC80129
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£3,711.12",£0.00,Redacted - Personal Data,221001,Revenue,STC80130
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£3,763.44",£0.00,Redacted - Personal Data,221004,Revenue,STC80138
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,23 June 2020,"£3,828.92",£0.00,North East Autism Society,221004,Revenue,STC80151
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£3,924.72",£0.00,Redacted - Personal Data,221004,Revenue,STC80162
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£4,002.78",£0.00,Redacted - Personal Data,221001,Revenue,STC80168
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£4,109.88",£0.00,Redacted - Personal Data,221004,Revenue,STC80175
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£4,361.60",£0.00,Redacted - Personal Data,221001,Revenue,STC80195
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23 June 2020,"£4,501.14",£0.00,Redacted - Personal Data,213800,Revenue,STC80208
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£4,782.76",£0.00,Redacted - Personal Data,221001,Revenue,STC80235
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£4,946.00",£0.00,Redacted - Personal Data,221004,Revenue,STC80248
Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23 June 2020,"£4,970.00",£0.00,ThyssenKrupp Encasa A Division of ThyssenKrupp Access Ltd,819000,Capital,STC80249
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,23 June 2020,"£5,434.00",£0.00,North East Autism Society,221004,Revenue,STC80275
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,23 June 2020,"£5,434.00",£0.00,North East Autism Society,221004,Revenue,STC80276
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,23 June 2020,"£5,434.00",£0.00,North East Autism Society,221004,Revenue,STC80277
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£5,488.00",£0.00,Redacted - Personal Data,221001,Revenue,STC80284
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£5,684.00",£0.00,Redacted - Personal Data,221001,Revenue,STC80298
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£5,999.96",£0.00,Redacted - Personal Data,221004,Revenue,STC80318
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£6,269.36",£0.00,Redacted - Personal Data,221001,Revenue,STC80327
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Property Reactive / General Repairs,Beacon Centre School,23 June 2020,"£6,357.00",£0.00,Intruder Detection & Surveillance Ltd,170080,Revenue,STC80332
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£6,554.08",£0.00,Redacted - Personal Data,221001,Revenue,STC80341
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23 June 2020,"£6,694.99",£0.00,We Care Recruitment Solutions Ltd,213500,Revenue,STC80350
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Sensory Support,23 June 2020,"£6,904.45",£0.00,Redacted - Personal Data,221002,Revenue,STC80360
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£7,795.20",£0.00,Redacted - Personal Data,221001,Revenue,STC80392
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£8,004.68",£0.00,Redacted - Personal Data,221004,Revenue,STC80400
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£8,120.00",£0.00,Redacted - Personal Data,221001,Revenue,STC80404
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£8,398.64",£0.00,Redacted - Personal Data,221004,Revenue,STC80408
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£8,778.19",£0.00,Redacted - Personal Data,221004,Revenue,STC80415
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£11,760.00",£0.00,Redacted - Personal Data,221001,Revenue,STC80487
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£12,069.80",£0.00,Redacted - Personal Data,221001,Revenue,STC80492
Â鶹ÊÓƵ,OCL,Business & Resources Group,"Contributions, Refunds & Discounts",Supplier Incentive Programme,23 June 2020,"£12,139.21",£0.00,Oxygen Finance Limited,238600,Revenue,STC80495
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,23 June 2020,"£14,957.14",£0.00,LS Care Limited,221001,Revenue,STC80526
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£15,034.88",£0.00,Redacted - Personal Data,221001,Revenue,STC80528
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,23 June 2020,"£16,748.16",£0.00,Redacted - Personal Data,221001,Revenue,STC80546
Â鶹ÊÓƵ,OCL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,23 June 2020,"£18,824.50",£0.00,UNISON          L04020,999999,Balance Sheet,STC80563
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,23 June 2020,"£43,428.00",£0.00,Redacted - Personal Data,221004,Revenue,STC80672
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,23 June 2020,"£47,077.44",£0.00,Orbis Support Ltd,221004,Revenue,STC80678
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,23 June 2020,"£53,654.99",£0.00,Orbis Support Ltd,221004,Revenue,STC80684
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,23 June 2020,"£54,338.03",£0.00,EDF Energy Customers plc,232330,Revenue,STC80685
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 June 2020,£519.00,£0.00,SLW Limited,237100,Revenue,STC78508
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 June 2020,£520.00,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,237100,Revenue,STC78510
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Westoe Crown,24 June 2020,£524.78,£0.00,CF Corporate Finance Ltd,120010,Revenue,STC78515
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 June 2020,£530.00,£0.00,Memory Lane Care Homes Ltd,237100,Revenue,STC78523
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 June 2020,£532.00,£0.00,North East Autism Society,237100,Revenue,STC78527
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 June 2020,£537.00,£0.00,Swanton Care & Community (Autism North) Limited,237100,Revenue,STC78538
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 June 2020,£556.80,£0.00,Redacted - Personal Data,214410,Revenue,STC78584
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 June 2020,£557.76,£0.00,Redacted - Personal Data,214410,Revenue,STC78585
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,24 June 2020,£563.43,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC78591
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 June 2020,£565.00,£0.00,Relativeto Ltd,237100,Revenue,STC78594
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 June 2020,£571.04,£0.00,Redacted - Personal Data,214410,Revenue,STC78601
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 June 2020,£574.64,£0.00,Redacted - Personal Data,214410,Revenue,STC78613
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Property Reactive / General Repairs,Forest View Primary School Kitchen,24 June 2020,£584.68,£0.00,KBL Technical Ltd,217310,Revenue,STC78631
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 June 2020,£586.00,£0.00,Memory Lane Care Homes Ltd,237100,Revenue,STC78632
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 June 2020,£600.00,£0.00,Voyage 1 Limited t/a Voyage Care,237100,Revenue,STC78685
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,24 June 2020,£606.60,£0.00,Redacted - Personal Data,220370,Revenue,STC78698
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,24 June 2020,£621.60,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC78720
Â鶹ÊÓƵ,OCL,Business & Resources Group,Trade Refuse Charges,Trade Waste,24 June 2020,£639.60,£0.00,Alberta Social Club,228300,Revenue,STC78735
Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24 June 2020,£650.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC78754
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,24 June 2020,£657.31,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC78767
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 June 2020,£668.18,£0.00,Redacted - Personal Data,214410,Revenue,STC78790
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 June 2020,£703.12,£0.00,Redacted - Personal Data,214410,Revenue,STC78845
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,24 June 2020,£737.04,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC78890
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,24 June 2020,£745.92,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC78930
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 June 2020,£782.00,£0.00,N E Lifestyles Ltd,237100,Revenue,STC78970
