December 2015

Gateshead Council

Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Communities & Environment Supplies and ServicesComms & Computing148018018 37 201509 O2 (UK) LTD 39 09/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions41138289 1 201509 BATLEYS LTD 523.66 14/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions41138289 2 201509 BATLEYS LTD 236 14/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions41139560 1 201509 BATLEYS LTD 228.18 23/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions41139560 2 201509 BATLEYS LTD 347.66 23/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018259 1 201509 SITELINK COMMUNICATIONS LTD 352 30/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137239 1 201509 ING LEASE UK LTD -428 04/12/2015 Communities & Environment Income: Fees and ChargesCharges, Fees & Income43880522 1 201509 REDACTED - Personal Information 736.25 07/12/2015 Communities & Environment Income: Fees and ChargesCharges, Fees & Income147023789 1 201509 GATESHEAD LEAM LANE ABC 1,169.00 16/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137174 1 201509 BUNZL CLEANING & HYGIENE SUPPLIES486.38 07/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137684 1 201509 BRENNTAG UK LTD 689.26 07/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137175 1 201509 ING LEASE UK LTD -450 07/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43881526 0 201509 DALESAUNA LTD 505.1 17/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43882089 0 201509 GATSBYS 2,400.00 17/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions41138877 1 201509 BATLEYS LTD 491.69 17/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 38 201509 O2 (UK) LTD 14.5 09/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 39 201509 O2 (UK) LTD 7.03 09/12/2015 Communities & Environment Premises Security & Insurance148018223 1 201509 STATUS SECURITY SYSTEMS LTD -532 22/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 40 201509 O2 (UK) LTD 3.63 09/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 41 201509 O2 (UK) LTD 3.63 09/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 42 201509 O2 (UK) LTD 3.62 09/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137688 1 201509 DE LAGE LANDEN LEASING LTD 2,120.61 04/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 43 201509 O2 (UK) LTD 3.62 09/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 35 201509 O2 (UK) LTD 20 09/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 36 201509 O2 (UK) LTD 14.5 09/12/2015 Communities & Environment Supplies and ServicesLicenses, Housing, Fees41138493 1 201509 REDACTED - Personal Information 1,500.00 15/12/2015 Communities & Environment Supplies and ServicesLicenses, Housing, Fees41139563 1 201509 MODULAR LTD 485 24/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 44 201509 O2 (UK) LTD 20 09/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 45 201509 O2 (UK) LTD 105.04 09/12/2015 Communities & Environment Supplies and ServicesComms & Computing43881327 0 201509 PROBRAND LTD 525.37 18/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Communities & Environment Supplies and ServicesComms & Computing148018018 46 201509 O2 (UK) LTD 230 09/12/2015 Communities & Environment Supplies and ServicesLicenses, Housing, Fees43880153 0 201509 ABSORB FITNESS 1,592.00 03/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 47 201509 O2 (UK) LTD 46.36 09/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 48 201509 O2 (UK) LTD 180.13 09/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 49 201509 O2 (UK) LTD 60 09/12/2015 Communities & Environment Supplies and ServicesLicenses, Housing, Fees43879222 0 201509 BRITISH CYCLING 2,000.00 01/12/2015 Communities & Environment Supplies and ServicesLicenses, Housing, Fees41137018 1 201509 GATESHEAD REDHEUGH (1957) 450 01/12/2015 Communities & Environment Supplies and ServicesLicenses, Housing, Fees43879247 0 201509 GATESHEAD REDHEUGH (1957) 450 01/12/2015 Communities & Environment Supplies and ServicesLicenses, Housing, Fees43879486 0 201509 GATESHEAD REDHEUGH (1957) 450 01/12/2015 Communities & Environment Transport Public Transport and148018159 Taxi Fares 15 201509 CLICK TRAVEL LTD 58.71 18/12/2015 Communities & Environment Transport Public Transport and148018159 Taxi Fares 18 201509 CLICK TRAVEL LTD 0.76 18/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137920 5 201509 CANON (UK) 179.11 09/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137920 7 201509 CANON (UK) 179.11 09/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137920 10 201509 CANON (UK) 179.11 09/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137920 3 201509 CANON (UK) 179.11 09/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018242 10 201509 BRITISH TELECOM 12.63 23/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137920 11 201509 CANON (UK) 179.11 09/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41136997 1 201509 CANON (UK) 179.11 01/12/2015 Communities & Environment Supplies and ServicesComms & Computing148017915 19 201509 VIRGIN MEDIA PAYMENTS LTD 49 03/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018251 19 201509 VIRGIN MEDIA PAYMENTS LTD 49 29/12/2015 Communities & Environment Supplies and ServicesComms & Computing148017915 6 201509 VIRGIN MEDIA PAYMENTS LTD 70 03/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018251 6 201509 VIRGIN MEDIA PAYMENTS LTD 70 29/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137920 6 201509 CANON (UK) 179.11 09/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018242 11 201509 BRITISH TELECOM 12.63 23/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41136997 2 201509 CANON (UK) 179.11 01/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137920 8 201509 CANON (UK) 179.11 09/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137920 4 201509 CANON (UK) 179.11 09/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 31 201509 O2 (UK) LTD 4.52 09/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137920 1 201509 CANON (UK) 139.05 09/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137920 2 201509 CANON (UK) 179.11 09/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137170 1 201509 MAGNA LARGE PRINT 713.44 08/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43879705 0 201509 WF HOWES LTD 464.4 03/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Communities & Environment Supplies and ServicesFurn, Equip & Mats 43879724 0 201509 WF HOWES LTD 420.3 03/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43879726 0 201509 ASKEWS LIBRARY SERVICES LTD 213.65 03/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43879726 1 201509 ASKEWS LIBRARY SERVICES LTD 2,382.31 03/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43880491 1 201509 WF HOWES LTD 389.6 07/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43880492 0 201509 ASKEWS LIBRARY SERVICES LTD 4,165.92 07/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43880932 0 201509 WF HOWES LTD 382.4 11/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43881464 0 201509 ARCUS STUDIOS LTD 500 15/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43883334 0 201509 ASKEWS LIBRARY SERVICES LTD 1,579.77 30/12/2015 Communities & Environment Transport Public Transport and148018025 Taxi Fares 1 201509 CLICK TRAVEL LTD 182.8 10/12/2015 Communities & Environment Transport Public Transport and148018025 Taxi Fares 22 201509 CLICK TRAVEL LTD 1.57 10/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 32 201509 O2 (UK) LTD 10.25 09/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 33 201509 O2 (UK) LTD 22.49 09/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 34 201509 O2 (UK) LTD 10 09/12/2015 Communities & Environment Supplies and ServicesComms & Computing148017915 2 201509 VIRGIN MEDIA PAYMENTS LTD 70 03/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018251 2 201509 VIRGIN MEDIA PAYMENTS LTD 70 29/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 136 201509 O2 (UK) LTD 157.35 09/12/2015 Communities & Environment Supplies and ServicesPrinting, Stationery etc41137269 1 201509 CANON (UK) 504.9 01/12/2015 Communities & Environment Supplies and ServicesPrinting, Stationery etc148018238 9 201509 ROYAL MAIL 191.13 23/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018138 9 201509 ROYAL MAIL 149.02 17/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018139 9 201509 ROYAL MAIL 110.89 17/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018140 9 201509 ROYAL MAIL 89.01 17/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 236 201509 O2 (UK) LTD 10 09/12/2015 Communities & Environment Transport Public Transport and148018059 Taxi Fares 2 201509 CLICK TRAVEL LTD 198.57 14/12/2015 Communities & Environment Transport Public Transport and148018059 Taxi Fares 25 201509 CLICK TRAVEL LTD 1.99 14/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 252 201509 O2 (UK) LTD 59 09/12/2015 Communities & Environment Third Party PaymentsThird Party Payments43882631 0 201509 SITA SOUTH TYNE AND & WEAR LIMITED######## 21/12/2015 Communities & Environment Third Party PaymentsThird Party Payments43882632 0 201509 SITA SOUTH TYNE AND & WEAR LIMITED######## 21/12/2015 Communities & Environment Third Party PaymentsThird Party Payments43882633 0 201509 SITA SOUTH TYNE AND & WEAR LIMITED######## 21/12/2015 Communities & Environment Third Party PaymentsThird Party Payments43882634 0 201509 SITA SOUTH TYNE AND & WEAR LIMITED######## 21/12/2015 Communities & Environment Income: GovernmentGovt Grants Grants 147023781 1 201509 SITA SOUTH TYNE AND & WEAR LIMITED62,018.50 10/12/2015 Communities & Environment Supplies and ServicesComms & Computing148017915 5 201509 VIRGIN MEDIA PAYMENTS LTD 75 03/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018251 5 201509 VIRGIN MEDIA PAYMENTS LTD 75 29/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Communities & Environment Supplies and ServicesComms & Computing148017915 3 201509 VIRGIN MEDIA PAYMENTS LTD 50 03/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018251 3 201509 VIRGIN MEDIA PAYMENTS LTD 50 29/12/2015 Communities & Environment Supplies and ServicesComms & Computing148017915 4 201509 VIRGIN MEDIA PAYMENTS LTD 50 03/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018251 4 201509 VIRGIN MEDIA PAYMENTS LTD 50 29/12/2015 Communities & Environment Supplies and ServicesComms & Computing148017915 29 201509 VIRGIN MEDIA PAYMENTS LTD 30 03/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018251 29 201509 VIRGIN MEDIA PAYMENTS LTD 5 29/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43880780 0 201509 NEWEY & EYRE LTD 1,073.30 08/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43878403 0 201509 MGM LTD 2,808.20 14/12/2015 Communities & Environment Supplies and ServicesOther Running Costs147023593 1 201509 MGM LTD 1,053.00 07/12/2015 Communities & Environment Supplies and ServicesOther Running Costs147023594 1 201509 MGM LTD 2,721.00 07/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41137410 1 201509 META LTD 1,110.00 08/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43880411 0 201509 ALL FLOORS (SERVICES) LTD 544 17/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43880413 0 201509 ALL FLOORS (SERVICES) LTD 544 14/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43875385 0 201509 META LTD 500 03/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41134198 1 201509 RIXONWAY KITCHENS LTD 509.49 08/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43882365 0 201509 ANGLIAN WINDOWS LTD 26,651.86 21/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41135550 1 201509 NPOWER LTD 419.05 23/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41139583 1 201509 KD CEILINGS & PARTITIONS LTD 480 23/12/2015 Communities & Environment Supplies and ServicesOther Running Costs147024091 1 201509 ALL FLOORS (SERVICES) LTD 1,370.00 21/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43881654 0 201509 ARNDALE GROUP OF COMPANIES 1,048.50 15/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43883316 0 201509 BUILDBASE CIVILS & LINTELS 463.99 30/12/2015 Communities & Environment Supplies and ServicesOther Running Costs147023748 1 201509 ANGLIAN WINDOWS LTD 94,018.38 10/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43879552 0 201509 MARINE SCAFFOLDING LTD 486 07/12/2015 Communities & Environment Supplies and ServicesOther Running Costs147023750 1 201509 ALL FLOORS (SERVICES) LTD 600 10/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43880782 0 201509 NEWEY & EYRE LTD 614.46 08/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43880783 0 201509 NEWEY & EYRE LTD 580.16 11/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43881311 0 201509 NEWEY & EYRE LTD 449.23 11/12/2015 Communities & Environment Employees Agency Staff 60091144 13 201509 DE POEL MANAGED SERVICES LIMITED549.36 02/12/2015 Communities & Environment Employees Agency Staff 60091145 39 201509 DE POEL MANAGED SERVICES LIMITED597.32 08/12/2015 Communities & Environment Employees Agency Staff 60091146 178 201509 DE POEL MANAGED SERVICES LIMITED488.32 15/12/2015 Communities & Environment Transport Contract Hire 41138190 1 201509 GAP GROUP LTD 388.08 18/12/2015 Communities & Environment Supplies and ServicesComms & Computing148017915 7 201509 VIRGIN MEDIA PAYMENTS LTD 5 03/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Communities & Environment Supplies and ServicesComms & Computing148017915 8 201509 VIRGIN MEDIA PAYMENTS LTD 25 03/12/2015 Communities & Environment Supplies and ServicesComms & Computing148017915 17 201509 VIRGIN MEDIA PAYMENTS LTD 34 03/12/2015 Communities & Environment Supplies and ServicesComms & Computing148017915 18 201509 VIRGIN MEDIA PAYMENTS LTD 34 03/12/2015 Communities & Environment Supplies and ServicesComms & Computing148017915 28 201509 VIRGIN MEDIA PAYMENTS LTD 40 03/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018251 7 201509 VIRGIN MEDIA PAYMENTS LTD 5 29/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018251 8 201509 VIRGIN MEDIA PAYMENTS LTD 25 29/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018251 17 201509 VIRGIN MEDIA PAYMENTS LTD 34 29/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018251 18 201509 VIRGIN MEDIA PAYMENTS LTD 34 29/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018251 28 201509 VIRGIN MEDIA PAYMENTS LTD 40 29/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 309 201509 O2 (UK) LTD 92.43 09/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41135153 1 201509 HIGH LEVEL CONTRACTS LTD 400 01/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 310 201509 O2 (UK) LTD 321.06 09/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 311 201509 O2 (UK) LTD 34.81 09/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41136795 1 201509 WOLSELEY UK LTD 1,020.00 03/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 318 201509 O2 (UK) LTD 14.5 09/12/2015 Communities & Environment Transport Contract Hire 41137807 1 201509 SPEEDY ASSET SERVICES LIMITED 435.6 08/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137486 4 201509 NORTH EAST CONCRETE LTD 78 03/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 312 201509 O2 (UK) LTD 10 09/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137486 3 201509 NORTH EAST CONCRETE LTD 133.8 03/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 313 201509 O2 (UK) LTD 10 09/12/2015 Communities & Environment Transport Contract Hire 41139100 1 201509 MTS GROUP 424.5 17/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43873552 0 201509 ALTHON LTD 2,436.70 09/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43877155 0 201509 ROADSAFE CORPORATE GROUP LTD 400 04/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137486 1 201509 NORTH EAST CONCRETE LTD 1,400.68 03/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137826 4 201509 JOBLING PURSER LTD 104.95 08/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43875036 0 201509 TEXTUREPRINT LTD 2,931.50 09/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137505 1 201509 JOBLING PURSER LTD 799.4 03/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43877146 0 201509 LEADER HYDRAULICS LIMITED 4,569.00 09/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43875058 0 201509 TOTAL MAINTENANCE & ENGINEERING6,346.00 09/12/2015 Communities & Environment Transport Contract Hire 41137803 1 201509 MTS GROUP 170 07/12/2015 Communities & Environment Transport Contract Hire 41139100 2 201509 MTS GROUP 1,445.50 17/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137824 2 201509 JOBLING PURSER LTD 296.5 08/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137826 2 201509 JOBLING PURSER LTD 340.8 08/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137828 4 201509 JOBLING PURSER LTD 84.2 08/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43878535 0 201509 FABRIKAT (NOTTINGHAM) LTD 599.94 01/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43878557 0 201509 FABRIKAT (NOTTINGHAM) LTD 1,966.47 01/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43878559 0 201509 FABRIKAT (NOTTINGHAM) LTD 2,299.77 02/12/2015 Communities & Environment Premises Energy 41137301 1 201509 NORTHERN POWERGRID(NORTH-EAST)LTD408.59 07/12/2015 Communities & Environment Premises Energy 41139572 1 201509 NORTHERN POWERGRID(NORTH-EAST)LTD1,432.00 23/12/2015 Communities & Environment Supplies and ServicesLicenses, Housing, Fees43881687 0 201509 PATHWAY LIGHTING UK LTD 2,130.00 16/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137486 6 201509 NORTH EAST CONCRETE LTD 78 03/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41139573 1 201509 NORTHERN POWERGRID(NORTH-EAST)LTD408.59 23/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137831 1 201509 JOBLING PURSER LTD 424.37 08/12/2015 Communities & Environment Transport Contract Hire 41137802 1 201509 MTS GROUP 935 07/12/2015 Communities & Environment Transport Contract Hire 41137803 2 201509 MTS GROUP 850 07/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137509 1 201509 JOBLING PURSER LTD 841.69 03/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137829 3 201509 JOBLING PURSER LTD 601.53 08/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137831 3 201509 JOBLING PURSER LTD 122.93 08/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137833 3 201509 JOBLING PURSER LTD 489.22 08/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137835 3 201509 JOBLING PURSER LTD 436.23 08/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137836 1 201509 JOBLING PURSER LTD 385.81 08/12/2015 Communities & Environment Transport Contract Hire 41137802 2 201509 MTS GROUP 850 07/12/2015 Communities & Environment Transport Contract Hire 41137803 3 201509 MTS GROUP 850 07/12/2015 Communities & Environment Transport Contract Hire 41138419 1 201509 SPEEDY ASSET SERVICES LIMITED 504.2 14/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41136865 3 201509 JOBLING PURSER LTD 230.89 01/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137513 2 201509 JOBLING PURSER LTD 363.13 03/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137820 1 201509 JOBLING PURSER LTD 117.88 08/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41136865 2 201509 JOBLING PURSER LTD 1,350.30 01/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137816 1 201509 JOBLING PURSER LTD 816.74 09/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137818 3 201509 JOBLING PURSER LTD 842 09/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137824 3 201509 JOBLING PURSER LTD 842 08/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137826 3 201509 JOBLING PURSER LTD 754.43 08/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137828 3 201509 JOBLING PURSER LTD 843.68 08/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137829 4 201509 JOBLING PURSER LTD 508.57 08/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137833 4 201509 JOBLING PURSER LTD 356.83 08/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137835 1 201509 JOBLING PURSER LTD 419.32 08/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41137193 1 201509 GEORGE VARDY LTD 381.28 01/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137486 5 201509 NORTH EAST CONCRETE LTD 282.88 03/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137818 5 201509 JOBLING PURSER LTD 121.25 09/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137486 2 201509 NORTH EAST CONCRETE LTD 78 03/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137513 3 201509 JOBLING PURSER LTD 84.19 03/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137816 2 201509 JOBLING PURSER LTD 124.62 09/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137818 4 201509 JOBLING PURSER LTD 122.93 09/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137820 2 201509 JOBLING PURSER LTD 124.62 08/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137824 5 201509 JOBLING PURSER LTD 166.72 08/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137828 2 201509 JOBLING PURSER LTD 122.93 08/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137829 