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Council Spending Over £500 and GPC January 20154.13MB

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Council Spending Over £500 and GPC January 20154.13MB Name of Organisation Body Service Area Service Detail Spend Description Date Amount (Net of Unrecover Supplier Name Spend Spend Transaction VAT) able VAT Reference South Tyneside Council 00CL Business & Resources Group Housing Revenue Account Management Fee 02-Jan-2015 2554089.00 0.00 South Tyneside Homes 709090 Revenue EBP0010 South Tyneside Council 00CL Childrens, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 05-Jan-2015 4632.33 0.00 Action for Children Services Ltd213500 Revenue STC131706 South Tyneside Council 00CL Childrens, Adults & Families Group Thurston Activity Centre Furniture & Equipment - General 05-Jan-2015 1190.00 0.00 ADVENTURE KIT UK LTD 219100 Revenue STC131702 South Tyneside Council 00CL Economic Regeneration Group Repairs & Maintenance Non Factory Units Property Planned Maintenance 05-Jan-2015 1565.00 0.00 AMEC Environment & Infrastructure232805 UK LimitedRevenue STC131703 South Tyneside Council 00CL Business & Resources Group Fleet Management - Transport Operations Hire of Plant 05-Jan-2015 800.00 0.00 ASHTEAD PLANT HIRE CO. LIMITED227000 Revenue STC131704 South Tyneside Council 00CL Childrens, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 05-Jan-2015 3160.20 0.00 Barnardos 213500 Revenue STC131710 South Tyneside Council 00CL Business & Resources Capital Replacement Vehicles and Plant Hire Capital Equipment Purchases 05-Jan-2015 15791.67 0.00 BCA Remarketing Solutions Ltd854500 Capital STC131709 South Tyneside Council 00CL Childrens, Adults & Families Group Older Persons Commissioned Care Residential Care In Borough 05-Jan-2015 4418.34 0.00 Boltonshaw Homecare 221101 Revenue STC131711 South Tyneside Council 00CL Childrens, Adults & Families Group Mental Capacity Grant Specialist Services 05-Jan-2015 2356.18 0.00 Bond Solon Training Ltd and Matchett221020 GroupRevenue STC131712 South Tyneside Council 00CL Business & Resources Group Fleet Management - Transport Operations Hire of Non Council Vehicles 05-Jan-2015 578.40 0.00 Burnt Tree Group 227000 Revenue STC131714 South Tyneside Council 00CL Business & Resources Group Fleet Management - Transport Operations Hire of Non Council Vehicles 05-Jan-2015 578.40 0.00 Burnt Tree Group 227000 Revenue STC131715 South Tyneside Council 00CL Business & Resources Group Fleet Management - Transport Operations Vehicle Running Costs 05-Jan-2015 578.40 0.00 Burnt Tree Group 227000 Revenue STC131716 South Tyneside Council 00CL Business & Resources Capital Edinburgh Road Footbridge Capital Enhancement Costs 05-Jan-2015 86315.52 0.00 Colas Ltd 854209 Capital STC131718 South Tyneside Council 00CL Business & Resources Group Integrated Transport Design Other Service Contracts & Supplies 05-Jan-2015 -28530.22 0.00 Colas Ltd 227520 Revenue STC131717 South Tyneside Council 00CL Business & Resources Group Integrated Transport Design Other Service Contracts & Supplies 05-Jan-2015 62761.09 0.00 Colas Ltd 227520 Revenue STC131719 South Tyneside Council 00CL Business & Resources Capital Road Resurfacing Capital Enhancement Costs 05-Jan-2015 5051.75 0.00 CoupeLine 850000 Capital STC131720 South Tyneside Council 00CL Business & Resources Group Off-Street Car Parking Administration Other Service Contracts & Supplies 05-Jan-2015 1242.48 0.00 Delta One Security Ltd 227250 Revenue STC131721 South Tyneside Council 00CL Economic Regeneration Group Business Incubation : Jarrow Business Centre Security of Assets/Alarms Maintenance 05-Jan-2015 1120.72 0.00 Delta One Security Ltd 235970 Revenue STC131722 South Tyneside Council 00CL Economic Regeneration Group Business Incubation : Quadrus Centre Security of Assets/Alarms Maintenance 05-Jan-2015 1080.53 0.00 Delta One Security Ltd 235960 Revenue STC131723 South Tyneside Council 00CL Economic Regeneration Group Business Incubation : South Shields Business Security of Assets/Alarms Maintenance 05-Jan-2015 1120.72 0.00 Delta One Security Ltd 235965 Revenue STC131724 South Tyneside Council 00CL Childrens, Adults & Families Group Commissioned Fostering Voluntary Sector - Boarded Out Children 05-Jan-2015 3232.99 0.00 Futures for Children Ltd 213500 Revenue STC131725 South Tyneside Council 00CL Housing Capital Riverside HIP Enhancement HRA Capital - ST Homes 05-Jan-2015 9202.35 0.00 Glendale Managed Services Ltd800058 Capital STC131727 South Tyneside Council 00CL Childrens, Adults & Families Group St Josephs RC Comprehensive School Kitchen Vending Machine Stock 05-Jan-2015 1078.49 0.00 GM Packaging (UK) Limited 217510 Revenue STC131726 South Tyneside Council 00CL Economic Regeneration