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,24 June 2020,£783.75,£0.00,Depaul UK,222120,Revenue,STC78974
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,24 June 2020,£806.68,£0.00,Redacted - Personal Data,218930,Revenue,STC78993
Â鶹ÊÓƵ,OCL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,24 June 2020,£810.00,£0.00,George Vardy Haulage,227000,Revenue,STC78996
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,24 June 2020,£837.50,£0.00,Northern Powergrid (NEDL),828503,Capital,STC79022
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,24 June 2020,£870.24,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC79057
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,24 June 2020,£887.96,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC79079
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 June 2020,£896.00,£0.00,Redacted - Personal Data,214410,Revenue,STC79088
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,24 June 2020,£920.00,£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC79109
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,24 June 2020,£924.00,£0.00,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC79112
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 June 2020,£973.28,£0.00,Redacted - Personal Data,214410,Revenue,STC79167
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,24 June 2020,£980.00,£0.00,Redacted - Personal Data,218930,Revenue,STC79182
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,24 June 2020,£994.56,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC79209
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,24 June 2020,£994.56,£0.00,North Haven Care and Support Ltd,221001,Revenue,STC79210
Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Services,Coroners Service,24 June 2020,"£1,000.00",£0.00,Redacted - Personal Data,237020,Revenue,STC79220
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 June 2020,"£1,020.80",£0.00,Redacted - Personal Data,214410,Revenue,STC79237
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 June 2020,"£1,022.56",£0.00,Redacted - Personal Data,214410,Revenue,STC79238
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 June 2020,"£1,068.00",£0.00,HC-One Beamish Limited,237100,Revenue,STC79269
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 June 2020,"£1,086.00",£0.00,Cambian Group plc,237100,Revenue,STC79280
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 June 2020,"£1,115.52",£0.00,Redacted - Personal Data,214410,Revenue,STC79302
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,24 June 2020,"£1,154.14",£0.00,North Haven Care and Support Ltd,221001,Revenue,STC79327
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 June 2020,"£1,160.00",£0.00,Redacted - Personal Data,214410,Revenue,STC79334
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,24 June 2020,"£1,207.32",£0.00,Bloom Procurement Services,857000,Capital,STC79373
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,24 June 2020,"£1,314.61",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC79414
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 June 2020,"£1,316.00",£0.00,Durham Careline Ltd,237100,Revenue,STC79418
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 June 2020,"£1,354.00",£0.00,Percy Hedley Foundation,237100,Revenue,STC79440
Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24 June 2020,"£1,365.97",£0.00,Stannah Lift Services Ltd,819000,Capital,STC79453
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 June 2020,"£1,597.00",£0.00,HC-One Beamish Limited,237100,Revenue,STC79544
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 June 2020,"£1,600.80",£0.00,Redacted - Personal Data,214410,Revenue,STC79549
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 June 2020,"£1,630.00",£0.00,Paramount Care (Gateshead) Ltd,237100,Revenue,STC79571
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,24 June 2020,"£1,758.24",£0.00,North Haven Care and Support Ltd,221001,Revenue,STC79619
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,24 June 2020,"£1,776.00",£0.00,North Haven Care and Support Ltd,221001,Revenue,STC79629
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 June 2020,"£1,810.00",£0.00,Durham Careline Ltd,237100,Revenue,STC79644
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 June 2020,"£1,836.00",£0.00,SELF Ltd,237100,Revenue,STC79654
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,24 June 2020,"£1,847.04",£0.00,North Haven Care and Support Ltd,221001,Revenue,STC79658
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,24 June 2020,"£1,864.80",£0.00,North Haven Care and Support Ltd,221001,Revenue,STC79665
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,24 June 2020,"£2,000.00",£0.00,Bliss-Ability,220020,Revenue,STC79762
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,24 June 2020,"£2,157.84",£0.00,North Haven Care and Support Ltd,221001,Revenue,STC79800
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 June 2020,"£2,271.00",£0.00,North East Autism Society,237100,Revenue,STC79832
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,24 June 2020,"£2,360.52",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC79864
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 June 2020,"£2,578.00",£0.00,HC-One Beamish Limited,237100,Revenue,STC79924
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,24 June 2020,"£2,621.60",£0.00,Redacted - Personal Data,214410,Revenue,STC79930
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,24 June 2020,"£2,897.31",£0.00,Bliss-Ability,220020,Revenue,STC79974
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,24 June 2020,"£3,096.76",£0.00,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC80012
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,24 June 2020,"£3,513.90",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC80107
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 June 2020,"£3,573.06",£0.00,Foster Care Associates - North East,213500,Revenue,STC80113
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Residential Care,Covid-19,24 June 2020,"£3,827.00",£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,237100,Revenue,STC80150
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Factory Units,24 June 2020,"£4,762.13",£0.00,Cushman & Wakefield Debenham Tie Leung Limited ,232420,Revenue,STC80234
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,24 June 2020,"£4,828.52",£0.00,Byker Bridge Housing Association Ltd,222110,Revenue,STC80240
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,24 June 2020,"£5,701.00",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC80301
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24 June 2020,"£9,383.68",£0.00,BCE Northern Limited,227630,Revenue,STC80425
Â鶹ÊÓƵ,OCL,Economic Regeneration,Capital Sundry Costs,Viking Energy Network Jarrow,24 June 2020,"£13,654.20",£0.00,Bloom Procurement Services,854570,Capital,STC80508
Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,24 June 2020,"£14,727.10",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC80520
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,24 June 2020,"£36,173.02",£0.00,Amna Care Domiciliary LTD,221001,Revenue,STC80653
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24 June 2020,"£141,342.90",£0.00,BCE Northern Limited,227630,Revenue,STC80730
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Thurston Activity Centre,Catering Provisions,24 June 2020,£761.96,£0.00,Www.Shelvingdirect.Co.,219100,Revenue,000007213886932
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,£500.80,£0.00,Westhome Care Services,221001,Revenue,STC78473
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,£532.10,£0.00,Westhome Care Services,221001,Revenue,STC78528
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,£539.96,£0.00,Westhome Care Services,221001,Revenue,STC78543
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,£555.58,£0.00,Westhome Care Services,221001,Revenue,STC78575
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,25 June 2020,£569.79,£0.00,Handicare Accessibility Ltd,221420,Revenue,STC78599
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,25 June 2020,£573.24,£0.00,Vision for Education Ltd,170080,Revenue,STC78602