1 201509 JOBLING PURSER LTD 84.2 08/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137831 4 201509 JOBLING PURSER LTD 122.93 08/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137833 1 201509 JOBLING PURSER LTD 124.62 08/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137835 2 201509 JOBLING PURSER LTD 117.88 08/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137486 8 201509 NORTH EAST CONCRETE LTD 313.6 03/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137486 9 201509 NORTH EAST CONCRETE LTD 326.24 03/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137486 7 201509 NORTH EAST CONCRETE LTD 189.72 03/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137509 3 201509 JOBLING PURSER LTD 84.2 03/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137818 2 201509 JOBLING PURSER LTD 249.23 09/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137824 4 201509 JOBLING PURSER LTD 205.45 08/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137831 2 201509 JOBLING PURSER LTD 161.66 08/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41133776 1 201509 KELLY PLANT HIRE LTD 851 04/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41137557 1 201509 KELLY PLANT HIRE LTD 897 03/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41138266 1 201509 KELLY PLANT HIRE LTD 805 14/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41137192 1 201509 GEORGE VARDY LTD 722.56 01/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137505 2 201509 JOBLING PURSER LTD 168.4 03/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137509 2 201509 JOBLING PURSER LTD 84.2 03/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137513 1 201509 JOBLING PURSER LTD 254.28 03/12/2015 Communities & 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201509 JOBLING PURSER LTD 252.6 08/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137833 2 201509 JOBLING PURSER LTD 440.08 08/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43878353 0 201509 JOHN DAVIDSON (PIPES) LTD 420 01/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41133778 1 201509 KELLY PLANT HIRE LTD 161 04/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41134382 1 201509 KELLY PLANT HIRE LTD 161 04/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41135997 3 201509 KELLY PLANT HIRE LTD 184 04/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41135998 2 201509 KELLY PLANT HIRE LTD 161 04/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41138016 3 201509 KELLY PLANT HIRE LTD 161 14/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41133778 2 201509 KELLY PLANT HIRE LTD 690 04/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41134382 2 201509 KELLY PLANT HIRE LTD 644 04/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41135997 1 201509 KELLY PLANT HIRE LTD 552 04/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41135998 1 201509 KELLY PLANT HIRE LTD 644 04/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41138016 1 201509 KELLY PLANT HIRE LTD 598 14/12/2015 Communities & Environment Employees Agency Staff 60091144 39 201509 DE POEL MANAGED SERVICES LIMITED531.52 02/12/2015 Communities & Environment Employees Agency Staff 60091144 52 201509 DE POEL MANAGED SERVICES LIMITED647.79 02/12/2015 Communities & Environment Employees Agency Staff 60091145 29 201509 DE POEL MANAGED SERVICES LIMITED780.67 08/12/2015 Communities & Environment Employees Agency Staff 60091145 31 201509 DE POEL MANAGED SERVICES LIMITED647.79 08/12/2015 Communities & Environment Employees Agency Staff 60091145 35 201509 DE POEL MANAGED SERVICES LIMITED647.79 08/12/2015 Communities & Environment Employees Agency Staff 60091146 156 201509 DE POEL MANAGED SERVICES LIMITED-780.67 15/12/2015 Communities & Environment Employees Agency Staff 60091146 174 201509 DE POEL MANAGED SERVICES LIMITED780.67 15/12/2015 Communities & Environment Employees Agency Staff 60091146 184 201509 DE POEL MANAGED SERVICES LIMITED647.79 15/12/2015 Communities & Environment Employees Agency Staff 60091146 198 201509 DE POEL MANAGED SERVICES LIMITED778.32 15/12/2015 Communities & Environment Employees Agency Staff 60091147 38 201509 DE POEL MANAGED SERVICES LIMITED645.84 22/12/2015 Communities & Environment Employees Agency Staff 60091147 42 201509 DE POEL MANAGED SERVICES LIMITED778.32 22/12/2015 Communities & Environment Employees Agency Staff 60091147 45 201509 DE POEL MANAGED SERVICES LIMITED647.79 22/12/2015 Communities & Environment Employees Agency Staff 60091147 46 201509 DE POEL MANAGED SERVICES LIMITED-780.67 22/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43873668 0 201509 JAMES BURRELL LTD 372.5 02/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Communities & Environment Supplies and ServicesFurn, Equip & Mats 43878935 1 201509 VIATEC UK 638 01/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43880494 0 201509 MTS GROUP 460 09/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43871573 0 201509 KELLY PLANT HIRE LTD 897 09/12/2015 Communities & Environment Transport Contract Hire 41138272 1 201509 SPEEDY ASSET SERVICES LIMITED 655.2 14/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43876490 0 201509 PREMIER TRAFFIC MANAGEMENT 2,500.00 04/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43877396 0 201509 AV WORKS LTD 895 01/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 314 201509 O2 (UK) LTD 90.36 09/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43876211 0 201509 PEART FENCING LTD 501.04 11/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 315 201509 O2 (UK) LTD 20 09/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43877154 0 201509 ROADSAFE CORPORATE GROUP LTD 400 04/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 316 201509 O2 (UK) LTD 10 09/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41137194 1 201509 GEORGE VARDY LTD 1,789.32 01/12/2015 Communities & Environment Premises Energy 41137299 1 201509 NORTHERN POWERGRID(NORTH-EAST)LTD385.49 07/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41136942 1 201509 TYNESIDE FABRICATION LIMITED 405 02/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43874256 0 201509 GFA GASTECH LTD 897.5 03/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43878623 0 201509 NORTHERN ELEVATOR LTD 636.9 04/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43879405 0 201509 GB LOCKING SYSTEMS LTD 1,388.00 02/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43879551 0 201509 KONE PLC 1,647.00 04/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43879603 0 201509 KD CEILINGS & PARTITIONS LTD 1,330.00 04/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43879604 0 201509 KD CEILINGS & PARTITIONS LTD 480 04/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43879643 0 201509 KD CEILINGS & PARTITIONS LTD 720 04/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43879707 0 201509 CRH FENCING & SECURITY GROUP (UK)2,114.00 LTD T/A10/12/2015 GEOQUIP Communities & Environment Supplies and ServicesOther Running Costs 43880041 0 201509 BARR & WRAY LTD 1,229.66 10/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43881238 0 201509 ACE JOINERY (NE) LTD 481.67 11/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43881451 0 201509 ALL FLOORS (SERVICES) LTD 432 17/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43881932 0 201509 TANDEM CONTRACTS LTD 1,180.00 21/12/2015 Communities & Environment Third Party PaymentsThird Party Payments41138601 1 201509 DAVISON SOLUTIONS LIMITED 265 16/12/2015 Communities & Environment Third Party PaymentsThird Party Payments41138601 2 201509 DAVISON SOLUTIONS LIMITED 115 16/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41138771 1 201509 NORTHERN HYGIENE LIMITED 450.43 17/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41134368 1 201509 J T DUFFY ROOFING LTD 1,285.56 16/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41136172 1 201509 J T DUFFY ROOFING LTD 667.56 15/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41136173 0 201509 J T DUFFY ROOFING LTD 525 01/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Communities & Environment Supplies and ServicesOther Running Costs 41136174 1 201509 J T DUFFY ROOFING LTD 1,201.08 01/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41136175 0 201509 J T DUFFY ROOFING LTD 549 01/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41136176 1 201509 J T DUFFY ROOFING LTD 616 01/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41136177 0 201509 J T DUFFY ROOFING LTD 1,003.08 01/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41136178 2 201509 J T DUFFY ROOFING LTD 1,381.08 01/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41136817 0 201509 J T DUFFY ROOFING LTD 405 01/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41136819 1 201509 J T DUFFY ROOFING LTD 1,001.33 01/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41136829 1 201509 J T DUFFY ROOFING LTD 948.28 01/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41136835 1 201509 J T DUFFY ROOFING LTD 387 01/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41136886 1 201509 J T DUFFY ROOFING LTD 1,124.49 01/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41137104 1 201509 J T DUFFY ROOFING LTD 937.07 04/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41138627 1 201509 J T DUFFY ROOFING LTD 681 15/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41138628 1 201509 J T DUFFY ROOFING LTD 401 15/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41138629 1 201509 J T DUFFY ROOFING LTD 526.56 15/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41138631 1 201509 J T DUFFY ROOFING LTD 1,208.52 15/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41138633 1 201509 J T DUFFY ROOFING LTD 958.56 15/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41138634 1 201509 J T DUFFY ROOFING LTD 1,422.56 15/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41136127 1 201509 RIXONWAY KITCHENS LTD 372.18 01/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137210 1 201509 RIXONWAY KITCHENS LTD 425.71 01/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137280 1 201509 RIXONWAY KITCHENS LTD 437.21 08/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43879697 0 201509 KD CEILINGS & PARTITIONS LTD 1,560.00 01/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43881457 0 201509 ORBIS PROTECT LTD 1,460.75 16/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41137109 1 201509 PETER COX LTD 1,467.00 01/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41137111 1 201509 PETER COX LTD 2,244.00 01/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41139093 1 201509 META LTD -360 18/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43883284 0 201509 KD CEILINGS & PARTITIONS LTD 940 30/12/2015 Communities & Environment Employees Agency Staff 60091144 36 201509 DE POEL MANAGED SERVICES LIMITED-559.81 02/12/2015 Communities & Environment Employees Agency Staff 60091144 43 201509 DE POEL MANAGED SERVICES LIMITED595.14 02/12/2015 Communities & Environment Employees Agency Staff 60091144 49 201509 DE POEL MANAGED SERVICES LIMITED-590.07 02/12/2015 Communities & Environment Employees Agency Staff 60091144 54 201509 DE POEL MANAGED SERVICES LIMITED564.62 02/12/2015 Communities & Environment Employees Agency Staff 60091145 46 201509 DE POEL MANAGED SERVICES LIMITED620.33 08/12/2015 Communities & Environment Employees Agency Staff 60091146 165 201509 DE POEL MANAGED SERVICES LIMITED-620.33 15/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Communities & Environment Employees Agency Staff 60091146 176 201509 DE POEL MANAGED SERVICES LIMITED625.66 15/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43880703 0 201509 ORBIS PROTECT LTD 4,327.00 16/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41136864 1 201509 ALAN HERON LTD -600 02/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43881316 0 201509 NEWEY & EYRE LTD 635 11/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41108463 1 201509 TOWERCO LTD 1,200.00 09/12/2015 Communities & Environment Third Party PaymentsThird Party Payments41136961 1 201509 DAVISON SOLUTIONS LIMITED 9,057.19 02/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41139361 1 201509 TANDEM CONTRACTS LTD 12,434.00 21/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41139394 1 201509 TANDEM CONTRACTS LTD 20,170.00 22/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41134390 1 201509 KD CEILINGS & PARTITIONS LTD 420 07/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43879605 0 201509 KD CEILINGS & PARTITIONS LTD 575 04/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43880033 0 201509 AIKEN FLOORING CONTRACTS LTD 483.45 04/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43879456 0 201509 MILLENNIUM DECORATORS LTD 27,911.41 02/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43879457 0 201509 MILLENNIUM DECORATORS LTD 28,550.90 02/12/2015 Communities & Environment Third Party PaymentsThird Party Payments41136959 1 201509 DAVISON SOLUTIONS LIMITED 14,018.23 01/12/2015 Communities & Environment Third Party PaymentsThird Party Payments41136959 2 201509 DAVISON SOLUTIONS LIMITED 3,400.00 01/12/2015 Communities & Environment Transport Contract Hire 41135155 1 201509 WERNICK HIRE LTD 699.71 08/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43879447 0 201509 BELL GROUP (NEWCASTLE) 25,453.59 02/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43878908 0 201509 AV WORKS LTD 1,190.00 02/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43879446 0 201509 BELL GROUP (NEWCASTLE) 3,785.99 02/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43878905 0 201509 YOUR ELECTRICAL SUPPLIES SERVICE & 478.5SOLUTIONS08/12/2015 LTD Communities & Environment Supplies and ServicesOther Running Costs 43879699 0 201509 DOUGALL ROOFING & WATERPROOFING50,000.00 SOLUTIONS02/12/2015 LTD Communities & Environment Supplies and ServicesOther Running Costs 43881436 0 201509 ALL FLOORS (SERVICES) LTD 768 17/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43881443 0 201509 ALL FLOORS (SERVICES) LTD 768 17/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43881452 0 201509 ALL FLOORS (SERVICES) LTD 864 17/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43881453 0 201509 ALL FLOORS (SERVICES) LTD 732 17/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43882095 0 201509 PATTINSON SCIENTIFIC SERVICES 595 21/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41133376 1 201509 NEWEY & EYRE LTD 1,205.16 07/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41135520 1 201509 NEWEY & EYRE LTD 359.79 11/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41136372 1 201509 NEWEY & EYRE LTD 404.69 11/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 317 201509 O2 (UK) LTD 4.5 09/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41132869 1 201509 HEATING COMPONENTS & EQUIP LTD 685.5 01/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41132872 1 201509 DURHAM FILTRATION LTD 541.18 03/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Communities & Environment Supplies and ServicesFurn, Equip & Mats 41133033 1 201509 WOLSELEY UK LTD 959.29 01/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41133122 1 201509 WOLSELEY UK LTD 350.12 02/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41133877 1 201509 CROSSLING LTD (NEWCASTLE) 667.11 01/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41134850 1 201509 DURHAM FILTRATION LTD 452.47 03/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41136198 1 201509 GAFFEY TECHNICAL SERVICES LTD 1,084.25 01/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41136477 1 201509 WOLSELEY UK LTD 411.34 02/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41136479 1 201509 WOLSELEY UK LTD 2,089.97 02/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41136685 1 201509 WOLSELEY UK LTD 610.95 01/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137407 1 201509 WOLSELEY UK LTD 1,245.49 03/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41135874 1 201509 ACE JOINERY (NE) LTD 561.32 11/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41135889 1 201509 ACE JOINERY (NE) LTD 1,084.12 07/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41136869 1 201509 APEX ACOUSTICS LTD 1,187.50 16/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43882462 0 201509 UK BUILDING COMPLIANCE 762 21/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43880796 0 201509 SOLO MANUFACTURING LTD 607.42 14/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43880215 0 201509 EVAC CHAIR INTERNATIONAL LTD 710 17/12/2015 Communities & Environment Transport Vehicles and Plant 43879700 0 201509 DEBORAH SERVICES LTD 396.15 01/12/2015 Communities & Environment Transport Vehicles and Plant 43881192 0 201509 GAP GROUP LTD 1,254.00 21/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43878139 0 201509 BURNELL FENCING LTD 29,856.80 21/12/2015 Communities & Environment Supplies and ServicesOther Running Costs147023964 1 201509 OWEN PUGH CONTRACTS LTD 77,691.70 15/12/2015 Communities & Environment Supplies and ServicesOther Running Costs147024271 1 201509 HIGH LEVEL CONTRACTS LTD 1,842.68 23/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43882043 0 201509 N E & C WINDOWS & DOORS LTD 530.62 21/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43882362 0 201509 TEAMS ROOFING LTD 2,420.45 21/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43877361 0 201509 ALAN HERON LTD 485 14/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43882369 0 201509 ALL FLOORS (SERVICES) LTD 5,730.61 21/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43874896 0 201509 POLAR WINDOWS 5,950.39 21/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43881216 0 201509 ALL FLOORS (SERVICES) LTD 2,724.00 14/12/2015 Communities & Environment Third Party PaymentsThird Party Payments147023751 1 201509 G2 ELECTRICAL SERVICES 230 10/12/2015 Communities & Environment Third Party PaymentsThird Party Payments147023751 2 201509 G2 ELECTRICAL SERVICES 483.25 10/12/2015 Communities & Environment Supplies and ServicesOther Running Costs147023595 1 201509 HIGH LEVEL CONTRACTS LTD 435 07/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43879014 0 201509 TOUGH FURNITURE 1,297.00 02/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43880415 0 201509 ALL FLOORS (SERVICES) LTD 391.4 07/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43882662 0 201509 PLANET PARTITIONING 3,259.00 21/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Communities & Environment Third Party PaymentsThird Party Payments43880414 1 201509 DAVISON SOLUTIONS LIMITED 403.2 17/12/2015 Communities & Environment Third Party PaymentsThird Party Payments43880414 2 201509 DAVISON SOLUTIONS LIMITED 121 17/12/2015 Communities & Environment Supplies and ServicesOther Running Costs147023752 1 201509 PRINGLE BUILDING SERVICES LTD 12,750.06 10/12/2015 Communities & Environment Third Party PaymentsThird Party Payments147023747 1 201509 COLIN WRATHMALL PAINTER & DECORATOR928.66 10/12/2015 Communities & Environment Third Party PaymentsThird Party Payments147023747 2 201509 COLIN WRATHMALL PAINTER & DECORATOR235.84 10/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43881490 1 201509 WOOD GROUP INDUSTRIAL SERVICES8,375.81 LTD 15/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43880412 0 201509 ALL FLOORS (SERVICES) LTD 654.55 07/12/2015 Communities & Environment Third Party PaymentsThird Party Payments43879533 1 201509 PARAMOUNT CEILINGS & PARTITIONS LTD300 07/12/2015 Communities & Environment Third Party PaymentsThird Party Payments43881099 1 201509 G2 ELECTRICAL SERVICES 570 10/12/2015 Communities & Environment Third Party PaymentsThird Party Payments43879533 2 201509 PARAMOUNT CEILINGS & PARTITIONS LTD173.6 07/12/2015 Communities & Environment Third Party PaymentsThird Party Payments43881099 2 201509 G2 ELECTRICAL SERVICES 1,201.75 10/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018242 9 201509 BRITISH TELECOM 12.63 23/12/2015 Communities & Environment Supplies and ServicesOther Running Costs147023746 1 201509 KM ELECTRICAL SERVICES LIMITED 4,253.21 10/12/2015 Communities & Environment Supplies and ServicesOther Running Costs147023591 1 201509 CPS ELECTRICAL CONTRACTORS LTD9,228.38 07/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43881277 0 201509 NEWEY & EYRE LTD 388.91 10/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43881842 0 201509 PARK ELECTRICAL DISTRIBUTORS 11,039.00 16/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43882722 0 201509 CORMETON ELECTRONICS LTD 12,266.71 22/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41133761 1 201509 DIAMOND DRILLING & CUTTING LTD1,660.00 01/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41138030 1 201509 BSS GROUP LTD 581.61 14/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43878506 0 201509 BSS GROUP LTD 4,471.99 02/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43878508 0 201509 BSS GROUP LTD 1,914.69 02/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43878515 0 