Capital Low Simonside CA Covering Capital Enhancement Costs 05-Jan-2015 26573.70 0.00 Hodgson Sayers Limited 820087 Capital STC131729 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Support Service Support for School other 05-Jan-2015 4739.00 0.00 Holy Trinity C of E VA School 211500 Revenue STC131730 South Tyneside Council 00CL Business & Resources Group West Park Jarrow Property Reactive / General Repairs 05-Jan-2015 2220.39 0.00 Howden Joinery Limited 223660 Revenue STC131731 South Tyneside Council 00CL Childrens, Adults & Families Group Section 17 - Payments Other Service Contracts & Supplies 05-Jan-2015 965.00 0.00 Ian Cruickshank & Co 213622 Revenue STC131733 South Tyneside Council 00CL Childrens, Adults & Families Group Children and Adults with Disabilities Team Rents Paid - General 05-Jan-2015 1804.64 0.00 ISOS Housing Ltd 220550 Revenue STC131732 South Tyneside Council 00CL Economic Regeneration Capital Regeneration Town Centres Capital Enhancement Costs 05-Jan-2015 675.00 0.00 Jensen Construction Limited 828503 Capital STC131734 South Tyneside Council 00CL Economic Regeneration Group Printing External Printing Contractors 05-Jan-2015 2269.20 0.00 Large Format UK 236030 Revenue STC131736 South Tyneside Council 00CL Childrens, Adults & Families Group St Josephs RC Comprehensive School Kitchen Catering Provisions 05-Jan-2015 1018.46 0.00 Lowries Caterserve 217510 Revenue STC131737 South Tyneside Council 00CL Childrens, Adults & Families Group Physical Disability Commissioned Care Home Care 05-Jan-2015 1523.69 0.00 LS Care Limited 221301 Revenue STC131735 South Tyneside Council 00CL Childrens, Adults & Families Group Physical Disability Commissioned Care Home Care 05-Jan-2015 9372.00 0.00 Neuro Partners Limited 221301 Revenue STC131739 South Tyneside Council 00CL Business & Resources Group Archive Service Tyne & Wear Archive Service 05-Jan-2015 896.75 0.00 Newcastle City Council 222810 Revenue STC131740 South Tyneside Council 00CL Business & Resources Group Archive Service Tyne & Wear Archive Service 05-Jan-2015 23439.76 0.00 Newcastle City Council 222810 Revenue STC131741 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Disabilities External Day Care Adult Day Care Services 05-Jan-2015 819.97 0.00 North East Autism Society 220790 Revenue STC131742 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Disabilities External Day Care Adult Day Care Services 05-Jan-2015 1623.39 0.00 North East Autism Society 220790 Revenue STC131743 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Disabilities External Day Care Adult Day Care Services 05-Jan-2015 1626.93 0.00 North East Autism Society 220790 Revenue STC131744 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Disabilities External Day Care Adult Day Care Services 05-Jan-2015 3796.17 0.00 North East Autism Society 220790 Revenue STC131745 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Disabilities External Day Care Adult Day Care Services 05-Jan-2015 2020.10 0.00 North East Autism Society 220790 Revenue STC131746 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Disabilities External Day Care Adult Day Care Services 05-Jan-2015 1094.72 0.00 North East Autism Society 220790 Revenue STC131747 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Disabilities External Day Care Adult Day Care Services 05-Jan-2015 1781.00 0.00 North East Autism Society 220790 Revenue STC131748 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Disabilities External Day Care Adult Day Care Services 05-Jan-2015 2820.78 0.00 North East Autism Society 220790 Revenue STC131749 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Disabilities External Day Care Adult Day Care Services 05-Jan-2015 557.59 0.00 North East Autism Society 220790 Revenue STC131750 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Disabilities External Day Care Adult Day Care Services 05-Jan-2015 11653.84 0.00 North East Autism Society 220790 Revenue STC131751 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Disabilities External Day Care Adult Day Care Services 05-Jan-2015 2230.36 0.00 North East Autism Society 220790 Revenue STC131752 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Disabilities External Day Care Adult Day Care Services 05-Jan-2015 9872.76 0.00 North East Autism Society 220790 Revenue STC131753 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Disabilities External Day Care Adult Day Care Services 05-Jan-2015 3562.00 0.00 North East Autism Society 220790 Revenue STC131754 South Tyneside Council 00CL Childrens, Adults & Families Group Learning Disabilities External Day Care Adult Day Care Services 05-Jan-2015 2230.32 0.00 North East Autism Society 220790 Revenue STC131755 South
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