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,25 June 2020,£573.24,£0.00,Vision for Education Ltd,170080,Revenue,STC78603
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,25 June 2020,£594.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC78642
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,25 June 2020,£600.75,£0.00,Protocol Education Ltd,170080,Revenue,STC78692
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,£610.49,£0.00,Westhome Care Services,221001,Revenue,STC78701
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,£649.48,£0.00,Westhome Care Services,221001,Revenue,STC78746
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,£657.30,£0.00,Westhome Care Services,221001,Revenue,STC78763
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,£657.30,£0.00,Westhome Care Services,221001,Revenue,STC78764
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,25 June 2020,£657.40,£0.00,Vision for Education Ltd,170080,Revenue,STC78770
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,25 June 2020,£666.42,£0.00,Standing Stone Drawing Office Supplies Ltd,236030,Revenue,STC78789
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,Integrated Looked After Children,25 June 2020,£680.00,£0.00,Happy Homes,213300,Revenue,STC78809
Â鶹ÊÓƵ,OCL,Business & Resources Group,Subscriptions,Libraries Admin,25 June 2020,£690.00,£0.00,CIPFA Business Ltd,223170,Revenue,STC78826
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,£704.55,£0.00,Westhome Care Services,221001,Revenue,STC78849
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,25 June 2020,£711.85,£0.00,OFFICE ANGELS,170080,Revenue,STC78858
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,25 June 2020,£716.63,£0.00,OFFICE ANGELS,170080,Revenue,STC78865
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,25 June 2020,£716.63,£0.00,OFFICE ANGELS,170080,Revenue,STC78866
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,25 June 2020,£716.63,£0.00,OFFICE ANGELS,170080,Revenue,STC78867
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,£719.90,£0.00,Westhome Care Services,221001,Revenue,STC78870
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,£735.55,£0.00,Westhome Care Services,221001,Revenue,STC78887
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Machine and Dispenser Hire / Lease,Westoe Crown,25 June 2020,£813.15,£0.00,CHG-Meridian UK Ltd,120010,Revenue,STC78998
Â鶹ÊÓƵ,OCL,Business & Resources Group,Trade Refuse Charges,Trade Waste,25 June 2020,£825.70,£0.00,Brigham and Cowan EW Club Ltd,228300,Revenue,STC79008
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,£876.40,£0.00,Westhome Care Services,221001,Revenue,STC79062
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,£876.40,£0.00,Westhome Care Services,221001,Revenue,STC79063
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,£876.40,£0.00,Westhome Care Services,221001,Revenue,STC79064
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,£876.40,£0.00,Westhome Care Services,221001,Revenue,STC79065
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,£876.40,£0.00,Westhome Care Services,221001,Revenue,STC79066
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,£876.40,£0.00,Westhome Care Services,221001,Revenue,STC79067
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,£876.40,£0.00,Westhome Care Services,221001,Revenue,STC79068
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,25 June 2020,£899.05,£0.00,Pipe Services (NE) Limited t/a The Pipe Surgeon,235965,Revenue,STC79090
Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25 June 2020,£918.02,£0.00,Redacted - Personal Data,710020,Revenue,STC79108
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Arbeia Roman Fort Roof Repair,25 June 2020,£990.00,£0.00,Dendra Consulting Ltd,820173,Capital,STC79208
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,25 June 2020,"£1,000.00",£0.00,PNA Social Care Consultancy,212050,Revenue,STC79221
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Water & Sewerage Charges,Business Incubation : South Shields Business,25 June 2020,"£1,042.16",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),235965,Revenue,STC79250
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,25 June 2020,"£1,045.00",£0.00,Vision for Education Ltd,170080,Revenue,STC79255
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,"£1,095.78",£0.00,Westhome Care Services,221001,Revenue,STC79290
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,"£1,095.78",£0.00,Westhome Care Services,221001,Revenue,STC79291
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Water & Sewerage Charges,Business Incubation : South Shields Business,25 June 2020,"£1,114.63",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),235965,Revenue,STC79299
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,25 June 2020,"£1,150.00",£0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC79324
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,"£1,212.88",£0.00,Westhome Care Services,221001,Revenue,STC79379
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,25 June 2020,"£1,285.35",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),232330,Revenue,STC79404
Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,25 June 2020,"£1,303.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC79409
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,"£1,369.73",£0.00,Westhome Care Services,221001,Revenue,STC79455
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,25 June 2020,"£1,376.40",£0.00,Tyne Tees Security Ltd,232834,Revenue,STC79457
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,"£1,377.28",£0.00,Westhome Care Services,221001,Revenue,STC79458
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,"£1,408.50",£0.00,Westhome Care Services,221001,Revenue,STC79468
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,"£1,408.70",£0.00,Westhome Care Services,221001,Revenue,STC79470
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Physical Support,25 June 2020,"£1,409.01",£0.00,Redacted - Personal Data,221001,Revenue,STC79473
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,25 June 2020,"£1,500.00",£0.00,Your Move,213300,Revenue,STC79518
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Purchase of Stock Items,Covid-19,25 June 2020,"£1,635.00",£0.00,Bionativa Ltd.,237100,Revenue,STC79573
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Property Reactive / General Repairs,St Aloysius RC Juniors,25 June 2020,"£1,675.21",£0.00,Cherry Tree Joinery,133060,Revenue,STC79584
Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,ICT & Digital Services,25 June 2020,"£1,737.82",£0.00,University of Sunderland,230440,Revenue,STC79606
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Non-Staff Advertising,Media & Marketing,25 June 2020,"£1,786.70",£0.00,University of Sunderland,236020,Revenue,STC79636
Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,25 June 2020,"£1,786.70",£0.00,University of Sunderland,857517,Capital,STC79637
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,25 June 2020,"£1,786.70",£0.00,University of Sunderland,236000,Revenue,STC79638
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,"£1,808.65",£0.00,Amna Care Domiciliary LTD,221001,Revenue,STC79643
Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,25 June 2020,"£1,853.97",£0.00,University of Sunderland,857517,Capital,STC79661
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 June 2020,"£1,865.58",£0.00,Foster Care Associates - North East,213500,Revenue,STC79666
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,"£1,893.83",£0.00,Westhome Care Services,221001,Revenue,STC79674
Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,25 June 2020,"£1,905.91",£0.00,University of Sunderland,857517,Capital,STC79715
Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,25 June 2020,"£1,905.91",£0.00,University of Sunderland,857517,Capital,STC79716
Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,25 June 2020,"£1,905.91",£0.00,University of Sunderland,857517,Capital,STC79717
Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,25 June 2020,"£1,905.91",£0.00,University of Sunderland,857517,Capital,STC79718