201509 BROAG LTD 8,679.14 02/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43880917 0 201509 WATKINS HIRE LIMITED 3,248.50 14/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43880933 0 201509 DUNHAM-BUSH LTD 493.5 09/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43880934 1 201509 S & S NORTHERN LTD 1,254.00 14/12/2015 Communities & Environment Employees Agency Staff 60091144 10 201509 DE POEL MANAGED SERVICES LIMITED 733.2 02/12/2015 Communities & Environment Employees Agency Staff 60091145 27 201509 DE POEL MANAGED SERVICES LIMITED 733.2 08/12/2015 Communities & Environment Employees Agency Staff 60091146 196 201509 DE POEL MANAGED SERVICES LIMITED 733.2 15/12/2015 Communities & Environment Employees Agency Staff 60091147 58 201509 DE POEL MANAGED SERVICES LIMITED 733.2 22/12/2015 Communities & Environment Employees Indirect Employee Expenses41138028 1 201509 AREA NORTH TRAINING & SAFETY SERVICES960 LTD14/12/2015 Communities & Environment Transport Public Transport and148018130 Taxi Fares 25 201509 DEAN TAXIS LTD 25 18/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41133832 1 201509 TOTALMOBILE LTD 7,014.00 16/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Communities & Environment Supplies and ServicesFurn, Equip & Mats 41133833 1 201509 TOTALMOBILE LTD 3,132.50 14/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137724 1 201509 KONECT CONSULTANCY LIMITED T/A2,578.50 GET KONECT04/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43880172 0 201509 QUALITY OFFICE SUPPLIES 1,779.50 03/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43880557 0 201509 HOWDENS JOINERY LTD 486.54 11/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43883168 0 201509 QUALITY OFFICE SUPPLIES 1,008.00 29/12/2015 Communities & Environment Supplies and ServicesPrinting, Stationery etc41133639 1 201509 IHS (GLOBAL) LIMITED 1,670.00 04/12/2015 Communities & Environment Supplies and ServicesComms & Computing41137551 1 201509 TOTALMOBILE LTD 3,924.00 11/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 299 201509 O2 (UK) LTD 1,705.26 09/12/2015 Communities & Environment Supplies and ServicesGrants, Contribs & Subs41124541 1 201509 WOLTERS KLUWER (UK) LTD 653.21 09/12/2015 Communities & Environment Supplies and ServicesOther Running Costs147023596 1 201509 ALL FLOORS (SERVICES) LTD 3,105.00 07/12/2015 Communities & Environment Supplies and ServicesComms & Computing41137147 1 201509 VIRGIN MEDIA 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305 201509 O2 (UK) LTD 20 09/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 306 201509 O2 (UK) LTD 20.1 09/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 307 201509 O2 (UK) LTD 10 09/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 308 201509 O2 (UK) LTD 8.25 09/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41132441 1 201509 ARCO LTD 404.7 21/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41133145 1 201509 PPG ARCHITECTURAL COATINGS UK LTD413.04 21/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41133530 1 201509 WOLSELEY UK LTD 4,767.25 16/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41133531 1 201509 WOLSELEY UK LTD 1,242.12 16/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41134210 1 201509 WOLSELEY UK LTD 1,399.83 16/12/2015 Communities & 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ServicesFurn, Equip & Mats 41136117 1 201509 INSTARMAC GROUP PLC 1,326.08 01/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41136696 1 201509 JEWSON LTD 856.1 01/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41136780 1 201509 AAA CHEMICALS LIMITED 715.16 01/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41136821 1 201509 BSS GROUP LTD 421.1 01/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Communities & Environment Supplies and ServicesFurn, Equip & Mats 41136822 1 201509 BSS GROUP LTD 1,122.80 01/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41136823 1 201509 LONDON GENERAL SALES LTD 668.88 01/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41136827 0 201509 LONDON GENERAL SALES LTD 1,672.20 01/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41136828 2 201509 ARNOLD LAVER & 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SIGNATURE LTD 1,322.80 04/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137400 1 201509 WOLSELEY UK LTD 516.53 16/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137432 1 201509 EDMUNDSON ELECTRICAL LTD 1,817.04 04/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137448 1 201509 EDMUNDSON ELECTRICAL (DURHAM)1,322.16 LTD 07/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137517 1 201509 JAMES BURRELL LTD 477.12 03/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137778 1 201509 PPG ARCHITECTURAL COATINGS UK LTD856.92 07/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137872 1 201509 CLEVELAND CABLE CO LTD 502.4 08/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137874 1 201509 COLAS LTD 624 08/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41137945 1 201509 BE MODERN 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Equip & Mats 41138531 1 201509 ASHLEY TIMBER LTD 704 16/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41138532 1 201509 ASHLEY TIMBER LTD 442.4 16/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41138533 1 201509 ASHLEY TIMBER LTD 393 16/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41138535 1 201509 ARCO LTD 679.68 21/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41138549 1 201509 THOMAS OWEN & SONS LTD 567.6 15/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41138552 1 201509 JEWSON LTD 765.36 15/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41138556 1 201509 BSS GROUP LTD 1,145.88 15/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41138677 1 201509 J T DOVE LTD 528 15/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41138723 1 201509 J T DOVE LTD 497.28 15/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41138727 1 201509 RIXONWAY KITCHENS LTD 724.32 15/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41138737 1 201509 ACRYPOL PRODUCTS LTD 1,100.74 15/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41138740 1 201509 JEWSON LTD 1,258.56 15/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41138742 1 201509 ENNIS PRISMO TRAFFIC SAFETY SOLUTIONS3,594.00 15/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41138759 1 201509 CERAMIC TILE DIST (NCLE) LTD 397.22 15/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41138872 1 201509 EXCEL COMMERCIAL SERVICES 452.28 21/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41139031 1 201509 CERAMIC TILE DIST (NCLE) LTD 489.6 21/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41139051 1 201509 SETON 421.04 21/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41139058 1 201509 SETON 421.04 21/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41139059 1 201509 ARCO LTD 496.03 21/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 41132729 1 201509 INTEGRATED UTILITY SERVS. LTD 859.48 03/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41130570 1 201509 PICKERINGS EUROPE LTD 436.63 10/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41131670 1 201509 SCHINDLER LTD 367.73 10/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41136983 1 201509 PHOENIX PARTNERSHIP 998 10/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41137430 1 201509 CHUBB FIRE & SECURITY LIMITED 1,982.23 04/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41138775 1 201509 NORTHERN HYGIENE LIMITED 942.06 17/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 246 201509 O2 (UK) LTD 40.45 09/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 247 201509 O2 (UK) LTD 0.34 09/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 248 201509 O2 (UK) LTD 20 09/12/2015 Strgrpcc(T) 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(UK) LTD 34.83 09/12/2015 Communities & Environment Transport Public Transport and148018025 Taxi Fares 11 201509 CLICK TRAVEL LTD 37.81 10/12/2015 Communities & Environment Transport Public Transport and148018025 Taxi Fares 29 201509 CLICK TRAVEL LTD 0.39 10/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 199 201509 O2 (UK) LTD 30 09/12/2015 Communities & Environment Transport Public Transport and148018159 Taxi Fares 14 201509 CLICK TRAVEL LTD 83.12 18/12/2015 Communities & Environment Transport Public Transport and148018159 Taxi Fares 27 201509 CLICK TRAVEL LTD 1.08 18/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 205 201509 O2 (UK) LTD 5.26 09/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 43882048 1 201509 WHOLETREE 560 18/12/2015 Communities & Environment Supplies and ServicesOther Running Costs 41138405 1 201509 REDACTED - Personal Information 2,800.00 16/12/2015 Communities & 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& Mats 43880209 0 201509 THOMAS OWEN & SONS LTD 571.28 10/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43880211 0 201509 THOMAS OWEN & SONS LTD 2,552.00 14/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43879472 1 201509 BUNZL CLEANING & HYGIENE SUPPLIES671.45 14/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 239 201509 O2 (UK) LTD 143.1 09/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 240 201509 O2 (UK) LTD 23.11 09/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions41137178 1 201509 ADELIE FOODS LIMITED 531.76 01/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Communities & Environment Supplies and ServicesCatering & Provisions41138096 1 201509 ADELIE FOODS LIMITED 482.26 18/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121682 0 201509 HOPWELLS LTD 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21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122641 2 201509 BATLEYS LTD 70 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122645 1 201509 BATLEYS LTD 473.26 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122645 2 201509 BATLEYS LTD 42.48 21/12/2015 Communities & Environment Supplies and ServicesComms & Computing148018018 241 201509 O2 (UK) LTD 14.5 09/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43865387 1 201509 NISBETS 43.84 18/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43870742 0 201509 HARFIELD COMPONENTS LTD 471 02/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43877301 0 201509 HARFIELD COMPONENTS LTD 1,111.00 07/12/2015 Communities & Environment Supplies and ServicesFurn, Equip & Mats 43878154 0 201509 BUNZL CLEANING & HYGIENE SUPPLIES3,843.00 14/12/2015 Communities & Environment Supplies 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04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 8 201509 HOPWELLS LTD 259.24 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 9 201509 HOPWELLS LTD 157.22 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 10 201509 HOPWELLS LTD 14.76 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 11 201509 HOPWELLS LTD 324.89 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 12 201509 HOPWELLS LTD 14.76 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 13 201509 HOPWELLS LTD 22.14 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 14 201509 HOPWELLS LTD 34.8 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 15 201509 HOPWELLS LTD 42.6 04/12/2015 Communities & Environment Supplies and 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Communities & Environment Supplies and ServicesCatering & Provisions60121919 24 201509 HOPWELLS LTD 43.24 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 25 201509 HOPWELLS LTD 231.49 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 26 201509 HOPWELLS LTD 377.91 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 27 201509 HOPWELLS LTD 67.38 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 28 201509 HOPWELLS LTD 194.44 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 29 201509 HOPWELLS LTD 217.36 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 30 201509 HOPWELLS LTD 72.55 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 32 201509 HOPWELLS LTD 7.38 04/12/2015 Communities & Environment Supplies and ServicesCatering & 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Communities & Environment Supplies and ServicesCatering & Provisions60121919 48 201509 HOPWELLS LTD 135.43 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 49 201509 HOPWELLS LTD 151.7 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 50 201509 HOPWELLS LTD 254.99 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 51 201509 HOPWELLS LTD 23.08 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 52 201509 HOPWELLS LTD 34.64 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 53 201509 HOPWELLS LTD 181.33 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 54 201509 HOPWELLS LTD 7.38 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 55 201509 HOPWELLS LTD 42.6 04/12/2015 Communities & Environment Supplies and ServicesCatering & 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HOPWELLS LTD 7.38 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 73 201509 HOPWELLS LTD 34.8 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 74 201509 HOPWELLS LTD 26.1 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 75 201509 HOPWELLS LTD 31.32 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 76 201509 HOPWELLS LTD 76.44 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 77 201509 HOPWELLS LTD 316.2 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 78 201509 HOPWELLS LTD 49.56 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 79 201509 HOPWELLS LTD 484.97 04/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60121919 80 201509 HOPWELLS LTD 102.47 04/12/2015 Communities & Environment Supplies 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HOPWELLS LTD 195.47 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 25 201509 HOPWELLS LTD 331 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 26 201509 HOPWELLS LTD 50.46 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 27 201509 HOPWELLS LTD 66.76 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 28 201509 HOPWELLS LTD 408.05 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 29 201509 HOPWELLS LTD 187.12 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 30 201509 HOPWELLS LTD 242.34 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 31 201509 HOPWELLS LTD 24.27 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 32 201509 HOPWELLS LTD 17.31 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 33 201509 HOPWELLS LTD 591.01 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 34 201509 HOPWELLS LTD 113.72 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 35 201509 HOPWELLS LTD 11.54 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 36 201509 HOPWELLS LTD 5.77 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 37 201509 HOPWELLS LTD 34.8 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 39 201509 HOPWELLS LTD 141.18 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 41 201509 HOPWELLS LTD 17.4 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 48 201509 HOPWELLS LTD 55.68 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 49 201509 HOPWELLS LTD 52.11 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 50 201509 HOPWELLS LTD 100.54 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 51 201509 HOPWELLS LTD 82.58 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 54 201509 HOPWELLS LTD 41.76 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 55 201509 HOPWELLS LTD 124.81 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 56 201509 HOPWELLS LTD 5.77 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 57 201509 HOPWELLS LTD 22.99 16/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Communities & Environment Supplies and ServicesCatering & Provisions60122143 59 201509 HOPWELLS LTD 11.52 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 60 201509 HOPWELLS LTD 8.7 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 61 201509 HOPWELLS LTD 96.35 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 62 201509 HOPWELLS LTD 120.37 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 63 201509 HOPWELLS LTD 19.69 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 64 201509 HOPWELLS LTD 50.2 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 65 201509 HOPWELLS LTD 175.95 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 66 201509 HOPWELLS LTD 130.37 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 67 201509 HOPWELLS LTD 11.54 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 68 201509 HOPWELLS LTD 199.59 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 69 201509 HOPWELLS LTD 14.34 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 70 201509 HOPWELLS LTD 17.31 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 71 201509 HOPWELLS LTD 265.96 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 72 201509 HOPWELLS LTD 170.93 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 73 201509 HOPWELLS LTD 144.52 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 74 201509 HOPWELLS LTD 270.94 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 75 201509 HOPWELLS LTD 227.92 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 76 201509 HOPWELLS LTD 203.51 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 77 201509 HOPWELLS LTD 11.54 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 78 201509 HOPWELLS LTD 17.31 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 79 201509 HOPWELLS LTD 171.03 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 80 201509 HOPWELLS LTD 130.95 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 81 201509 HOPWELLS LTD 133.52 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 82 201509 HOPWELLS LTD 90.19 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 83 201509 HOPWELLS LTD 61.36 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 84 201509 HOPWELLS LTD 172.82 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 85 201509 HOPWELLS LTD 192.14 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 86 201509 HOPWELLS LTD 23.08 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 87 201509 HOPWELLS LTD 89.75 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 88 201509 HOPWELLS LTD 179.78 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 89 201509 HOPWELLS LTD 238.22 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 90 201509 HOPWELLS LTD 17.31 16/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Communities & Environment Supplies and ServicesCatering & Provisions60122143 91 201509 HOPWELLS LTD 11.54 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 92 201509 HOPWELLS LTD 20.88 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 93 201509 HOPWELLS LTD 18.92 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 94 201509 HOPWELLS LTD 101.48 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 95 201509 HOPWELLS LTD 11.54 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 96 201509 HOPWELLS LTD 313 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 97 201509 HOPWELLS LTD 132.39 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 98 201509 HOPWELLS LTD 23.08 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 99 201509 HOPWELLS LTD 411.06 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 100 201509 HOPWELLS LTD 22.62 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 101 201509 HOPWELLS LTD 270.74 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 102 201509 HOPWELLS LTD 61.68 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 103 201509 HOPWELLS LTD 240.77 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 104 201509 HOPWELLS LTD 17.31 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 105 201509 HOPWELLS LTD 255.07 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 106 201509 HOPWELLS LTD 7.38 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 107 201509 HOPWELLS LTD 99.09 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 108 201509 HOPWELLS LTD 263.32 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 109 201509 HOPWELLS LTD 532.93 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 110 201509 HOPWELLS LTD 123.54 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 111 201509 HOPWELLS LTD 170.45 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 112 201509 HOPWELLS LTD 26.1 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 113 201509 HOPWELLS LTD 28.85 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 114 201509 HOPWELLS LTD 32.07 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 115 201509 HOPWELLS LTD 23.08 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 116 201509 HOPWELLS LTD 72.76 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 117 201509 HOPWELLS LTD 300.75 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 118 201509 HOPWELLS LTD 11.54 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 119 201509 HOPWELLS LTD 20.88 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 120 201509 HOPWELLS LTD 60.9 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 121 201509 HOPWELLS LTD 179.21 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 122 201509 HOPWELLS LTD 149.1 16/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Communities & Environment Supplies and ServicesCatering & Provisions60122143 123 201509 HOPWELLS LTD 43.5 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 124 201509 HOPWELLS LTD 194.55 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 125 201509 HOPWELLS LTD 183.27 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 126 201509 HOPWELLS LTD 20.88 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 127 201509 HOPWELLS LTD 34.8 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 128 201509 HOPWELLS LTD 260.72 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 129 201509 HOPWELLS LTD 11.54 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 130 201509 HOPWELLS LTD 142.68 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 156 201509 HOPWELLS LTD 64.58 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 157 201509 HOPWELLS LTD 421.9 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 158 201509 HOPWELLS LTD 184.97 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 186 201509 HOPWELLS LTD 8.7 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 187 201509 HOPWELLS LTD 17.31 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122143 188 201509 HOPWELLS LTD 123.37 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122421 1 201509 BATLEYS LTD 421.43 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122421 2 201509 BATLEYS LTD 32.9 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122432 0 201509 BATLEYS LTD 52.33 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122432 2 201509 BATLEYS LTD 398.98 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122447 1 201509 BATLEYS LTD 463.62 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122447 2 201509 BATLEYS LTD 58.56 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122459 1 201509 BATLEYS LTD 392.88 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122459 2 201509 BATLEYS LTD 68.34 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122526 1 201509 FREEMAN BUTCHERS 421.35 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122532 1 201509 FREEMAN BUTCHERS 611.55 16/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 0 201509 HOPWELLS LTD 37.86 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 1 201509 HOPWELLS LTD 5.77 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 2 201509 HOPWELLS LTD 165.14 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 3 201509 HOPWELLS LTD 14.76 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 4 201509 HOPWELLS LTD 84.35 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 5 201509 HOPWELLS LTD 254.87 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 6 201509 HOPWELLS LTD 17.31 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 7 201509 HOPWELLS LTD 38.28 21/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Communities & Environment Supplies and ServicesCatering & Provisions60122646 8 201509 HOPWELLS LTD 5.22 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 9 201509 HOPWELLS LTD 12.6 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 10 201509 HOPWELLS LTD 57.84 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 11 201509 HOPWELLS LTD 182.67 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 12 201509 HOPWELLS LTD 210.56 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 13 201509 HOPWELLS LTD 7.38 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 14 201509 HOPWELLS LTD 153.95 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 15 201509 HOPWELLS LTD 456.4 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 16 201509 HOPWELLS LTD 279.23 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 17 201509 HOPWELLS LTD 51.66 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 18 201509 HOPWELLS LTD 269.83 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 19 201509 HOPWELLS LTD 11.54 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 20 201509 HOPWELLS LTD 91.89 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 21 201509 HOPWELLS LTD 26.1 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 22 201509 HOPWELLS LTD 237.64 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 23 201509 HOPWELLS LTD 510.94 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 24 201509 HOPWELLS LTD 116.41 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 25 201509 HOPWELLS LTD 420.48 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 26 201509 HOPWELLS LTD 14.76 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 27 201509 HOPWELLS LTD 7.38 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 28 201509 HOPWELLS LTD 233.02 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 29 201509 HOPWELLS LTD 400.18 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 30 201509 HOPWELLS LTD 29.52 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 31 201509 HOPWELLS LTD 168.46 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 32 201509 HOPWELLS LTD 10.11 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 33 201509 HOPWELLS LTD 286.52 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 34 201509 HOPWELLS LTD 65.91 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 35 201509 HOPWELLS LTD 244.7 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 36 201509 HOPWELLS LTD 336.52 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 37 201509 HOPWELLS LTD 22.14 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 38 201509 HOPWELLS LTD 275.58 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 39 201509 HOPWELLS LTD 41.76 21/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Communities & Environment Supplies and ServicesCatering & Provisions60122646 40 201509 HOPWELLS LTD 31.32 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 41 201509 HOPWELLS LTD 248.1 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 42 201509 HOPWELLS LTD 14.76 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 43 201509 HOPWELLS LTD 17.31 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 44 201509 HOPWELLS LTD 184.18 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 45 201509 HOPWELLS LTD 197.02 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 46 201509 HOPWELLS LTD 7.38 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 47 201509 HOPWELLS LTD -10.54 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 48 201509 HOPWELLS LTD 22.6 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 49 201509 HOPWELLS LTD 289.03 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 50 201509 HOPWELLS LTD 215.04 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 51 201509 HOPWELLS LTD 78.77 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 52 201509 HOPWELLS LTD 14.76 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 53 201509 HOPWELLS LTD 11.54 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 54 201509 HOPWELLS LTD 144.86 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 55 201509 HOPWELLS LTD 32.22 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 56 201509 HOPWELLS LTD 277.12 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 57 201509 HOPWELLS LTD 14.76 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 58 201509 HOPWELLS LTD 294.88 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 59 201509 HOPWELLS LTD 36.54 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 60 201509 HOPWELLS LTD 69.12 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 61 201509 HOPWELLS LTD 326.27 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 62 201509 HOPWELLS LTD 104.53 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 63 201509 HOPWELLS LTD 203.22 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 64 201509 HOPWELLS LTD 211.89 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 65 201509 HOPWELLS LTD 14.76 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 66 201509 HOPWELLS LTD 17.31 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 68 201509 HOPWELLS LTD 17.31 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 69 201509 HOPWELLS LTD 187.92 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 70 201509 HOPWELLS LTD 14.76 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 72 201509 HOPWELLS LTD 169.13 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 73 201509 HOPWELLS LTD 7.38 21/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Communities & Environment Supplies and ServicesCatering & Provisions60122646 74 201509 HOPWELLS LTD 186.79 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 75 201509 HOPWELLS LTD 104.42 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 76 201509 HOPWELLS LTD 14.76 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 78 201509 HOPWELLS LTD -10.54 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 79 201509 HOPWELLS LTD -21.08 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 80 201509 HOPWELLS LTD 170.68 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 81 201509 HOPWELLS LTD 7.38 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 82 201509 HOPWELLS LTD 275.48 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 83 201509 HOPWELLS LTD 11.54 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 84 201509 HOPWELLS LTD 5.77 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 85 201509 HOPWELLS LTD 295.36 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 86 201509 HOPWELLS LTD 108.2 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 87 201509 HOPWELLS LTD 500.63 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 88 201509 HOPWELLS LTD 43.5 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 89 201509 HOPWELLS LTD 274.7 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 90 201509 HOPWELLS LTD 61.74 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 91 201509 HOPWELLS LTD 289.6 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 92 201509 HOPWELLS LTD 14.76 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 93 201509 HOPWELLS LTD 185.51 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 94 201509 HOPWELLS LTD 5.77 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 95 201509 HOPWELLS LTD 52.99 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 96 201509 HOPWELLS LTD 121.97 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 97 201509 HOPWELLS LTD 11.54 21/12/2015 Communities & Environment Supplies and ServicesCatering & Provisions60122646 98 201509 HOPWELLS LTD 83.31 21/12/2015 Communities & Environment Supplies and ServicesCatering & 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21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024146 1 201509 BRIDGES NURSERY 13,185.31 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024147 1 201509 TRINITY CORNER NURSERY 12,513.58 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024148 1 201509 MULBERRY BUSH WREKENTON 11,998.42 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024149 1 201509 RING O ROSES NURSERY 11,926.16 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024151 1 201509 SALTWELL PARK MONTESSORI NURSERY2,497.29 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024154 1 201509 VALLEY NURSERY 8,503.75 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024157 1 201509 ROWLANDS GILL UNDER-5S PRE-SCHOOL3,369.85 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024159 1 201509 ST ANNE'S PRE-SCHOOL 8,326.86 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024160 1 201509 CARE WITH CUDDLES 1,922.35 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024161 1 201509 4 CHILDREN GATESHEAD NURSERIES33,703.36 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024162 1 201509 GATESHEAD CHEDER SCHOOL 14,168.45 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024163 1 201509 2ND HOME CHILDCARE LTD 8,550.31 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024164 1 201509 KIDS 1ST DAY NURSERY - LOW FELL27,325.40 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024165 1 201509 KIBBLESWORTH ACADEMY 11,255.36 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024166 1 201509 DUNSTON RIVERSIDE ACADEMY 17,743.37 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024167 1 201509 MULBERRY BUSH DAY NURSERIES 8,119.45 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024168 1 201509 ST AGNES DAY NURSERY 17,826.51 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024169 1 201509 BLAYDON YOUTH CLUB 5,995.11 21/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024170 1 201509 WHICKHAM COTTAGE NURSERY 11,085.88 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024172 1 201509 HARDMAN CENTRE 12,012.69 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024173 1 201509 STEPPING STONES DAY NURSERY 13,052.80 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024174 1 201509 WHICKHAM COMM.CENTRE PLAYGROUP2,500.38 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024175 1 201509 DENEWELL PLAYGROUP 10,637.92 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024176 1 201509 WILLOWS MONTESSORI NURSERY 14,762.72 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024177 1 201509 LAKESIDE CHILDRENS DAY NURSERY8,206.03 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024178 1 201509 BRIGHT SPARKS NURSERY 14,178.01 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024179 1 201509 WASHINGWELL COMM. PRE-SCHOOL17,378.33 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024180 1 201509 GROVE PRE-SCHOOL 10,117.13 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024181 1 201509 CROMER AVENUE PRE-SCHOOL 22,592.16 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024182 1 201509 BILL QUAY PRE SCHOOL GROUP 14,404.43 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024183 1 201509 ALL SAINTS PRE-SCHOOL 1,848.83 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024184 1 201509 LYNDHURST EARLY YEARS 6,225.55 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024185 1 201509 TYNE VIEW PRE SCHOOL 2,697.37 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024186 1 201509 2ND HOME CHILDCARE LTD 5,422.92 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024187 1 201509 2ND HOME CHILDCARE @ CHOWDENE834.29 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024189 1 201509 TIK TOK NURSERY PELAW 3,747.29 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024190 1 201509 KIDS 1ST NURSERY QE 3,312.71 21/12/2015 Care, Wellbeing & Learning Supplies and ServicesCatering & Provisions41138821 1 201509 EMBLETON HALL DAIRIES LTD 516.12 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesCatering & Provisions41138824 1 201509 EMBLETON HALL DAIRIES LTD 465.52 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147023965 1 201509 DUNSTON HILL OUT OF SCHOOL CLUB8,038.88 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147023966 1 201509 GATESHEAD JEWISH NURSERY SCHOOL10,374.15 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147023967 1 201509 CROOKHILL EARLY YEARS 2,073.38 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147023968 1 201509 BUMBLE BEES PRE-SCHOOL 2,291.63 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147023970 1 201509 REDACTED - Personal Information 654.75 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147023971 1 201509 VILLAGE MONTESSORI NURSERY SCHOOL2,902.73 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147023972 1 201509 ST PHILIPS PRE-SCHOOL 654.75 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147023973 1 201509 ROSE VILLA DAY NURSERY 10,657.88 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147023974 1 201509 THE VILLAGE MONTESSORI @ WREKENTON3,164.63 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147023975 1 201509 TIK TOK NURSERY 17,088.98 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147023976 1 201509 ASHFIELD NURSERY & ELC 1,527.75 15/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147023977 1 201509 BRIDGES NURSERY 6,866.63 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147023978 1 201509 TRINITY CORNER NURSERY 15,721.28 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147023979 1 201509 RING O ROSES NURSERY 2,469.14 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147023980 1 201509 SALTWELL PARK MONTESSORI NURSERY3,237.38 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147023981 1 201509 VALLEY NURSERY 1,675.43 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147023982 1 201509 ROWLANDS GILL UNDER-5S PRE-SCHOOL2,655.38 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147023983 1 201509 ST ANNE'S PRE-SCHOOL 4,743.30 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147023984 1 201509 REDACTED - Personal Information 1,782.38 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147023985 1 201509 REDACTED - Personal Information 2,291.63 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147023986 1 201509 4 CHILDREN GATESHEAD NURSERIES42,749.72 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147023987 1 201509 GATESHEAD CHEDER SCHOOL 2,182.50 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147023988 1 201509 2ND HOME CHILDCARE LTD 7,958.85 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147023989 1 201509 BENSHAM DAY CARE CENTRE 12,003.02 15/12/2015 Care, 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201509 GATESHEAD JEWISH NURSERY 12,476.63 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024008 1 201509 REDACTED - Personal Information 654.75 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024009 1 201509 TOTS & TODDLERS 2,291.63 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024010 1 201509 TIK TOK NURSERY PELAW 4,718.57 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024012 1 201509 KIDS 1ST NURSERY QE 582 15/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024013 1 201509 HOLLY HILL PRIVATE DAY CARE NURSERY1,309.50 LTD 15/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees147024014 1 201509 MULBERRY BUSH WREKENTON 10,941.60 15/12/2015 Care, Wellbeing & Learning Supplies and 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Care, Wellbeing & Learning Transport Public Transport and148018250 Taxi Fares 37 201509 CENTRAL TAXIS GATESHEAD LIMITED 40 23/12/2015 Care, Wellbeing & Learning Transport Public Transport and148018250 Taxi Fares 38 201509 CENTRAL TAXIS GATESHEAD LIMITED 36 23/12/2015 Care, Wellbeing & Learning Transport Public Transport and148018250 Taxi Fares 39 201509 CENTRAL TAXIS GATESHEAD LIMITED 48 23/12/2015 Care, Wellbeing & Learning Transport Public Transport and148018250 Taxi Fares 40 201509 CENTRAL TAXIS GATESHEAD LIMITED 40 23/12/2015 Care, Wellbeing & Learning Transport Public Transport and148018250 Taxi Fares 41 201509 CENTRAL TAXIS GATESHEAD LIMITED 80 23/12/2015 Care, Wellbeing & Learning Transport Public Transport and148018250 Taxi Fares 42 201509 CENTRAL TAXIS GATESHEAD LIMITED 80 23/12/2015 Care, Wellbeing & Learning Supplies and ServicesComms & Computing43881816 0 201509 GATESHEAD JEWISH NURSERY 875 16/12/2015 Care, Wellbeing & Learning Supplies and ServicesComms & 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Care, Wellbeing & Learning Supplies and ServicesComms & Computing148018018 60 201509 O2 (UK) LTD 24.5 09/12/2015 Care, Wellbeing & Learning Supplies and ServicesComms & Computing148018018 64 201509 O2 (UK) LTD 43.28 09/12/2015 Care, Wellbeing & Learning Transport Public Transport and148018059 Taxi Fares 5 201509 CLICK TRAVEL LTD 27.94 14/12/2015 Care, Wellbeing & Learning Transport Public Transport and148018059 Taxi Fares 21 201509 CLICK TRAVEL LTD 0.34 14/12/2015 Care, Wellbeing & Learning Supplies and ServicesComms & Computing148018018 127 201509 O2 (UK) LTD 207.32 09/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees43875710 0 201509 OPEN UNIVERSITY 2,750.00 16/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees43875711 0 201509 OPEN UNIVERSITY 1,590.00 16/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, 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Care, Wellbeing & Learning Employees Agency Staff 60091147 64 201509 DE POEL MANAGED SERVICES LIMITED592.74 22/12/2015 Care, Wellbeing & Learning Employees Agency Staff 60091147 65 201509 DE POEL MANAGED SERVICES LIMITED592.74 22/12/2015 Care, Wellbeing & Learning Employees Agency Staff 60091147 67 201509 DE POEL MANAGED SERVICES LIMITED 480.6 22/12/2015 Care, Wellbeing & Learning Transport Public Transport and148018159 Taxi Fares 6 201509 CLICK TRAVEL LTD 209.08 18/12/2015 Care, Wellbeing & Learning Transport Public Transport and148018159 Taxi Fares 22 201509 CLICK TRAVEL LTD 2.26 18/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Supplies and ServicesComms & Computing148018018 108 201509 O2 (UK) LTD 105.97 09/12/2015 Care, Wellbeing & Learning Supplies and ServicesComms & Computing148018018 125 201509 O2 (UK) LTD 10 09/12/2015 Care, Wellbeing & Learning Supplies and ServicesComms & Computing148018018 126 201509 O2 (UK) LTD 24.5 09/12/2015 Care, Wellbeing & Learning Supplies and ServicesComms & Computing148018018 107 201509 O2 (UK) LTD 10 09/12/2015 Care, Wellbeing & Learning Supplies and ServicesComms & Computing148018018 91 201509 O2 (UK) LTD 20 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017974 1 201509 REDACTED - Personal Information 1,200.00 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017980 2 201509 NORTH EAST ACCESSIBLE TRANSPORT1,743.48 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017986 6 201509 RICHIE TAXIS 805 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018056 10 201509 SWALWELL CABS LTD 1,638.00 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018056 18 201509 SWALWELL CABS LTD 1,638.00 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018056 23 201509 SWALWELL CABS LTD 600 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018069 27 201509 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148018121 4 201509 CENTRAL TAXIS GATESHEAD LIMITED 840 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 5 201509 CENTRAL TAXIS GATESHEAD LIMITED1,512.00 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 32 201509 CENTRAL TAXIS GATESHEAD LIMITED1,596.00 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017948 1 201509 REDACTED - Personal Information 1,160.00 08/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017961 1 201509 REDACTED - Personal Information 768 08/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017973 9 201509 REDACTED - Personal Information 1,242.00 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017973 10 201509 REDACTED - Personal Information 1,640.00 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017982 1 201509 REDACTED - Personal Information 600 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017986 2 201509 RICHIE TAXIS 58 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017986 4 201509 RICHIE TAXIS 1,386.00 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017986 7 201509 RICHIE TAXIS 1,050.00 09/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Transport Contract Hire 148018056 24 201509 SWALWELL CABS LTD 377 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018069 22 201509 STREETCARS 2,100.00 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018069 25 201509 STREETCARS 988 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018069 36 201509 STREETCARS 988 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018069 44 201509 STREETCARS 1,152.00 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018112 16 201509 DEAN TAXIS LTD 1,174.20 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018112 20 201509 DEAN TAXIS LTD 260 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018112 21 201509 DEAN TAXIS LTD 1,330.00 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 6 201509 CENTRAL TAXIS GATESHEAD LIMITED 420 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 11 201509 CENTRAL TAXIS GATESHEAD LIMITED 907.2 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 31 201509 CENTRAL TAXIS GATESHEAD LIMITED 420 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 35 201509 CENTRAL TAXIS GATESHEAD LIMITED 600 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 45 201509 CENTRAL TAXIS GATESHEAD LIMITED1,516.00 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 48 201509 CENTRAL TAXIS GATESHEAD LIMITED 420 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 49 201509 CENTRAL TAXIS GATESHEAD LIMITED 84 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 51 201509 CENTRAL TAXIS GATESHEAD LIMITED1,220.00 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017929 1 201509 REDACTED - Personal Information 761.14 04/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017930 1 201509 WARDLEY COACHES 1,722.00 04/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017930 3 201509 WARDLEY COACHES 1,417.50 04/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017930 5 201509 WARDLEY COACHES 1,444.80 04/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017931 1 201509 BEELINE MINIBUSES 1,537.20 04/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017932 1 201509 MS TRAVEL 1,470.00 04/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017933 2 201509 REDACTED - Personal Information 1,320.00 04/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017945 1 201509 DAVE'S MINIBUSES 1,827.00 08/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017946 1 201509 REDACTED - Personal Information 1,260.00 08/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017946 2 201509 REDACTED - Personal Information 1,050.00 08/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017946 3 201509 REDACTED - Personal Information 714 08/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017946 4 201509 REDACTED - Personal Information 892 08/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017947 1 201509 BURNDALE TAXIS 1,650.00 08/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017961 2 201509 REDACTED - Personal Information 1,176.00 08/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017973 1 201509 REDACTED - Personal Information 2,142.00 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017973 2 201509 REDACTED - Personal Information 1,407.00 09/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Transport Contract Hire 148017973 3 201509 REDACTED - Personal Information 1,449.00 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017973 5 201509 REDACTED - Personal Information 1,522.50 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017973 7 201509 REDACTED - Personal Information 920 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017973 12 201509 REDACTED - Personal Information 1,562.40 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017973 13 201509 REDACTED - Personal Information 1,291.50 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017973 15 201509 REDACTED - Personal Information 1,449.00 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017974 3 201509 REDACTED - Personal Information 1,025.00 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017975 1 201509 SCHOOL CONTRACTS AGENCY 1,722.00 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017975 2 201509 SCHOOL CONTRACTS AGENCY 1,176.00 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017975 3 201509 SCHOOL CONTRACTS AGENCY 1,083.60 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017983 1 201509 REDACTED - Personal Information 1,321.00 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017984 1 201509 CRAIGS OF WHICKHAM 1,292.56 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017986 1 201509 RICHIE TAXIS 1,040.00 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017986 5 201509 RICHIE TAXIS 1,365.00 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017987 1 201509 REDACTED - Personal Information 525 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017987 4 201509 REDACTED - Personal Information 1,722.00 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017987 5 201509 REDACTED - Personal Information 1,330.00 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017987 7 201509 REDACTED - Personal Information 1,176.00 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017987 8 201509 REDACTED - Personal Information 1,008.00 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017987 10 201509 REDACTED - Personal Information 1,176.00 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017987 11 201509 REDACTED - Personal Information 960 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017987 13 201509 REDACTED - Personal Information 1,232.00 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018043 1 201509 WHEELS ON WHEELS TRANSPORT SERVS1,935.60 14/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018055 5 201509 BURNOPFIELD TAXIS 1,669.50 14/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018055 7 201509 BURNOPFIELD TAXIS 1,512.00 14/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018055 8 201509 BURNOPFIELD TAXIS 1,260.00 14/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018056 11 201509 SWALWELL CABS LTD 100 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018056 12 201509 SWALWELL CABS LTD 945 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018056 15 201509 SWALWELL CABS LTD 1,008.00 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018056 16 201509 SWALWELL CABS LTD 420 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018056 19 201509 SWALWELL CABS LTD 952 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018056 21 201509 SWALWELL CABS LTD 1,216.80 15/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Transport Contract Hire 148018069 19 201509 STREETCARS 80 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018069 21 201509 STREETCARS 1,638.00 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018069 24 201509 STREETCARS 1,344.00 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018069 26 201509 STREETCARS 1,344.00 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018069 28 201509 STREETCARS 1,260.00 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018069 29 201509 STREETCARS 1,302.00 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018069 35 201509 STREETCARS 1,470.00 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018069 39 201509 STREETCARS 1,167.00 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018069 40 201509 STREETCARS 1,649.76 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018069 41 201509 STREETCARS 1,188.00 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018069 42 201509 STREETCARS 1,092.00 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018069 45 201509 STREETCARS 1,440.00 15/12/2015 Care, 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201509 DEAN TAXIS LTD 1,260.00 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018112 17 201509 DEAN TAXIS LTD 1,119.30 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018112 22 201509 DEAN TAXIS LTD 60 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018112 25 201509 DEAN TAXIS LTD 896 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018112 26 201509 DEAN TAXIS LTD -47.52 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018112 27 201509 DEAN TAXIS LTD 18 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 7 201509 CENTRAL TAXIS GATESHEAD LIMITED1,224.00 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 10 201509 CENTRAL TAXIS GATESHEAD LIMITED1,418.67 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 14 201509 CENTRAL TAXIS GATESHEAD LIMITED1,075.20 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 16 201509 CENTRAL TAXIS GATESHEAD LIMITED 976.5 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 18 201509 CENTRAL TAXIS GATESHEAD LIMITED 114 18/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Transport Contract Hire 148018121 19 201509 CENTRAL TAXIS GATESHEAD LIMITED1,680.00 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 20 201509 CENTRAL TAXIS GATESHEAD LIMITED1,260.00 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 21 201509 CENTRAL TAXIS GATESHEAD LIMITED1,470.00 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 22 201509 CENTRAL TAXIS GATESHEAD LIMITED1,134.00 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 23 201509 CENTRAL TAXIS GATESHEAD LIMITED1,596.00 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 26 201509 CENTRAL TAXIS GATESHEAD LIMITED2,352.00 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 27 201509 CENTRAL TAXIS GATESHEAD LIMITED2,436.00 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 28 201509 CENTRAL TAXIS GATESHEAD LIMITED1,755.60 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 29 201509 CENTRAL TAXIS GATESHEAD LIMITED 216 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 30 201509 CENTRAL TAXIS GATESHEAD LIMITED1,545.60 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 33 201509 CENTRAL TAXIS GATESHEAD LIMITED1,335.60 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 34 201509 CENTRAL TAXIS GATESHEAD LIMITED1,344.00 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 36 201509 CENTRAL TAXIS GATESHEAD LIMITED1,272.00 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 37 201509 CENTRAL TAXIS GATESHEAD LIMITED1,600.00 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 38 201509 CENTRAL TAXIS GATESHEAD LIMITED2,660.00 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 39 201509 CENTRAL TAXIS GATESHEAD LIMITED2,800.00 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 41 201509 CENTRAL TAXIS GATESHEAD LIMITED2,320.00 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 42 201509 CENTRAL TAXIS GATESHEAD LIMITED 796 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 44 201509 CENTRAL TAXIS GATESHEAD LIMITED1,520.00 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018130 11 201509 DEAN TAXIS LTD 758.55 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018130 13 201509 DEAN TAXIS LTD 492 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018130 30 201509 DEAN TAXIS LTD 30 18/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments43881169 0 201509 BARNARDOS 15,982.40 14/12/2015 Care, Wellbeing & 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Expenses43881527 0 201509 UNIVERSITY OF BIRMINGHAM 2,775.00 15/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Transport Public Transport and148018025 Taxi Fares 7 201509 CLICK TRAVEL LTD 16.16 10/12/2015 Care, Wellbeing & Learning Transport Public Transport and148018025 Taxi Fares 24 201509 CLICK TRAVEL LTD 0.14 10/12/2015 Care, Wellbeing & Learning Supplies and ServicesComms & Computing148018018 56 201509 O2 (UK) LTD 62.85 09/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments43881166 1 201509 TALBOT HOUSE 10,769.23 14/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments43881341 0 201509 TALBOT HOUSE 81,794.86 14/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments43882115 0 201509 PERCY HEDLEY FOUNDATION 68,204.17 17/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments43882310 0 201509 PERCY HEDLEY FOUNDATION 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Party Payments43881183 0 201509 CAMBIAN WHINFELL SCHOOL LTD 12,052.15 14/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments43881342 0 201509 CAMBIAN WHINFELL SCHOOL LTD 13,135.15 14/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments43882115 1 201509 PERCY HEDLEY FOUNDATION 13,132.26 17/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments43882314 0 201509 UNDERLEY EDUCATIONAL SERVICES21,866.04 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017929 2 201509 REDACTED - Personal Information 570.86 04/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017930 2 201509 WARDLEY COACHES 1,700.00 04/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017930 4 201509 WARDLEY COACHES 472.5 04/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017930 6 201509 WARDLEY COACHES 361.2 04/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017931 2 201509 BEELINE MINIBUSES 512.4 04/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017933 1 201509 REDACTED - Personal Information 2,318.00 04/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017947 2 201509 BURNDALE TAXIS 660 08/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017973 4 201509 REDACTED - Personal Information 1,722.00 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017973 6 201509 REDACTED - Personal Information 304.5 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017973 8 201509 REDACTED - Personal Information 920 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017973 11 201509 REDACTED - Personal Information 1,704.00 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017973 14 201509 REDACTED - Personal Information 430.5 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017983 2 201509 REDACTED - Personal Information 200 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017987 2 201509 REDACTED - Personal Information 525 09/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Transport Contract Hire 148017987 3 201509 REDACTED - Personal Information 630 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017987 6 201509 REDACTED - Personal Information 266 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017987 9 201509 REDACTED - Personal Information 168 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017987 12 201509 REDACTED - Personal Information 384 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148017987 15 201509 REDACTED - Personal Information 1,020.00 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018055 6 201509 BURNOPFIELD TAXIS 600 14/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018055 9 201509 BURNOPFIELD TAXIS 780 14/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018056 13 201509 SWALWELL CABS LTD 630 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018056 20 201509 SWALWELL CABS LTD 476 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018056 22 201509 SWALWELL CABS LTD 202.8 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018069 1 201509 STREETCARS 176 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018069 38 201509 STREETCARS 2,730.00 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018069 46 201509 STREETCARS 240 15/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018112 1 201509 DEAN TAXIS LTD 672 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018112 2 201509 DEAN TAXIS LTD 1,173.01 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018112 3 201509 DEAN TAXIS LTD 1,128.50 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018112 13 201509 DEAN TAXIS LTD 759.15 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018112 23 201509 DEAN TAXIS LTD 28 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 1 201509 CENTRAL TAXIS GATESHEAD LIMITED1,728.00 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 8 201509 CENTRAL TAXIS GATESHEAD LIMITED 204 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 9 201509 CENTRAL TAXIS GATESHEAD LIMITED 177.33 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 12 201509 CENTRAL TAXIS GATESHEAD LIMITED 604.8 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 13 201509 CENTRAL TAXIS GATESHEAD LIMITED1,680.00 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 15 201509 CENTRAL TAXIS GATESHEAD LIMITED 806.4 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 17 201509 CENTRAL TAXIS GATESHEAD LIMITED 976.5 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 24 201509 CENTRAL TAXIS GATESHEAD LIMITED1,344.00 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 25 201509 CENTRAL TAXIS GATESHEAD LIMITED1,365.00 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 40 201509 CENTRAL TAXIS GATESHEAD LIMITED1,806.00 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 43 201509 CENTRAL TAXIS GATESHEAD LIMITED 796 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 46 201509 CENTRAL TAXIS GATESHEAD LIMITED1,848.00 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 47 201509 CENTRAL TAXIS GATESHEAD LIMITED3,078.00 18/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018121 50 201509 CENTRAL TAXIS GATESHEAD LIMITED 20 18/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Transport Contract Hire 148018250 18 201509 CENTRAL TAXIS GATESHEAD LIMITED 155.67 23/12/2015 Care, Wellbeing & Learning Supplies and ServicesComms & Computing148018018 106 201509 O2 (UK) LTD 38.12 09/12/2015 Care, Wellbeing & Learning Employees Agency Staff 60091144 16 201509 DE POEL MANAGED SERVICES LIMITED 644.4 02/12/2015 Care, Wellbeing & Learning Employees Agency Staff 60091144 23 201509 DE POEL MANAGED SERVICES LIMITED 809.1 02/12/2015 Care, Wellbeing & Learning Employees Agency Staff 60091145 32 201509 DE POEL MANAGED SERVICES LIMITED 809.1 08/12/2015 Care, Wellbeing & Learning Employees Agency Staff 60091145 33 201509 DE POEL MANAGED SERVICES LIMITED 859.2 08/12/2015 Care, Wellbeing & Learning Employees Agency Staff 60091146 89 201509 DE POEL MANAGED SERVICES LIMITED993.45 15/12/2015 Care, Wellbeing & Learning Employees Agency Staff 60091146 95 201509 DE POEL MANAGED SERVICES LIMITED 809.1 15/12/2015 Care, Wellbeing & Learning Employees Agency Staff 60091147 29 201509 DE POEL MANAGED SERVICES LIMITED755.16 22/12/2015 Care, Wellbeing & Learning Employees Agency Staff 60091147 31 201509 DE POEL MANAGED SERVICES LIMITED577.28 22/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments43880953 0 201509 COMMUNITY INTEGRATED CARE 270 09/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments43881732 0 201509 COMMUNITY INTEGRATED CARE 483 15/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments43880953 1 201509 COMMUNITY INTEGRATED CARE 258 09/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments43880975 0 201509 CROSSROADS CARE 544.43 09/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments43880975 2 201509 CROSSROADS CARE 544.42 09/12/2015 Care, Wellbeing & Learning Transport Contract Hire 148018055 11 201509 BURNOPFIELD TAXIS 75 14/12/2015 Care, Wellbeing & Learning Transport Public Transport and148017930 Taxi Fares 7 201509 WARDLEY COACHES 1,025.00 04/12/2015 Care, Wellbeing & Learning Transport Public Transport and148017987 Taxi Fares 14 201509 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and ServicesLicenses, Housing, Fees41137273 6 201509 PLAYSTATION 54 07/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees41137273 7 201509 PLAYSTATION 180 07/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees41137273 8 201509 PLAYSTATION 54 07/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees41137273 9 201509 PLAYSTATION 27 07/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees41137273 10 201509 PLAYSTATION 108 07/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees41137273 11 201509 PLAYSTATION 270 07/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees41137273 12 201509 PLAYSTATION 27 07/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees41137273 13 201509 PLAYSTATION 54 07/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees41137273 14 201509 PLAYSTATION 54 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201509 RESOLVE (LOW HOUSE) 14,824.40 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 584 201509 LANCHESTER COURT 6,152.