Â鶹ÊÓƵ,OCL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,25 June 2020,"£1,905.91",£0.00,University of Sunderland,857517,Capital,STC79719
Â鶹ÊÓƵ,OCL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,25 June 2020,"£1,971.91",£0.00,University of Sunderland,236070,Revenue,STC79747
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Learning & Early Help SMT,25 June 2020,"£2,000.00",£0.00,Redacted - Personal Data,210200,Revenue,STC79763
Â鶹ÊÓƵ,OCL,Economic Regeneration,Capital Advisors & Consultants Fees,Viking Energy Network Jarrow,25 June 2020,"£2,000.00",£0.00,Ward Hadaway Solicitors,854570,Capital,STC79764
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,"£2,034.70",£0.00,Westhome Care Services,221001,Revenue,STC79772
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,"£2,316.68",£0.00,Westhome Care Services,221001,Revenue,STC79850
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,"£2,355.60",£0.00,Westhome Care Services,221001,Revenue,STC79862
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,25 June 2020,"£2,676.30",£0.00,TRN (Train) Ltd,216191,Revenue,STC79938
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,25 June 2020,"£2,676.97",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),232330,Revenue,STC79939
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 June 2020,"£2,744.00",£0.00,Sugarman Health & Wellbeing (2020E t/a),213500,Revenue,STC79953
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,25 June 2020,"£2,758.41",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),232330,Revenue,STC79955
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,25 June 2020,"£2,880.32",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),232330,Revenue,STC79970
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 June 2020,"£3,000.00",£0.00,Team Fostering,213500,Revenue,STC80001
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 June 2020,"£3,100.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC80018
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 June 2020,"£3,100.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC80019
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 June 2020,"£3,100.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC80020
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 June 2020,"£3,100.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC80021
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 June 2020,"£3,108.00",£0.00,Sugarman Health & Wellbeing (2020E t/a),213500,Revenue,STC80023
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 June 2020,"£3,232.68",£0.00,Foster Care Associates - North East,213500,Revenue,STC80062
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 June 2020,"£3,277.01",£0.00,Foster Care Associates - North East,213500,Revenue,STC80076
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 June 2020,"£3,320.10",£0.00,Foster Care Associates - North East,213500,Revenue,STC80081
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Mecca Bingo,25 June 2020,"£3,381.20",£0.00,YCS Construction Limited,825021,Capital,STC80092
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 June 2020,"£3,573.06",£0.00,Foster Care Associates - North East,213500,Revenue,STC80114
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 June 2020,"£3,573.06",£0.00,Foster Care Associates - North East,213500,Revenue,STC80115
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 June 2020,"£3,573.06",£0.00,Foster Care Associates - North East,213500,Revenue,STC80116
Â鶹ÊÓƵ,OCL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,25 June 2020,"£3,666.67",£0.00,Cyclescheme Limited,999999,Balance Sheet,STC80125
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 June 2020,"£3,731.16",£0.00,Foster Care Associates - North East,213500,Revenue,STC80131
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,25 June 2020,"£3,865.92",£0.00,Westhome Care Services,221001,Revenue,STC80157
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 June 2020,"£3,985.67",£0.00,Foster Care Associates - North East,213500,Revenue,STC80166
Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Statutory Fees & Charges,Summer Festival,25 June 2020,"£4,101.00",£0.00,PPL PRS Ltd,222840,Revenue,STC80174
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,25 June 2020,"£4,358.49",£0.00,Northumbrian Water Ltd,238500,Revenue,STC80194
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 June 2020,"£4,378.75",£0.00,Foster Care Associates - North East,213500,Revenue,STC80198
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 June 2020,"£4,378.75",£0.00,Foster Care Associates - North East,213500,Revenue,STC80199
Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Statutory Fees & Charges,Summer Festival,25 June 2020,"£5,386.43",£0.00,PPL PRS Ltd,222840,Revenue,STC80273
Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,25 June 2020,"£6,826.00",£0.00,Tivoli Group,226830,Revenue,STC80358
Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Enhancement Costs,Replacement Vehicles and Plant Hire,25 June 2020,"£7,500.00",£0.00,Roadvert Ltd,854500,Capital,STC80384
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Council Tax & Business Rates,Business Incubation : Jarrow Business Centre,25 June 2020,"£7,998.52",£0.00,Lambert Smith Hampton,235970,Revenue,STC80399
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,25 June 2020,"£10,000.00",£0.00,ALL FLOORS (SERVICES) LTD,237083,Revenue,STC80441
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,25 June 2020,"£10,000.00",£0.00,Redacted - Personal Data,237083,Revenue,STC80442
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,25 June 2020,"£10,000.00",£0.00,Redacted - Personal Data,237083,Revenue,STC80443
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,25 June 2020,"£10,000.00",£0.00,Redacted - Personal Data,237083,Revenue,STC80444
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,25 June 2020,"£10,000.00",£0.00,Redacted - Personal Data,237083,Revenue,STC80445
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,25 June 2020,"£10,000.00",£0.00,Jarrow Day Nursery,237083,Revenue,STC80446
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,25 June 2020,"£10,000.00",£0.00,Redacted - Personal Data,237083,Revenue,STC80447
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,25 June 2020,"£10,000.00",£0.00,Redacted - Personal Data,237083,Revenue,STC80448
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,25 June 2020,"£10,000.00",£0.00,Raydek Window Services Ltd,237083,Revenue,STC80449
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,25 June 2020,"£10,000.00",£0.00,Redacted - Personal Data,237083,Revenue,STC80450
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,25 June 2020,"£10,000.00",£0.00,Redacted - Personal Data,237083,Revenue,STC80451
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,25 June 2020,"£10,000.00",£0.00,Redacted - Personal Data,237083,Revenue,STC80452
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Covid-19 Discretionary Grants Fund,25 June 2020,"£10,000.00",£0.00,Redacted - Personal Data,237083,Revenue,STC80453
Â鶹ÊÓƵ,OCL,Business & Resources Group,Furniture & Equipment - General,Wheeled Bin Management,25 June 2020,"£13,152.40",£0.00,SSI Schaefer Limited,228310,Revenue,STC80502
Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Warm Zone CWI,25 June 2020,"£14,240.00",£0.00,Osborne Energy Ltd,806612,Capital,STC80515
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 June 2020,"£18,342.90",£0.00,Care in Mind Residential Services Ltd,213500,Revenue,STC80558
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 June 2020,"£18,954.33",£0.00,Care in Mind Residential Services Ltd,213500,Revenue,STC80565
Â鶹ÊÓƵ,OCL,Housing Capital,Enhancement HRA Capital - ST Homes,Warm Zone CWI,25 June 2020,"£22,640.00",£0.00,Osborne Energy Ltd,806612,Capital,STC80598
Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,25 June 2020,"£32,100.35",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC80638
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,25 June 2020,"£32,272.38",£0.00,Northumbrian Water Ltd,238500,Revenue,STC80640
Â鶹ÊÓƵ,OCL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,25 June 2020,"£41,603.64",£0.00,Tivoli Group,226830,Revenue,STC80671
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Contributions from IBA Schools,IBA Mortimer Community College,25 June 2020,"£116,017.77",£0.00,Mortimer Community College,140060,Revenue,STC80728
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,25 June 2020,£617.50,£0.00,Dvla Vehicle Tax,227000,Revenue,000007216367422
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Adult Services,26 June 2020,£520.00,£0.00,Cosgrove Costing Limited,220200,Revenue,STC78511
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,26 June 2020,£525.92,£0.00,Vision for Education Ltd,170080,Revenue,STC78519
Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Advisors,Legal Services - Support,26 June 2020,£564.00,£0.00,Dere Street Barristers,231100,Revenue,STC78592
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Epinay School,26 June 2020,£600.00,£0.00,AK Teaching Ltd,170040,Revenue,STC78686
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,26 June 2020,£600.00,£0.00,Clancy Consulting Limited,232810,Revenue,STC78687
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,26 June 2020,£600.00,£0.00,The Education Network,217740,Revenue,STC78688
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,26 June 2020,£600.75,£0.00,Protocol Education Ltd,170080,Revenue,STC78693
Â鶹ÊÓƵ,OCL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,26 June 2020,£607.72,£0.00,Critiqom Limited,230140,Revenue,STC78699
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,26 June 2020,£615.00,£0.00,Mama Bee Childminding,210090,Revenue,STC78710
Â鶹ÊÓƵ,OCL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,26 June 2020,£626.70,£0.00,Critiqom Limited,230140,Revenue,STC78726
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - Voluntary Sector,Learning Disability Support,26 June 2020,£631.60,£0.00,Your Voice Counts,221004,Revenue,STC78727
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Fellgate Primary,26 June 2020,£643.60,£0.00,Teaching Personnel Limited,120850,Revenue,STC78740
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,26 June 2020,£656.40,£0.00,Arnold Laver Timber World,227630,Revenue,STC78761
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,26 June 2020,£672.00,£0.00,Redacted - Personal Data,210090,Revenue,STC78795
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Purchase of Stock Items,Covid-19,26 June 2020,£672.50,£0.00,Vita Direct,237100,Revenue,STC78796
Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,26 June 2020,£684.00,£0.00,Teletrac Navman (UK) Ltd ,227000,Revenue,STC78822
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,26 June 2020,£695.00,£0.00,CER,170080,Revenue,STC78838
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,26 June 2020,£695.00,£0.00,CER,170080,Revenue,STC78839
Â鶹ÊÓƵ,OCL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,26 June 2020,£711.56,£0.00,Banner Group Limited (Supplies Team),230440,Revenue,STC78856
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,26 June 2020,£714.60,£0.00,Redacted - Personal Data,217765,Revenue,STC78859
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,26 June 2020,£744.00,£0.00,Vision for Education Ltd,170080,Revenue,STC78923
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,Hadrian Primary,26 June 2020,£747.50,£0.00,Capita Business Service Ltd,120000,Revenue,STC78931
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,26 June 2020,£764.50,£0.00,MD2 Consulting Ltd,857000,Capital,STC78951
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,26 June 2020,£766.36,£0.00,Safesol Ltd,235965,Revenue,STC78952
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,St Josephs RC Primary,26 June 2020,£775.00,£0.00,Premier Teachers Ltd,133140,Revenue,STC78960
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Biddick Hall Infants,26 June 2020,£785.00,£0.00,Vision for Education Ltd,120330,Revenue,STC78976
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,26 June 2020,£799.80,£0.00,Westoe Village Kindergarten,217765,Revenue,STC78985
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,26 June 2020,£835.00,£0.00,First Class Supply & Training Ltd,120850,Revenue,STC79017
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,26 June 2020,£836.00,£0.00,Vision for Education Ltd,170080,Revenue,STC79021
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,26 June 2020,£840.00,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC79026
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Purchase of Stock Items,Covid-19 - Shielding,26 June 2020,£857.49,£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,237200,Revenue,STC79042
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26 June 2020,£878.50,£0.00,Easibathe and Easiaccess Solutions,221420,Revenue,STC79071
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,26 June 2020,£893.00,£0.00,Cormeton Electronics Ltd,232810,Revenue,STC79083
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,26 June 2020,£899.40,£0.00,The Bungalow Pre-School (Early Learning Partnership),210090,Revenue,STC79091
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26 June 2020,£904.00,£0.00,Gateshead Council,213700,Revenue,STC79097
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,26 June 2020,£912.45,£0.00,Horseshoe Day Nursery,210090,Revenue,STC79106
Â鶹ÊÓƵ,OCL,Business and Resources,Capital Computer Software Intangible Cos,ICT - Business Solutions,26 June 2020,£925.00,£0.00,SEC-1 Ltd,857522,Capital,STC79113
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,26 June 2020,£941.40,£0.00,Redacted - Personal Data,210090,Revenue,STC79148
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,26 June 2020,£941.40,£0.00,Redacted - Personal Data,210090,Revenue,STC79149
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,26 June 2020,£950.24,£0.00,Redacted - Personal Data,217765,Revenue,STC79157
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,26 June 2020,£950.40,£0.00,Redacted - Personal Data,217765,Revenue,STC79158
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,26 June 2020,£950.40,£0.00,Redacted - Personal Data,217765,Revenue,STC79159
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,26 June 2020,"£1,025.00",£0.00,Redacted - Personal Data,210090,Revenue,STC79240
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Administration Supplies,Epinay School,26 June 2020,"£1,048.64",£0.00,CCL Office Ltd,170040,Revenue,STC79257
Â鶹ÊÓƵ,OCL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,26 June 2020,"£1,064.00",£0.00,European Electronique Ltd,230440,Revenue,STC79266
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,26 June 2020,"£1,088.25",£0.00,Redacted - Personal Data,217765,Revenue,STC79286
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,26 June 2020,"£1,108.80",£0.00,Horseshoe Day Nursery,217765,Revenue,STC79295
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,26 June 2020,"£1,113.84",£0.00,Redacted - Personal Data,210090,Revenue,STC79297
Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,26 June 2020,"£1,136.02",£0.00,Geometric Results International,230710,Revenue,STC79313
Â鶹ÊÓƵ,OCL,Business & Resources Group,Servicing/Electric Testing of Equipment,Banking & Cash Collection,26 June 2020,"£1,150.00",£0.00,Nethans Ltd,237040,Revenue,STC79325
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 -  Central Pot,26 June 2020,"£1,176.00",£0.00,CD Passenger Services,213602,Revenue,STC79344
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,26 June 2020,"£1,200.00",£0.00,Education World Ltd,170080,Revenue,STC79364
Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Cemeteries and Crematoria Administration,26 June 2020,"£1,338.75",£0.00,Tivoli Group,226770,Revenue,STC79426
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,East Boldon Junior,26 June 2020,"£1,350.00",£0.00,Top Marks NE Ltd,120500,Revenue,STC79438
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,26 June 2020,"£1,367.10",£0.00,Redacted - Personal Data,210090,Revenue,STC79454
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Non-Teachers,Beacon Centre School,26 June 2020,"£1,448.65",£0.00,CER,170080,Revenue,STC79490
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,26 June 2020,"£1,453.20",£0.00,Redacted - Personal Data,210090,Revenue,STC79493