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 587 201509 AUTISM NORTH LTD 9,649.76 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 593 201509 PATHWAYS CARE GROUP 9,326.32 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 595 201509 MILBURY CARE SERVICES LTD 13,342.88 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 629 201509 YOUNG FOUNDATIONS 13,000.00 23/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 634 201509 AUTISM NORTH C/O TRINITY HOUSE9,723.20 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 639 201509 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11/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments41138200 1 201509 PATHWAYS CARE GROUP 731.1 11/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments41138201 1 201509 PATHWAYS CARE GROUP 731.1 11/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments41138202 1 201509 PATHWAYS CARE GROUP 731.1 11/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments41138207 1 201509 PATHWAYS CARE GROUP 719.97 11/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments41138208 1 201509 PATHWAYS CARE GROUP 719.97 11/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 102 201509 THE ROPERY PARAMOUNT CARE GATESHEAD11,909.32 LTD02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 506 201509 THE ROPERY PARAMOUNT CARE GATESHEAD11,909.32 LTD23/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount 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6,728.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 1065 201509 ATLAS CARE HOMES LTD 4,336.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 1097 201509 BOND CARE 8,064.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 1099 201509 BOND CARE 2,352.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 1114 201509 EMBRACE GROUP 1,924.29 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 1178 201509 THE MANOR HOUSE 2,396.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 1308 201509 CARE UK LTD 2,016.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 621 201509 NORTH ROAD CARE & NURSING HOME1,964.96 (BLACKSTONE02/12/2015 CARE LTD) Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 663 201509 NORTH ROAD CARE & NURSING HOME2,408.52 (BLACKSTONE02/12/2015 CARE LTD) Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 706 201509 CARELINE LIFESTYLES LTD 5,100.00 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 710 201509 GRANBY ROSE - FOUR SEASONS HEALTH4,400.00 CARE 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 757 201509 ABIGAIL LODGE 1,958.48 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 760 201509 SUNNINGDALE HOUSE CARE HOME 2,319.56 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 548 201509 NORTH ROAD CARE & NURSING HOME1,964.96 (BLACKSTONE23/12/2015 CARE LTD) Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 592 201509 ABIGAIL LODGE 1,958.48 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 625 201509 SUNNINGDALE HOUSE CARE HOME 2,319.56 23/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 784 201509 GRANBY ROSE - FOUR SEASONS HEALTH4,400.00 CARE 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 1192 201509 CARELINE LIFESTYLES LTD 5,100.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 1197 201509 NORTH ROAD CARE & NURSING HOME2,408.52 (BLACKSTONE23/12/2015 CARE LTD) Care, Wellbeing & Learning Income: Fees and ChargesCharges, Fees & Income60020246 12 201509 CARE UK LTD -997.24 02/12/2015 Care, Wellbeing & Learning Income: Fees and ChargesCharges, Fees & Income60020246 117 201509 ABIGAIL LODGE -816.36 02/12/2015 Care, Wellbeing & Learning Income: Fees and ChargesCharges, Fees & Income60020246 145 201509 BARCHESTER HEALTHCARE LTD -1,241.60 02/12/2015 Care, Wellbeing & Learning Income: Fees and ChargesCharges, 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CARE HOMES LTD -479.22 10/12/2015 Care, Wellbeing & Learning Income: Fees and ChargesCharges, Fees & Income60020248 55 201509 ATLAS CARE HOMES LTD -638.96 23/12/2015 Care, Wellbeing & Learning Income: Fees and ChargesCharges, Fees & Income60020248 59 201509 BOND CARE -505.2 23/12/2015 Care, Wellbeing & Learning Income: Fees and ChargesCharges, Fees & Income60020248 60 201509 BOND CARE -481.2 23/12/2015 Care, Wellbeing & Learning Income: Fees and ChargesCharges, Fees & Income60020248 94 201509 CARE UK LTD -997.24 23/12/2015 Care, Wellbeing & Learning Income: Fees and ChargesCharges, Fees & Income60020248 135 201509 NORTH ROAD CARE & NURSING HOME-505.2 (BLACKSTONE23/12/2015 CARE LTD) Care, Wellbeing & Learning Income: Fees and ChargesCharges, Fees & Income60020248 144 201509 ADDISON COURT T/A DAV HOMES LTD-647.08 23/12/2015 Care, Wellbeing & Learning Income: Fees and ChargesCharges, Fees & Income60020248 172 201509 BOND CARE 162.39 23/12/2015 Care, Wellbeing & Learning Income: Fees and 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Care, Wellbeing & Learning Income: Fees and ChargesCharges, Fees & Income60020248 747 201509 ROSEWOOD HR SERVICES LTD -505.2 23/12/2015 Care, Wellbeing & Learning Income: Fees and ChargesCharges, Fees & Income60020248 755 201509 COVENT HOUSE -505.2 23/12/2015 Care, Wellbeing & Learning Income: Fees and ChargesCharges, Fees & Income60020248 767 201509 FOUR SEASONS HEALTH CARE LTD -505.2 23/12/2015 Care, Wellbeing & Learning Income: Fees and ChargesCharges, Fees & Income60020248 840 201509 GAINFORD CARE HOMES LTD -3,090.04 23/12/2015 Care, Wellbeing & Learning Income: Fees and ChargesCharges, Fees & Income60020248 844 201509 COVENT HOUSE -839.44 23/12/2015 Care, Wellbeing & Learning Income: Fees and ChargesCharges, Fees & Income60020248 889 201509 BOND CARE -1,012.40 23/12/2015 Care, Wellbeing & Learning Income: Fees and ChargesCharges, Fees & Income60020248 891 201509 EMBRACE GROUP -1,617.64 23/12/2015 Care, Wellbeing & Learning Income: Fees and ChargesCharges, Fees & Income60020248 912 201509 BOND CARE -576.36 23/12/2015 Care, Wellbeing & Learning Income: Fees and ChargesCharges, Fees & Income60020248 943 201509 BOND CARE -1,557.24 23/12/2015 Care, Wellbeing & Learning Income: Fees and ChargesCharges, Fees & Income60020248 953 201509 COVENT HOUSE -511.84 23/12/2015 Care, Wellbeing & Learning Income: Fees and ChargesCharges, Fees & Income60020248 979 201509 GAINFORD CARE HOMES LTD -934.72 23/12/2015 Care, Wellbeing & Learning Income: Fees and ChargesCharges, Fees & Income60020248 1020 201509 GAINFORD CARE HOMES LTD -1,197.71 23/12/2015 Care, Wellbeing & Learning Income: Fees and ChargesCharges, Fees & Income60020248 1021 201509 GAINFORD CARE HOMES LTD -1,135.04 23/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Income: Fees and ChargesCharges, Fees & Income60020248 1029 201509 GAINFORD CARE HOMES LTD -635.88 23/12/2015 Care, Wellbeing & Learning Income: Fees and ChargesCharges, Fees & 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BARCHESTER HEALTHCARE LTD 448 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 229 201509 BARCHESTER HEALTHCARE LTD 616.56 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 246 201509 BARCHESTER HEALTHCARE LTD 288 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 247 201509 KEIRO LTD 6,640.00 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 248 201509 BARCHESTER HEALTHCARE LTD 7,552.00 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 254 201509 KEIRO LTD 448 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 275 201509 KEIRO LTD 448 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 283 201509 VALLEY VIEW RESIDENTIAL HOME 448 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 312 201509 BOND CARE 4,032.00 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 331 201509 CARE UK LTD 7,424.00 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 338 201509 CARE UK LTD 448 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 348 201509 FOUR SEASONS HEALTH CARE LTD 112 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 349 201509 THE MANOR HOUSE 448 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 350 201509 FOUR SEASONS HEALTH CARE LTD 656 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 355 201509 FOUR SEASONS HEALTH CARE LTD 112 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 387 201509 THE MANOR HOUSE 5,408.00 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 388 201509 ROSEWOOD HR SERVICES LTD 6,176.00 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 411 201509 FOUR SEASONS HEALTHCARE LTD -112 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 415 201509 FOUR SEASONS HEALTHCARE LTD -2,720.00 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 439 201509 PRIMROSE HOUSE LTD 560 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 441 201509 PRIMROSE HOUSE LTD 10,304.00 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 471 201509 GAINFORD CARE HOMES LTD -464 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 482 201509 GAINFORD CARE HOMES LTD 8,160.00 02/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 511 201509 FELLINGATE CARE CENTRE LTD 5,400.53 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 512 201509 FOUR SEASONS HEALTHCARE LTD 154.14 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 526 201509 GAINFORD CARE HOMES LTD 616.56 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 532 201509 GAINFORD CARE HOMES LTD 7,200.00 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 542 201509 EMBRACE GROUP 6,544.00 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 548 201509 EMBRACE GROUP 448 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 551 201509 EMBRACE GROUP 448 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 564 201509 EMBRACE GROUP 1,184.00 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 603 201509 FOUR SEASONS HEALTHCARE LTD 1,582.42 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 610 201509 ADDISON COURT T/A DAV HOMES LTD5,120.00 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020246 1213 201509 BOND CARE 9,424.00 02/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020247 0 201509 ATLAS CARE HOMES LTD 2,784.00 10/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020247 5 201509 ATLAS CARE HOMES LTD 336 10/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 1 201509 CARE UK LTD -1,232.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 45 201509 THE MANOR HOUSE -162.54 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 291 201509 GAINFORD CARE HOMES LTD -1,360.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 306 201509 SOLEHAWK LTD 4,336.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 310 201509 BARCHESTER HEALTHCARE LTD 448 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 347 201509 PRIMROSE HOUSE LTD 8,944.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 363 201509 PRIMROSE HOUSE LTD 448 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 366 201509 EMBRACE GROUP 448 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 384 201509 BARCHESTER HEALTHCARE LTD 616.56 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 385 201509 BARCHESTER HEALTHCARE LTD 7,616.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 397 201509 FELLINGATE CARE CENTRE LTD 672 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 415 201509 GAINFORD CARE HOMES LTD 9,536.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 420 201509 GAINFORD CARE HOMES LTD 616.56 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 441 201509 FOUR SEASONS HEALTH CARE LTD 448 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 457 201509 ROSEWOOD HR SERVICES LTD 480 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 480 201509 ROSEWOOD HR SERVICES LTD 6,240.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 510 201509 KEIRO LTD 448 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 512 201509 EMBRACE GROUP 448 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 513 201509 EMBRACE GROUP 5,536.00 23/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 515 201509 GAINFORD CARE HOMES LTD 7,616.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 527 201509 BOND CARE 528 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 535 201509 BOND CARE 11,328.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 544 201509 THE MANOR HOUSE 4,928.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 606 201509 COVENT HOUSE -9,037.17 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 613 201509 COVENT HOUSE 6,784.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 662 201509 FELLINGATE CARE CENTRE LTD 6,976.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 670 201509 KEIRO LTD 448 23/12/2015 Care, 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Learning Third Party PaymentsThird Party Payments60020248 1096 201509 CARE UK LTD 7,696.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 1132 201509 BOND CARE 4,320.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 1133 201509 ATLAS CARE HOMES LTD 4,032.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 1134 201509 ATLAS CARE HOMES LTD 448 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 1143 201509 KEIRO LTD 4,880.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 1163 201509 BOND CARE 176 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 1165 201509 BOND CARE 4,480.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 1179 201509 THE MANOR HOUSE 448 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party 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GAINFORD CARE HOMES LTD 1,908.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 722 201509 BOND CARE 3,832.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 725 201509 KEIRO LTD 2,459.08 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 730 201509 BARCHESTER HEALTHCARE 5,328.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 789 201509 COVENT HOUSE 3,744.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 792 201509 GAINFORD CARE HOMES LTD 1,984.00 23/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 797 201509 ROSEWOOD HR SERVICES LTD 15,054.29 23/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60020248 805 201509 ROSEWOOD HR SERVICES LTD 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09/12/2015 Care, Wellbeing & Learning Transport Public Transport and148018130 Taxi Fares 28 201509 DEAN TAXIS LTD 439 18/12/2015 Care, Wellbeing & Learning Supplies and ServicesComms & Computing148018018 164 201509 O2 (UK) LTD 10 09/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Transport Contract Hire 41138102 1 201509 WINLATON MINI BUS ACCOUNT 627.25 30/12/2015 Care, Wellbeing & Learning Supplies and ServicesComms & Computing148018018 166 201509 O2 (UK) LTD 40 09/12/2015 Care, Wellbeing & Learning Supplies and ServicesComms & Computing148018018 140 201509 O2 (UK) LTD 63.36 09/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees41136836 1 201509 GATENBYSANDERSON LTD 14,824.00 04/12/2015 Care, Wellbeing & Learning Supplies and ServicesLicenses, Housing, Fees41138126 1 201509 GATENBYSANDERSON LTD 13,952.00 09/12/2015 Care, Wellbeing & Learning Supplies and ServicesOther Running 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Third Party PaymentsThird Party Payments60040440 83 201509 HOSPITAL OF KING JAMES 37 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 103 201509 HOSPITAL OF KING JAMES 37 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 104 201509 HOSPITAL OF KING JAMES 37 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 123 201509 HOSPITAL OF KING JAMES 37 30/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 124 201509 HOSPITAL OF KING JAMES 37 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 264 201509 HOSPITAL OF KING JAMES 37 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 265 201509 HOSPITAL OF KING JAMES 37 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 279 201509 HOSPITAL OF KING JAMES 37 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 280 201509 HOSPITAL OF KING JAMES 37 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 281 201509 HOSPITAL OF KING JAMES 37 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 325 201509 HOSPITAL OF KING JAMES 37 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 339 201509 HOSPITAL OF KING JAMES 37 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 426 201509 HOSPITAL OF KING JAMES 37 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 428 201509 HOSPITAL OF KING JAMES 37 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 435 201509 HOSPITAL OF KING JAMES 37 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 217 201509 ANCHOR TRUST 16.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 219 201509 ANCHOR TRUST 16.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 220 201509 ANCHOR TRUST 16.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 221 201509 ANCHOR TRUST 16.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 222 201509 ANCHOR TRUST 16.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 223 201509 ANCHOR TRUST 16.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 224 201509 ANCHOR TRUST 16.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 225 201509 ANCHOR TRUST 16.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 226 201509 ANCHOR TRUST 16.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 227 201509 ANCHOR TRUST 16.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 228 201509 ANCHOR TRUST 16.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 229 201509 ANCHOR TRUST 16.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 230 201509 ANCHOR TRUST 16.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 231 201509 ANCHOR TRUST 12.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 232 201509 ANCHOR TRUST 16.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 233 201509 ANCHOR TRUST 12.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 234 201509 ANCHOR TRUST 12.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 235 201509 ANCHOR TRUST 12.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 236 201509 ANCHOR TRUST 12.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 237 201509 ANCHOR TRUST 16.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 238 201509 ANCHOR TRUST 12.68 03/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 239 201509 ANCHOR TRUST 12.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 240 201509 ANCHOR TRUST 12.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 241 201509 ANCHOR TRUST 12.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 242 201509 ANCHOR TRUST 16.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 243 201509 ANCHOR TRUST 16.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 244 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 245 201509 ANCHOR TRUST 16.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 246 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 247 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 248 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 249 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 250 201509 ANCHOR TRUST 16.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 251 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 252 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 253 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 254 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 255 201509 ANCHOR TRUST 16.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 256 201509 ANCHOR TRUST 16.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 257 201509 ANCHOR TRUST 12.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 258 201509 ANCHOR TRUST 16.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 259 201509 ANCHOR TRUST 16.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 260 201509 ANCHOR TRUST 16.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 261 201509 ANCHOR TRUST 16.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 262 201509 ANCHOR TRUST 16.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 263 201509 ANCHOR TRUST 16.