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,26 June 2020,"£1,496.00",£0.00,Little Jems Nursery,210090,Revenue,STC79509
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Residential Care,Support with Memory and Cognition,26 June 2020,"£1,497.03",£0.00,STFT Holdings Ltd,221003,Revenue,STC79510
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Alarms Monitoring & Maintenance,Westoe Crown,26 June 2020,"£1,500.00",£0.00,CDS Security and Fire Ltd,120010,Revenue,STC79519
Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Services,Coroners Service,26 June 2020,"£1,519.20",£0.00,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC79530
Â鶹ÊÓƵ,OCL,Business & Resources Group,Emergency Planning Services,Emergency Planning,26 June 2020,"£1,550.00",£0.00,Kenyon International Emergency Services,236110,Revenue,STC79536
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,26 June 2020,"£1,584.00",£0.00,Redacted - Personal Data,217765,Revenue,STC79542
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,26 June 2020,"£1,618.00",£0.00,Sunderland Home Care Associates,216191,Revenue,STC79565
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,26 June 2020,"£1,756.04",£0.00,Sunderland Home Care Associates,216191,Revenue,STC79617
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,26 June 2020,"£1,762.35",£0.00,Redacted - Personal Data,210090,Revenue,STC79621
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,26 June 2020,"£1,900.80",£0.00,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC79708
Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,26 June 2020,"£1,920.00",£0.00,Teletrac Navman (UK) Ltd,227000,Revenue,STC79724
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,26 June 2020,"£1,986.00",£0.00,Manor House Funeral Services Limited,220030,Revenue,STC79754
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26 June 2020,"£1,990.00",£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC79758
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26 June 2020,"£1,990.00",£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC79759
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,26 June 2020,"£2,000.00",£0.00,PNA Social Care Consultancy,212050,Revenue,STC79765
Â鶹ÊÓƵ,OCL,Housing Capital,Capital Demolition Costs,Housing Regeneration,26 June 2020,"£2,080.00",£0.00,NBC Bird & Pest Solutions Ltd,803459,Capital,STC79786
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,Toner Avenue Primary,26 June 2020,"£2,125.00",£0.00,OPAL North East Ltd,120830,Revenue,STC79796
Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Technology Refresh,26 June 2020,"£2,250.00",£0.00,CACI Limited,857519,Capital,STC79820
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children,26 June 2020,"£2,292.80",£0.00,CD Passenger Services,213300,Revenue,STC79836
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Computer Equipment and Hardware,Marine Park Primary School,26 June 2020,"£2,478.40",£0.00,KBR (Keeping Busines Running) Ltd,120200,Revenue,STC79895
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Demolition Costs,Regeneration Town Centres,26 June 2020,"£2,545.00",£0.00,Clancy Consulting Limited,828512,Capital,STC79915
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,26 June 2020,"£2,552.76",£0.00,Little Acorns Pre-School,210090,Revenue,STC79917
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,26 June 2020,"£2,565.40",£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC79920
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 June 2020,"£2,835.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC79966
Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26 June 2020,"£2,909.00",£0.00,Peart Access Ramps Ltd,819000,Capital,STC79975
Â鶹ÊÓƵ,OCL,Business & Resources Group,Postage Charges,Council Tax and Business Rates Collection,26 June 2020,"£3,000.00",£0.00,Quadient Ltd,230140,Revenue,STC80002
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,26 June 2020,"£3,206.28",£0.00,Ashfield Day Nursery,210090,Revenue,STC80051
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,26 June 2020,"£3,745.80",£0.00,Cleadon Church of England Academy,210090,Revenue,STC80135
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Purchase of Stock Items,Covid-19,26 June 2020,"£3,750.00",£0.00,Wolseley UK Limited,237100,Revenue,STC80137
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 June 2020,"£3,780.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC80142
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,26 June 2020,"£3,900.00",£0.00,Pipe Services (NE) Limited t/a The Pipe Surgeon,235965,Revenue,STC80161
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,26 June 2020,"£4,038.60",£0.00,Harton Village Kindergarten,210090,Revenue,STC80170
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,26 June 2020,"£4,209.30",£0.00,Beach Hill Nursery,217765,Revenue,STC80181
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,26 June 2020,"£4,213.20",£0.00,Tyne Coast Academy Trust,210090,Revenue,STC80182
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,26 June 2020,"£4,223.61",£0.00,Manor House Funeral Services Limited,220030,Revenue,STC80184
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Childminders Services,Nursery ISB,26 June 2020,"£4,405.32",£0.00,Redacted - Personal Data,210090,Revenue,STC80201
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,26 June 2020,"£4,489.20",£0.00,Holy Trinity Church of England Academy,210090,Revenue,STC80205
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2020,"£4,562.40",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC80216
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2020,"£4,562.40",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC80217
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2020,"£4,562.40",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC80218
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2020,"£4,562.40",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC80219
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2020,"£4,562.40",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC80220
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2020,"£4,562.40",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC80221
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 June 2020,"£4,725.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC80232
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 June 2020,"£4,725.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC80233
Â鶹ÊÓƵ,OCL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 June 2020,"£4,935.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC80247
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,26 June 2020,"£5,275.00",£0.00,Lucion Environmental LLP,820006,Capital,STC80269
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Nursery ISB,26 June 2020,"£5,533.20",£0.00,Monkton Infants Academy,210090,Revenue,STC80287
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,Recycling Offload Scheme,26 June 2020,"£5,640.00",£0.00,Turner & Townsend Project Management Ltd,856550,Capital,STC80295
Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Services,Coroners Service,26 June 2020,"£5,950.00",£0.00,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC80316
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Other Service Contracts & Supplies,Boldon School,26 June 2020,"£6,100.00",£0.00,AMC-IT Solutions Ltd t/a AMC IT,140190,Revenue,STC80325
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,26 June 2020,"£6,361.20",£0.00,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC80333
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,2 Year Old Funding,26 June 2020,"£6,652.80",£0.00,Monkton Infants Academy,217765,Revenue,STC80345
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,26 June 2020,"£6,955.16",£0.00,Nursery Time Kindergarten,210090,Revenue,STC80361
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,A194 Mill Lane Roundabout,26 June 2020,"£6,967.87",£0.00,Turner & Townsend Project Management Ltd,853100,Capital,STC80362
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26 June 2020,"£7,075.62",£0.00,We Care Recruitment Solutions Ltd,213700,Revenue,STC80366
Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,26 June 2020,"£7,140.00",£0.00,Trustmarque Solutions Limited,857518,Capital,STC80369