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 264 201509 ANCHOR TRUST 16.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 265 201509 ANCHOR TRUST 16.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 266 201509 ANCHOR TRUST 16.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 267 201509 ANCHOR TRUST 16.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 268 201509 ANCHOR TRUST 16.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 269 201509 ANCHOR TRUST 12.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 270 201509 ANCHOR TRUST 12.68 03/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 272 201509 ANCHOR TRUST 12.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 280 201509 ANCHOR TRUST 13.08 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 281 201509 ANCHOR TRUST 13.08 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 284 201509 ANCHOR TRUST 13.08 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 296 201509 ANCHOR TRUST 13.08 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 297 201509 ANCHOR TRUST 13.08 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 298 201509 ANCHOR TRUST 12.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 299 201509 ANCHOR TRUST 13.08 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 300 201509 ANCHOR TRUST 13.08 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 301 201509 ANCHOR TRUST 13.08 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 302 201509 ANCHOR TRUST 12.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 303 201509 ANCHOR TRUST 12.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 304 201509 ANCHOR TRUST 13.08 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 305 201509 ANCHOR TRUST 12.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 306 201509 ANCHOR TRUST 12.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 307 201509 ANCHOR TRUST 12.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 308 201509 ANCHOR TRUST 12.68 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 309 201509 ANCHOR TRUST 13.08 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 310 201509 ANCHOR TRUST 13.08 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 311 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 312 201509 ANCHOR TRUST 13.08 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 313 201509 ANCHOR TRUST 13.08 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 314 201509 ANCHOR TRUST 13.08 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 315 201509 ANCHOR TRUST 13.08 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 316 201509 ANCHOR TRUST 13.08 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 317 201509 ANCHOR TRUST 13.08 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 318 201509 ANCHOR TRUST 13.08 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 319 201509 ANCHOR TRUST 13.08 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 320 201509 ANCHOR TRUST 13.08 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 321 201509 ANCHOR TRUST 13.08 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 322 201509 ANCHOR TRUST 13.08 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 323 201509 ANCHOR TRUST 11 03/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 324 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 327 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 379 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 380 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 382 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 383 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 384 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 385 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 386 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 387 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 388 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 389 201509 ANCHOR TRUST 12.16 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 390 201509 ANCHOR TRUST 12.16 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 391 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 392 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 393 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 394 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 395 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 396 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 397 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 398 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 399 201509 ANCHOR TRUST 12.16 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 400 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 401 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 402 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 403 201509 ANCHOR TRUST 11 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 404 201509 ANCHOR TRUST 12.16 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 405 201509 ANCHOR TRUST 12.16 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 408 201509 ANCHOR TRUST 12.16 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 413 201509 ANCHOR TRUST 12.16 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 419 201509 ANCHOR TRUST 12.16 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 420 201509 ANCHOR TRUST 12.16 03/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 421 201509 ANCHOR TRUST 12.16 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 422 201509 ANCHOR TRUST 12.16 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 423 201509 ANCHOR TRUST 12.16 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 424 201509 ANCHOR TRUST 12.16 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 425 201509 ANCHOR TRUST 12.16 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 427 201509 ANCHOR TRUST 12.16 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 428 201509 ANCHOR TRUST 12.16 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 429 201509 ANCHOR TRUST 12.16 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 430 201509 ANCHOR TRUST 12.16 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 431 201509 ANCHOR TRUST 12.16 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 33 201509 ANCHOR TRUST 12.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 34 201509 ANCHOR TRUST -41.21 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 35 201509 ANCHOR TRUST 12.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 41 201509 ANCHOR TRUST -42.51 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 54 201509 ANCHOR TRUST 12.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 55 201509 ANCHOR TRUST 12.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 56 201509 ANCHOR TRUST 12.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 57 201509 ANCHOR TRUST -42.51 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 58 201509 ANCHOR TRUST 13.08 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 59 201509 ANCHOR TRUST -1.87 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 63 201509 ANCHOR TRUST 12.16 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 64 201509 ANCHOR TRUST 12.16 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 65 201509 ANCHOR TRUST 12.16 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 75 201509 ANCHOR TRUST 1.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 76 201509 ANCHOR TRUST 12.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 77 201509 ANCHOR TRUST 16.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 78 201509 ANCHOR TRUST 13.08 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 79 201509 ANCHOR TRUST 2.34 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 80 201509 ANCHOR TRUST 32.7 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 84 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 85 201509 ANCHOR TRUST 12.16 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 86 201509 ANCHOR TRUST 33.44 30/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 96 201509 ANCHOR TRUST 35.97 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 97 201509 ANCHOR TRUST 16.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 98 201509 ANCHOR TRUST 16.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 99 201509 ANCHOR TRUST 13.08 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 100 201509 ANCHOR TRUST 13.08 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 101 201509 ANCHOR TRUST -39.24 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 105 201509 ANCHOR TRUST 12.16 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 106 201509 ANCHOR TRUST 12.16 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 107 201509 ANCHOR TRUST 12.16 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 117 201509 ANCHOR TRUST 16.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 118 201509 ANCHOR TRUST 16.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 119 201509 ANCHOR TRUST 16.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 120 201509 ANCHOR TRUST 13.08 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 121 201509 ANCHOR TRUST -1.4 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 122 201509 ANCHOR TRUST 1.4 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 126 201509 ANCHOR TRUST -36.48 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 127 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 128 201509 ANCHOR TRUST 12.16 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 129 201509 ANCHOR TRUST 42.51 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 130 201509 ANCHOR TRUST -42.51 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 131 201509 ANCHOR TRUST 13.08 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 135 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 136 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 137 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 147 201509 ANCHOR TRUST 16.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 148 201509 ANCHOR TRUST 16.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 149 201509 ANCHOR TRUST 16.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 159 201509 ANCHOR TRUST 16.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 160 201509 ANCHOR TRUST 16.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 161 201509 ANCHOR TRUST 16.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 162 201509 ANCHOR TRUST 13.08 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 163 201509 ANCHOR TRUST -1.4 30/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 164 201509 ANCHOR TRUST 13.08 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 168 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 170 201509 ANCHOR TRUST -0.43 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 171 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 172 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 173 201509 ANCHOR TRUST 12.16 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 174 201509 ANCHOR TRUST 12.16 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 175 201509 ANCHOR TRUST 12.16 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 177 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 178 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 179 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 180 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 181 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 182 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 187 201509 ANCHOR TRUST 12.16 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 188 201509 ANCHOR TRUST 12.16 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 189 201509 ANCHOR TRUST -2.8 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 190 201509 ANCHOR TRUST -39.24 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 191 201509 ANCHOR TRUST 13.08 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 192 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 193 201509 ANCHOR TRUST 12.16 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 194 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 198 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 199 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 200 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 201 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 202 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 203 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 204 201509 ANCHOR TRUST 13.08 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 205 201509 ANCHOR TRUST 13.08 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 206 201509 ANCHOR TRUST 16.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 213 201509 ANCHOR TRUST 1.4 30/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 214 201509 ANCHOR TRUST -42.51 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 215 201509 ANCHOR TRUST 13.08 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 216 201509 ANCHOR TRUST 42.51 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 217 201509 ANCHOR TRUST 13.08 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 218 201509 ANCHOR TRUST 13.08 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 219 201509 ANCHOR TRUST 13.08 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 220 201509 ANCHOR TRUST 16.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 221 201509 ANCHOR TRUST 16.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 223 201509 ANCHOR TRUST 16.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 234 201509 ANCHOR TRUST 16.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 235 201509 ANCHOR TRUST 16.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 236 201509 ANCHOR TRUST 16.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 238 201509 ANCHOR TRUST 13.08 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 243 201509 ANCHOR TRUST 16.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 244 201509 ANCHOR TRUST 16.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 245 201509 ANCHOR TRUST -3.57 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 246 201509 ANCHOR TRUST -50.04 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 247 201509 ANCHOR TRUST 16.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 248 201509 ANCHOR TRUST 16.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 255 201509 ANCHOR TRUST 16.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 256 201509 ANCHOR TRUST 16.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 257 201509 ANCHOR TRUST 16.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 258 201509 ANCHOR TRUST 16.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 259 201509 ANCHOR TRUST 16.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 260 201509 ANCHOR TRUST 16.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 266 201509 ANCHOR TRUST 12.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 340 201509 ANCHOR TRUST 12.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 341 201509 ANCHOR TRUST 12.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 342 201509 ANCHOR TRUST 12.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 343 201509 ANCHOR TRUST 12.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 344 201509 ANCHOR TRUST 12.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 345 201509 ANCHOR TRUST 12.68 30/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 346 201509 ANCHOR TRUST 12.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 347 201509 ANCHOR TRUST 12.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 348 201509 ANCHOR TRUST 12.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 349 201509 ANCHOR TRUST 12.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 350 201509 ANCHOR TRUST 12.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 351 201509 ANCHOR TRUST 12.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 352 201509 ANCHOR TRUST -1.81 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 353 201509 ANCHOR TRUST 28.53 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 354 201509 ANCHOR TRUST 13.08 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 355 201509 ANCHOR TRUST 13.08 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 356 201509 ANCHOR TRUST 12.68 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 360 201509 ANCHOR TRUST 13.08 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 361 201509 ANCHOR TRUST 13.08 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 362 201509 ANCHOR TRUST -1.4 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 372 201509 ANCHOR TRUST -1.4 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 379 201509 ANCHOR TRUST -2.17 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 380 201509 ANCHOR TRUST -33.44 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 393 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 394 201509 ANCHOR TRUST 16.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 395 201509 ANCHOR TRUST 16.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 396 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 397 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 398 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 399 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 400 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 401 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 402 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 403 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 404 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 405 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 406 201509 ANCHOR TRUST 12.16 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 407 201509 ANCHOR TRUST 12.16 30/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 408 201509 ANCHOR TRUST 11 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 409 201509 ANCHOR TRUST 12.16 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 410 201509 ANCHOR TRUST 12.16 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 1 201509 B & N HOUSING ASSOCIATION 38.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 271 201509 B & N HOUSING ASSOCIATION 38.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 273 201509 B & N HOUSING ASSOCIATION 38.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 274 201509 B & N HOUSING ASSOCIATION 38.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 275 201509 B & N HOUSING ASSOCIATION 38.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 276 201509 B & N HOUSING ASSOCIATION 38.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 277 201509 B & N HOUSING ASSOCIATION 38.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 278 201509 B & N HOUSING ASSOCIATION 38.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 279 201509 B & N HOUSING ASSOCIATION 38.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 282 201509 B & N HOUSING ASSOCIATION 38.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 283 201509 B & N HOUSING ASSOCIATION 38.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 285 201509 B & N HOUSING ASSOCIATION 38.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 286 201509 B & N HOUSING ASSOCIATION 38.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 287 201509 B & N HOUSING ASSOCIATION -10.39 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 288 201509 B & N HOUSING ASSOCIATION -3026.4 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 289 201509 B & N HOUSING ASSOCIATION -29.76 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 290 201509 B & N HOUSING ASSOCIATION 38.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 291 201509 B & N HOUSING ASSOCIATION 38.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 292 201509 B & N HOUSING ASSOCIATION 38.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 293 201509 B & N HOUSING ASSOCIATION 38.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 294 201509 B & N HOUSING ASSOCIATION 38.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 295 201509 B & N HOUSING ASSOCIATION 38.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 325 201509 B & N HOUSING ASSOCIATION 38.36 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 39 201509 B & N HOUSING ASSOCIATION 38.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 40 201509 B & N HOUSING ASSOCIATION 8.22 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 237 201509 B & N HOUSING ASSOCIATION 38.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 239 201509 B & N HOUSING ASSOCIATION 38.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 240 201509 B & N HOUSING ASSOCIATION 38.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 241 201509 B & N HOUSING ASSOCIATION 38.36 30/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 242 201509 B & N HOUSING ASSOCIATION 38.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 268 201509 B & N HOUSING ASSOCIATION 38.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 357 201509 B & N HOUSING ASSOCIATION 38.