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,26 June 2020,"£7,209.54",£0.00,Just Learning Limited (Busy Bees),210090,Revenue,STC80373
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,26 June 2020,"£7,368.48",£0.00,Bright Kids,210090,Revenue,STC80377
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Purchase of Stock Items,Covid-19,26 June 2020,"£8,400.00",£0.00,Torlane Services Limited,237100,Revenue,STC80409
Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Services,Coroners Service,26 June 2020,"£8,860.80",£0.00,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue,STC80416
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Mental Health Support,26 June 2020,"£9,753.84",£0.00,The Priory Hospital,221005,Revenue,STC80438
Â鶹ÊÓƵ,OCL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,26 June 2020,"£16,077.80",£0.00,Oil NRG Limited,227000,Revenue,STC80538
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,A194 Mill Lane Roundabout,26 June 2020,"£16,538.00",£0.00,Dunelm Geotechnical and Environmental Ltd,853100,Capital,STC80541
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,26 June 2020,"£18,573.57",£0.00,Abacus Day Nursery,217765,Revenue,STC80560
Â鶹ÊÓƵ,OCL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,26 June 2020,"£21,638.94",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC80588
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,26 June 2020,"£21,847.41",£0.00,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC80591
Â鶹ÊÓƵ,OCL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,26 June 2020,"£25,756.81",£0.00,Fleet Factors Ltd,227030,Revenue,STC80615
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - General,LSP Grants - Citizen Advice Bureau,26 June 2020,"£32,250.00",£0.00,Citizens Advice (South Tyneside CAB),222220,Revenue,STC80639
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,26 June 2020,"£43,718.32",£0.00,Real Life Options,221004,Revenue,STC80673
Â鶹ÊÓƵ,OCL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,26 June 2020,"£48,596.74",£0.00,Geometric Results International,238650,Revenue,STC80679
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,26 June 2020,£722.50,£0.00,Dvla Vehicle Tax,227000,Revenue,000007219284138
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,26 June 2020,£617.50,£0.00,Dvla Vehicle Tax,227000,Revenue,000007219284154
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,26 June 2020,£617.50,£0.00,Dvla Vehicle Tax,227000,Revenue,000007219284160
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children's Centres,29 June 2020,£550.00,£0.00,AM & B WILSON LIMITED,232855,Revenue,STC78571
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,29 June 2020,£563.42,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC78590
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,29 June 2020,£657.30,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC78765
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Learning Equipment,Epinay School,29 June 2020,£670.00,£0.00,Hub4Leaders Ltd,170040,Revenue,STC78794
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,29 June 2020,£679.50,£0.00,North East Concrete Limited,227630,Revenue,STC78804
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Client Travel & Charges,Extra Care Day Care,29 June 2020,£826.95,£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC79011
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,29 June 2020,£875.00,£0.00,AM & B WILSON LIMITED,232860,Revenue,STC79060
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,29 June 2020,£995.00,£0.00,Lucion Environmental LLP,857000,Capital,STC79211
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Town Hall refit,29 June 2020,"£1,000.00",£0.00,Thornton-Firkin LLP,828521,Capital,STC79222
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,29 June 2020,"£1,314.62",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC79415
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Examination Fees,Jarrow School,29 June 2020,"£1,352.50",£0.00,NCFE,140330,Revenue,STC79439
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,29 June 2020,"£1,440.00",£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC79487
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Direct Payments for Social Care,Children's Direct Payments,29 June 2020,"£1,457.45",£0.00,Redacted - Personal Data,214410,Revenue,STC79499
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,29 June 2020,"£2,368.44",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC79866
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,29 June 2020,"£2,388.68",£0.00,Kay Care Services Ltd,221004,Revenue,STC79877
Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,29 June 2020,"£2,887.50",£0.00,Bloom Procurement Services,235830,Revenue,STC79971
Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,29 June 2020,"£4,982.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC80250
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Other Service Contracts & Supplies,Hardship Fund,29 June 2020,"£5,260.00",£0.00,PayPoint Payment Services Limited,237077,Revenue,STC80267
Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,29 June 2020,"£7,840.75",£0.00,North East Concrete Limited,227630,Revenue,STC80395
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,29 June 2020,"£40,393.27",£0.00,Sunderland Home Care Associates,221001,Revenue,STC80665
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Construction Costs,North Marine Park HLF,29 June 2020,"£160,592.70",£0.00,Esh Construction Limited,828518,Capital,STC80732
Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,30 June 2020,"£297,599.00",£0.00,City of Sunderland,999500/999999,Balance Sheet,CH0543
Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,30 June 2020,"£446,488.00",£0.00,Gateshead MBC,999999,Balance Sheet,CH0544
Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,30 June 2020,"£673,283.00",£0.00,Newcastle City Council,238220,Revenue,CH0545
Â鶹ÊÓƵ,OCL,Business & Resources Group,Housing Revenue Account,Water Rates - Council Houses,30 June 2020,"£2,870,527.29",£0.00,Northumbrian Water ,999700,Balance Sheet,CH0546
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Administration Supplies,St Oswalds RC Primary,30 June 2020,£564.10,£0.00,NCS Group,133050,Revenue,STC78593
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,30 June 2020,£648.00,£0.00,Ashfield Nursery & Early Learning Centre Ltd,217735,Revenue,STC78742
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Telephone Charges,Westoe Crown,30 June 2020,£692.11,£0.00,BT - British Telecommunications PLC,120010,Revenue,STC78829
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Learning Support Service,30 June 2020,£779.45,£0.00,Monkton Juniors Academy,211500,Revenue,STC78964
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Subscriptions,Henderson Road Residential Care Home,30 June 2020,£780.00,£0.00,National Youth Advocacy Service (NYAS),214010,Revenue,STC78966
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Agency Staff - Teachers,Fellgate Primary,30 June 2020,£835.00,£0.00,First Class Supply & Training Ltd,120850,Revenue,STC79018
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,30 June 2020,£920.00,£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC79110
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,30 June 2020,"£1,262.31",£0.00,Prepaid Financial Services,220051,Revenue,STC79397
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Support Services,Learning Support Service,30 June 2020,"£1,435.85",£0.00,Mortimer Community College,211500,Revenue,STC79482
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursing Care,Physical Support,30 June 2020,"£1,484.51",£0.00,Redacted - Personal Data,221001,Revenue,STC79506
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,30 June 2020,"£1,504.80",£0.00,Westoe Village Kindergarten,217735,Revenue,STC79522
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Learning Support Service,30 June 2020,"£1,530.00",£0.00,The Bungalow Pre-School (Early Learning Partnership),211500,Revenue,STC79531
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,30 June 2020,"£1,575.36",£0.00,Abacus Day Nursery,217735,Revenue,STC79539
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Alarms Monitoring & Maintenance,Covid-19,30 June 2020,"£1,751.68",£0.00,Tyne Tees Security Ltd,237100,Revenue,STC79611
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Alarms Monitoring & Maintenance,Covid-19,30 June 2020,"£1,806.42",£0.00,Tyne Tees Security Ltd,237100,Revenue,STC79642
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,30 June 2020,"£1,969.20",£0.00,Jarrow Day Nursery,217735,Revenue,STC79746
Â鶹ÊÓƵ,OCL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,30 June 2020,"£1,983.60",£0.00,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC79750
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,30 June 2020,"£2,061.48",£0.00,North East Autism Society,221004,Revenue,STC79778
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,30 June 2020,"£2,061.48",£0.00,North East Autism Society,221004,Revenue,STC79779
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,30 June 2020,"£2,230.32",£0.00,North East Autism Society,221004,Revenue,STC79812
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,30 June 2020,"£2,230.36",£0.00,North East Autism Society,221004,Revenue,STC79813
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,30 June 2020,"£2,230.36",£0.00,North East Autism Society,221004,Revenue,STC79814
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,30 June 2020,"£2,262.52",£0.00,North East Autism Society,221004,Revenue,STC79826
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children,30 June 2020,"£2,302.86",£0.00,Orchard Care (North East) Ltd,213300,Revenue,STC79842
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Learning Support Service,30 June 2020,"£2,724.00",£0.00,Jarrow Day Nursery,211500,Revenue,STC79945
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,30 June 2020,"£2,748.64",£0.00,North East Autism Society,221004,Revenue,STC79954
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,30 June 2020,"£2,824.60",£0.00,North East Autism Society,221004,Revenue,STC79959
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,30 June 2020,"£2,824.60",£0.00,North East Autism Society,221004,Revenue,STC79960
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,30 June 2020,"£2,824.60",£0.00,North East Autism Society,221004,Revenue,STC79961
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Learning Support Service,30 June 2020,"£3,509.40",£0.00,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,211500,Revenue,STC80106
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,30 June 2020,"£3,562.00",£0.00,North East Autism Society,221004,Revenue,STC80112
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,30 June 2020,"£3,577.90",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC80117
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 June 2020,"£3,764.33",£0.00,Compass Fostering North Limited,213500,Revenue,STC80139
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 June 2020,"£3,764.33",£0.00,Compass Fostering North Limited,213500,Revenue,STC80140
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Learning Support Service,30 June 2020,"£3,774.18",£0.00,St Wilfrids RC Academy,211500,Revenue,STC80141
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,30 June 2020,"£3,828.92",£0.00,North East Autism Society,221004,Revenue,STC80152
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Learning Support Service,30 June 2020,"£4,134.72",£0.00,Ashfield Nursery & Early Learning Centre Ltd,211500,Revenue,STC80178
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 June 2020,"£4,340.00",£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC80192
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 June 2020,"£4,340.00",£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC80193
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Learning Support Service,30 June 2020,"£4,684.56",£0.00,Just Learning Limited (Busy Bees),211500,Revenue,STC80230
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 June 2020,"£4,714.38",£0.00,Right-Trak Limited,213700,Revenue,STC80231
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Covid-19,30 June 2020,"£5,000.00",£0.00,Hebburn Helps,237100,Revenue,STC80254
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Covid-19,30 June 2020,"£5,000.00",£0.00,Hospitality & Hope,237100,Revenue,STC80255
Â鶹ÊÓƵ,OCL,Business and Area Management Group,Grant Payments - General,Covid-19,30 June 2020,"£5,000.00",£0.00,South Tyneside Churches Key Project,237100,Revenue,STC80256
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Learning Support Service,30 June 2020,"£5,029.58",£0.00,St Marys Academy,211500,Revenue,STC80258
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,30 June 2020,"£5,434.00",£0.00,North East Autism Society,221004,Revenue,STC80278
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,30 June 2020,"£5,434.00",£0.00,North East Autism Society,221004,Revenue,STC80279
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,30 June 2020,"£5,730.60",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC80302
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Learning Support Service,30 June 2020,"£5,882.90",£0.00,Holy Trinity Church of England Academy,211500,Revenue,STC80310
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Learning Support Service,30 June 2020,"£5,907.60",£0.00,Best Nurseries Ltd (Happy Days Nursery),211500,Revenue,STC80313
Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Letting of Other Premises,Epinay School,30 June 2020,"£6,299.00",£0.00,Adavo Limited,170040,Revenue,STC80330
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,ISB Contingencies – Early Years Block,30 June 2020,"£7,134.12",£0.00,Tyne Coast Academy Trust,217735,Revenue,STC80368
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Learning Support Service,30 June 2020,"£7,425.32",£0.00,Harton Academy (part of the Illuminare Multi Academy Trust),211500,Revenue,STC80381
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Learning Support Service,30 June 2020,"£7,612.20",£0.00,Westoe Village Kindergarten,211500,Revenue,STC80387
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Learning Support Service,30 June 2020,"£7,876.80",£0.00,West Park Kindergarten,211500,Revenue,STC80396
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Learning Support Service,30 June 2020,"£8,475.56",£0.00,St Joseph’s Catholic Academy,211500,Revenue,STC80411
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Learning Support Service,30 June 2020,"£9,387.60",£0.00,Bright Kids,211500,Revenue,STC80426
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Learning Support Service,30 June 2020,"£10,200.00",£0.00,Abacus Day Nursery,211500,Revenue,STC80456
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Learning Support Service,30 June 2020,"£12,809.04",£0.00,Harton Village Kindergarten,211500,Revenue,STC80500
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Learning Support Service,30 June 2020,"£13,626.00",£0.00,Bede Burn Kindergarten,211500,Revenue,STC80507
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,30 June 2020,"£19,874.00",£0.00,Witherslack Group,213700,Revenue,STC80576
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Payments to Academies,Learning Support Service,30 June 2020,"£21,110.92",£0.00,Tyne Coast Academy Trust,211500,Revenue,STC80584
Â鶹ÊÓƵ,OCL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,30 June 2020,"£26,660.42",£0.00,BT - British Telecommunications PLC,230440,Revenue,STC80626
Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Capital Enhancement Costs,CP – Greenspace Projects,30 June 2020,"£33,778.88",£0.00,Glendale Managed Services Ltd,820200,Capital,STC80644
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,30 June 2020,"£40,857.60",£0.00,Comfort Call,221001,Revenue,STC80668
Â鶹ÊÓƵ,OCL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,30 June 2020,"£41,436.35",£0.00,BT - British Telecommunications PLC,230440,Revenue,STC80669
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Hospital to Home Service,Physical Support,30 June 2020,"£70,410.88",£0.00,Comfort Call,221001,Revenue,STC80702
Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care,Physical Support,30 June 2020,"£387,242.34",£0.00,Comfort Call,221001,Revenue,STC80745