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 358 201509 B & N HOUSING ASSOCIATION 38.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 359 201509 B & N HOUSING ASSOCIATION 38.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 363 201509 B & N HOUSING ASSOCIATION 38.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 364 201509 B & N HOUSING ASSOCIATION 38.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 365 201509 B & N HOUSING ASSOCIATION 38.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 366 201509 B & N HOUSING ASSOCIATION 105.49 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 367 201509 B & N HOUSING ASSOCIATION 38.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 368 201509 B & N HOUSING ASSOCIATION 38.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 369 201509 B & N HOUSING ASSOCIATION 38.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 370 201509 B & N HOUSING ASSOCIATION 38.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 371 201509 B & N HOUSING ASSOCIATION 38.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 373 201509 B & N HOUSING ASSOCIATION 38.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 374 201509 B & N HOUSING ASSOCIATION 38.36 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 391 201509 B & N HOUSING ASSOCIATION -316.47 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 326 201509 HOME GROUP LTD 40.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 328 201509 HOME GROUP LTD 40.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 329 201509 HOME GROUP LTD 40.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 330 201509 HOME GROUP LTD 40.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 331 201509 HOME GROUP LTD 40.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 332 201509 HOME GROUP LTD 40.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 333 201509 HOME GROUP LTD 40.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 334 201509 HOME GROUP LTD 40.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 335 201509 HOME GROUP LTD 40.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 336 201509 HOME GROUP LTD 40.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 337 201509 HOME GROUP LTD 40.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 345 201509 HOME GROUP LTD 40.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 350 201509 HOME GROUP LTD 40.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 351 201509 HOME GROUP LTD 40.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 354 201509 HOME GROUP LTD 40.52 03/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 372 201509 HOME GROUP LTD 40.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 60 201509 HOME GROUP LTD 40.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 61 201509 HOME GROUP LTD 40.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 102 201509 HOME GROUP LTD 40.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 125 201509 HOME GROUP LTD 40.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 132 201509 HOME GROUP LTD 40.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 133 201509 HOME GROUP LTD 40.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 134 201509 HOME GROUP LTD 40.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 165 201509 HOME GROUP LTD 40.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 166 201509 HOME GROUP LTD 40.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 167 201509 HOME GROUP LTD 40.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 183 201509 HOME GROUP LTD 40.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 184 201509 HOME GROUP LTD 40.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 185 201509 HOME GROUP LTD 40.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 186 201509 HOME GROUP LTD 40.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 195 201509 HOME GROUP LTD 40.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 196 201509 HOME GROUP LTD 40.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 109 201509 NEW LEAF SUPPORTING INDEPENDENCE34.88 LTD 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 113 201509 NEW LEAF SUPPORTING INDEPENDENCE34.88 LTD 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 114 201509 NEW LEAF SUPPORTING INDEPENDENCE34.88 LTD 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 116 201509 NEW LEAF SUPPORTING INDEPENDENCE34.88 LTD 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 117 201509 NEW LEAF SUPPORTING INDEPENDENCE34.88 LTD 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 118 201509 NEW LEAF SUPPORTING INDEPENDENCE34.88 LTD 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 119 201509 NEW LEAF SUPPORTING INDEPENDENCE34.88 LTD 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 122 201509 NEW LEAF SUPPORTING INDEPENDENCE34.88 LTD 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 134 201509 NEW LEAF SUPPORTING INDEPENDENCE34.88 LTD 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 135 201509 NEW LEAF SUPPORTING INDEPENDENCE34.88 LTD 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 137 201509 NEW LEAF SUPPORTING INDEPENDENCE34.88 LTD 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 138 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 139 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 140 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 142 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 03/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 147 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 148 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 150 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 151 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 152 201509 NEW LEAF SUPPORTING INDEPENDENCE34.88 LTD 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 153 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 154 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 155 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 156 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 157 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 158 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 159 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 160 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 28 201509 NEW LEAF SUPPORTING INDEPENDENCE34.88 LTD 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 42 201509 NEW LEAF SUPPORTING INDEPENDENCE34.88 LTD 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 43 201509 NEW LEAF SUPPORTING INDEPENDENCE34.88 LTD 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 44 201509 NEW LEAF SUPPORTING INDEPENDENCE34.88 LTD 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 48 201509 NEW LEAF SUPPORTING INDEPENDENCE34.88 LTD 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 112 201509 NEW LEAF SUPPORTING INDEPENDENCE34.88 LTD 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 153 201509 NEW LEAF SUPPORTING INDEPENDENCE34.88 LTD 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 154 201509 NEW LEAF SUPPORTING INDEPENDENCE34.88 LTD 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 249 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 250 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 251 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 252 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 253 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 254 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 277 201509 NEW LEAF SUPPORTING INDEPENDENCE34.88 LTD 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 278 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 291 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 292 201509 NEW LEAF SUPPORTING INDEPENDENCE34.88 LTD 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 293 201509 NEW LEAF SUPPORTING INDEPENDENCE34.88 LTD 30/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 294 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 295 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 296 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 297 201509 NEW LEAF SUPPORTING INDEPENDENCE34.88 LTD 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 298 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 299 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 301 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 321 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 322 201509 NEW LEAF SUPPORTING INDEPENDENCE27.24 LTD 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 0 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 2 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 3 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 4 201509 HOUSING 21 26.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 5 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 6 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 7 201509 HOUSING 21 26.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 8 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 9 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 10 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 11 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 12 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 13 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 14 201509 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Payments60040439 23 201509 HOUSING 21 41.52 03/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 24 201509 HOUSING 21 26.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 25 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 26 201509 HOUSING 21 26.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 27 201509 HOUSING 21 26.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 28 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 29 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 30 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 31 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 32 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 33 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 34 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 35 201509 HOUSING 21 26.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 36 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 37 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 38 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 39 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 40 201509 HOUSING 21 26.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 41 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 42 201509 HOUSING 21 26.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 43 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 44 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 45 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 46 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 47 201509 HOUSING 21 26.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 48 201509 HOUSING 21 26.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 49 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 50 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 51 201509 HOUSING 21 26.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 52 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 53 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 54 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 55 201509 HOUSING 21 41.52 03/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 56 201509 HOUSING 21 14.84 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 57 201509 HOUSING 21 14.84 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 58 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 59 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 60 201509 HOUSING 21 14.84 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 61 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 62 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 63 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 64 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 65 201509 HOUSING 21 14.84 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 66 201509 HOUSING 21 14.84 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 67 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 68 201509 HOUSING 21 14.84 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 69 201509 HOUSING 21 14.84 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 70 201509 HOUSING 21 14.84 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 71 201509 HOUSING 21 14.84 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 72 201509 HOUSING 21 14.84 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 73 201509 HOUSING 21 14.84 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 74 201509 HOUSING 21 14.84 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 75 201509 HOUSING 21 14.84 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 76 201509 HOUSING 21 14.84 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 77 201509 HOUSING 21 14.84 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 78 201509 HOUSING 21 14.84 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 79 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 80 201509 HOUSING 21 26.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 81 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 82 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 83 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 84 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 85 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 86 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 87 201509 HOUSING 21 41.52 03/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 88 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 89 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 90 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 91 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 92 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 93 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 94 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 95 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 96 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 97 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 98 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 99 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 100 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 101 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 102 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 103 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 104 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 105 201509 HOUSING 21 40 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 106 201509 HOUSING 21 26.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 107 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 108 201509 HOUSING 21 14.84 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 110 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 163 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 165 201509 HOUSING 21 26.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 166 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 167 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 168 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 169 201509 HOUSING 21 26.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 170 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 171 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 172 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 173 201509 HOUSING 21 41.52 03/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 174 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 175 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 176 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 177 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 178 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 179 201509 HOUSING 21 26.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 180 201509 HOUSING 21 26.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 181 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 182 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 183 201509 HOUSING 21 26.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 184 201509 HOUSING 21 26.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 185 201509 HOUSING 21 26.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 186 201509 HOUSING 21 26.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 187 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 188 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 189 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 190 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 191 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 192 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 193 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 194 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 195 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 196 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 201 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 202 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 203 201509 HOUSING 21 26.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 204 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 205 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 206 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 207 201509 HOUSING 21 26.52 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 208 201509 HOUSING 21 41.52 03/12/2015 Care, Wellbeing & 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Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 218 201509 HOUSING 21 14.84 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 361 201509 HOUSING 21 14.84 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 362 201509 HOUSING 21 14.84 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040439 363 201509 HOUSING 21 14.84 03/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 0 201509 HOUSING 21 41.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 1 201509 HOUSING 21 41.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 2 201509 HOUSING 21 26.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 3 201509 HOUSING 21 26.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 4 201509 HOUSING 21 41.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 5 201509 HOUSING 21 41.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 6 201509 HOUSING 21 41.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 7 201509 HOUSING 21 42.12 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 8 201509 HOUSING 21 41.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 9 201509 HOUSING 21 14.84 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 10 201509 HOUSING 21 14.84 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 11 201509 HOUSING 21 14.84 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 12 201509 HOUSING 21 14.84 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 13 201509 HOUSING 21 14.84 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 14 201509 HOUSING 21 41.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 15 201509 HOUSING 21 41.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 16 201509 HOUSING 21 14.84 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 17 201509 HOUSING 21 41.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 18 201509 HOUSING 21 41.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 19 201509 HOUSING 21 41.52 30/12/2015 Care, Wellbeing & Learning Third Party PaymentsThird Party Payments60040440 20 201509 HOUSING 21 41.52 30/12/2015 Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Care, Wellbeing & Learning Third Party PaymentsThird 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18/12/2015 Full Authority 148018153 3 201509 NPOWER 50,950.86 18/12/2015 Full Authority 148018154 1 201509 NORTHUMBRIAN WATER 42,941.70 18/12/2015 Full Authority 148018152 1 201509 CORONA ENERGY LTD 34,888.12 18/12/2015 Full Authority 148018152 2 201509 CORONA ENERGY LTD ######## 18/12/2015 Full Authority 148018016 1 201509 INLAND REVENUE 465 PC2003 5,322.18 09/12/2015 Gateshead Council Strgrpcc(T) Cipfsubj(T) Cipfsubs(T) TransNo Sequence noPeriod Supplier ID(T) Amount Updated Corporate Resources Third Party Payments Third Party Payments147026485 1 201512 REDACTED - Personal Information 5000 21/03/2016 Corporate Resources Third Party Payments Third Party Payments147026486 1 201512 REDACTED - Personal Information 5000 21/03/2016 Corporate Resources Third Party Payments Third Party Payments147026487 1 201512 REDACTED - Personal Information 5000 21/03/2016 Corporate Resources Third Party Payments Third Party Payments147026488 1 201512 REDACTED - Personal Information 5000 21/03/2016 Care, Wellbeing & LearningSupplies and Services Catering & Provisions147026576 1 201512 REDACTED - Personal Information 10000 24/03/2016